World Omni Auto Receivables Trust 2021-D
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Monthly Servicer Certificate
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October 31, 2024
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Dates Covered
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Collections Period
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10/01/24 - 10/31/24
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Interest Accrual Period
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10/15/24 - 11/14/24
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30/360 Days
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30
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Actual/360 Days
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31
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Distribution Date
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11/15/24
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Collateral Pool Balance Data
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$ Amount
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# of Accounts
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Pool Balance at 09/30/24
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279,076,104.89
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22,521
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Yield Supplement Overcollateralization Amount 09/30/24
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3,139,206.96
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0
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Receivables Balance 09/30/24
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282,215,311.85
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22,521
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Principal Payments
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14,884,010.22
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375
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Defaulted Receivables
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314,863.11
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17
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Repurchased Accounts
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0.00
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0
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Yield Supplement Overcollateralization Amount at 10/31/24
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2,847,802.06
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0
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Pool Balance at 10/31/24
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264,168,636.46
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22,129
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Pool Statistics
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$ Amount
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# of Accounts
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Pool Factor
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22.55
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%
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Prepayment ABS Speed
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1.15
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%
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Aggregate Starting Principal Balance
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1,183,996,579.97
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40,585
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Delinquent Receivables:
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Past Due 31-60 days
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5,868,873.57
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343
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Past Due 61-90 days
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2,173,866.83
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122
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Past Due 91-120 days
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496,927.38
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25
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Past Due 121+ days
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0.00
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0
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Total
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8,539,667.78
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490
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Total 31+ Delinquent as % Aggregate Ending Principal Balance
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3.20
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%
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Total 61+ Delinquent as % Aggregate Ending Principal Balance
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1.00
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%
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Delinquency Trigger Occurred
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NO
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Recoveries
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252,970.27
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Aggregate Net Losses/(Gains) - October 2024
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61,892.84
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Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
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Current Net Losses/(Gains) Ratio
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0.26
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%
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Prior Net Losses/(Gains) Ratio
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-0.01
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%
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Second Prior Net Losses/(Gains) Ratio
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0.13
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%
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Third Prior Net Losses/(Gains) Ratio
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0.65
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%
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Four Month Average
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0.26
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%
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Cumulative Net Loss as a % of Aggregate Starting Principal Balance
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0.47
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%
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Overcollateralization Target Amount
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5,755,408.97
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Actual Overcollateralization
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5,755,408.97
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Weighted Average Contract Rate
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4.11
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%
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Weighted Average Contract Rate, Yield Adjusted
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5.20
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%
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Weighted Average Remaining Term
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28.69
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Flow of Funds
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$ Amount
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Collections
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16,098,751.95
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Investment Earnings on Cash Accounts
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13,700.46
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Servicing Fee
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(235,179.43
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Transfer to Collection Account
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-
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Available Funds
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15,877,272.98
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Distributions of Available Funds
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(1) Asset Representation Reviewer Amounts (up to $150,000 per year)
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-
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(2) Class A Interest
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178,913.14
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(3) Noteholders' First Priority Principal Distributable Amount
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-
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(4) Class B Interest
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43,738.00
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(5) Noteholders' Second Priority Principal Distributable Amount
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-
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(6) Class C Interest
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24,753.67
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(7) Noteholders' Third Priority Principal Distributable Amount
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9,152,059.46
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(8) Required Reserve Account
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-
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(9) Noteholders' Principal Distributable Amount
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5,755,408.97
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(10) Asset Representation Reviewer Amounts (in excess of 1)
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-
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(11) Distribution to Certificateholders
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722,399.74
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Total Distributions of Available Funds
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15,877,272.98
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Servicing Fee
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235,179.43
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Unpaid Servicing Fee
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-
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Change in amount of the unpaid servicing fee from the prior period
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-
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Distribution per $1,000 of Notes
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Total
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Total Interest Distribution Amount
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0.2154719
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Total Interest Carryover Shortfall
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0.0000000
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Total Principal Distribution Amount
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12.9833378
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Total Distribution Amount
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13.1988097
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A-1 Interest Distribution Amount
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0.0000000
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A-1 Interest Carryover Shortfall
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0.0000000
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A-1 Principal Distribution Amount
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0.0000000
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Total A-1 Distribution Amount
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0.0000000
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A-2 Interest Distribution Amount
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0.0000000
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A-2 Interest Carryover Shortfall
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0.0000000
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A-2 Principal Distribution Amount
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0.0000000
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Total A-2 Distribution Amount
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0.0000000
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A-3 Interest Distribution Amount
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0.1741003
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A-3 Interest Carryover Shortfall
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0.0000000
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A-3 Principal Distribution Amount
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38.4808168
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Total A-3 Distribution Amount
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38.6549171
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A-4 Interest Distribution Amount
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0.9166667
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A-4 Interest Carryover Shortfall
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0.0000000
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A-4 Principal Distribution Amount
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0.0000000
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Total A-4 Distribution Amount
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0.9166667
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B Interest Distribution Amount
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1.2666667
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B Interest Carryover Shortfall
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0.0000000
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B Principal Distribution Amount
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0.0000000
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Total B Distribution Amount
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1.2666667
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C Interest Distribution Amount
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1.4333335
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C Interest Carryover Shortfall
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0.0000000
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C Principal Distribution Amount
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0.0000000
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Total C Distribution Amount
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1.4333335
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Noteholders' First Priority Principal Distributable Amount
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0.00
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Noteholders' Second Priority Principal Distributable Amount
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0.00
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Noteholders' Third Priority Principal Distributable Amount
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613.92
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Noteholders' Principal Distributable Amount
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386.08
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Account Balances
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$ Amount
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Reserve Account
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Balance as of 10/15/24
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2,877,704.48
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Investment Earnings
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11,583.35
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Investment Earnings Paid
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(11,583.35
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Deposit/(Withdrawal)
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-
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Balance as of 11/15/24
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2,877,704.48
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Change
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-
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Required Reserve Amount
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2,877,704.48
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Other Servicing Information
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Current Month
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Prior Month
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Two Months Prior
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Principal Balance of Receivables extended during the Collection Period
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$
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4,291,629.33
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$
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2,269,302.97
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$
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1,977,586.34
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Number of Extensions
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249
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126
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117
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Ratio of extensions to Beginning of Period Receivables Balance
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1.52
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%
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0.76
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%
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0.63
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%
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