UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-D

ASSET-BACKED ISSUER

DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF

THE SECURITIES EXCHANGE ACT OF 1934

For the distribution period from

April 1, 2022 to April 30, 2022

Commission File Number of issuing entity: 333-206749-07

Central Index Key Number of issuing entity: 0001738179

CNH EQUIPMENT TRUST 2018-A

(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-38040

Central Index Key Number of depositor: 0001115252

CNH CAPITAL RECEIVABLES LLC

(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor: 0001540092

CNH INDUSTRIAL CAPITAL AMERICA LLC

(Exact name of sponsor as specified in its charter)

ERIC MATHISON (262) 636-6431

(Name and telephone number, including area code, of the person to contact in connection with this filing)

Delaware

(State or other jurisdiction of incorporation or organization of the issuing entity)

82-7063900

(I.R.S. Employer Identification No.)

6900 VETERANS BOULEVARD
BURR RIDGE, ILLINOIS	60527-7111
(Address of principal executive offices of the issuing entity)	(Zip Code)

(630) 887-5451

(Telephone number, including area code)

n/a

(Former name, former address, if changed since last report)

Registered/reporting pursuant to (check one)

Title of Class	Section 12(b)	Section 12(g)	Section 15(d)	Name of exchange (If section 12(b)
Asset Backed Notes, Class A-1			X
Asset Backed Notes, Class A-2			X
Asset Backed Notes, Class A-3			X
Asset Backed Notes, Class A-4			X
Asset Backed Notes, Class B			X

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

PART I – DISTRIBUTION INFORMATION

Item 1. Distribution and Pool Performance Information.

On May 16, 2022 a distribution was made to holders of notes of CNH Equipment Trust 2018-A.

The distribution report is attached as Exhibit 99.1 to this Form 10-D.

Neither the depositor nor the issuing entity has any activity or information to report for the monthly distribution period covered by this report pursuant to Form 10-D, Item 1121(c) of Regulation AB (17 CFR 229.1121) and Rule 15Ga-1(a) of the Securities Exchange Act of 1934.

The most recent Form ABS-15G filed by the sponsor was filed on January 14, 2022, and the CIK number for the sponsor is 0001540092.

PART II – OTHER INFORMATION

Item 10. Exhibits.

(a)

The following is a list of documents filed as part of this Report on Form 10-D:

99.1

Monthly report distributed to holders of notes of CNH Equipment Trust 2018-A, relating to May 16, 2022 distribution.

(b)

The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above and in the Exhibit Index preceding the signature page hereof.

EXHIBIT INDEX

	Exhibit Number	Description

	99.1	Monthly report distributed to holders of CNH Equipment Trust 2018-A, relating to the May 16, 2022 distribution.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	CNH CAPITAL RECEIVABLES LLC
	(Depositor)

Date: May 16, 2022	By:	/s/ WENDY GALLION
		Name:	Wendy Gallion
		Title	Assistant Treasurer

Exhibit 99.1

CNH Equipment Trust 2018-A
$173,000,000 Class A-1 2.4500% Asset Backed Notes due June 14,2019
$262,000,000 Class A-2 2.7800% Asset Backed Notes due August 16, 2021
$252,000,000 Class A-3 3.1200% Asset Backed Notes due July 17, 2023
$70,440,000 Class A-4 3.3000% Asset Backed Notes due April 15, 2025
$17,440,000 Class B 3.4700% Asset Backed Notes due October 15, 2025


