CNH Equipment Trust 2024-C

06/16/2025 | Press release | Distributed by Public on 06/16/2025 08:02

Asset-Backed Issuer Distribution Report (Form 10-D)

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Please contact Sandy Tomlinson at 815-466-9606 with any questions regarding this report or email wwabs@cnhind.com

For additional information consult http://cnhindustrialcapital.com/investor info

Cutoff Date

5/31/2025

Date Added

8/31/2024

Pool

Period

Pool 1

Pool 2

Pool 3

Pool 4

Scheduled Cashflows

0

10,420,672.19

0.00

0.00

0.00

1

30,081,651.47

0.00

0.00

0.00

2

34,005,042.59

0.00

0.00

0.00

3

29,271,112.93

0.00

0.00

0.00

4

10,417,978.50

0.00

0.00

0.00

5

12,072,616.47

0.00

0.00

0.00

6

11,180,517.55

0.00

0.00

0.00

7

16,283,386.84

0.00

0.00

0.00

8

24,158,125.13

0.00

0.00

0.00

9

13,068,589.98

0.00

0.00

0.00

10

11,762,888.15

0.00

0.00

0.00

11

16,850,396.29

0.00

0.00

0.00

12

29,076,466.76

0.00

0.00

0.00

13

35,741,207.33

0.00

0.00

0.00

14

34,560,176.31

0.00

0.00

0.00

15

29,452,190.80

0.00

0.00

0.00

16

10,518,225.66

0.00

0.00

0.00

17

11,581,787.53

0.00

0.00

0.00

18

10,749,570.70

0.00

0.00

0.00

19

15,413,870.31

0.00

0.00

0.00

20

23,719,469.62

0.00

0.00

0.00

21

12,290,768.60

0.00

0.00

0.00

22

11,141,677.89

0.00

0.00

0.00

23

16,270,697.87

0.00

0.00

0.00

24

28,854,226.50

0.00

0.00

0.00

25

35,368,120.60

0.00

0.00

0.00

26

34,034,857.62

0.00

0.00

0.00

27

29,246,809.38

0.00

0.00

0.00

28

9,462,307.28

0.00

0.00

0.00

29

10,265,602.66

0.00

0.00

0.00

30

9,406,610.16

0.00

0.00

0.00

31

13,975,865.35

0.00

0.00

0.00

32

20,956,364.80

0.00

0.00

0.00

33

10,722,860.61

0.00

0.00

0.00

34

10,250,365.88

0.00

0.00

0.00

35

15,128,300.11

0.00

0.00

0.00

36

26,893,169.47

0.00

0.00

0.00

37

33,194,867.11

0.00

0.00

0.00

38

32,155,842.20

0.00

0.00

0.00

39

27,715,737.54

0.00

0.00

0.00

40

8,586,224.26

0.00

0.00

0.00

41

9,059,074.30

0.00

0.00

0.00

42

8,319,831.50

0.00

0.00

0.00

43

12,747,840.00

0.00

0.00

0.00

44

18,759,431.34

0.00

0.00

0.00

45

8,985,424.33

0.00

0.00

0.00

46

8,514,724.73

0.00

0.00

0.00

47

13,393,725.49

0.00

0.00

0.00

48

24,712,243.88

0.00

0.00

0.00

49

29,698,556.28

0.00

0.00

0.00

50

29,007,066.21

0.00

0.00

0.00

51

23,405,336.10

0.00

0.00

0.00

52

2,320,781.49

0.00

0.00

0.00

53

2,509,816.75

0.00

0.00

0.00

54

2,254,187.90

0.00

0.00

0.00

55

3,544,081.84

0.00

0.00

0.00

56

3,988,255.12

0.00

0.00

0.00

57

2,322,314.99

0.00

0.00

0.00

58

2,591,449.86

0.00

0.00

0.00

59

3,155,377.11

0.00

0.00

0.00

60

6,184,734.54

0.00

0.00

0.00

61

6,472,101.53

0.00

0.00

0.00

62

5,526,873.75

0.00

0.00

0.00

63

3,474,953.20

0.00

0.00

0.00

64

987,277.12

0.00

0.00

0.00

65

1,267,871.69

0.00

0.00

0.00

66

896,226.19

0.00

0.00

0.00

67

1,665,019.98

0.00

0.00

0.00

68

1,816,480.62

0.00

0.00

0.00

69

917,551.82

0.00

0.00

0.00

70

1,030,902.34

0.00

0.00

0.00

71

1,475,029.47

0.00

0.00

0.00

72

3,389,971.59

0.00

0.00

0.00

73

3,301,306.89

0.00

0.00

0.00

74

2,827,255.18

0.00

0.00

0.00

75

1,728,255.04

0.00

0.00

0.00

76

0.00

0.00

0.00

0.00

77

73,904.89

