Servicer's Certificate

for the Collection Period October 01, 2013 through October 31, 2013

for Payment Date of November 15, 2013

Toyota Auto Receivables 2010-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

SERVICER

Collection Period		31		30/360 Days	30
Interest Accrual Period		31		Actual/360 Days	31

	Initial Principal	Final	Beginning	Beginning	First Priority	Second Priority	Regular Principal	Ending	Ending
Class	Balance	Scheduled	Principal	Principal	Principal	Principal	Distribution	Principal	Principal
		Payment Date	Balance	Factor	Distribution Amount	Distribution Amount	Amount	Balance	Factor
A-1	$495,000,000.00	10/17/11	$0.00	0.0000000	$0.00	$0.00	$0.00	$0.00	0.0000000
A-2	$307,700,000.00	12/17/12	$0.00	0.0000000	$0.00	$0.00	$0.00	$0.00	0.0000000
A-3	$347,100,000.00	4/15/14	$0.00	0.0000000	$0.00	$0.00	$0.00	$0.00	0.0000000
A-4	$100,200,000.00	12/15/14	$45,203,573.02	0.4511335	$0.00	$0.00	$10,348,654.19	$34,854,918.83	0.3478535
B	$44,400,000.00	9/15/16	$44,400,000.00	1.0000000	$0.00	$0.00	$0.00	$44,400,000.00	1.0000000
Total	$1,294,400,000.00		$89,603,573.02		$0.00	$0.00	$10,348,654.19	$79,254,918.83	0.0612291

		Interest	Prior	Interest	Current	Total
Class	Interest Rate	Distributable	Interest	Distribution	Interest	Principal &
		Amount	Carryover	Amount	Carryover	Interest Distribution
A-1	0.33353%	$0.00	$0.00	$0.00	$0.00	$0.00
A-2	0.51000%	$0.00	$0.00	$0.00	$0.00	$0.00
A-3	0.77000%	$0.00	$0.00	$0.00	$0.00	$0.00
A-4	1.09000%	$41,059.91	$0.00	$41,059.91	$0.00	$10,389,714.10
B	1.78000%	$65,860.00	$0.00	$65,860.00	$0.00	$65,860.00
Total		$106,919.91	$0.00	$106,919.91	$0.00	$10,455,574.10

Credit Enhancement

Reserve Account		Yield Supplement Overcollateralization Amount

Initial Deposit Amount	$3,263,895.78	Begining Period Amount	$1,923,994.29
Specified Reserve Account Amount	$3,263,895.78	Current Period Amortization	$258,709.77
Beginning Balance	$3,263,895.78	Ending Period Amount	$1,665,284.52
Withdrawals	$0.00
Amount Available for Deposit	$10,759,504.49	Overcollateralization
Amount Deposited to the Reserve Account	$0.00	Adjusted Pool Balance	$90,413,230.11
Reserve Account Balance Prior to Release	$3,263,895.78	Total Note Balance	$79,254,918.83
Reserve Account Required Amount	$3,263,895.78	Initial Overcollateralization Amount	$11,158,311.28
Reserve Account Release to Seller	$0.00	Ending Overcollateralization Amount	$11,158,311.28
Ending Reserve Account Balance	$3,263,895.78

Page 1 of 4

Servicer's Certificate

for the Collection Period October 01, 2013 through October 31, 2013

for Payment Date of November 15, 2013

Toyota Auto Receivables 2010-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

SERVICER

Collection Period		31		30/360 Days	30
Interest Accrual Period		31		Actual/360 Days	31

Liquidations of Charge-offs and Repossessions
			Amount
Liquidated Contracts	17	vehicles
Gross Principal of Liquidated Receivables			$86,108.51
Principal of Repurchased Contracts, previously charged-off			$0.00
Net Liquidation Proceeds Received During the Collection Period			$(7,844.24)
Recoveries on Previously Liquidated Contracts			$(76,820.25)
Net Credit Losses for the Collection Period			$1,444.02
Cumulative Credit Losses for all Periods	833	vehicles	$2,495,660.34
Repossessed in Current Period	4	vehicles

Delinquent and Repossessed Contracts

	Percentage of		Percentage of Current
	Month Number		Month Receivables
	of Contracts	Units	Pool Balance	Balance
30-59 Days Delinquent	1.35%	277	1.61%	$1,482,995.74
60-89 Days Delinquent	0.22%	45	0.25%	$229,961.32
90-119 Days Delinquent	0.16%	33	0.19%	$170,745.32
120 or More Days Delinquent	0.00%	0	0.00%	$0.00
Total Delinquencies		355		$1,883,702.38

Repossessed Vehicle Inventory		6
* Included with Delinquencies Above

Pool Data
	Original	Prior Month	Current Month
Receivables Pool Balance	$1,344,094,646.95	$102,685,878.59	$92,078,514.63
Number of Contracts	104,874	21,936	20,549
Weighted Average APR	4.06%	3.99%	4.00%
Weighted Average Remaining Term (Months)	39.31	15.34	14.64

Page 2 of 4

Servicer's Certificate

for the Collection Period October 01, 2013 through October 31, 2013

for Payment Date of November 15, 2013

Toyota Auto Receivables 2010-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

SERVICER

Collection Period		31		30/360 Days	30
Interest Accrual Period		31		Actual/360 Days	31

Collections
	Amount
Principal Payments Received	$8,396,210.13
Prepayments in Full	$2,125,045.32
Interest Payments Received	$346,076.03
Aggregate Net Liquidation Proceeds	$84,664.49
Interest on Repurchased Contracts	$0.00
Total Collections	$10,951,995.97
Principal of Repurchased Contracts	$0.00
Principal of Repurchased Contracts, prev charged-off	$0.00
Adjustment on Repurchased Contracts	$0.00
Total Repurchased Amount	$0.00

Total Available Collections	$10,951,995.97

Distributions


	Calculated Amount	Amount Paid	Shortfall
Servicing Fee	$85,571.57	$85,571.57	$0.00
Interest - Class A-1 Notes	$0.00	$0.00	$0.00
Interest - Class A-2 Notes	$0.00	$0.00	$0.00
Interest - Class A-3 Notes	$0.00	$0.00	$0.00
Interest - Class A-4 Notes	$41,059.91	$41,059.91	$0.00
First Priority Principal Distribution Amount	$0.00	$0.00	$0.00
Interest - Class B Notes	$65,860.00	$65,860.00	$0.00
Second Priority Principal Distribution Amount	$0.00	$0.00	$0.00
Reserve Account Deposit	$0.00	$0.00	$0.00
Regular Principal Distribution Amount	$10,348,654.19	$10,348,654.19	$0.00
Excess Amounts to the Certificateholder	$410,850.30	$410,850.30	N/A

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Class A-2 Notes	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Class A-3 Notes	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Class A-4 Notes	$41,059.91	$0.41	$10,348,654.19	$103.28	$10,389,714.10	$103.69
Class B Notes	$65,860.00	$1.48	$0.00	$0.00	$65,860.00	$1.48

Page 3 of 4

Servicer's Certificate

for the Collection Period October 01, 2013 through October 31, 2013

for Payment Date of November 15, 2013

Toyota Auto Receivables 2010-C Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

SERVICER

I hereby certify to the best of my knowledge that

the report provided is true and correct.

/s/ Matthew Venardi

Matthew Venardi

Corporate Manager -

Systems, Operations and Cash

Page 4 of 4

Toyota Auto Receivables 2010-C Owner Trust 10-D