Common use of Calculated Amount   Amount Paid   Shortfall Clause in Contracts

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:]

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2 Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] SELLER

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Actual/360Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Actual/360Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2a Notes, $ of the Class A-2b Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: FORM OF ANNUAL CERTIFICATION Re: The Sale and Servicing Agreement, dated as of February 13, 2019 (the “Agreement”), among Toyota Auto Receivables 2019-A Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Actual/360Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period 30/360 Days Interest Accrual Period Actual/360 Days [x]through [x] for Payment Date of [x] Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:][x]through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of May 11, 2016 (the “Agreement”), among Toyota Auto Receivables 2016-B Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on the Servicer’s Certificate for the first Collection Period only:]Period: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2a Notes, $ of the Class A-2b Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] [To be included on each monthly Servicer’s Certificate: [Disclosure by TMCC with respect to Sections 10.16(a) and (b) of the Sale and Servicing Agreement as of the date of this Servicer’s Certificate to be included here.] Toyota Auto Receivables 2018-A Owner Trust I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: EXHIBIT B Re: The Sale and Servicing Agreement, dated as of January 31, 2018 (the “Agreement”), among Toyota Auto Receivables 2018-A Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:][x] through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of August 10, 2016 (the “Agreement”), among Toyota Auto Receivables 2016-C Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:]

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on the Servicer’s Certificate for the first Collection Period only:]: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2a Notes, $ of the Class A-2b Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] [Disclosure by TMCC with respect to Sections 10.16(a) and (b) of the Sale and Servicing Agreement as of the date of this Servicer’s Certificate to be included here.] Toyota Auto Receivables 2018-C Owner Trust I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of August 22, 2018 (the “Agreement”), among Toyota Auto Receivables 2018-C Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder Servicer's Certificate for the Collection Period [x] through [x] for Payment Date of [x] Toyota Auto Receivables 2020-C Owner Trust Toyota Auto Finance Receivables, LLC SELLER Toyota Motor Credit Corporation SERVICER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Noteholder Distributions Interest Per $1000 of Principal Per $1000 of Amount Per $1000 of Distributed Original Balance Distributed Original Balance Distributed Original Balance Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes Delinquent and Repossessed Contracts Percentage of Current Percentage of Current Month Number Month Receivables Pool of Contracts Units Balance Balance 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above Servicer's Certificate for the Collection Period [x] through [x] for Payment Date of [x] Toyota Auto Receivables 2020-C Owner Trust Toyota Auto Finance Receivables, LLC SELLER Toyota Motor Credit Corporation SERVICER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on in the Servicer’s Certificate for the first Collection Period: On the Closing Date, Toyota Auto Finance Receivables LLC retained $401,000,000 of the Class A-1 Notes, $19,850,000 of the Class A-2a Notes, $4,000,000 of the Class A-2b Notes, $21,400,000 of the Class A-3 Notes, $7,825,000 of the Class A-4 Notes, $37,510,000 of the Class B Notes and 100% of the Certificate.]. for the Collection Period only:][x] through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: EXHIBIT B Re: The Sale and Servicing Agreement, dated as of March 15, 2017 (the “Agreement”), among Toyota Auto Receivables 2017-A Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on in the Servicer’s Certificate for the first Collection Period: On the Closing Date, Toyota Auto Finance Receivables LLC retained $456,000,000 of the Class A-1 Notes, $16,400,000 of the Class A-2a Notes, $13,400,000 of the Class A-2b Notes, $26,100,000 of the Class A-3 Notes, $6,613,000 of the Class A-4 Notes, $43,740,000 of the Class B Notes and 100% of the Certificate.]. for the Collection Period only:][x] through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of May 17, 2017 (the “Agreement”), among Toyota Auto Receivables 2017-B Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Actual/360Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period 30/360 Days Interest Accrual Period Actual/360 Days [x] through [x] for Payment Date of [x] Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:][x] through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of March 2, 2016 (the “Agreement”), among Toyota Auto Receivables 2016-A Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b A-2 Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b A-2 Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s 's Certificate for the first Collection Period only:]: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2 Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] SELLER I hereby certify to the best of my knowledge that the report provided is true and correct. ___________________________________________ Name: Title: FORM OF ANNUAL CERTIFICATION Re: The Sale and Servicing Agreement, dated as of February 8, 2021 (the “Agreement”), among Toyota Auto Receivables 2021-A Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Depositor”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on the Servicer’s Certificate for the first Collection Period only:]Period: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2a Notes, $ of the Class A-2b Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.] [To be included on each monthly Servicer’s Certificate: [Disclosure by TMCC with respect to Sections 10.16(a) and (b) of the Sale and Servicing Agreement as of the date of this Servicer’s Certificate to be included here.] Toyota Auto Receivables 2017-C Owner Trust I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of August 2, 2017 (the “Agreement”), among Toyota Auto Receivables 2017-C Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on the Servicer’s Certificate for the first Collection Period only:]Period:

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER for the Collection Period [x] through [x] for Payment Date of [x] [To be included on the Servicer’s Certificate for the first Collection Period only:]: On the Closing Date, Toyota Auto Finance Receivables LLC retained $ of the Class A-1 Notes, $ of the Class A-2a Notes, $ of the Class A-2b Notes, $ of the Class A-3 Notes, $ of the Class A-4 Notes, $ of the Class B Notes and 100% of the Certificate.]

Calculated Amount   Amount Paid   Shortfall. Servicing Fee Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) Indenture Trustee Owner Trustee Asset Representations Reviewer Interest - Class A-1 Notes Interest - Class A-2a Notes Interest - Class A-2b Notes Interest - Class A-3 Notes Interest - Class A-4 Notes First Priority Principal Distribution Amount Interest - Class B Notes Second Priority Principal Distribution Amount Reserve Account Deposit Regular Principal Distribution Amount Additional Trustee and Other Fees/Expenses Indenture Trustee Owner Trustee Asset Representations Reviewer Excess Amounts to the Certificateholder SELLER for the Collection Period [x] through [x] for Payment Date of [x] Collection Period 30/360 Days Interest Accrual Period Actual/360 Days Class A-1 Notes Class A-2a Notes Class A-2b Notes Class A-3 Notes Class A-4 Notes Class B Notes 30-59 Days Delinquent 60-89 Days Delinquent 90-119 Days Delinquent 120 or more Days Delinquent Total Delinquencies Total Delinquencies - Prior Period Total Delinquencies - Two Months Prior Total Delinquencies - Three Months Prior Receivables Pool Balance 60-Day Delinquency Percentage Delinquency Trigger Percentage Has a Delinquency Trigger occurred in this Collection Period? Repossessed Vehicle Inventory* Inventory vehicles * Included with Delinquencies Above SELLER [To be included on the Servicer’s Certificate for the first Collection Period only:][x] through [x] for Payment Date of [x] I hereby certify to the best of my knowledge that the report provided is true and correct. ____________________________________________________ Name: Title: Re: The Sale and Servicing Agreement, dated as of October 12, 2016 (the “Agreement”), among Toyota Auto Receivables 2016-D Owner Trust (the “Issuer”), Toyota Auto Finance Receivables LLC (“TAFR LLC” or the “Seller”) and Toyota Motor Credit Corporation (the “Servicer”). I, ________________________________, the _______________________ of [NAME OF COMPANY] (the “Company”), certify to the Issuer and the Depositor, and their officers, with the knowledge and intent that they will rely upon this certification, that: