# EDGAR Filing Document

**Accession Number:** 0001891870
**File Stem:** 0001193125-26-176579
**Filing Date:** 2026-4
**Character Count:** 22187
**Document Hash:** 65ffbe5a14053964d0c21c5accf827e3
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001193125-26-176579.hdr.sgml**: 20260424

**ACCESSION NUMBER**: 0001193125-26-176579

**CONFORMED SUBMISSION TYPE**: ABS-15G

**PUBLIC DOCUMENT COUNT**: 6

**CONFORMED PERIOD OF REPORT**: 20260424

**ITEM INFORMATION**: Findings and Conclusions of the Third Party Due Diligence Provider Obtained by the Issuer

**FILED AS OF DATE**: 20260424

**DATE AS OF CHANGE**: 20260424

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Auto loans

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DFC Funding, LLC
- **CENTRAL INDEX KEY:** 0001891870

**ORGANIZATION NAME:**
- **EIN:** 873058549
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-05886
- **FILM NUMBER:** 26892260

**BUSINESS ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223
- **BUSINESS PHONE:** 541-841-7058

**MAIL ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DFC Funding, LLC
- **CENTRAL INDEX KEY:** 0001891870

**ORGANIZATION NAME:**
- **EIN:** 873058549
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act

**BUSINESS ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223
- **BUSINESS PHONE:** 541-841-7058

**MAIL ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** DFC Funding, LLC
- **CENTRAL INDEX KEY:** 0001891870

**ORGANIZATION NAME:**
- **EIN:** 873058549
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-05886

**BUSINESS ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223
- **BUSINESS PHONE:** 541-841-7058

**MAIL ADDRESS:**
- **STREET 1:** 9020 SW WASHINGTON SQUARE ROAD
- **STREET 2:** SUITE 301
- **CITY:** TIGARD
- **STATE:** OR
- **ZIP:** 97223

**UNITED STATES** 

**SECURITIES AND EXCHANGE COMMISSION** 

**Washington, D.C. 20549** 

**FORM ABS-15G** 

**ASSET-BACKED SECURITIZER REPORT** 

**Pursuant to Section 15G of the** 

**Securities Exchange Act of 1934** 

**Check the appropriate box to indicate the filing obligation to which this form is intended to satisfy:** 

☐ **Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period __________ to ___________** 

**Date of Report (Date of earliest event reported): _____________** 

**(Exact name of securitizer as specified in its charter)** 

---

| | |
|:---|:---|
| **(Commission File Number of securitizer)** | **(Central Index Key Number of securitizer)** |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;

**Name and telephone number, including area code,** 

**of the person to contact in connection with this filing** 

Indicate by check mark whether the securitizer has no activity to report for the initial period pursuant to Rule 15Ga-1(c)(1) ☐

Indicate by check mark whether the securitizer has no activity to report for the quarterly period pursuant to Rule 15Ga-1(c)(2)(i) ☐

Indicate by check mark whether the securitizer has no activity to report for the annual period pursuant to Rule 15Ga-1(c)(2)(ii) ☐

☒ **Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)** 

## LAD Auto Receivables Trust 2026-2
**(Exact name of issuing entity as specified in its charter)** 

**Central Index Key Number of depositor: 0001891870** 

**Central Index Key Number of issuing entity (if applicable):<u> </u>** 

**Central Index Key Number of underwriter (if applicable):<u> </u>** 

**Charles Lietz, (541) 841-7132** 

**Name and telephone number, including area code,** 

**of the person to contact in connection with this filing** 

------

**PART II – FINDINGS AND CONCLUSIONS OF THIRD-PARTY DUE DILIGENCE REPORTS** 

**Item 2.01 Findings and Conclusions of a Third Party Due Diligence Report Obtained by the Issuer** 

Attached as Exhibit 99.1 hereto is the Independent Accountants' Agreed-Upon Procedures Report, dated April 23, 2026, with respect to certain agreed-upon procedures performed by a third-party due diligence provider.

------

SIGNATURES

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

---

| | |
|:---|:---|
| DFC FUNDING, LLC | DFC FUNDING, LLC |
| (Depositor) | (Depositor) |
| By: | /s/ Charles Lietz |
|  | Name: Charles Lietz |
|  | Title: President |

---

Date: April 24, 2026

## Exhibit 99.1

**Exhibit 99.1** 

---

| | |
|:---|:---|
| ![LOGO](g140834g55u55.jpg) |  |
|  | ![LOGO](g140834g66t74.jpg) |

---

**Independent Accountants' Agreed-Upon Procedures Report** 

Driveway Finance Corporation (the "Company")

BofA Securities, Inc.

