# EDGAR Filing Document

**Accession Number:** 0001867550
**File Stem:** 0001558370-23-000450
**Filing Date:** 2023-1
**Character Count:** 30197
**Document Hash:** 821d79c8f8abff9e7f900d09a5c3556a
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001558370-23-000450.hdr.sgml**: 20230124

**ACCESSION NUMBER**: 0001558370-23-000450

**CONFORMED SUBMISSION TYPE**: 10-D

**PUBLIC DOCUMENT COUNT**: 4

**CONFORMED PERIOD OF REPORT**: 20230117

**FILED AS OF DATE**: 20230124

**DATE AS OF CHANGE**: 20230124

**ABS ASSET CLASS**: Equipment loans

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** John Deere Owner Trust 2021-B
- **CENTRAL INDEX KEY:** 0001867550
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **IRS NUMBER:** 876455160
- **FISCAL YEAR END:** 1029

**FILING VALUES:**
- **FORM TYPE:** 10-D
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 333-228964-05
- **FILM NUMBER:** 23545994

**BUSINESS ADDRESS:**
- **STREET 1:** P. O. BOX 5328
- **CITY:** MADISON
- **STATE:** WI
- **ZIP:** 53705-0328
- **BUSINESS PHONE:** (800) 438-7394

**MAIL ADDRESS:**
- **STREET 1:** P. O. BOX 5328
- **CITY:** MADISON
- **STATE:** WI
- **ZIP:** 53705-0328

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM 10-D**

**ASSET-BACKED ISSUER**

**DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d) OF**

**THE SECURITIES EXCHANGE ACT OF 1934**

For the monthly distribution period from

December 16, 2022 to January 17, 2023

Commission File Number of issuing entity: 333-228964-05

Central Index Key Number of issuing entity: 0001867550

**JOHN DEERE OWNER TRUST 2021-B**

(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor: 333-228964

Central Index Key Number of depositor: 0001762590

**JOHN DEERE RECEIVABLES LLC**

(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor: 0000027673

**JOHN DEERE CAPITAL CORPORATION**

(Exact name of sponsor as specified in its charter)

**Edward R. Berk, (309) 748-2674**

(Name and phone number, including area code, of the person to contact in connection with this filing)

**Delaware**

(State or other jurisdiction of incorporation or organization of the issuing entity)

**87-6455160**

(I.R.S. Employer Identification No.)

---

| | |
|:---|:---|
| **c/o John Deere Capital Corporation** |  |
| **P.O. Box 5328** |  |
| **Madison, Wisconsin** | **53705-0328** |
| (Address of principal executive offices of the issuing entity) | (Zip Code) |

---

**(800) 438-7394**

(Telephone number, including area code)

Registered/reporting pursuant to (check one)

---

| | | | | |
|:---|:---|:---|:---|:---|
| <br>**Title of Class**<br>| <br>**Section 12(b)**<br>| <br>**Section 12(g)**<br>| <br>**Section 15(d)**<br>| **Name of**<br>**exchange (If**<br>**section 12(b))** |
| &nbsp;&nbsp;Class A-1 0.07932% Asset Backed Notes |  |  | X |  |
| &nbsp;&nbsp;Class A-2 0.25% Asset Backed Notes |  |  | X |  |
| &nbsp;&nbsp;Class A-3 0.52% Asset Backed Notes |  |  | X |  |
| &nbsp;&nbsp;Class A-4 0.74% Asset Backed Notes |  |  | X |  |

---

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ⌧&nbsp;&nbsp;&nbsp;&nbsp;No 

------

**PART I – DISTRIBUTION INFORMATION**

**Item 1. Distribution and Pool Performance Information.**

On January 17, 2023 a distribution was made to holders of notes of John Deere Owner Trust 2021-B.

The distribution report is attached as Exhibit 99.1 to this Form 10-D.