Please contact Sandy Tomlinson at 262-636-7833 with any questions regarding this report or email wwabs@cnhind.com
For additional information consult http://cnhindustrialcapital.com/investor info
	Cutoff Date		4/30/2022
	Date Added		4/30/2018
	Pool	Period	Pool 1	Pool 2	Pool 3	Pool 4
	Scheduled Cashflows	0	1,202,548.57	0.00	0.00	0.00
		1	1,265,219.19	0.00	0.00	0.00
		2	1,912,194.33	0.00	0.00	0.00
		3	2,251,107.66	0.00	0.00	0.00
		4	2,369,841.26	0.00	0.00	0.00
		5	1,906,030.67	0.00	0.00	0.00
		6	2,983,289.99	0.00	0.00	0.00
		7	8,434,687.65	0.00	0.00	0.00
		8	10,267,686.64	0.00	0.00	0.00
		9	11,301,516.59	0.00	0.00	0.00
		10	5,110,422.23	0.00	0.00	0.00
		11	1,640,874.16	0.00	0.00	0.00
		12	3,086,280.93	0.00	0.00	0.00
		13	462,115.50	0.00	0.00	0.00
		14	438,471.72	0.00	0.00	0.00
		15	515,458.05	0.00	0.00	0.00
		16	626,748.98	0.00	0.00	0.00
		17	483,089.64	0.00	0.00	0.00
		18	675,213.71	0.00	0.00	0.00
		19	1,832,784.15	0.00	0.00	0.00
		20	2,328,314.75	0.00	0.00	0.00
		21	2,110,939.06	0.00	0.00	0.00
		22	1,251,475.31	0.00	0.00	0.00
		23	843,847.30	0.00	0.00	0.00
		24	633,502.78	0.00	0.00	0.00
		25	286,935.73	0.00	0.00	0.00
		26	230,557.35	0.00	0.00	0.00
		27	334,788.92	0.00	0.00	0.00
		28	330,571.29	0.00	0.00	0.00
		29	300,388.96	0.00	0.00	0.00
		30	363,783.63	0.00	0.00	0.00
		31	1,141,510.53	0.00	0.00	0.00
		32	1,167,338.08	0.00	0.00	0.00
		33	1,161,758.93	0.00	0.00	0.00
		34	484,944.99	0.00	0.00	0.00
		35	364,361.78	0.00	0.00	0.00
		36	909.35	0.00	0.00	0.00
		37	257.73	0.00	0.00	0.00
		38	0.00	0.00	0.00	0.00
		39	44,389.16	0.00	0.00	0.00
		40	0.00	0.00	0.00	0.00
		41	0.00	0.00	0.00	0.00
		42	0.00	0.00	0.00	0.00
		43	0.00	0.00	0.00	0.00
		44	0.00	0.00	0.00	0.00
		45	0.00	0.00	0.00	0.00
		46	0.00	0.00	0.00	0.00
		47	0.00	0.00	0.00	0.00
		48	0.00	0.00	0.00	0.00
		49	0.00	0.00	0.00	0.00
		50	0.00	0.00	0.00	0.00
		51	0.00	0.00	0.00	0.00
		52	0.00	0.00	0.00	0.00
		53	0.00	0.00	0.00	0.00
		54	0.00	0.00	0.00	0.00
		55	0.00	0.00	0.00	0.00
		56	0.00	0.00	0.00	0.00
		57	0.00	0.00	0.00	0.00
		58	0.00	0.00	0.00	0.00
		59	0.00	0.00	0.00	0.00
		60	0.00	0.00	0.00	0.00
		61	0.00	0.00	0.00	0.00
		62	0.00	0.00	0.00	0.00
		63	0.00	0.00	0.00	0.00
		64	0.00	0.00	0.00	0.00
		65	0.00	0.00	0.00	0.00
		66	0.00	0.00	0.00	0.00
		67	0.00	0.00	0.00	0.00
		68	0.00	0.00	0.00	0.00
		69	0.00	0.00	0.00	0.00
		70	0.00	0.00	0.00	0.00
		71	0.00	0.00	0.00	0.00
		72	0.00	0.00	0.00	0.00
		73	0.00	0.00	0.00	0.00
		74	0.00	0.00	0.00	0.00
		75	0.00	0.00	0.00	0.00
		76	0.00	0.00	0.00	0.00
		77	0.00	0.00	0.00	0.00
		78	0.00	0.00	0.00	0.00
		79	0.00	0.00	0.00	0.00
		80	0.00	0.00	0.00	0.00
		81	0.00	0.00	0.00	0.00
		82	0.00	0.00	0.00	0.00
		83	0.00	0.00	0.00	0.00
		84	0.00	0.00	0.00	0.00
		85	0.00	0.00	0.00	0.00
		86	0.00	0.00	0.00	0.00

Total Amount of Scheduled Cashflow		Total	72,146,157.25	0.00	0.00	0.00
Discount Rate			6.750%	6.750%	6.750%	6.750%
Beginning Contract Value			71,301,499.56	0.00	0.00	0.00
Scheduled Contract Value Decline			3,190,354.82	0.00	0.00	0.00
Unscheduled Contract Value Decline			402,258.60	0.00	0.00	0.00
Additional Contract Value Added			0.00	0.00	0.00	0.00
Ending Contract Value			67,708,886.14	0.00	0.00	0.00
aggregate Statistical Contract Value (Outstanding Balance)			70,461,233.05