Wells Fargo Securities, LLC

(together, the "Specified Parties")

Re: LAD Auto Receivables Trust 2026-2 – Data File Procedures

We have performed the procedures described below on the specified attributes in an electronic data file entitled "LADAR 2026-2 Pool Cut $550M.xlsx" provided by the Company on April 7, 2026, containing information on 19,376 automobile loan contract receivables (the "Receivables") as of March 31, 2026 (the "Data File")*,* which we were informed are intended to be included as collateral in the offering by LAD Auto Receivables Trust 2026-2. The Company is responsible for the specified attributes identified by the Company in the Data File.

The Specified Parties have agreed to and acknowledged that the procedures performed are appropriate to meet the intended purpose of assisting specified parties in evaluating the accuracy of the specified attributes in the Data File. This report may not be suitable for any other purpose. No other parties have agreed to or acknowledged the appropriateness of these procedures for the intended purpose or any other purpose.

The procedures performed may not address all the items of interest to a specified party of this report and may not meet the needs of all specified parties of this report and, as such, specified parties are responsible for determining whether the procedures performed are appropriate for their purposes. We make no representation regarding the appropriateness of the procedures either for the intended purpose or for any other purpose.

Unless otherwise stated, the following definitions have been adopted in presenting our procedures and findings:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "compared" means compared to the information shown and found it to be in agreement, unless
otherwise stated. Such compared information was deemed to be in agreement if differences were within the reporting threshold.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "recomputed" means recalculated and compared the result to the information shown and found
it to be in agreement, unless otherwise stated. Such recomputed information was deemed to be in agreement if differences were within the reporting threshold.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "reporting threshold" means that dollar amounts were within $1.00, percentages were within
0.1%, Origination Dates were within two days, and First Payment Dates were within one day.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Spectrum System" means the Company's loan servicing system.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Title Document" means one of the title documents we listed in email correspondence to the
Company on April 20, 2026, which the Company confirmed are acceptable forms of Title Document.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Acceptable Company Names" means the names we listed in email correspondence to the Company
on April 20, 2026, which the Company confirmed are acceptable names for the Company that can appear in a Title Document as the Lien Holder, Legal Owner, Secured Interest, or Security Interest Holder.

![LOGO](g140834g67l05.jpg)

------

![LOGO](g140834g19f56.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Insurance Document" means one of the insurance documents we listed in email correspondence
to the Company on April 20, 2026, which the Company confirmed are acceptable forms of evidence of insurance.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "New Vehicle Value Document" means one of the documents we listed in email correspondence to
the Company on April 20, 2026, which the Company confirmed were used by the Company to determine the value for a new vehicle.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Used Vehicle Value Document" means one of the documents we listed in email correspondence
to the Company on April 20, 2026, which the Company confirmed were used by the Company to determine the value for a used vehicle.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Receivable File" means some or all of the following scanned images of documents provided by
the Company for each Sample Receivable (defined below): Retail Installment Contract, Notice of Rate Adjustment, screenshots from the Spectrum System, Title Document, Insurance Document, New Vehicle Value Document or Used Vehicle Value Document (as
applicable), and Credit Application. We make no representation regarding the validity or accuracy of these documents or the execution of these documents by the borrower and/or co-borrower (if any) *.* 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Mapping Confirmations" means the list of vehicle makes and vehicle models in the Receivable
File that correspond to Collateral Makes and Collateral Models in the Data File, which we listed in email correspondence to the Company on April 20, 2026 and the Company confirmed that they are in agreement with the mappings.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Instructions" means the instructions provided by the Company pertaining to a procedure,
attribute, or methodology, as described in the procedures below.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• The term "Provided Information" means the Acceptable Company Names, Receivable File, Mapping
Confirmations, and Instructions.

The procedures we were instructed by the Company to perform are as follows:

A. We randomly selected a sample of 150 Receivables from the Data File using a random sampling tool (the
"Sample Receivables"). A listing of the Sample Receivables is attached hereto as Exhibit A. For purposes of this procedure, the Company did not inform us of the basis they used to determine the number of Receivables we were instructed to
randomly select from the Data File.

B. For each Sample Receivable, we compared or recomputed the specified attributes in the Data File listed below to
or using the corresponding information included in the Receivable File, utilizing the Instructions and Mapping Confirmations, as applicable. The Company indicated that the absence of any of the information in the Receivable File or the inability to
agree the indicated information from the Data File to the Receivable File for each of the attributes identified, utilizing the Instructions and Mapping Confirmations as applicable, constituted an exception. The Receivable File information is listed
in the order of priority.