No assets securitized by John Deere Receivables LLC, the depositor of John Deere Owner Trust 2021-B (the "Depositor"), and held by John Deere Owner Trust 2021-B were the subject of a demand to repurchase or replace for breach of the representations and warranties contained in the underlying transaction documents during the distribution period from December 16, 2022 to January 17, 2023.

The Depositor filed its 2021 Form ABS-15G on January 25, 2022. The CIK number of the Depositor is 0001762590.

**PART II – OTHER INFORMATION**

**Item 10. Exhibits.**

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(a) The following is a list of documents filed as part of this Report on Form 10-D:

---

| | |
|:---|:---|
| Exhibit Number | Description |
| 99.1 | [Statement to the Noteholders distributed to holders of notes issued by John Deere Owner Trust 2021-B, relating to the January 17, 2023 distribution.](tmb-20230117xex1.htm) |
| 99.2 | [Statement to the Certificateholders distributed to holder of certificate issued by John Deere Owner Trust 2021-B, relating to the January 17, 2023 distribution.](tmb-20230117xex2.htm) |
| 99.3 | [Servicer's Certificate, relating to the January 17, 2023 distribution.](tmb-20230117xex3.htm) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(b) The exhibits required to be filed by Registrant pursuant to Item 601 of Regulation S-K are listed above.

------

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

---

| | | |
|:---|:---|:---|
|  | **JOHN DEERE RECEIVABLES LLC** | **JOHN DEERE RECEIVABLES LLC** |
|  | (Depositor) | (Depositor) |
| Date: January 24, 2023  | By: | */s/ Edward R. Berk*  |
|  |  | Name: Edward R. Berk  |
|  |  | Title: Secretary |

---

------

## Ex-1

---

| | | |
|:---|:---|:---|
| **John Deere Owner Trust 2021-B** | **John Deere Owner Trust 2021-B** | **EXHIBIT 99.1** |
| **Statement to Noteholders** | **Statement to Noteholders** |  |
| (___) | (___) |  |
| $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 | $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 |  |
| $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 | $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 |  |
| $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 | $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 |  |
| $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 | $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 |  |
| $27,419,330 Overcollateralization | $27,419,330 Overcollateralization |  |
| Payment Date: | Payment Date: | 17-Jan-23  |
| (1) | Before giving effect to distributions on this Payment Date: |  |
| (a)<br> (i) | Outstanding Principal Amount of Class A-1 Notes: | $0.00  |
| (ii) | A-1 Note Pool Factor: | 0.0000000  |
| (b)<br> (i) | Outstanding Principal Amount of Class A-2 Notes: | $108272741.11  |
| (ii) | A-2 Note Pool Factor: | 0.3003405  |
| (c) <br> (i) | Outstanding Principal Amount of Class A-3 Notes: | $360500000.00  |
| (ii) | A-3 Note Pool Factor: | 1.0000000  |
| (d)<br> (i)  | Outstanding Principal Amount of Class A-4 Notes: | $75140000.00  |
| (ii)  | A-4 Note Pool Factor: | 1.0000000  |
| (2) | Amount of principal being paid on the Notes: |  |
| (a) | Class A-1 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (b) | Class A-2 Notes: | $26343061.31  |
|  | per $1,000 original principal amount: | $73.07  |
| (c) | Class A-3 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (d) | Class A-4 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (e) | Total: | $26343061.31  |
| (3)<br> (a) | Amount of interest being paid on Notes: |  |
| (i) | Class A-1 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (ii) | Class A-2 Notes: | $22556.82  |
|  | per $1,000 original principal amount: | $0.06  |
| (iii) | Class A-3 Notes: | $156216.67  |
|  | per $1,000 original principal amount: | $0.43  |
| (iv) | Class A-4 Notes: | $46336.33  |
|  | per $1,000 original principal amount: | $0.62  |
| (v) | Total: | $225109.82  |
| (4) <br> (a)  | Pool Balance (excluding accrued interest): |  |
| (i)  | at beginning of related Collection Period: | $579775154.12  |
| (ii)  | at end of related Collection Period: | $552905571.18  |
| (b)  | Note Value: |  |
| (i)  | at beginning of related Collection Period: | $571332070.93  |
| (ii)  | at end of related Collection Period: | $544989009.62  |
| (c)  | Amount of Overcollateralization (i.e. Note Value less aggregate principal amount of Notes) |  |
| (i)  | at beginning of related Collection Period: | $27419330.00  |
| (ii)  | at end of related Collection Period: | $27419330.00  |

