EXHIBIT 99.3

John Deere Owner Trust 2012-B

Servicer’s Certificate

$321,000,000 Class A-1 0.26701% Asset Backed Notes due September 16, 2013

$310,000,000 Class A-2 0.43000% Asset Backed Notes due February 17, 2015

$300,000,000 Class A-3 0.53000% Asset Backed Notes due July 15, 2016

$99,778,000 Class A-4 0.69000% Asset Backed Notes due January 15, 2019

$31,879,975 Asset Backed Certificates

Scheduled Payment Date (30/360)				15-Dec-15
Actual Payment Date (A/360)				15-Dec-15
Collection Period Begin Date				02-Nov-15
Collection Period End Date				29-Nov-15
Days in accrual period (30/360)				30
Days in accrual period (ACT/360)				29

(1)	Total Distribution Amount:			$	112,277,138.72
	(a)	Total cash receipts during the month:		$	112,114,017.22
	(b)	Administrative repurchases during the month:		$	162,029.69
	(c)	Investment earnings on cash accounts:		$	1,091.81
	(d)	Payment from Deere to buy-back the deal:		$	0.00

(2)	(a)	Administration Fee:		$	100.00
	(b)	Administration Fee Shortfall:		$	0.00

(3)	Noteholders’ Interest Distributable Amount deposited into Note Distribution Account:			$	46,005.62
	Noteholders’ Interest Carryover Shortfall:			$	0.00

	(a)	(i)	Noteholders’ Interest Distributable Amount applicable to Class A-1 Notes:	$	0.00
		(ii)	Noteholders’ Interest Carryover Shortfall applicable to Class A-1 Notes:	$	0.00

	(b)	(i)	Noteholders’ Interest Distributable Amount applicable to Class A-2 Notes:	$	0.00
		(ii)	Noteholders’ Interest Carryover Shortfall applicable to Class A-2 Notes:	$	0.00

	(c)	(i)	Noteholders’ Interest Distributable Amount applicable to Class A-3 Notes:	$	0.00
		(ii)	Noteholders’ Interest Carryover Shortfall applicable to Class A-3 Notes:	$	0.00

	(d)	(i)	Noteholders’ Interest Distributable Amount applicable to Class A-4 Notes:	$	46,005.62
		(ii)	Noteholders’ Interest Carryover Shortfall applicable to Class A-4 Notes:	$	0.00

(4)	Noteholders’ Principal Distribution Amount deposited into Note Distribution Account:			$	80,009,773.87
	Noteholders’ Principal Carryover Shortfall:			$	0.00

	(a)	(i)	Class A-1 Noteholders’ Monthly Principal Distributable Amount:	$	0.00
		(ii)	% of Principal Distribution Amount applicable to Class A-1 Noteholders:	0.00		%
		(iii)	Class A-1 Noteholders’ Principal Carryover Shortfall:	$	0.00
		(iv)	Class A-1 Noteholders’ Principal Distributable Amount:	$	0.00

	(b)	(i)	Class A-2 Noteholders’ Monthly Principal Distributable Amount:	$	0.00
		(ii)	% of Principal Distribution Amount applicable to Class A-2 Noteholders:	0.00		%
		(iii)	Class A-2 Noteholders’ Principal Carryover Shortfall:	$	0.00
		(iv)	Class A-2 Noteholders’ Principal Distributable Amount:	$	0.00

	(c)	(i)	Class A-3 Noteholders’ Monthly Principal Distributable Amount:	$	0.00
		(ii)	% of Principal Distribution Amount applicable to Class A-3 Noteholders:	0.00		%
		(iii)	Class A-3 Noteholders’ Principal Carryover Shortfall:	$	0.00
		(iv)	Class A-3 Noteholders’ Principal Distributable Amount:	$	0.00

	(d)	(i)	Class A-4 Noteholders’ Monthly Principal Distributable Amount:	$	80,009,773.87
		(ii)	% of Principal Distribution Amount applicable to Class A-4 Noteholders:	100.00		%

		(iii)	Class A-4 Noteholders’ Principal Carryover Shortfall:	$	0.00
		(iv)	Class A-4 Noteholders’ Principal Distributable Amount:	$	80,009,773.87

