| Servicer's Certificate                                                        |
|-------------------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                                    |
| Toyota Auto Receivables 2010-A Owner Trust                                    |
| Toyota Auto Finance Receivables, LLC                                          |
| SELLER                                                                        |
|                                                                               |
| SERVICER                                                                      |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

|   | Initial Principal | Final        | Beginning       |   | Beginning | Principal      |   | Prior     |   | Principal      |   | Current   | Ending          | Ending    |
|--------|-------------------|--------------|-----------------|--------|-----------|----------------|--------|-----------|--------|----------------|--------|-----------|-----------------|-----------|
| Class  | Balance           | Scheduled    | Principal       |   | Principal | Distributable  |   | Principal |   | Distribution   |   | Principal | Principal       | Principal |
|   |              | Payment Date | Balance         |   | Factor    | Amount         |   | Carryover |   | Amount         |   | Carryover | Balance         | Factor    |
| A-1    | $475,000,000.00   | 5/16/11      | $0.00           |   | 0.0000000 | $0.00          |   | $0.00     |   | $0.00          |   | $0.00     | $0.00           | 0.0000000 |
| A-2    | $275,000,000.00   | 5/15/12      | $0.00           |   | 0.0000000 | $0.00          |   | $0.00     |   | $0.00          |   | $0.00     | $0.00           | 0.0000000 |
| A-3    | $444,000,000.00   | 12/16/13     | $270,690,223.53 |   | 0.6096627 | $28,832,354.69 |   | $0.00     |   | $28,832,354.69 |   | $0.00     | $241,857,868.84 | 0.5447249 |
| A-4    | $56,000,000.00    | 5/16/16      | $56,000,000.00  |   | 1.0000000 | $0.00          |   | $0.00     |   | $0.00          |   | $0.00     | $56,000,000.00  | 1.0000000 |
| Total  | $1,250,000,000.00 |         | $326,690,223.53 |   |      | $28,832,354.69 |   | $0.00     |   | $28,832,354.69 |   | $0.00     | $297,857,868.84 | 0.2382863 |

|              |          | Interest      |   | Prior     |   | Interest     |   | Current   | Total                 |   |
|-------------------|---------------|---------------|--------|-----------|--------|--------------|--------|-----------|-----------------------|--------|
| Class             | Interest Rate | Distributable |   | Interest  |   | Distribution |   | Interest  | Principal &       |   |
|              |          | Amount        |   | Carryover |   | Amount       |   | Carryover | Interest Distribution |   |
|    A-1  | 0.36148%      | $0.00         |   | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-2  | 0.75000%      | $0.00         |   | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-3  | 1.27000%      | $286,480.49   |   | $0.00     |   | $286,480.49  |   | $0.00     | $29,118,835.18        |   |
|    A-4  | 1.86000%      | $86,800.00    |   | $0.00     |   | $86,800.00   |   | $0.00     | $86,800.00            |   |
|   Total |          | $373,280.49   |   | $0.00     |   | $373,280.49  |   | $0.00     | $29,205,635.18        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Overcollateralization |   |
|                                     |
| Initial Deposit Amount                   | $3,324,469.09 |   | Aggregate Pool Balance | $388,283,432.31 |
| Specified Reserve Account Amount         | $3,324,469.09 |   | Total Note Balance: | $297,857,868.84 |
| Beginning Balance                        | $3,324,469.09 |   | Overcollateralization Amount: | $90,425,563.47 |
| Withdrawals                              | $0.00 |   | Target Overcollateralization Amount: | $90,425,563.47 |
| Amount Available for Deposit             | $30,074,838.15 |   |   |   |
| Amount Deposited to the Reserve Account  | $0.00 |   |   |   |
| Reserve Account Balance Prior to Release | $3,324,469.09 |   |   |   |
| Reserve Account Required Amount          | $3,324,469.09 |   |   |   |
| Reserve Account Release to Seller        | $0.00 |   |   |   |
| Ending Reserve Account Balance           | $3,324,469.09 |   |   |   |