---

------

---

| | | |
|:---|:---|:---|
| (5) | After giving effect to distributions on this Payment Date: |  |
| (a) <br> (i)  | Outstanding Principal Amount of Class A-1 Notes: | $0.00  |
| (ii)  | A-1 Note Pool Factor: | 0.0000000  |
| (b) <br> (i)  | Outstanding Principal Amount of Class A-2 Notes: | $81929679.80  |
| (ii)  | A-2 Note Pool Factor: | 0.2272668  |
| (c) <br> (i)  | Outstanding Principal Amount of Class A-3 Notes: | $360500000.00  |
| (ii)  | A-3 Note Pool Factor: | 1.0000000  |
| (d) <br> (i)  | Outstanding Principal Amount of Class A-4 Notes: | $75140000.00  |
| (ii)  | A-4 Note Pool Factor: | 1.0000000  |
| (6) <br> (a)  | Amount of Servicing Fee: | $483145.96  |
|  | per $1,000 original principal amount of Notes and Certificate: | $0.43 |
| (b)  | Amount of Servicing Fee earned: | $483145.96  |
| (c)  | Amount of Servicing Fee paid: | $483145.96  |
| (d)  | Amount of Servicing Fee Shortfall: | $0.00  |
| (7)  | Amount of Administration Fee: | $100.00  |
| (8)  | Amount of Asset Representations Review Fees (max $200,000/calendar year): | $0.00  |
| (9) | Amount paid to Certificateholder: | $1266003.52  |
| (10) <br> (i)  | Amount in Reserve Account: | $10965593.00  |
| (ii)  | Specified Reserve Account Balance: | $10965593.00  |
| (11)<br> (a) | Payoff Amount 30-59 days past due as of the end of the period: | $4273326.35  |
| (i)  | Number of Receivables 30-59 days past due as of the end of the period: | 109 |
| (ii)  | Payoff Amount 30-59 days past due as a percent of ending Pool Balance: | 0.77% |
| (b) | Payoff Amount 60-89 days past due as of the end of the period: | $1570029.25  |
| (i)  | Number of Receivables 60-89 days past due as of the end of the period: | 42 |
| (ii)  | Payoff Amount 60-89 days past due as a percent of ending Pool Balance: | 0.28% |
| (c) | Payoff Amount 90-119 days past due as of the end of the period: | $623471.72  |
| (i)  | Number of Receivables 90-119 days past due as of the end of the period: | 20 |
| (ii)  | Payoff Amount 90-119 days past due as a percent of ending Pool Balance: | 0.11% |
| (d) | Payoff Amount 120-149 days past due as of the end of the period: | $260078.74  |
| (i)  | Number of Receivables 120-149 days past due as of the end of the period: | 6 |
| (ii)  | Payoff Amount 120-149 days past due as a percent of ending Pool Balance: | 0.05% |
| (e) | Payoff Amount 150-179 days past due as of the end of the period: | $114799.61  |
| (i)  | Number of Receivables 150-179 days past due as of the end of the period: | 4 |
| (ii)  | Payoff Amount 150-179 days past due as a percent of ending Pool Balance: | 0.02% |
| (f) | Payoff Amount 180 or more days past due as of the end of the period: | $802493.47  |
| (i)  | Number of Receivables 180 or more days past due as of the end of the period: | 15 |
| (ii)  | Payoff Amount 180 or more days past due as a percent of ending Pool Balance: | 0.15% |
| (g) | Total Payoff Amount 30 or more days past due as of the end of the period: | $7644199.14  |
| (i)  | Number of Receivables 30 or more days past due as of the end of the period: | 196 |
| (ii)  | Payoff Amount 30 or more days past due as a percent of ending Pool Balance: | 1.38% |
| (12) <br> (i)  | Payoff Amount of Receivables 60 days or more past due: | $3370872.79  |
| (ii)  | Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance: | 0.61% |

