B.
|
|
SUMMARY
|
|
|
|
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|
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|
|
|
|
|
|
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|
|
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|
|
|
|
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|
|
|
|
|
|
Principal Payment
|
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|
|
|
|
|
|
|
|
|
|
|
|
Initial Balance
|
|
|
Beginning Balance
|
|
|
1st Priority
|
|
|
Regular
|
|
|
Ending Balance
|
|
|
Note Factor
|
|
6
|
|
Class A-1 Notes
|
|
|
220,000,000.00
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
7
|
|
Class A-2-A Notes
|
|
|
470,000,000.00
|
|
|
|
226,139,928.14
|
|
|
|
-
|
|
|
|
43,547,877.86
|
|
|
|
182,592,050.28
|
|
|
|
0.3884937
|
|
8
|
|
Class A-2-B Notes
|
|
|
162,000,000.00
|
|
|
|
77,946,102.89
|
|
|
|
-
|
|
|
|
15,010,119.60
|
|
|
|
62,935,983.29
|
|
|
|
0.3884937
|
|
9
|
|
Class A-3 Notes
|
|
|
559,000,000.00
|
|
|
|
559,000,000.00
|
|
|
|
-
|
|
|
|
-
|
|
|
|
559,000,000.00
|
|
|
|
1.0000000
|
|
10
|
|
Class A-4 Notes
|
|
|
89,000,000.00
|
|
|
|
89,000,000.00
|
|
|
|
-
|
|
|
|
-
|
|
|
|
89,000,000.00
|
|
|
|
1.0000000
|
|
11
|
|
Equals: Total Securities
|
|
$
|
1,500,000,000.00
|
|
|
$
|
952,086,031.03
|
|
|
$
|
-
|
|
|
$
|
58,557,997.46
|
|
|
$
|
893,528,033.57
|
|
|
|
|
|
12
|
|
Overcollateralization
|
|
|
244,189,004.05
|
|
|
|
279,070,240.65
|
|
|
|
|
|
|
|
|
|
|
|
279,070,240.65
|
|
|
|
|
|
13
|
|
Total Securitization Value
|
|
$
|
1,744,189,004.05
|
|
|
$
|
1,231,156,271.68
|
|
|
|
|
|
|
|
|
|
|
$
|
1,172,598,274.22
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14
|
|
NPV Lease Payments Receivable
|
|
|
786,561,375.58
|
|
|
|
352,523,234.05
|
|
|
|
|
|
|
|
|
|
|
|
324,031,688.22
|
|
|
|
|
|
15
|
|
NPV Base Residual
|
|
|
957,627,628.47
|
|
|
|
878,633,037.63
|
|
|
|
|
|
|
|
|
|
|
|
848,566,586.00
|
|
|
|
|
|
16
|
|
Number of Leases
|
|
|
60,086
|
|
|
|
47,697
|
|
|
|
|
|
|
|
|
|
|
|
45,612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
Per $1000
|
|
|
Principal& Interest
|
|
|
Per $1000
|
|
|
|
|
|
Coupon Rate
|
|
|
SOFR Rate
|
|
|
Interest Pmt Due
|
|
|
Face Amount
|
|
|
Payment Due
|
|
|
Face Amount
|
|
17
|
|
Class A-1 Notes
|
|
|
5.63300
|
%
|
|
|
N/A
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
18
|
|
Class A-2-A Notes
|
|
|
5.87000
|
%
|
|
|
N/A
|
|
|
|
1,106,201.15
|
|
|
|
2.3536195
|
|
|
|
44,654,079.00
|
|
|
|
95.0086787
|
|
19
|
|
Class A-2-B Notes
|
|
|
5.46028
|
%
|
|
|
4.89028
|
%
|
|
|
354,672.96
|
|
|
|
2.1893392
|
|
|
|
15,364,792.56
|
|
|
|
94.8443985
|
|
20
|
|
Class A-3 Notes
|
|
|
5.81000
|
%
|
|
|
N/A
|
|
|
|
2,706,491.67
|
|
|
|
4.8416667
|
|
|
|
2,706,491.67
|
|
|
|
4.8416667
|
|
21
|
|
Class A-4 Notes
|
|
|
5.80000
|
%
|
|
|
N/A
|
|
|
|
430,166.67
|
|
|
|
4.8333333
|
|
|
|
430,166.67
|
|
|
|
4.8333333
|
|
|
|
Equals:Total Securities
|
|
|
|
|
|
|
|
|
|
|
4,597,532.44
|
|
|
|
|
|
|
|
63,155,529.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.