2018-A

Page 1

CNH Equipment Trust 2018-A
$173,000,000 Class A-1 2.4500% Asset Backed Notes due June 14,2019
$262,000,000 Class A-2 2.7800% Asset Backed Notes due August 16, 2021
$252,000,000 Class A-3 3.1200% Asset Backed Notes due July 17, 2023
$70,440,000 Class A-4 3.3000% Asset Backed Notes due April 15, 2025
$17,440,000 Class B 3.4700% Asset Backed Notes due October 15, 2025


Dated Date (30/360)						4/15/2022
Dated Date (act/360)						4/15/2022
Scheduled Payment Date						5/15/2022
Actual Payment Date						5/16/2022
Days in accrual period (30/360)						30
Days in accrual period (act/360)						31
Note Distribution Account Deposit						$55,111,418.58
Certificate Distribution Account deposit						$3,911,139.16
First Principal Payment Amount						$54,957,813.92
Turbo Principal Payment Amount (this period)						$0.00
Note Monthly Principal Distributable Amount (1)						$54,957,813.92
Spread Account Initial Deposit						$17,434,851.32
Amount required to be deposited into the Collection Account during the calendar month						$75,421,350.48

Collateral Summary
Wtd. Average Discount Rate						6.750%
Beginning Contract Value						71,301,499.56
Scheduled Contract Value Decline						3,190,354.82
Unscheduled Contract Value Decline						402,258.60
Additional Contract Value Purchased						0.00
Ending Contract Value						67,708,886.14


Total Beginning Balance (Pool Balance)						71,301,499.56
Pool Balance as of end of last day of preceding Collection Period						71,301,499.56
Total Ending Balance (Pool Balance )						67,708,886.14

Purchase amount of Receivables purchased due to Modification Events in the related Collection Period						$0.00
Purchase amount of all other purchases and repurchases in the related Collection Period						$0.00

Collections and Reinvestment Income
Receipts During the period (net of servicer's liquidation expenses)						$4,119,850.92

Warranty Repurchases
Contracts deferred beyond Final Scheduled Maturity Date						$0.00
Government obligors						$0.00
REPURCHASED CONTRACTS BY THE SELLER/SERVICER						$71,301,499.56
Total Warranty Repurchases						$71,301,499.56

Total Collections For The Period						$75,421,350.48

Reinvestment Income						$4,894.16


Total Collections + Reinvestment Income For The Period						$75,426,244.64

(1) “Following is a simplified summary of how the Note Monthly Principal Distributable Amount is calculated: The Note Monthly Principal Distributable Amount shown above with respect to any Payment Date will equal the amount necessary to be paid on the Notes to reduce the Outstanding Amount of the Notes — after giving effect to the application of the First Principal Payment Amount (set forth in the line above the “Note Monthly Principal Distributable Amount”) to reduce such Outstanding Amount — to an amount equal to the Pool Balance as of the beginning of the current Collection Period, less the Cumulative Turbo Principal Payment Amount (overcollateralization) as of the previous Payment Date; provided that (a) the Note Monthly Principal Distributable Amount shall not exceed the aggregate Outstanding Amount of the Notes (after giving effect to the application of the First Principal Payment Amount to reduce such Outstanding Amount) and (b) on the final maturity date for each Class of Notes, the Note Monthly Principal Distributable Amount will at least equal the amount necessary to repay the Outstanding Amount of that Class of Notes and of any other Class of Notes payable prior to that Class of Notes (after giving effect to the application of the First Principal Payment Amount to reduce such Outstanding Amount). For purposes of the preceding sentence, the A-1 Notes, A-2 Notes, A-3 Notes and the A-4 Notes shall each be deemed to be a separate Class of Notes. Please see the transaction documents previously filed with respect to this issuing entity under Form 8-K for details regarding all of the preceding calculations and for the definitions of defined terms.”