---

| | |
|:---|:---|
| Attribute | Receivable File / Instructions / Mapping Confirmations |
| Borrower State | Retail Installment Contract or screenshot from the Spectrum System |
| Monthly Payment Amount | Retail Installment Contract or Notice of Rate Adjustment, if any |
| Term | Retail Installment Contract |

---

------

![LOGO](g140834g19f56.jpg)

---

| | |
|:---|:---|
| Attribute | Receivable File / Instructions / Mapping Confirmations |
| Open Date | Retail Installment Contract |
| First Due Date | Retail Installment Contract |
| Original Interest Rate | Retail Installment Contract or Notice of Rate Adjustment if the Notice of Rate Adjustment is dated before the first payment date listed on the Retail Installment Contract. |
| Current Interest Rate | Notice of Rate Adjustment or Retail Installment Contract if there is no Notice of Rate Adjustment |
| Collateral Make | Retail Installment Contract and Mapping Confirmations |
| Collateral Model | Retail Installment Contract, Credit Application, and Mapping Confirmations |
| Collateral Year | Retail Installment Contract |
| Vehicle Identification Number ("VIN") | Retail Installment Contract. |
| Vehicle Condition (New or Used) | Retail Installment Contract, Credit Application. |
|  | Consider the Vehicle Condition to be "Used" if the Retail Installment Contract states an Odometer Reading of greater than 5,000 miles. |
| Vehicle Value | For Sample Receivables with a Vehicle Condition of "New," compare to the New Vehicle Value Document. For Sample Receivables with a Vehicle Condition of "Used," compare to the Used Vehicle Value Document. In the event there was no Used Vehicle Value Document available for Sample Receivables with a Vehicle Condition of "Used," recompute Vehicle Value as 80% of the New Vehicle Value Document amount. |
| Amount Financed | Retail Installment Contract |
| Co-Borrower Flag | Retail Installment Contract. Consider the information to be in agreement if: |
|  | - The Co-Borrower Flag was "Y," and there was a co-buyer's name and address listed in the Retail Installment Contract, or |
|  | - The Co-Borrower Flag was "N," and there was no co-buyer's name and address listed in the Retail Installment Contract. |

---

We found such information to be in agreement, except as listed in Exhibit B.

------

![LOGO](g140834g19f56.jpg)

C. For each Sample Receivable, we observed the presence of the following in the Receivable File:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Title Document. We were instructed by the Company to observe that one of the Acceptable Company Names appeared in
the Title Document as the Lien Holder, Legal Owner, Secured Interest, or Security Interest Holder.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Proof of Insurance. The Company informed us that an Insurance Document was acceptable proof of insurance.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Truth-in-Lending Disclosure
Statement (in Installment Sale Contract)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Signed Retail Installment Contract. We make no representation regarding the authenticity of the signature(s) on
the Retail Installment Contract.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;• Signed Credit Application. We make no representation regarding the authenticity of the signature(s) on the Credit
Application.

We found such information to be present without exception.

We were engaged by the Company to perform this agreed-upon procedures engagement. We conducted our engagement in accordance with attestation standards established by the American Institute of Certified Public Accountants, which involves us performing the specific procedures agreed to and acknowledged above and reporting on findings based on performing those procedures. We were not engaged to, and did not, conduct an examination or review, the objective of which would be the expression of an opinion or conclusion, respectively, on the specified attributes in the Data File. Accordingly, we do not express such an opinion or conclusion. Had we performed additional procedures, other matters might have come to our attention that would have been reported.

We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our agreed-upon procedures engagement.

The procedures performed were applied based on the information included in the Data File and Provided Information, without verification or evaluation of such information by us; therefore, we express no opinion or any other form of assurance regarding (i) the reasonableness of the information provided to us by the Company, (ii) the physical existence of the Receivables, (iii) the reliability or accuracy of the Provided Information which was used in our procedures, or (iv) matters of legal interpretation.

The procedures performed were not intended to address, nor did they address: (i) the conformity of the origination of the Receivables to stated underwriting or credit extension guidelines, standards, criteria or other requirements, (ii) the value of collateral securing any such Receivables being securitized, (iii) the compliance of the originator of the Receivables with federal, state, and local laws and regulations, or (iv) any other factor or characteristic of the Receivables that would be material to the likelihood that the issuer of the asset-backed securities will pay interest and principal in accordance with applicable terms and conditions. The procedures performed were not intended to satisfy any criteria for due diligence published by the nationally recognized statistical rating organizations ("NRSROs").

The terms of our engagement are such that we have no responsibility to update this report because of events and circumstances that may subsequently occur.

------

![LOGO](g140834g19f56.jpg)

This report is intended solely for the information and use of the Specified Parties. It is not intended to be and should not be used by any other person or entity, including investors or the NRSROs, who are not identified in the report as the Specified Parties but may have access to this report as required by law or regulation.