(5)	Noteholders’ Distributable Amount:			$	80,055,779.49

(6)	Reserve Account balance:
	(a)	Beginning balance:		$	13,283,225.00
	(b)	Amount of deposit from Collection Account to Reserve Account:		$	248,825.72
		(i)	Amount to increase the amount on deposit in the Reserve Account to the Specified Reserve Account Balance:	$	0.00
		(ii)	Amount of excess to Reserve Account from Collection Account:	$	248,825.72
	(c)	Amount to be withdrawn from the Reserve Account and deposited into Note Distribution Account (5.05(c)):		$	0.00
		(i)	Interest Amount included above:	$	0.00
		(ii)	Principal Amount included above:	$	0.00
	(d)	Reserve Account Balance over the Specified Reserve Account Balance (before any distribution of excess):		$	248,825.72
	(e)	Ending Balance (after giving effect to all distributions):		$	0.00
	(f)	Specified Reserve Account Balance:		$	0.00

(7)	Servicing Fee:			$	92,458.51
	(a)	Amount of Servicing Fee earned:		$	92,458.51
	(b)	Amount of Servicing Fee paid:		$	92,458.51
	(c)	Amount of Servicing Fee Shortfall:		$	0.00

(8)	Amount paid to Indenture Trustee:			$	0.00

(9)	Amount paid to Owner Trustee:			$	0.00

(10)	(a)	Certificateholders’ Principal Distributable Amount applicable to current period:		$	31,879,975.00
	(b)	% of Principal Distribution Amount applicable to Certificate holders:		28.49		%
	(c)	Certificateholders’ Principal Carryover Shortfall:		$	0.00
	(d)	Certificateholders’ Principal Distributable Amount:		$	31,879,975.00

(11)	Excess Reserve Account Balance Distributable to Seller (5.05(b)(i) or (ii)):			$	13,532,050.72

(12)	(a)	Pool Balance (excluding Accrued Interest) as of close of business on the last day of the related Collection Period:		$	0.00

	(b)	Note Value as of the end of the related Collection Period:		$	0.00

	(c)	Number of Accounts at the end of the related Collection Period:		0

(13)	After giving effect to all distributions on such Payment Date:
	(a)	(i)	Outstanding Principal Balance of Class A-1 Notes:	$	0.00
		(ii)	Class A-1 Note Pool Factor:	0.0000000

	(b)	(i)	Outstanding Principal Balance of Class A-2 Notes:	$	0.00
		(ii)	Class A-2 Note Pool Factor:	0.0000000

	(c)	(i)	Outstanding Principal Balance of Class A-3 Notes:	$	0.00
		(ii)	Class A-3 Note Pool Factor:	0.0000000

	(d)	(i)	Outstanding Principal Balance of Class A-4 Notes:	$	0.00
		(ii)	Class A-4 Note Pool Factor:	0.0000000

	(e)	(i)	Outstanding Principal Balance of Certificates:	$	(0.00	)
		(ii)	Certificate Pool Factor:	0.0000000

(14)	(a)	Number of Receivables that were the subject of a repurchase demand in the related Collection Period:
		(i)	Aggregate Principal Balance of Receivables:	$	0.00
		(ii)	% of Pool Balance:	0.00		%

	(b)	Number of Purchased Receivables in the related Collection Period:
		(i)	Aggregate Principal Balance of Purchased Receivables:	$	96,636.96
		(ii)	% of Pool Balance:	0.09		%

	(c)	Number of Receivables pending repurchase (within cure period) in the related Collection Period:
		(i)	Aggregate Principal Balance of Receivables:	$	0.00
		(ii)	% of Pool Balance:	0.00		%

	(d)	Number of repurchase demands in dispute in the related Collection Period:
		(i)	Aggregate Principal Balance of Receivables:	$	0.00
		(ii)	% of Pool Balance:	0.00		%

	(e)	Number of repurchase demands withdrawn in the related Collection Period:
		(i)	Aggregate Principal Balance of related Receivables:	$	0.00
		(ii)	% of Pool Balance:	0.00		%

	(f)	Number of repurchase demands rejected in the related Collection Period:
		(i)	Aggregate Principal Balance of related Receivables:	$	0.00
		(ii)	% of Pool Balance:	0.00		%

(15)	(i)	Aggregate amount of net losses for the collection period:		$	31,924.42
	(ii)	Cumulative amount of net losses:		$	1,176,186.87
	(iii)	Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio):		0.11		%

(16)	(i)	Face Amount of Receivables 60 days or more past due as a % of the Pool Balance:		0.00		%

(17)	Collateral Composition:
	(a)	Number of loans at the beginning of the period:		6,448
	(b)	Number of loans at the end of the period:		0
	(c)	Weighted average remaining term on receivables:		0
	(d)	Prepayment amount - monthly:		$	101,246,705.53
	(e)	Prepayment amount - life-to-date:		$	200,714,845.96
	(f)	Weighted average APR of the pool assets:		0.00		%
	(g)	Pool Factor:		0.00

John Deere Owner Trust 2012-B 10-D