2018-A

Page 2

CNH Equipment Trust 2018-A
$173,000,000 Class A-1 2.4500% Asset Backed Notes due June 14,2019
$262,000,000 Class A-2 2.7800% Asset Backed Notes due August 16, 2021
$252,000,000 Class A-3 3.1200% Asset Backed Notes due July 17, 2023
$70,440,000 Class A-4 3.3000% Asset Backed Notes due April 15, 2025
$17,440,000 Class B 3.4700% Asset Backed Notes due October 15, 2025


Actual Payment Date			General		Party Receiving	5/16/2022
			Purpose of		Fee or Expense
Calculation of Distributable Amounts			Fee or Expense		Amount
						NO
	Current Asset Representation Fee Due		Provide for Asset Representations Reviewer			$416.67
	Past Due Asset Representations Fee		as required		Clayton Fixed Income	$0.00
	Total Asset Representations Fee Due				Services LLC	$416.67
				$5,000.00
	CNH					CNH
	Current Servicing Fee Due					$59,417.92
	Past Due Servicing Fee					$0.00
	Total Servicing Fee Due		Provide for servicer as required		NH Credit	$59,417.92
					Company LLC
	Current Administration Fee Due			$500.00		$166.67
	Past Due Administration Fee					$0.00
	Total Administration Fee Due		Provide for trust administrator		CNH Capital	$166.67
					America LLC
	Reimbursable Expenses of the Asset Representations Reviewer Due					$0.00
	Past Due Reimburseable Expenses of the Asset Representations Reviewer					$0.00
	Total Reimbursable Expenses of the Asset Representations Reviewer Due					$0.00
			To cover expenses of asset representations reviewer
	Indemnities of the Asset Representations Reviewer Due					$0.00
	Past Due Indemnities of the Asset Representations Reviewer					$0.00
	Total Indemnities of the Asset Representations Reviewer Due					$0.00
			To indemnify asset representations reviewer
	Reimburseable Expenses of the Servicer Due					$0.00
	Past Due Reimburseable Expenses of the Servicer					$0.00
	Total Reimburseable Expenses of the Servicer Due		To cover expenses of servicer		NH Credit	$0.00
					Company LLC
	Total Principal Balance of Notes (Beginning of Period)					$54,957,813.92
	A-1 notes Beginning Principal balance					$0.00
	A-2a notes Beginning Principal balance					$0.00
	A-3a notes Beginning Principal balance					$0.00
	A-4a notes Beginning Principal balance					$37,517,813.92
	B notes Beginning Principal balance					$17,440,000.00
			Coupon/	Swap Adj.
		Type	Spread	Coupon	Daycount
	A-1 notes Current Interest Due	Fix	2.45000%	2.45000%	act/360	$0.00
	A-2a notes Current Interest Due	Fix	2.78000%	2.78000%	30/360	$0.00
	A-3a notes Current Interest Due	Fix	3.12000%	3.12000%	30/360	$0.00
	A-4a notes Current Interest Due	Fix	3.30000%	3.30000%	30/360	$103,173.99
	B notes Current Interest Due	Fix	3.47000%	3.47000%	30/360	$50,430.67

	A-1 notes Past Due Interest					$0.00
	A-2a notes Past Due Interest					$0.00
	A-3a notes Past Due Interest					$0.00
	A-4a notes Past Due Interest					$0.00
	B notes Past Due Interest					$0.00

	A-1 notes Interest Due on Past Due Interest					$0.00
	A-2a notes Interest Due on Past Due Interest					$0.00
	A-3a notes Interest Due on Past Due Interest					$0.00
	A-4a notes Interest Due on Past Due Interest					$0.00
	B notes Interest Due on Past Due Interest					$0.00

	A-1 notes Total Interest Due					$0.00
	A-2a notes Total Interest Due					$0.00
	A-3a notes Total Interest Due					$0.00
	A-4a notes Total Interest Due					$103,173.99
	B notes Total Interest Due					$50,430.67

	A-1 notes Principal Due					$0.00
	A-2a notes Principal Due					$0.00
	A-3a notes Principal Due					$0.00
	A-4a notes Principal Due					$37,517,813.92

	Class B notes Principal Due					$17,440,000.00

	Total notes Interest Due					$153,604.66
	Total notes Principal Due					$54,957,813.92
	Total notes Distributable Amount					$55,111,418.58

2018-A

Page 3

CNH Equipment Trust 2018-A
$173,000,000 Class A-1 2.4500% Asset Backed Notes due June 14,2019
$262,000,000 Class A-2 2.7800% Asset Backed Notes due August 16, 2021
$252,000,000 Class A-3 3.1200% Asset Backed Notes due July 17, 2023
$70,440,000 Class A-4 3.3000% Asset Backed Notes due April 15, 2025
$17,440,000 Class B 3.4700% Asset Backed Notes due October 15, 2025