0.00

0.00

0.00

78

89,191.33

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

1,068,721,645.39

0.00

0.00

0.00

Discount Rate

7.650%

7.650%

7.650%

7.650%

Beginning Contract Value

950,292,196.78

0.00

0.00

0.00

Scheduled Contract Value Decline

26,948,357.08

0.00

0.00

0.00

Unscheduled Contract Value Decline

19,640,907.51

0.00

0.00

0.00

Additional Contract Value Added

0.00

0.00

0.00

0.00

Ending Contract Value

903,702,932.19

0.00

0.00

0.00

Aggregate Statistical Contract Value (Outstanding Balance)

966,358,821.34

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Dated Date (30/360)

5/15/2025

Dated Date (act/360)

5/15/2025

Scheduled Payment Date

6/15/2025

Actual Payment Date

6/16/2025

Days in accrual period (30/360)

30

Days in accrual period (act/360)

32

30-Day aveage SOFR Rate as of SOFR determination date:

4.33228%

A-2b Note Rate

4.75228%

Note Distribution Account Deposit

$49,861,513.12

Certificate Distribution Account deposit

$1,297,427.46

First Principal Payment Amount

$46,589,264.59

Additional Principal Payment Amount (this period)

$0.00

Note Monthly Principal Distributable Amount

$46,589,264.59

Spread Account Initial Deposit

$24,084,281.44

Amount required to be deposited into the Collection Account during the calendar month

$51,859,213.08

Collateral Summary

Wtd. Average Discount Rate

7.650%

Beginning Contract Value

950,292,196.78

Scheduled Contract Value Decline

26,948,357.08

Unscheduled Contract Value Decline

19,640,907.51

Additional Contract Value Purchased

0.00

Ending Contract Value

903,702,932.19

Total Beginning Balance (Pool Balance)

950,292,196.78

Pool Balance as of end of last day of preceding Collection Period

950,292,196.78

Total Ending Balance (Pool Balance )

903,702,932.19

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)

$51,859,213.08

Warranty Repurchases

Contracts deferred beyond Final Scheduled Maturity Date

$0.00

Government obligors

$0.00

Total Warranty Repurchases

$0.00

Total Collections For The Period

$51,859,213.08

Reinvestment Income

$91,804.33

Total Collections + Reinvestment Income For The Period

$51,951,017.41

Targeted Overcollateralization Amount End of Period

$42,147,492.52

Targeted Overcollateralization Percentage End of Period

3.50%

Target Overcollateralization Amount met (Yes/No)

Yes

Other

$0.00

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date

6/16/2025

General

Party Receiving

Purpose of

Fee or Expense

Calculation of Distributable Amounts

Fee or Expense

Amount

Current Asset Representation Fee Due

Provide for Asset Representations Reviewer

$0.00

Past Due Asset Representations Fee

as required

Clayton Fixed Income

$0.00

Total Asset Representations Fee Due

Services LLC

$0.00

CNH

CNH

Current Servicing Fee Due

$791,910.16

Past Due Servicing Fee

$0.00

Total Servicing Fee Due

Provide for servicer as required

NH Credit

$791,910.16

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)

$908,144,704.26

A-1 notes Beginning Principal balance

$0.00

A-2a notes Beginning Principal balance

$197,722,352.13

A-2b notes Beginning Principal balance

$197,722,352.13

A-3 notes Beginning Principal balance

$423,400,000.00

A-4 notes Beginning Principal balance

$89,300,000.00

Coupon/

Swap Adj.