|
|
COLLECTIONS AND AVAILABLE FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22
|
|
Lease Payments Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,654,343.27
|
|
23
|
|
Pull Ahead Waived Payments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
24
|
|
Sales Proceeds - Early Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,910,164.27
|
|
25
|
|
Sales Proceeds - Scheduled Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,383,004.13
|
|
26
|
|
Security Deposits for Terminated Accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,575.00
|
|
27
|
|
Excess Wear and Tear Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,454.00
|
|
28
|
|
Excess Mileage Charges Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84,777.65
|
|
29
|
|
Proceeds Received on Defaulted Leases and Other Recoveries
|
|
|
|
|
|
|
|
|
|
|
486,942.26
|
|
30
|
|
Subtotal: Total Collections
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,556,260.58
|
|
31
|
|
Repurchase Payments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
32
|
|
Postmaturity Term Extension
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
33
|
|
Investment Earnings on Collection Account
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
375,842.00
|
|
34
|
|
Total Available Funds, prior to Servicer Advances
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,932,102.58
|
|
35
|
|
Servicer Advance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
36
|
|
Total Available Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,932,102.58
|
|
37
|
|
Reserve Account Draw
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
38
|
|
Available for Distribution
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,932,102.58
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,025,963.56
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,597,532.44
|
|
50
|
|
First Priority Principal Distribution Amount
|
|
|
|
|
|
|
|
|
|
|
-
|
|
51
|
|
Amount Paid to Reserve Account to Reach Specified Balance
|
|
|
|
|
|
|
|
|
|
|
-
|
|
52
|
|
Subtotal: Remaining Available Funds
|
|
|
|
|
|
|
70,306,106.58
|
|
|
|
|
|
53
|
|
Regular Principal Distribution Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
58,557,997.46
|
|
|
|
|
|
54
|
|
Regular Principal Paid to Noteholders (lesser of Item 52 and Item 53)
|
|
|
|
|
|
|
|
|
|
|
58,557,997.46
|
|
55
|
|
Amounts paid to indenture, owner, and origination trustee and asset representations reviewer
|
|
|
|
|
-
|
|
56
|
|
Remaining Available Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,748,109.13
|
|
E.
|
|
CALCULATIONS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57
|
|
Calculation of First Priority Principal Distribution Amount:
|
|
|
|
|
|
|
|
|
|
|
|
|
58
|
|
Outstanding Principal Amount of the Notes (Beg. Of Collection Period)
|
|
|
|
|
|
|
|
|
|
|
952,086,031.03
|
|
59
|
|
Less: Aggregate Securitization Value (End of Collection Period)
|
|
|
|
|
|
|
|
|
|
|
(1,172,598,274.22
|
)
|
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)
|
|
|
|
|
|
|
|
|
|
|
952,086,031.03
|
|
63
|
|
Less: Targeted Note Balance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(893,528,033.57
|
)
|
64
|
|
Less: First Priority Principal Distribution Amount
|
|
|
|
|
|
|
|
|
|
|
-
|
|
65
|
|
Regular Principal Distribution Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,557,997.46
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66
|
|
Calculation of Targeted Note Balance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67
|
|
Aggregate Securitization Value (End of Collection Period)
|
|
|
|
|
|
|
|
|
|
|
|
1,172,598,274.22
|
|
68
|
|
Less: Targeted Overcollateralization Amount (16% of Initial Securitization Value)
|
|
|
|
|
|
|
|
|
|
|
(279,070,240.65
|
)
|
69
|
|
Targeted Note Balance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
893,528,033.57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
|
Calculation of Servicer Advance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71
|
|