Actual Payment Date		5/16/2022

Cash Available for Distribution
	Total Collections + Reinvestment Income For The Period	$75,426,244.64


	Beginning Spread Account Balance	$17,434,851.32
	Deposits from Spread Account to Distribution Account	$0.00


	Total Cash Available	$75,426,244.64

Cash Allocation (Cashflow Waterfall)			Available
			Cash
	Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid	$416.67
	Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid Shortfall	$0.00
			75,425,827.97
	Servicing Fee Paid	$59,417.92
	Servicing Fee Shortfall	$0.00
			$75,366,410.05
	Administration Fee Paid	$166.67
	Administration Fee Shortfall	$0.00
			$75,366,243.38

	Remaining Cash Available to Pay Note Interest & Swap Termination Payment		$75,366,243.38

	Cash Available to Pay Note Interest	$75,366,243.38
	Cash Available to Pay Termination Payment	$75,366,243.38

	Class A-1 notes Interest Paid	$0.00
	Class A-2a notes Interest Paid	$0.00
	Class A-3a notes Interest Paid	$0.00
	Class A-4a notes Interest Paid	$103,173.99
			$75,263,069.39
	Class A-1 notes Interest Shortfall	$0.00
	Class A-2a notes Interest Shortfall	$0.00
	Class A-3a notes Interest Shortfall	$0.00
	Class A-4a notes Interest Shortfall	$0.00

	First Principal Payment Amount	$54,957,813.92


	Class A-1 notes Principal Paid - excluding Turbo principal payment	$0.00
	Class A-2a notes Principal Paid	$0.00
	Class A-3a notes Principal Paid	$0.00
	Class A-4a notes Principal Paid	$37,517,813.92
			37,745,255.47
	Class B notes Interest Paid	$50,430.67
	Class B notes Interest Shortfall	$0.00

	Class B notes Principal Paid	$17,440,000.00
			20,254,824.80
	Deposits to Spread Account	$0.00

	Turbo Principal Payment Amount (this period)	$0.00

			20,254,824.80
	Reimbursable Expenses of the Asset Representations Reviewer Paid	$0.00
	Reimbursable Expenses of the Asset Representations Reviewer Shortfall	$0.00
			$20,254,824.80
	Reimbursable expenses of the Servicer Paid	$0.00
	Reimbursable expenses of the Servicer Shortfall	$0.00
			$20,254,824.80
	Total Principal Balance of Notes (End of Period)	$0.00
	A-1 notes Ending Principal balance	$0.00
	A-2a notes Ending Principal balance	$0.00
	A-3a notes Ending Principal balance	$0.00
	A-4a notes Ending Principal balance	$0.00
	B notes Ending Principal balance	$0.00

	Life-to-Date Turbo Principal Payment Amount (overcollateralization)	$16,343,685.64

	Release excess to the Certificateholders	$3,911,139.16	$3,911,139.16

2018-A

Page 4

CNH Equipment Trust 2018-A
$173,000,000 Class A-1 2.4500% Asset Backed Notes due June 14,2019
$262,000,000 Class A-2 2.7800% Asset Backed Notes due August 16, 2021
$252,000,000 Class A-3 3.1200% Asset Backed Notes due July 17, 2023
$70,440,000 Class A-4 3.3000% Asset Backed Notes due April 15, 2025
$17,440,000 Class B 3.4700% Asset Backed Notes due October 15, 2025


Actual Payment Date						5/16/2022

Summary and Factors						Amount	Factor	Per/$1000
	Total Principal Balance of Notes (Beginning of Period)					$54,957,813.92	0.0709243	$70.92
	A-1 notes Beginning Principal balance					$0.00	0.0000000	$0.00
	A-2a notes Beginning Principal balance					$0.00	0.0000000	$0.00
	A-3a notes Beginning Principal balance					$0.00	0.0000000	$0.00
	A-4a notes Beginning Principal balance					$37,517,813.92	0.5326209	$532.62
	B notes Beginning Principal balance					$17,440,000.00	1.0000000	$1,000.00

	Total Principal Balance of Notes (End of Period)		WAL			$0.00	0.0000000	$0.00
	A-1 notes Ending Principal balance		0.37	$173,000,000.00		$0.00	0.0000000	$0.00
	A-2a notes Ending Principal balance		1.14	$262,000,000.00		$0.00	0.0000000	$0.00
	A-3a notes Ending Principal balance		2.64	$252,000,000.00		$0.00	0.0000000	$0.00
	A-4a notes Ending Principal balance		3.86	$70,440,000.00		$0.00	0.0000000	$0.00
	B notes Ending Principal balance		3.89	$17,440,000.00		$0.00	0.0000000	$0.00