Type

Spread

Coupon

Daycount

A-1 notes Current Interest Due

Fix

4.90300%

4.90300%

act/360

$0.00

A-2a notes Current Interest Due

Fix

4.30000%

4.30000%

30/360

$708,505.10

A-2b notes Current Interest Due

Flt

0.42000%

0.42000%

act/360

$835,228.43

A-3 notes Current Interest Due

Fix

4.03000%

4.03000%

30/360

$1,421,918.33

A-4 notes Current Interest Due

Fix

4.12000%

4.12000%

30/360

$306,596.67

A-1 notes Past Due Interest

$0.00

A-2a notes Past Due Interest

$0.00

A-2b notes Past Due Interest

$0.00

A-3 notes Past Due Interest

$0.00

A-4 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-2b notes Interest Due on Past Due Interest

$0.00

A-3 notes Interest Due on Past Due Interest

$0.00

A-4 notes Interest Due on Past Due Interest

$0.00

A-1 notes Total Interest Due

$0.00

A-2a notes Total Interest Due

$708,505.10

A-2b notes Total Interest Due

$835,228.43

A-3 notes Total Interest Due

$1,421,918.33

A-4 notes Total Interest Due

$306,596.67

A-1 notes Principal Due

$0.00

A-2a notes Principal Due

$23,294,632.30

A-2b notes Principal Due

$23,294,632.30

A-3 notes Principal Due

$0.00

A-4 notes Principal Due

$0.00

Total notes Interest Due

$3,272,248.53

Total notes Principal Due

$46,589,264.59

Net Swap/Termination Payment Due

$0.00

Total notes Distributable Amount

$49,861,513.12

ī

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date

6/16/2025

Cash Available for Distribution

Total Collections + Reinvestment Income For The Period

$51,951,017.41

Beginning Spread Account Balance

$24,084,281.44

Deposits from Spread Account to Distribution Account

$0.00

Total Cash Available

$51,951,017.41

Cash Allocation (Cashflow Waterfall)

Available Cash

Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid

$0.00

Asset Representation Reviewer Fee, Expenses and Indemnities up to a Maximum of $200,000.00 Per Year Paid Shortfall

$0.00

51,951,017.41

Servicing Fee Paid

$791,910.16

Servicing Fee Shortfall

$0.00

$51,159,107.25

Administration Fee Paid

$166.67

Administration Fee Shortfall

$0.00

$51,158,940.58

Remaining Cash Available to Pay Note Interest & Swap Termination Payment

$51,158,940.58

Cash Available to Pay Note Interest

$51,158,940.58

Cash Available to Pay Termination Payment

$51,158,940.58

Class A-1 notes Interest Paid

$0.00

Class A-2a notes Interest Paid

$708,505.10

Class A-2b notes Interest Paid

$835,228.43

Class A-3 notes Interest Paid

$1,421,918.33

Class A-4 notes Interest Paid

$306,596.67

$47,886,692.05

Class A-1 notes Interest Shortfall

$0.00

Class A-2a notes Interest Shortfall

$0.00

Class A-2b notes Interest Shortfall

$0.00

Class A-3 notes Interest Shortfall

$0.00

Class A-4 notes Interest Shortfall

$0.00

First Principal Payment Amount

$46,589,264.59

Class A-1 notes Principal Paid

$0.00

Class A-2a notes Principal Paid

$23,294,632.30

Class A-2b notes Principal Paid

$23,294,632.30

Class A-3 notes Principal Paid

$0.00

Class A-4 notes Principal Paid

$0.00

1,297,427.46

Deposits to Spread Account

$0.00

Additional Note Monthly Principal Distributable Amount (this Period)

