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<assetdata>


<!--A Receivable that is Paid in Full will be omitted from the reporting file starting the month after the account has been Paid in Full 370 days  -->
<!--Original loan term 3(c)(4): The number of months from Origination date [3(c)(2)] through "original" loan maturity date, regardless of date within the month, including both the month of the Origination date and the month of the "original" loan maturity date  -->
<!--Loan maturity date 3(c)(5) : Current Maturity Date taking into consideration due date changes and payment extensions  -->
<!--Original first payment date 3(c)(10) : The first payment date in the servicing system which may vary from the contract first payment date  -->
<!--Grace period number 3(c)(12): The number of months from Origination date [3(c)(2)] to Original first payment date [3(c)(10)], regardless of date within the month, including the month of the Origination date, but not the month of the Original first payment date  -->
<!--Subvented 3(c)(14) : Only programs tracked in the system of the originator are reported. The coded value of "98=Other" is used for employees of the sponsor, they are offered discounted vehicle purchase prices and favorable rate programs.  -->
<!--Vehicle value amount 3(d)(6) : Some vehicle values are zero, values for used vehicles and values for rebooked loans may not be available in the Servicer's system -->
<!--Vehicle value source code 3(d)(7): The coded value of "98=Other" is used for used vehicles that have various valuation sources -->
<!--Obligor Credit Score 3(e)(2): Higher of applicant or co-applicant score.  Business applications may be evaluated using sources other than bureau score. This field can be zero for a number of contracts, including but not limited to business loans, rebooked loans, and employee contracts.  -->
<!--Obligor income verification level code 3(e)(3): The coded value of "1" is used for employees of the sponsor  -->
<!--Obligor employment verification code 3(e)(4): The coded value of "3" is used for employees of the sponsor  -->
<!--Payment to income percentage 3(e)(6) : The payment to income ratio is not used for underwriting purposes for employees of the sponsor and is therefore left blank. Payment to income ratio of 9.9999 represent a limited number of receivables where the applicant stated no income or negligible income on the credit application  -->
<!--Obligor geographic location 3(e)(7) : Relates to current address state and can be 2 digit codes that are not in the Technical Specifications list including but not limited to: AP, AE, AA (Military), PR (Puerto Rico), GU (Guam), ON (Ontario).  -->
<!--Remaining term to maturity number 3(f)(2): The number of months from month end to current maturity date including the month of maturity date, but not the month of the month end  -->
<!--Reporting period modification indicator 3(f)(3) : Includes interest rate changes and payment extensions.  Payment extension reversals, if any, are not reported.  This field is omitted for accounts that are not eligible as determined by the loan's current funding program  -->
<!--Reporting period beginning loan balance amount 3(f)(5): This field reports prior month end balances; loans originated in the current month will be zero. For time periods prior to deal cutoff, values will be subject to the loan's current funding program eligibility requirements  -->
<!--Next reporting period payment amount due 3(f)(6): The field reports for only active accounts. There can be negative amounts if accounts are paid ahead  -->
<!--Servicing Fee Percentage 3(f)(9): For time periods prior to deal cutoff, field is zero  -->
<!--Other assessed but uncollected servicer fee amount 3(f)(12) : This field reports for only active accounts  -->
<!--Scheduled interest amount 3(f)(13): The field is based on the original loan amortization schedule and calculated on 30/360  -->
<!--Scheduled principal amount 3(f)(14): The field is based on the original loan amortization schedule and calculated on 30/360  -->
<!--Other principal adjustment amount 3(f)(15) : This field is a calculation of "3(f)5 reporting Period Beginning Loan Balance Amount minus 3(f)16 reporting Period Actual Ending Balance Amount minus 3(f)15 charged off principal amount minus 3(f)19 actual principal collected amount. This field includes negative cash transactions such as returned checks  -->
<!--Reporting period actual end balance amount 3(f)(16): For time periods prior to deal cutoff, values are subject to the loan's current funding program eligibility requirements  -->
<!--Reporting period scheduled payment amount 3(f)(17) : The field is based on the original loan amortization schedule and calculated on 30/360  -->
<!--Total actual amount paid 3(f)(18): Negative amounts such as returned payments are not included, this field should be viewed with field 3(f)15 other principal adjustments which include returned payments. As a result, this field does not agree to cash collections on the servicer report   -->
<!--Actual interest collected amount 3(f)(19): Negative amounts such as returned payments are not included -->
<!--Actual principal collected amount 3(f)(20): Negative amounts such as returned payments are not included, this field should be viewed in conjunction with field 3(f) 15 other principal adjustments.  -->
<!--Actual other collected amount 3(f)(21): Negative amounts such as returned payments are not included -->
<!--Interest paid through date 3(f)(23): This field reports the date of the last payment received, which for some accounts may not pay all interest due.  If most recent payment activity has been reversed, field is omitted  -->
<!--Current delinquency status 3(f)(25): This field is omitted for defaulted contracts, which is determined by the loan's current funding program -->
<!--Recovered amount 3(i)(2): There can be negative amounts for a variety of reasons, including but not limited to returned payments and repossession expenses incurred  -->
<!--Payment extension 3(j)(2) : If any Receivable is granted an extension that extends the date for final payment by the Obligor beyond the month immediately preceding the month in which the Final Scheduled Payment Date for the most subordinated class of notes, the repurchase of such Receivable would occur the last day of the first Collection Period following the discovery  --> 
<!--Repossessed indicator 3(k) : Does not include skips, redeems or balances charged off -->
<!--Repossessed proceeds amount 3(k)(1): Includes net sales proceeds for all repossessed units sold during the month -->
</assetdata>