	Class A-1 notes Interest Paid					$0.00	0.0000000	$0.00
	Class A-2a notes Interest Paid					$0.00	0.0000000	$0.00
	Class A-3a notes Interest Paid					$0.00	0.0000000	$0.00
	Class A-4a notes Interest Paid					$103,173.99	0.0014647	$1.46
	Class B notes Interest Paid					$50,430.67	0.0028917	$2.89

	Class A-1 notes Interest Shortfall					$0.00	0.0000000	$0.00
	Class A-2a notes Interest Shortfall					$0.00	0.0000000	$0.00
	Class A-3a notes Interest Shortfall					$0.00	0.0000000	$0.00
	Class A-4a notes Interest Shortfall					$0.00	0.0000000	$0.00
	Class B notes Interest Shortfall					$0.00	0.0000000	$0.00

	Class A-1 notes Principal Paid - including Turbo principal payment					$0.00	0.0000000	$0.00
	Class A-2a notes Principal Paid					$0.00	0.0000000	$0.00
	Class A-3a notes Principal Paid					$0.00	0.0000000	$0.00
	Class A-4a notes Principal Paid					$37,517,813.92	0.5326209	$532.62
	Class B notes Principal Paid					$17,440,000.00	1.0000000	$1,000.00


Spread Account
	Required Spread Account Deposit (Add Loans)			2.25%		$0.00
	Required Spread Account					$17,434,851.32
	Beginning Spread Account Balance					$17,434,851.32
	Spread Account Withdrawals to Distribution Account					$0.00
	Spread Account Deposits from Excess Cash					$0.00
	Spread Account Released to Seller					$17,434,851.32
	Ending Spread Account Balance					$0.00


					Original
Purchases		Units	Cut-Off Date	Closing Date	Pool Balance

	Initial Purchase	13,253	4/30/18	5/23/18	774,882,281.05
	Subsequent Purchase #1	0			0.00
	Subsequent Purchase #2	0			0.00
	Total	13,253			774,882,281.05


	Total Release to Seller					$21,405,575.08

	"The Administrator hereby directs the Indenture Trustee to pay on the Payment Date set forth above from the Certificate Distribution Account to the Certificateholders, on a pro rata basis, zero payment ."

2018-A

Page 5

POOL STATISTICS

Collateral Composition

	Number of Receivables at Beginning of Period		4,393
	Number of Receivables at End of Period		4,276

	Weighted Average Coupon on Receivables		3.30
	Weighted Average Original Term on Receivables		68.25
	Weighted Average Remaining Term on Receivables		15.97

	Pool Factor		0.00000
	A-1 Note Pool Factor		0.00000
	A-2a Note Pool Factor		0.00000
	A-3a Note Pool Factor		0.00000
	A-4a Note Pool Factor		0.00000
	Class B Note Pool Factor		0.00000
	Unscheduled Contract Value Decline - Monthly		402,258.60
	Unscheduled Contract Value Decline - Life-to-Date		333,405,371.24
	Call Factor - based on Ending Contract Value		8.74%

Collateral Performance
	Contractural Delinquency (1):		Count	%	Amount	%
	31-60 Days delinquent		13	0.30%	128,385.29	0.18%
	61-90 Days delinquent		5	0.12%	159,909.06	0.23%
	91-120 Days delinquent		6	0.14%	92,268.94	0.13%
	121-150 Days delinquent		5	0.12%	209,510.22	0.30%
	151-180 Days delinquent		4	0.09%	36,748.36	0.05%
	181 + Days delinquent		25	0.58%	649,650.53	0.92%
	TOTAL		58	1.36%	1,276,472.40	1.81%
	Amounts Past Due (2)
	Scheduled Amounts 30 - 59 days past due		$18,160.47	0.03%
	Scheduled Amounts 60 days or more past due (3)		$212,035.38	0.31%

	ARR Delinquency Trigger (61+ Days Delinquent Receivables)

	Period (from Cutoff Date )

	1-12	10.00%
	13-48+	16.00%		Variance	Trigger

	End of Collection Period 61+ days delinquent Receivables as a percentage of the aggregate Statistical Contract Value		1.63%	8.3706%	10.00%