---

------

---

| | | |
|:---|:---|:---|
| (13)<br>(a) | Current Period Loss Information: |  |
| (i) | Realized losses to the Trust as of liquidation date (Gross Losses): | $52183.44  |
| (ii) | Change in accrued loss on Receivables 180 or more days past due and unliquidated repossessed inventory¹: | ($111694.67) |
| (iii) | Proceeds to the Trust after liquidation of Receivables (Recoveries): | $0.00  |
| (iv) | Aggregate amount of Net Losses (i+ii+iii)¹: | ($59511.23) |
| (v) | Change in amount (Pay-off Amount) of Receivables 180 or more days past due¹: | ($193979.91) |
| (vi) | Change in amount (Principal Balance) of Receivables with repossessed liquidated and unliquidated equipment: | $17233.72  |
| (vii) | Change in number of Receivables with Recoveries: | 0 |
| (viii) | Change in number of Receivables with Net Losses¹: | 2 |
| (ix) | Aggregate Net Loss as a percent of Initial Pool Balance¹: | (0.01)% |
| (x) | Aggregate Net Loss as a percent of average Pool Balance¹: | (0.01)% |
| (xi) | Change in Cumulative Average Net Loss amount for the period¹: | ($1913.14) |
| (b) | Cumulative Loss Information: |  |
| (i) | Realized losses to the Trust as of liquidation date (Gross Losses): | $419761.64  |
| (ii) | Accrued loss on Receivables 180 or more days past due and unliquidated repossessed inventory: | $388229.51  |
| (iii) | Proceeds to the Trust after liquidation of Receivables (Recoveries): | $0.00  |
| (iv) | Aggregate amount of Net Losses (i+ii+iii): | $807991.15  |
| (v) | Amount (Pay-off Amount) of Receivables 180 or more days past due: | $802493.47  |
| (vi) | Amount (Principal Balance) of Receivables with repossessed liquidated and unliquidated equipment: | $3034151.49  |
| (vii) | Number of Receivables with Recoveries: | 0 |
| (viii) | Number of Receivables with Net Losses: | 50 |
| (ix) | Aggregate Net Loss as a percent of Initial Pool Balance: | 0.07% |
| (x) | Aggregate Net Loss as a percent of average Pool Balance: | 0.10% |
| (xi) | Average Net Loss amount (iv/viii): | $16159.82  |
| (14)<br> (a) | Delinquency Trigger: | 14.60% |
| (b) | Payoff Amount of Receivables 60 or more days past due as a percent of ending Pool Balance: | 0.61% |
| (c) | Delinquency Trigger Occurred: Y/N | N |
| (15) <br> (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: | $206550.26  |
| (ii) | % of Pool Balance: | 0.04%  |
| (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%  |
|  | ¹ Activity for the current period could result in a negative value as a result of receivables 180 or more days past due becoming current, unliquidated repossessed equipment being liquidated and activity for those receivables being moved to the realized loss line item (13(a)(i)), and/or loss estimates for receivables 180 days or more past due and/or repossessed equipment that has not been liquidated changing as compared to estimates for prior periods. |  |

