| Servicer's Certificate                                           |
|------------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                                |
| 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      | $271,234,343.79 |   | 0.7814300 | $0.00               |   | $17,867,028.77      | $11,158,311.28    |   | $242,209,003.74 |   | 0.6978076 |
|   A-4                       | $100,200,000.00   | 12/15/14     | $100,200,000.00 |   | 1.0000000 | $0.00               |   | $0.00               | $0.00             |   | $100,200,000.00 |   | 1.0000000 |
|       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 |         | $415,834,343.79 |   |      | $0.00               |   | $17,867,028.77      | $11,158,311.28    |   | $386,809,003.74 |   | 0.2988327 |

|                                   |          | 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%      | $174,042.04   | $0.00     |   | $174,042.04  | $0.00       | $29,199,382.09        |   |
|    A-4                       | 1.09000%      | $91,015.00    | $0.00     |   | $91,015.00   | $0.00       | $91,015.00            |   |
|        B | 1.78000%      | $65,860.00    | $0.00     |   | $65,860.00   | $0.00       | $65,860.00            |   |
|   Total                           |          | $330,917.04   | $0.00     |   | $330,917.04  | $0.00  | $29,356,257.09        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $3,263,895.78 |   | Begining Period Amount | $10,862,047.42 |
| Specified Reserve Account Amount         | $3,263,895.78 |   | Current Period Amortization | $822,345.28 |
| Beginning Balance                        | $3,263,895.78 |   | Ending Period Amount | $10,039,702.14 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $12,591,377.02 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $397,967,315.02 |
| Reserve Account Balance Prior to Release | $3,263,895.78 |   | Total Note Balance | $386,809,003.74 |
| 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 |   |   |   |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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                                           | 19     |  vehicles |   |   |   |
| Gross Principal of Liquidated Receivables                      |   |   |   | $265,992.88 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   |   | $(47,872.53) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   |   | $(83,577.01) |   |
| Net Credit Losses for the Collection Period                    |   |   |   | $134,543.34 |   |
| Cumulative Credit Losses for all Periods                       | 546    |  vehicles |   | $2,560,814.81 |   |
| Repossessed in Current Period                                  | 3      |  vehicles |   |   |   |

| Delinquent and Repossessed Contracts |                |
|--------------------------------------|---------------------|
|                                 |                |   |   |   |   |   |   |   |
|                                 |  Percentage of |   |   |   |  Percentage of Current |   |   |   |
|                                 | Month Number        |   |   |   | Month Receivables |   |   |   |
|                                 | of Contracts        |   | Units |   |  Pool Balance |   | Balance |   |
| 30-59 Days Delinquent                | 0.82%               |   | 432 |   | 0.93% |   | $3,782,646.99 |   |
| 60-89 Days Delinquent                | 0.14%               |   | 72 |   | 0.17% |   | $710,089.23 |   |
| 90-119 Days Delinquent               | 0.03%               |   | 14 |   | 0.04% |   | $156,813.04 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 518 |   |   |   | $4,649,549.26 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 3 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,344,094,646.95 |   | $437,854,702.49 |   | $408,007,017.16 |   |
| Number of Contracts                      | 104,874           |   | 54,982 |   | 52,780 |   |
| Weighted Average APR                     | 4.06%             |   | 4.01% |   | 4.00% |   |
| Weighted Average Remaining Term (Months) | 39.31             |   | 26.38 |   | 25.75 |   |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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                          | $21,908,516.54 |
| Prepayments in Full                                  | $7,673,175.91  |
| Interest Payments Received                           | $1,441,059.76  |
| Aggregate Net Liquidation Proceeds                   | $131,449.54    |
| Interest on Repurchased Contracts                    | $0.00          |
| Total Collections                                    | $31,154,201.75 |
| 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                          | $31,154,201.75 |

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

|                                          |   |   |   |              |   |           |   |      |   |
|-----------------------------------------------|--------|--------|--------|-------------------|--------|----------------|--------|-----------|--------|
|                                          |   |   |   | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
| Servicing Fee                                 |   |   |   | $364,878.92       |   | $364,878.92    |   | $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                    |   |   |   | $174,042.04       |   | $174,042.04    |   | $0.00     |   |
| Interest - Class A-4 Notes                    |   |   |   | $91,015.00        |   | $91,015.00     |   | $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 |   |   |   | $17,867,028.77    |   | $17,867,028.77 |   | $0.00     |   |
| Reserve Account Deposit                       |   |   |   | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         |   |   |   | $11,158,311.28    |   | $11,158,311.28 |   | $0.00     |   |
| Excess Amounts to the Certificateholder       |   |   |   | $1,433,065.74     |   | $1,433,065.74  |   | 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          | $174,042.04 | $0.50 | $29,025,340.05 | $83.62 | $29,199,382.09 | $84.12 |
| Class A-4 Notes          | $91,015.00 | $0.91 | $0.00 | $0.00 | $91,015.00 | $0.91 |
| Class B Notes            | $65,860.00 | $1.48 | $0.00 | $0.00 | $65,860.00 | $1.48 |

----

| Servicer's Certificate                                      |
|-------------------------------------------------------------|
| for the Collection Period May 01, 2012 through May 31, 2012 |
| for Payment Date of June 15, 2012                           |
| 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/ Ron Chu                        |
|------------------------------------|
| Ron Chu                            |
| Vice PresidentAccounting & Tax |

|  Page 4 of 4 |
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