	Do end of Collection Period 61+ days delinquent Receivables as a percentage of the aggregate Statistical Contract Value meet or exceed the applicable ARR Delinquency Trigger percentage (did Delinquency Trigger occur)?		NO

	Net and Realized Losses		Amount	Count (4)		%

	Net Losses (5)		($51,552.19)	16		-0.08%
	Write Down Amount on 180 Day Receivables		$5,906.74
	Monthly Realized Losses (Total)		($45,645.45)
	Net Losses as a % of the Average Pool Balance		-0.074%
	Average Net Losses on all Receivables that have experienced a Net Loss this period		($3,222.01)

	Life-to-Date Net Losses		$3,627,789.24	289
	Cumulative Write Down Amount on 180 Day Receivables		$298,648.13
	Cumulative Realized Losses (Total)		$3,926,437.37
	Life-to-Date Net Losses as a % of the Initial Pool Balance		0.468%
	Average Net Loss on all Receivables that have experienced a Net Loss		$12,552.90
	Cumulative Net Loss Ratio		0.5067%

	Repossession Inventory and 180-Day Receivables
	Repossessed Equipment not Sold or Reassigned (Beginning) (6)		$928,109.40
	Repossessed Equipment not Sold or Reassigned (End)		$963,461.86

	Balance of 180 Day Receivables (Beg of month) (7)		$745,623.72
	Balance of 180 Day Receivables (End of month)		$762,496.02

	(1) Delinquent amount represents, for all Receivables (including 180 Day and Repossessed Receivables, but excluding Liquidated or Purchased Receivables) with respect to which any amounts are delinquent, the outstanding principal balance plus any missed interest, with Repossessed Receivables stated at their estimated realizable value.
	(2) Scheduled amount past due represents the amount of missed principal and interest payments plus any fees.
	(3) This number is utilized to calculate Delinquency Ratio with respect to the Specified Spread Account Reduction Trigger.
	(4) The sum of the monthly count of Receivables will not equal the life-to-date count of Receivables due to loss activity on the same Receivable occurring in multiple months. Duplicate Receivables have been removed from the life-to-date count.
	(5) Net Losses are the sum of (a) the estimated realizable loss at the time of repossession, (b) full charge-off if written off without a repossession and (c) adjustment to the estimated realizable loss for proceeds from the liquidation of Repossessed Receivables. Net Loss percentages and Average Net Losses are based on Net Losses excluding Write Down Amounts on 180-Day Receivables.
	(6) Repossessd Receivables are stated at estimated realized value.
	(7) Balance of 180- Day Receivables is stated at outstanding principal balance and any fees.

	STATEMENTS TO NOTEHOLDERS

1	Has there been a material change in practices with respect to charge offs, collection and management of delinquent Receivables, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience ?		NO


2	Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period ?		NO


3	Have there been any material breaches of representations, warranties or covenants contained in the Receivables ?		NO


4	Has there been an issuance of notes or other securities backed by the Receivables ?		NO


5	Has there been a material change in the underwriting, origination or acquisition of Receivables ?		NO

2018-A

Page 6


Interest and principal Payments Pursuant to Section 5.6 (d) and (e) (II) of the sale and Servicing Agreement
Distribution Amount		Class A-1 Notes
	1. Interest Due on each Payment Date (assuming no Principal Reduction)

	6/15/2018
	7/16/2018
	8/15/2018
	9/17/2018
	10/15/2018
	11/15/2018
	12/17/2018
	1/15/2019
	2/15/2019
	3/15/2019
	4/15/2019
	5/15/2019
	6/17/2019

	2. Total Outstanding Principal Payment Due at Final Scheduled Maturity Date	0.00
	3. Final Scheduled Maturity Date	June 14, 2019

Distribution Amount		Class A-2 Notes	Class A-3 Notes	Class A-4 Notes

	1. Interest Due on each following Payment Date (assuming no Principal Reduction)	0.00	0.00	103,173.99

	2. Total Outstanding Principal Payment Due at Final Scheduled Maturity Date	0.00	0.00	0.00
	3. Final Scheduled Maturity Date	August 16, 2021	July 17, 2023	April 15, 2025


Distribution Amount		Class B Notes

	1. Interest Due on each following Payment Date (assuming no Principal Reduction)	50,430.67

	2. Total Outstanding Principal Payment Due at Final Scheduled Maturity Date	0.00
	3. Final Scheduled Maturity Date	October 15, 2025

2018-A

Page 7