---

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## Ex-2

---

| | | |
|:---|:---|:---|
| **John Deere Owner Trust 2021-B** | **John Deere Owner Trust 2021-B** | **EXHIBIT 99.2** |
| **Statement to Certificateholders** | **Statement to Certificateholders** |  |
| $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 | $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 |  |
| $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 | $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 |  |
| $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 | $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 |  |
| $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 | $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 |  |
| $27,419,330 Overcollateralization | $27,419,330 Overcollateralization |  |
| Payment Date: | Payment Date: | 17-Jan-23  |
| (1) | Amount of principal being paid or distributed: |  |
| (a) | Class A-1 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (b) | Class A-2 Notes: | $26343061.31  |
|  | per $1,000 original principal amount: | $73.07  |
| (c) | Class A-3 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (d) | Class A-4 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (e) | Total: | $26343061.31  |
| (2)<br> (a) | Amount of interest being paid or distributed: |  |
| (i) | Class A-1 Notes: | $0.00  |
|  | per $1,000 original principal amount: | $0.00  |
| (ii) | Class A-2 Notes: | $22556.82  |
|  | per $1,000 original principal amount: | $0.06  |
| (iii) | Class A-3 Notes: | $156216.67  |
|  | per $1,000 original principal amount: | $0.43  |
| (iv) | Class A-4 Notes: | $46336.33  |
|  | per $1,000 original principal amount: | $0.62  |
| (v) | Total: | $225109.82  |
| (3) <br> (a)  | Pool Balance (excluding accrued interest) at end of related Collection Period: | $552905571.18  |
| (b)  | Note Value at end of related Collection Period: | $544989009.62  |
| (c) | Amount of Overcollateralization (Note Value less the aggregate principal amount of Notes) at end of related Collection Period: | $27419330.00 |
| (4) | After giving effect to distributions on this Payment Date: |  |
| (a) <br> (i)  | Outstanding Principal Amount of Class A-1 Notes: | $0.00  |
| (ii)  | A-1 Note Pool Factor: | 0.0000000  |
| (b) <br> (i)  | Outstanding Principal Amount of Class A-2 Notes: | $81929679.80  |
| (ii)  | A-2 Note Pool Factor: | 0.2272668  |
| (c) <br> (i)  | Outstanding Principal Amount of Class A-3 Notes: | $360500000.00  |
| (ii)  | A-3 Note Pool Factor: | 1.0000000  |
| (d) <br> (i)  | Outstanding Principal Amount of Class A-4 Notes: | $75140000.00  |
| (ii)  | A-4 Note Pool Factor: | 1.0000000  |

---

------

---

| | | |
|:---|:---|:---|
| (5) <br>(a)  | Amount of Servicing Fee: | $483145.96  |
| (i) | per $1,000 original principal amount: | $0.43  |
| (b)  | Amount of Servicing Fee earned: | $483145.96  |
| (c)  | Amount of Servicing Fee paid: | $483145.96  |
| (d)  | Amount of Servicing Fee Shortfall: | $0.00  |
| (6)  | Amount of Administration Fee: | $100.00  |
| (7) | Amount paid to Indenture Trustee: | $0.00  |
| (8)  | Amount paid to Owner Trustee: | $0.00  |
| (9)  | Amount paid to Asset Representations Reviewer: |  |
| (a) | Section 5.04 (iii) - Asset Representations Review Fees | $0.00  |
| (b) | Section 5.04 (ix) - Asset Representations Review Fees | $0.00  |
| (10) | Amount paid to Certificateholder: | $1266003.52  |
| (11) <br> (i)  | Amount in Reserve Account: | $10965593.00  |
| (ii)  | Specified Reserve Account Balance: | $10965593.00  |
| (12) <br> (i)  | Payoff Amount of Receivables 60 days or more past due: | $3370872.79  |
| (ii)  | Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance: | 0.61% |
| (13) <br> (i)  | Aggregate amount of net losses for the collection period: | ($59511.23) |
| (ii)  | Cumulative amount of net losses: | $807991.15  |
| (iii)  | Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio): | 0.07% |
| (14) <br> (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: | $206550.26  |
| (ii) | % of Pool Balance: | 0.04%  |
| (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%  |