/s/ KPMG LLP

Irvine, California

April 23, 2026

------

**Exhibit A** 

**The Sample Receivables** 

---

| | | | | | |
|:---|:---|:---|:---|:---|:---|
| Sample<br>Receivable # | Receivable<br>Number1 | Sample<br>Receivable # | Receivable<br>Number1 | Sample<br>Receivable # | Receivable<br>Number1 |
| 1 | 20262001 | 51 | 20262051 | 101 | 20262101 |
| 2 | 20262002 | 52 | 20262052 | 102 | 20262102 |
| 3 | 20262003 | 53 | 20262053 | 103 | 20262103 |
| 4 | 20262004 | 54 | 20262054 | 104 | 20262104 |
| 5 | 20262005 | 55 | 20262055 | 105 | 20262105 |
| 6 | 20262006 | 56 | 20262056 | 106 | 20262106 |
| 7 | 20262007 | 57 | 20262057 | 107 | 20262107 |
| 8 | 20262008 | 58 | 20262058 | 108 | 20262108 |
| 9 | 20262009 | 59 | 20262059 | 109 | 20262109 |
| 10 | 20262010 | 60 | 20262060 | 110 | 20262110 |
| 11 | 20262011 | 61 | 20262061 | 111 | 20262111 |
| 12 | 20262012 | 62 | 20262062 | 112 | 20262112 |
| 13 | 20262013 | 63 | 20262063 | 113 | 20262113 |
| 14 | 20262014 | 64 | 20262064 | 114 | 20262114 |
| 15 | 20262015 | 65 | 20262065 | 115 | 20262115 |
| 16 | 20262016 | 66 | 20262066 | 116 | 20262116 |
| 17 | 20262017 | 67 | 20262067 | 117 | 20262117 |
| 18 | 20262018 | 68 | 20262068 | 118 | 20262118 |
| 19 | 20262019 | 69 | 20262069 | 119 | 20262119 |
| 20 | 20262020 | 70 | 20262070 | 120 | 20262120 |
| 21 | 20262021 | 71 | 20262071 | 121 | 20262121 |
| 22 | 20262022 | 72 | 20262072 | 122 | 20262122 |
| 23 | 20262023 | 73 | 20262073 | 123 | 20262123 |
| 24 | 20262024 | 74 | 20262074 | 124 | 20262124 |
| 25 | 20262025 | 75 | 20262075 | 125 | 20262125 |
| 26 | 20262026 | 76 | 20262076 | 126 | 20262126 |
| 27 | 20262027 | 77 | 20262077 | 127 | 20262127 |
| 28 | 20262028 | 78 | 20262078 | 128 | 20262128 |
| 29 | 20262029 | 79 | 20262079 | 129 | 20262129 |
| 30 | 20262030 | 80 | 20262080 | 130 | 20262130 |
| 31 | 20262031 | 81 | 20262081 | 131 | 20262131 |
| 32 | 20262032 | 82 | 20262082 | 132 | 20262132 |
| 33 | 20262033 | 83 | 20262083 | 133 | 20262133 |
| 34 | 20262034 | 84 | 20262084 | 134 | 20262134 |
| 35 | 20262035 | 85 | 20262085 | 135 | 20262135 |
| 36 | 20262036 | 86 | 20262086 | 136 | 20262136 |
| 37 | 20262037 | 87 | 20262087 | 137 | 20262137 |
| 38 | 20262038 | 88 | 20262088 | 138 | 20262138 |
| 39 | 20262039 | 89 | 20262089 | 139 | 20262139 |
| 40 | 20262040 | 90 | 20262090 | 140 | 20262140 |
| 41 | 20262041 | 91 | 20262091 | 141 | 20262141 |
| 42 | 20262042 | 92 | 20262092 | 142 | 20262142 |
| 43 | 20262043 | 93 | 20262093 | 143 | 20262143 |
| 44 | 20262044 | 94 | 20262094 | 144 | 20262144 |
| 45 | 20262045 | 95 | 20262095 | 145 | 20262145 |
| 46 | 20262046 | 96 | 20262096 | 146 | 20262146 |
| 47 | 20262047 | 97 | 20262097 | 147 | 20262147 |
| 48 | 20262048 | 98 | 20262098 | 148 | 20262148 |
| 49 | 20262049 | 99 | 20262099 | 149 | 20262149 |
| 50 | 20262050 | 100 | 20262100 | 150 | 20262150 |

---

<sup>1</sup> The Company has assigned a unique Loan Number to each Receivable in the Data File. The Receivable Numbers referred to in this Exhibit are not the Company's Loan Numbers

------

**Exhibit B** 

**Exceptions List** 

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| | | | | |
|:---|:---|:---|:---|:---|
| **Sample**<br>**Receivable #** | **Receivable**<br>**Number** | **Attribute** | **Per Data File** | **Per Receivable File** |
| 116 | 20262116 | Current Interest Rate | 8.54% | 6.14% |
| 116 | 20262116 | Vehicle Value | $32412 | $40850 |

---