World Omni Auto Receivables Trust 2022-C

Monthly Servicer Certificate

May 31, 2025

Dates Covered
Collections Period		05/01/25 - 05/31/25
Interest Accrual Period		05/15/25 - 06/15/25
30/360 Days		30
Actual/360 Days		32
Distribution Date		06/16/25

Collateral Pool Balance Data	$ Amount			# of Accounts
Pool Balance at 04/30/25		275,663,896.38			17,593
Yield Supplement Overcollateralization Amount 04/30/25		15,719,375.24			0
Receivables Balance 04/30/25		291,383,271.62			17,593
Principal Payments		13,923,115.25			511
Defaulted Receivables		345,569.34			17
Repurchased Accounts		0.00			0
Yield Supplement Overcollateralization Amount at 05/31/25		14,555,558.72			0
Pool Balance at 05/31/25		262,559,028.31			17,065

Pool Statistics	$ Amount			# of Accounts
Pool Factor		24.67	%
Prepayment ABS Speed		1.18	%
Aggregate Starting Principal Balance		1,123,484,105.00			42,981


Delinquent Receivables:
Past Due 31-60 days		6,643,422.59			306
Past Due 61-90 days		1,715,890.05			81
Past Due 91-120 days		203,052.45			13
Past Due 121+ days		0.00			0
Total		8,562,365.09			400

Total 31+ Delinquent as % Aggregate Ending Principal Balance		3.09	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance		0.69	%
Delinquency Trigger Occurred		NO

Recoveries		418,997.47
Aggregate Net Losses/(Gains) - May 2025		(73,428.13	)
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio		-0.30	%
Prior Net Losses/(Gains) Ratio		-0.08	%
Second Prior Net Losses/(Gains) Ratio		-0.46	%
Third Prior Net Losses/(Gains) Ratio		0.25	%
Four Month Average		-0.15	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance		0.66	%

Overcollateralization Target Amount		5,081,353.05
Actual Overcollateralization		5,081,353.05
Weighted Average Contract Rate		4.76	%
Weighted Average Contract Rate, Yield Adjusted		8.80	%
Weighted Average Remaining Term		33.76

Flow of Funds	$ Amount
Collections		15,486,887.73
Investment Earnings on Cash Accounts		20,156.88
Servicing Fee		(242,819.39	)
Transfer to Collection Account		-
Available Funds		15,264,225.22

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)		-
(2) Class A Interest		688,207.76
(3) Noteholders' First Priority Principal Distributable Amount		-
(4) Class B Interest		103,442.92
(5) Noteholders' Second Priority Principal Distributable Amount		-
(6) Class C Interest		55,350.58
(7) Noteholders' Third Priority Principal Distributable Amount		8,023,515.02
(8) Required Reserve Account		-
(9) Noteholders' Principal Distributable Amount		5,081,353.05
(10) Asset Representation Reviewer Amounts (in excess of 1)		-
(11) Distribution to Certificateholders		1,312,355.89

Total Distributions of Available Funds		15,264,225.22

Servicing Fee		242,819.39
Unpaid Servicing Fee		-
Change in amount of the unpaid servicing fee from the prior period		-

Note Balances & Note Factors	$ Amount
Original Class A		966,300,000.00
Original Class B		30,350,000.00
Original Class C		15,130,000.00

Total Class A, B, & C
Note Balance @ 05/15/25		270,582,543.33
Principal Paid		13,104,868.07
Note Balance @ 06/16/25		257,477,675.26

Class A-1
Note Balance @ 05/15/25		0.00
Principal Paid		0.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%

Class A-2
Note Balance @ 05/15/25		0.00
Principal Paid		0.00
Note Balance @ 06/16/25		0.00
Note Factor @ 06/16/25		0.0000000	%

Class A-3
Note Balance @ 05/15/25		126,402,543.33
Principal Paid		13,104,868.07
Note Balance @ 06/16/25		113,297,675.26
Note Factor @ 06/16/25		44.7993971	%

Class A-4
Note Balance @ 05/15/25		98,700,000.00
Principal Paid		0.00
Note Balance @ 06/16/25		98,700,000.00
Note Factor @ 06/16/25		100.0000000	%

Class B
Note Balance @ 05/15/25		30,350,000.00
Principal Paid		0.00
Note Balance @ 06/16/25		30,350,000.00
Note Factor @ 06/16/25		100.0000000	%

Class C
Note Balance @ 05/15/25		15,130,000.00
Principal Paid		0.00
Note Balance @ 06/16/25		15,130,000.00
Note Factor @ 06/16/25		100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid		847,001.26
Total Principal Paid		13,104,868.07
Total Paid		13,951,869.33

Class A-1
Coupon		2.96900	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-1 Holders		0.00

Class A-2
Coupon		3.73000	%
Interest Paid		0.00
Principal Paid		0.00
Total Paid to A-2 Holders		0.00

Class A-3
Coupon		3.66000	%
Interest Paid		385,527.76
Principal Paid		13,104,868.07
Total Paid to A-3 Holders		13,490,395.83

Class A-4
Coupon		3.68000	%
Interest Paid		302,680.00
Principal Paid		0.00
Total Paid to A-4 Holders		302,680.00

Class B
Coupon		4.09000	%
Interest Paid		103,442.92
Principal Paid		0.00
Total Paid to B Holders		103,442.92

Class C
Coupon		4.39000	%
Interest Paid		55,350.58
Principal Paid		0.00
Total Paid to C Holders		55,350.58

Distribution per $1,000 of Notes	Total
Total Interest Distribution Amount		0.8371398
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		12.9522901
Total Distribution Amount		13.7894299

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2 Interest Distribution Amount		0.0000000
A-2 Interest Carryover Shortfall		0.0000000
A-2 Principal Distribution Amount		0.0000000
Total A-2 Distribution Amount		0.0000000

A-3 Interest Distribution Amount		1.5244277
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		51.8183791
Total A-3 Distribution Amount		53.3428068

A-4 Interest Distribution Amount		3.0666667
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		3.0666667

B Interest Distribution Amount		3.4083334
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		3.4083334

C Interest Distribution Amount		3.6583331
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		3.6583331

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		612.25
Noteholders' Principal Distributable Amount		387.75

Account Balances	$ Amount
Reserve Account
Balance as of 05/15/25		5,058,901.50
Investment Earnings		18,268.05
Investment Earnings Paid		(18,268.05	)
Deposit/(Withdrawal)		-
Balance as of 06/16/25		5,058,901.50
Change		-

Required Reserve Amount		5,058,901.50

Other Servicing Information	Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	1,610,501.54		$	1,878,456.90		$	1,682,059.42
Number of Extensions		78			86			77
Ratio of extensions to Beginning of Period Receivables Balance		0.55	%		0.61	%		0.52	%

World Omni Auto Receivables Trust 2022-C 10-D