Available Funds, prior to Servicer Advances (Item 34)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,932,102.58
|
|
72
|
|
Less: Payment Date Advance Reimbursement (Item 84)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
73
|
|
Less: Servicing Fees Paid (Items 41, 42 and 43)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,025,963.56
|
|
74
|
|
Less: Administration Fees Paid (Items 45, 46 and 47)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500.00
|
|
75
|
|
Less: Interest Paid to Noteholders (Item 49)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,597,532.44
|
|
76
|
|
Less: 1st Priority Principal Distribution (Item 60)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77
|
|
Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)
|
|
70,306,106.58
|
|
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 77 plus Item 78)
|
|
|
|
|
|
|
|
|
|
|
70,306,106.58
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,360,472.51
|
|
89
|
|
Initial Reserve Account Balance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,360,472.51
|
|
90
|
|
Beginning Reserve Account Balance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,360,472.51
|
|
91
|
|
Plus: Net Investment Income for the Collection Period
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,715.06
|
|
92
|
|
Subtotal: Reserve Fund Available for Distribution
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,378,187.57
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,378,187.57
|
|
96
|
|
Less: Excess Reserve Account Funds to Transferor (If Item 95 > Item 88)
|
|
|
|
|
|
|
|
|
|
|
17,715.06
|
|
97
|
|
Equals: Ending Reserve Account Balance
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,360,472.51
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
838
|
|
|
|
16,148,003.23
|
|
101
|
|
Less: Aggregate Sales Proceeds and Other Collections for Current Month Scheduled Terminated Units
|
|
|
|
(17,550,256.44
|
)
|
102
|
|
Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units
|
|
|
|
|
|
|
|
46,349.33
|
|
103
|
|
Less: Excess Wear and Tear Received
|
|
|
|
|
(24,454.00
|
)
|
104
|
|
Less: Excess Mileage Received
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(84,777.65
|
)
|
105
|
|
Current Period Net Residual Losses/(Gains)
|
|
|
|
|
|
|
|
|
|
|
|
|
838
|
|
|
|
(1,465,135.53
|
)
|
106
|
|
Cumulative Net Residual Losses:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
107
|
|
Beginning Cumulative Net Residual Losses
|
|
|
|
|
|
|
|
|
|
|
|
|
1,857
|
|
|
|
(3,374,845.63
|
)
|
108
|
|
Current Period Net Residual Losses (Item 105)
|
|
|
|
|
|
|
|
|
|
|
|
|
838
|
|
|
|
(1,465,135.53
|
)
|
109
|
|
Ending Cumulative Net Residual Losses
|
|
|
|
|
|
|
|
|
|
|
|
|
2,695
|
|
|
|
(4,839,981.16
|
)
|
110
|
|
Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value
|
|
|
|
|
|
|
-0.28
|
%
|
G.
|
|
POOL STATISTICS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111
|
|
Collateral Pool Balance Data
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial
|
|
|
Current
|
|
112
|
|
Aggregate Securitization Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,744,189,004.05
|
|
|
|
1,172,598,274.22
|
|
113
|
|
Aggregate Base Residual Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,244,482,210.81
|
|
|
|
970,167,138.85
|
|
114
|
|
Number of Current Contracts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,086
|
|
|
|
45,612
|
|
115
|
|
Weighted Average Lease Rate
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.30
|
%
|
|
|
5.62
|
%
|
116
|
|
Average Remaining Term
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
|
|
|
12.3
|
|
117
|
|
Average Original Term
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.8
|
|
|
|
39.6
|
|
118
|
|
Proportion of Base Prepayment Assumption Realized
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95.07
|
%
|
119
|
|
Actual Monthly Prepayment Speed
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.34
|
%
|
120
|
|
Turn-in Ratio on Scheduled Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.73
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales Proceeds