---

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## Ex-3

---

| | | |
|:---|:---|:---|
| **John Deere Owner Trust 2021-B** | **John Deere Owner Trust 2021-B** | **EXHIBIT 99.3** |
| **Servicer's Certificate** | **Servicer's Certificate** |  |
| Check for Error | Check for Error |  |
| $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 | $273,000,000 Class A-1 0.07932% Asset Backed Notes due July 15, 2022 |  |
| $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 | $360,500,000 Class A-2 0.25% Asset Backed Notes due June 17, 2024 |  |
| $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 | $360,500,000 Class A-3 0.52% Asset Backed Notes due March 16, 2026 |  |
| $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 | $75,140,000 Class A-4 0.74% Asset Backed Notes due May 15, 2028 |  |
| $27,419,330 Overcollateralization | $27,419,330 Overcollateralization |  |
| Scheduled Payment Date (30/360) | Scheduled Payment Date (30/360) | 15-Jan-23  |
| Actual Payment Date (A/360) | Actual Payment Date (A/360) | 17-Jan-23  |
| Collection Period Begin Date | Collection Period Begin Date | 28-Nov-22  |
| Collection Period End Date | Collection Period End Date | 25-Dec-22  |
| Days in accrual period (30/360) | Days in accrual period (30/360) | 30 |
| Days in accrual period (ACT/360) | Days in accrual period (ACT/360) | 33 |
| (1) | Total Distribution Amount: | $28317420.61  |
| (a)  | Total cash receipts during the month: | $27985753.60  |
| (b)  | Administrative repurchases during the month: | $295212.91  |
| (c)  | Investment earnings on cash accounts: | $36454.10  |
| (d) | Payment from Deere to buy-back the deal: | $0.00  |
| (2) <br> (a)  | Administration Fee: | $100.00  |
| (b)  | Administration Fee Shortfall: | $0.00  |
| (3) | Noteholders' Interest Distributable Amount deposited into Note Distribution Account: | $225109.82  |
|  | Noteholders' Interest Carryover Shortfall: | $0.00  |
| (a) <br> (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) <br> (i)  | Noteholders' Interest Distributable Amount applicable to Class A-2 Notes: | $22556.82  |
| (ii)  | Noteholders' Interest Carryover Shortfall applicable to Class A-2 Notes: | $0.00  |
| (c) <br> (i)  | Noteholders' Interest Distributable Amount applicable to Class A-3 Notes: | $156216.67  |
| (ii)  | Noteholders' Interest Carryover Shortfall applicable to Class A-3 Notes: | $0.00  |
| (d) <br> (i)  | Noteholders' Interest Distributable Amount applicable to Class A-4 Notes: | $46336.33  |
| (ii)  | Noteholders' Interest Carryover Shortfall applicable to Class A-4 Notes: | $0.00  |
| (4) | Noteholders' Principal Distribution Amount deposited into Note Distribution Account: | $26343061.31  |
|  | Noteholders' Principal Carryover Shortfall: | $0.00  |
| (a) <br> (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) <br> (i)  | Class A-2 Noteholders' Monthly Principal Distributable Amount: | $26343061.31  |
| (ii)  | % of Principal Distribution Amount applicable to Class A-2 Noteholders: | 100.00% |
| (iii)  | Class A-2 Noteholders' Principal Carryover Shortfall: | $0.00  |
| (iv)  | Class A-2 Noteholders' Principal Distributable Amount: | $26343061.31  |
| (c) <br> (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) <br> (i)  | Class A-4 Noteholders' Monthly Principal Distributable Amount: | $0.00  |
| (ii)  | % of Principal Distribution Amount applicable to Class A-4 Noteholders: | 0.00% |
| (iii)  | Class A-4 Noteholders' Principal Carryover Shortfall: | $0.00  |
| (iv)  | Class A-4 Noteholders' Principal Distributable Amount: | $0.00  |