----

| Servicer's Certificate                                                        |
|-------------------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                                    |
| Toyota Auto Receivables 2010-A Owner Trust                                    |
| Toyota Auto Finance Receivables, LLC                                          |
| SELLER                                                                        |
|                                                                               |
| SERVICER                                                                      |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

| Liquidations of Charge-offs and Repossessions                  |      |
|----------------------------------------------------------------|-----------|
|                                                           |      |   | Amount |   |
| Liquidated Contracts                                           |  35  |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |      |   | $373,626.47 |   |
| Principal of Repurchased Contracts, previously charged-off     |      |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |      |   | $(103,707.07) |   |
| Recoveries on Previously Liquidated Contracts                  |      |   | $(138,657.70) |   |
| Net Credit Losses for the Collection Period                    |      |   | $131,261.70 |   |
| Cumulative Credit Losses for all Periods                       |  836 |  vehicles | $4,263,888.54 |   |
| Repossessed in Current Period                                  |  27  |  vehicles |   |   |

| Delinquent and Repossessed Contracts |                  |
|--------------------------------------|-----------------------|
|                                 |                  |   |   |   |   |   |   |   |
|                                 | Percentage of Current |   |   |   | Percentage of Current |   |   |   |
|                                 |  Month Number    |   |   |   |  Month Receivables |   |   |   |
|                                 | Of Contracts          |   | Units |   | Pool Balance |   | Balance |   |
| 30-59 Days Delinquent                | 1.02%                 |   | 527 |   | 1.13% |   | $4,387,080.73 |   |
| 60-89 Days Delinquent                | 0.26%                 |   | 132 |   | 0.29% |   | $1,111,470.54 |   |
| 90-119 Days Delinquent               | 0.10%                 |   | 53 |   | 0.12% |   | $478,397.06 |   |
| 120 or More Days Delinquent          | 0.00%                 |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                  |   | 712 |   |   |   | $5,976,948.33 |   |
|                                 |                  |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                  |   | 35 |   |   |   |   |   |
| * Included with Delinquencies Above  |                  |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     |              |   |   |   |   |   |
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,329,787,698.16 |   | $417,115,787.00 |   | $388,283,432.31 |   |
| Number of Contracts                      | 105,045           |   | 53,614 |   | 51,443 |   |
| Weighted Average APR                     | 5.82%             |   | 5.79% |   | 5.79% |   |
| Weighted Average Remaining Term (Months) | 40.46             |   | 26.09 |   | 25.45 |   |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                          |
| Toyota Auto Receivables 2010-A Owner Trust                          |
| Toyota Auto Finance Receivables, LLC                                |
| SELLER                                                              |
|                                                                     |
| SERVICER                                                            |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

| Collections                                          |           |
|------------------------------------------------------|----------------|
|                                                 |           |
|                                                 | Amount         |
| Principal Payments Received                          | $20,762,482.59 |
| Prepayments in Full                                  | $7,696,245.63  |
| Interest Payments Received                           | $2,094,622.14  |
| Aggregate Net Liquidation Proceeds                   | $242,364.77    |
| Interest on Repurchased Contracts                    | $0.00          |
| Total Collections                                    | $30,795,715.13 |
| 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          |

| Distributions |   |
|---------------|--------|

|                                 |              |   |           |   |      |   |
|--------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                 | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
| Servicing Fee                        | $347,596.49       |   | $347,596.49    |   | $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           | $286,480.49       |   | $286,480.49    |   | $0.00     |   |
| Interest - Class A-4 Notes           | $86,800.00        |   | $86,800.00     |   | $0.00     |   |
| Priority Principal Payment           | $0.00             |   | $0.00          |   | $0.00     |   |
| Reserve Account Deposit              | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Payment            | $28,832,354.69    |   | $28,832,354.69 |   | $0.00     |   |
| Additional Trustee Fees and Expenses | $0.00             |   | $0.00          |   | $0.00     |   |
| Excess Amounts to Depositor          | $1,242,483.46     |   | $1,242,483.46  |   | N/A       |   |

| Noteholder Distributions |
|--------------------------|
|                     |   |   |   |   |   |   |   |   |   |   |   |   |
|                     |   | Interest |   | Per $1000 of |   | Principal |   | Per $1000 of |   | Amount |   | Per $1000 of |
|                     |   | Distributed |   | Original Balance |   | Distributed |   | Original Balance |   | Distributed |   | OriginalBalance |
|                     |   |   |   |   |   |   |   |   |   |   |   |   |
| 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          |   | $286,480.49 |   | $0.65 |   | $28,832,354.69 |   | $64.94 |   | $29,118,835.18 |   | $65.59 |
| Class A-4 Notes          |   | $86,800.00 |   | $1.55 |   | $0.00 |   | $0.00 |   | $86,800.00 |   | $1.55 |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                          |
| Toyota Auto Receivables 2010-A 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/ Ron Chu                        |
|------------------------------------|
| Ron Chu                            |
| Vice PresidentAccounting & Tax |

| Page 4 of 4 |
|-------------|