| Servicer's Certificate                                       |
|--------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31 2013 |
| for Payment Date of August 15, 2013                          |
| Toyota Auto Receivables 2010-B 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 | 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  |   | $613,800,000.00   | 7/15/11      | $0.00          |   | 0.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $0.00          |   | 0.0000000 |
|   A-2  |   | $434,300,000.00   | 8/15/12      | $0.00          |   | 0.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $0.00          |   | 0.0000000 |
|   A-3  |   | $587,800,000.00   | 2/18/14      | $0.00          |   | 0.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $0.00          |   | 0.0000000 |
|   A-4  |   | $114,100,000.00   | 1/17/17      | $52,060,755.04 |   | 0.4562731 | $16,662,727.59 | $0.00     | $16,662,727.59 |   | $0.00     | $35,398,027.45 |   | 0.3102369 |
|  Total |   | $1,750,000,000.00 |         | $52,060,755.04 |   |      | $16,662,727.59 | $0.00     | $16,662,727.59 |   | $0.00     | $35,398,027.45 |   | 0.0202274 |

|              |          | Interest      | Prior     |   | Interest     |   | Current   | Total                 |   |
|-------------------|---------------|---------------|-----------|--------|--------------|--------|-----------|-----------------------|--------|
| Class             | Interest Rate | Distributable | Interest  |   | Distribution |   | Interest  | Principal &       |   |
|              |          | Amount        | Carryover |   | Amount       |   | Carryover | Interest Distribution |   |
|    A-1  | 0.56012%      | $0.00         | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-2  | 0.74000%      | $0.00         | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-3  | 1.04000%      | $0.00         | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-4  | 1.47000%      | $63,774.42    | $0.00     |   | $63,774.42   |   | $0.00     | $16,726,502.01        |   |
|   Total |          | $63,774.42    | $0.00     |   | $63,774.42   |   | $0.00     | $16,726,502.01        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Overcollateralization |   |
|                                     |
| Initial Deposit Amount                   | $4,605,267.74 |   | Aggregate Pool Balance | $141,319,193.27 |
| Specified Reserve Account Amount         | $4,605,267.74 |   | Total Note Balance: | $35,398,027.45 |
| Beginning Balance                        | $4,605,267.74 |   | Overcollateralization Amount: | $105,921,165.82 |
| Withdrawals                              | $0.00 |   | Target Overcollateralization Amount: | $105,921,165.82 |
| Amount Available for Deposit             | $17,326,662.81 |   |   |   |
| Amount Deposited to the Reserve Account  | $0.00 |   |   |   |
| Reserve Account Balance Prior to Release | $4,605,267.74 |   |   |   |
| Reserve Account Required Amount          | $4,605,267.74 |   |   |   |
| Reserve Account Release to Seller        | $0.00 |   |   |   |
| Ending Reserve Account Balance           | $4,605,267.74 |   |   |   |

----

| Servicer's Certificate                                       |
|--------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31 2013 |
| for Payment Date of August 15, 2013                          |
| Toyota Auto Receivables 2010-B 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                      |   |   | $86,646.53 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $(20,358.38) |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(26,549.32) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(138,962.20) |   |
| Net Credit Losses for the Collection Period                    |   |   | $(99,223.37) |   |
| Cumulative Credit Losses for all Periods                       | 1,413  |  vehicles | $4,252,888.52 |   |
| Repossessed in Current Period                                  | 13     |  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                | 1.52%                 |   | 452 |   | 1.62% |   | $2,295,947.85 |   |
| 60-89 Days Delinquent                | 0.30%                 |   | 89 |   | 0.34% |   | $485,843.61 |   |
| 90-119 Days Delinquent               | 0.11%                 |   | 32 |   | 0.13% |   | $184,720.53 |   |
| 120 or More Days Delinquent          | 0.00%                 |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                  |   | 573 |   |   |   | $2,966,511.99 |   |
|                                 |                  |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                  |   | 14 |   |   |   |   |   |
| * Included with Delinquencies Above  |                  |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,842,107,231.73 |   | $157,981,920.86 |   | $141,319,193.27 |   |
| Number of Contracts                      | 146,003           |   | 32,068 |   | 29,739 |   |
| Weighted Average APR                     | 5.63%             |   | 5.50% |   | 5.51% |   |
| Weighted Average Remaining Term (Months) | 40.24             |   | 16.42 |   | 15.81 |   |

----

| Servicer's Certificate                                       |
|--------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31 2013 |
| for Payment Date of August 15, 2013                          |
| Toyota Auto Receivables 2010-B 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                          | $12,730,821.94 |
| Prepayments in Full                                  | $3,844,906.50  |
| Interest Payments Received                           | $754,976.67    |
| Aggregate Net Liquidation Proceeds                   | $165,511.52    |
| Interest on Repurchased Contracts                    | $5,161.20      |
| Total Collections                                    | $17,501,377.83 |
| Principal of Repurchased Contracts                   | $352.62        |
| Principal of Repurchased Contracts, prev charged-off | $20,358.38     |
| Adjustment on Repurchased Contracts                  | $0.00          |
| Total Repurchased Amount                             | $20,711.00     |

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

|                                 |              |   |           |   |      |   |
|--------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                 | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
| Servicing Fee                        | $131,651.60       |   | $131,651.60    |   | $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           | $63,774.42        |   | $63,774.42     |   | $0.00     |   |
| Priority Principal Payment           | $0.00             |   | $0.00          |   | $0.00     |   |
| Reserve Account Deposit              | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Payment            | $16,662,727.59    |   | $16,662,727.59 |   | $0.00     |   |
| Additional Trustee Fees and Expenses | $0.00             |   | $0.00          |   | $0.00     |   |
| Excess Amounts to Depositor          | $663,935.22       |   | $663,935.22    |   | 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          |   | $63,774.42 |   | $0.56 |   | $16,662,727.59 |   | $146.04 |   | $16,726,502.01 |   | $146.60 |

----

| Servicer's Certificate                                       |
|--------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31 2013 |
| for Payment Date of August 15, 2013                          |
| Toyota Auto Receivables 2010-B 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/ Wei Shi                                     |
|-------------------------------------------------|
| Wei Shi                                         |
| Vice PresidentTreasury, Finance & Analytics |

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