$0.00

LTD Additional Note Monthly Principal Distributable Amount

$12,033,420.47

Swap Termination Payments payable to issuing entity, to the extent not deposited above

$0.00

1,297,427.46

Reimbursable Expenses of the Asset Representations Reviewer Paid

$0.00

Reimbursable Expenses of the Asset Representations Reviewer Shortfall

$0.00

$1,297,427.46

Reimbursable expenses of the Servicer Paid

$0.00

Reimbursable expenses of the Servicer Shortfall

$0.00

$1,297,427.46

Total Principal Balance of Notes (End of Period)

$861,555,439.67

A-1 notes Ending Principal balance

$0.00

A-2a notes Ending Principal balance

$174,427,719.84

A-2b notes Ending Principal balance

$174,427,719.84

A-3 notes Ending Principal balance

$423,400,000.00

A-4 notes Ending Principal balance

$89,300,000.00

Release excess to the Certificateholders

$1,297,427.46

$1,297,427.46

ī

CNH Equipment Trust 2024-C

$238,000,000 Class A-1 4.903% Asset Backed Notes due October 15, 2025

$211,700,000 Class A-2a 4.30% Asset Backed Notes due February 15, 2028

$211,700,000 Class A-2b 30-Day average SOFR + 0.42% Asset Backed Notes due February 15, 2028

$423,400,000 Class A-3 4.03% Asset Backed Notes due January 15, 2030

$89,300,000 Class A-4 4.12% Asset Backed Notes due March 15, 2032

Actual Payment Date

6/16/2025

Summary and Factors

Amount

Factor

Per/$1000

Total Principal Balance of Notes (Beginning of Period)

$908,144,704.26

0.7734816

$773.48

A-1 notes Beginning Principal balance

$0.00

0.0000000

$0.00

A-2a notes Beginning Principal balance

$197,722,352.13

0.9339743

$933.97

A-2b notes Beginning Principal balance

$197,722,352.13

0.9339743

$933.97

A-3 notes Beginning Principal balance

$423,400,000.00

1.0000000

$1,000.00

A-4 notes Beginning Principal balance

$89,300,000.00

1.0000000

$1,000.00

Total Principal Balance of Notes (End of Period)

WAL

$861,555,439.67

0.7338007

$733.80

A-1 notes Ending Principal balance

0.32

$238,000,000.00

$0.00

0.0000000

$0.00

A-2a notes Ending Principal balance

1.16

$211,700,000.00

$174,427,719.84

0.8239382

$823.94

A-2b notes Ending Principal balance

1.16

$211,700,000.00

$174,427,719.84

0.8239382

$823.94

A-3 notes Ending Principal balance

2.76

$423,400,000.00

$423,400,000.00

1.0000000

$1,000.00

A-4 notes Ending Principal balance

3.98

$89,300,000.00

$89,300,000.00

1.0000000

$1,000.00

Class A-1 notes Interest Paid

$0.00

0.0000000

$0.00

Class A-2a notes Interest Paid

$708,505.10

0.0033467

$3.35

Class A-2b notes Interest Paid

$835,228.43

0.0039453

$3.95

Class A-3 notes Interest Paid

$1,421,918.33

0.0033583

$3.36

Class A-4 notes Interest Paid

$306,596.67

0.0034333

$3.43

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-2b notes Interest Shortfall