|
|
|
Units
|
|
|
Book Amount
|
|
|
Securitization Value
|
|
121
|
|
Pool Balance - Beginning of Period
|
|
|
|
|
|
|
|
|
|
|
47,697
|
|
|
|
1,472,449,881.99
|
|
|
|
1,231,156,271.68
|
|
122
|
|
Depreciation/Payments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(19,761,746.08
|
)
|
|
|
(15,199,011.76
|
)
|
123
|
|
Gross Credit Losses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(26
|
)
|
|
|
(846,031.12
|
)
|
|
|
(783,847.37
|
)
|
124
|
|
Early Terminations - Purchased by Customer
|
|
|
|
|
|
|
|
|
(105
|
)
|
|
|
(2,906,592.69
|
)
|
|
|
(2,446,167.59
|
)
|
125
|
|
Early Terminations - Sold at Auction
|
|
|
|
|
|
|
|
|
(32
|
)
|
|
|
(1,031,546.85
|
)
|
|
|
(903,955.68
|
)
|
126
|
|
Early Terminations - Purchased by Dealer
|
|
|
|
|
|
|
|
|
(1,084
|
)
|
|
|
(26,400,990.08
|
)
|
|
|
(23,077,011.83
|
)
|
127
|
|
Early Terminations - Lease Pull Aheads
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
128
|
|
Scheduled Terminations - Purchased by Customer
|
|
|
|
|
2,271,477
|
|
|
|
(128
|
)
|
|
|
(2,405,354.08
|
)
|
|
|
(2,212,879.29
|
)
|
129
|
|
Scheduled Terminations - Sold at Auction
|
|
|
|
|
1,321,271
|
|
|
|
(55
|
)
|
|
|
(1,421,759.69
|
)
|
|
|
(1,313,224.63
|
)
|
130
|
|
Scheduled Terminations - Purchased by Dealer
|
|
|
|
|
13,842,885
|
|
|
|
(655
|
)
|
|
|
(13,837,406.15
|
)
|
|
|
(12,621,899.32
|
)
|
131
|
|
Pool Balance - End of Period
|
|
|
|
|
|
|
|
|
45,612
|
|
|
|
1,403,838,455.25
|
|
|
|
1,172,598,274.22
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132
|
|
Delinquencies Aging Profile - End of Period
|
|
|
|
|
|
|
|
Units
|
|
|
Securitization Value
|
|
|
Percentage
|
|
133
|
|
Current
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,180
|
|
|
|
1,161,025,775.91
|
|
|
|
99.01
|
%
|
134
|
|
31 - 60 Days Delinquent
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
285
|
|
|
|
7,643,640.01
|
|
|
|
0.65
|
%
|
135
|
|
61 - 90 Days Delinquent
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84
|
|
|
|
2,217,718.16
|
|
|
|
0.19
|
%
|
136
|
|
91+ Days Delinquent
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63
|
|
|
|
1,711,140.14
|
|
|
|
0.15
|
%
|
137
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,612
|
|
|
|
1,172,598,274.22
|
|
|
|
100.00
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138
|
|
Delinquency Trigger
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.86
|
%
|
139
|
|
Delinquency Percentage (61 - Day Delinquent Receivables)
|
|
|
|
|
|
|
|
|
|
|
0.34
|
%
|
140
|
|
Delinquency Trigger occurred in this collection Period?
|
|
|
|
|
|
|
|
|
|
|
No
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141
|
|
Credit Losses:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Units
|
|
|
Amounts
|
|
142
|
|
Aggregate Securitization Value on charged-off units
|
|
|
|
|
|
|
|
|
26
|
|
|
|
783,847.37
|
|
143
|
|
Aggregate Liquidation Proceeds on charged-off units
|
|
|
|
|
|
|
|
|
|
|
|
|
(320,718.89
|
)
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(166,223.37
|
)
|
147
|
|
Current Period Aggregate Net Credit Losses/(Gains)
|
|
|
|
|
|
|
26
|
|
|
|
296,905.11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
148
|
|
Cumulative Net Credit Losses:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149
|
|
Beginning Cumulative Net Credit Losses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
209
|
|
|
|
3,313,664.32
|
|
150
|
|
Current Period Net Credit Losses (Item 147)
|
|
|
|
|
|
|
|
|
|
|
|
|
26
|
|
|
|
296,905.11
|
|
151
|
|
Ending Cumulative Net Credit Losses
|
|
|
|
|
|
|
|
|
|
|
|
|
235
|
|
|
|
3,610,569.43
|
|
152
|
|
Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value
|
|
|
|
|
0.21
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153
|
|
Aging of Scheduled Maturies Not Sold
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Units
|
|
154
|
|
1 - 60 Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
291
|
|
155
|
|
61 - 120 Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65
|
|
156
|
|
121+ Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
|