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|:---|:---|:---|
| (5)  | Noteholders' Distributable Amount: | $26568171.13  |
| (6)  | Reserve Account balance: |  |
| (a)  | Beginning balance: | $10965593.00  |
| (b)  | Amount to increase the amount on deposit in the Reserve Account to the Specified Reserve Account Balance: | $0.00  |
| (c)  | Amount to be withdrawn from the Reserve Account and deposited into Note Distribution Account (5.05(e)): | $0.00  |
| (i)  | Interest Amount included above: | $0.00  |
| (ii)  | Principal Amount included above: | $0.00  |
| (d)  | Amount to be withdrawn from the Reserve Account and Deposited into Certificateholder Account (5.05(c)): | $0.00  |
| (e)  | Ending Balance (after giving effect to all distributions): | $10965593.00  |
| (f)  | Specified Reserve Account Balance: | $10965593.00 |
| (7) | Servicing Fee: | $483145.96  |
| (a)  | Amount of Servicing Fee earned: | $483145.96  |
| (b)  | Amount of Servicing Fee paid: | $483145.96  |
| (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) | Amount paid to Asset Representations Reviewer |  |
| (a) | Section 5.04 (iii) - Asset Representations Review Fees | $0.00  |
| (b) | Section 5.04 (ix) - Asset Representations Review Fees | $0.00  |
| (11)  | Amount Paid to Certificateholder: | $1266003.52  |
| (12) <br> (a)  | Pool Balance (excluding Accrued Interest) as of close of business on the last day of the related Collection Period: | $552905571.18  |
| (b)  | Note Value as of the end of the related Collection Period: | $544989009.62  |
| (c)  | Amount of Overcollateralization (Note value less aggregate principal amount of Notes): | $27419330.00  |
| (d) | Number of Accounts at the end of the related Collection Period: | 13978  |
| (13)  | After giving effect to all distributions on such Payment Date: |  |
| (a) <br> (i)  | Outstanding Principal Balance of Class A-1 Notes: | $0.00  |
| (ii)  | Class A-1 Note Pool Factor: | 0.0000000  |
| (b) <br> (i)  | Outstanding Principal Balance of Class A-2 Notes: | $81929679.80  |
| (ii)  | Class A-2 Note Pool Factor: | 0.2272668  |
| (c) <br> (i)  | Outstanding Principal Balance of Class A-3 Notes: | $360500000.00  |
| (ii)  | Class A-3 Note Pool Factor: | 1.0000000  |
| (d) <br> (i)  | Outstanding Principal Balance of Class A-4 Notes: | $75140000.00  |
| (ii)  | Class A-4 Note Pool Factor: | 1.0000000  |

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|:---|:---|:---|
| (14) <br>(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: | $206550.26  |
| (ii) | % of Pool Balance: | 0.04%  |
| (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) <br> (i)  | Aggregate amount of net losses for the collection period: | ($59511.23) |
| (ii)  | Cumulative amount of net losses: | $807991.15  |
| (iii)  | Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio): | 0.07% |
| (16) <br> (i)  | Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance: | 0.61% |
| (17) | Collateral Composition: |  |
| (a)  | Number of loans at the beginning of the period: | 14220 |
| (b)  | Number of loans at the end of the period: | 13978 |
| (c)  | Weighted average remaining term on receivables: | 31.29 |
| (d)  | Prepayment amount - monthly: | ($4924604.20) |
| (e)  | Prepayment amount - life-to-date: | $139826575.07  |
| (f)  | Weighted average APR of the pool assets: | 2.07% |
| (g)  | Pool Factor: | 0.49 |
| (18)<br> (a) | Delinquency Trigger: | 14.60% |
| (b) | Payoff Amount of Receivables 60 or more days past due as a percent of ending Pool Balance: | 0.61% |
| (c) | Delinquency Trigger Occurred: Y/N | N |

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