$0.00

0.0000000

$0.00

Class A-3 notes Interest Shortfall

$0.00

0.0000000

$0.00

Class A-4 notes Interest Shortfall

$0.00

0.0000000

$0.00

Class A-1 notes Principal Paid

$0.00

0.0000000

$0.00

Class A-2a notes Principal Paid

$23,294,632.30

0.1100361

$110.04

Class A-2b notes Principal Paid

$23,294,632.30

0.1100361

$110.04

Class A-3 notes Principal Paid

$0.00

0.0000000

$0.00

Class A-4 notes Principal Paid

$0.00

0.0000000

$0.00

Spread Account

Required Spread Account Deposit

2.00%

$0.00

Required Spread Account Target

$24,084,281.44

Required Spread Account

Beginning Spread Account Balance

$24,084,281.44

Spread Account Withdrawals to Distribution Account

$0.00

Spread Account Deposits from Excess Cash

$0.00

Spread Account Released to Seller

$0.00

Ending Spread Account Balance

$24,084,281.44

Original

Purchases

Cut-Off

Closing

Pool

Units

Date

Date

Balance

Initial Purchase

14,052

8/31/24

9/24/24

1,204,214,072.05

Subsequent Purchase #1

0

0.00

Subsequent Purchase #2

0

0.00

Total

14,052

1,204,214,072.05

Total Release to Seller

$2,089,504.29

"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 ."

POOL STATISTICS

Collateral Composition

Number of Receivables at Beginning of Period

12,252

Number of Receivables at End of Period

12,089

Weighted Average Coupon on Receivables

3.60

Weighted Average Original Term on Receivables

63.10

Weighted Average Remaining Term on Receivables

49.77

Pool Factor

0.73380

A-1 Note Pool Factor

-

A-2a Note Pool Factor

0.82394

A-2b Note Pool Factor

0.82394

A-3 Note Pool Factor

1.00000

A-4 Note Pool Factor

1.00000

Unscheduled Contract Value Decline - Monthly

19,640,907.51

Unscheduled Contract Value Decline - Life-to-Date

171,967,436.43

Call Factor - based on Ending Contract Value

75.05%

Collateral Performance

Contractural Delinquency (1):

Count

%

Amount

%

31-60 Days delinquent

88

0.73%

7,185,163.51

0.74%

61-90 Days delinquent

23

0.19%

1,193,003.00

0.12%

91-120 Days delinquent

24

0.20%

1,226,654.27

0.13%

121-150 Days delinquent

16

0.13%

995,225.73

0.10%

151-180 Days delinquent

8

0.07%

804,020.27

0.08%

181 + Days delinquent

22

0.18%

914,980.27

0.09%

TOTAL

181

1.50%

12,319,047.05

1.27%

Amounts Past Due (2)

Scheduled Amounts 30 - 59 days past due

$871,668.67

0.10%

Scheduled Amounts 60 days or more past due (3)

$406,917.06

0.05%

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

0.53%

9.4687%

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)

$120,446.94

16

0.01%

Write Down Amount on 180 Day Receivables

$74,599.05

Monthly Realized Losses (Total)

$195,045.99

Net Losses as a % of the Average Pool Balance

0.013%

Average Net Losses on all Receivables that have experienced a Net Loss this period

$7,527.93

Life-to-Date Net Losses

$837,909.46

35

Cumulative Write Down Amount on 180 Day Receivables

$139,382.12

Cumulative Realized Losses (Total)

$977,291.58

Life-to-Date Net Losses as a % of the Initial Pool Balance

0.070%

Average Net Loss on all Receivables that have experienced a Net Loss

$23,940.27

Cumulative Net Loss Ratio

0.0812%

Repossession Inventory and 180-Day Receivables

Repossessed Equipment not Sold or Reassigned (Beginning) (6)

$1,143,009.82

Repossessed Equipment not Sold or Reassigned (End)

$1,178,001.01

Balance of 180 Day Receivables (Beg of month) (7)

$185,072.96

Balance of 180 Day Receivables (End of month)

$398,169.55

(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

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)

10/15/2024

11/15/2024

12/16/2024

1/15/2025

2/18/2025

3/17/2025

4/15/2025

5/15/2025

6/16/2025

7/17/2025

8/15/2025

9/15/2025

10/16/2025

-

2. Total Outstanding Principal Payment Due at Final Scheduled Maturity Date

0.00

3. Final Scheduled Maturity Date

October 15, 2025

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)

1,543,733.53

1,421,918.33

306,596.67

2. Total Outstanding Principal Payment Due at Final Scheduled Maturity Date

348,855,439.67

423,400,000.00

89,300,000.00

3. Final Scheduled Maturity Date

February 15, 2028

January 15, 2030

March 15, 2032

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