Form 10-D Carvana Auto Receivables For: Jul 31

Title of class

Asset Backed Notes, Class A-1

Asset Backed Notes, Class A-2

Asset Backed Notes, Class A-3

Asset Backed Notes, Class A-4

Asset Backed Notes, Class B

Asset Backed Notes, Class C

Asset Backed Notes, Class D

Distribution and Pool Performance Information.

Asset-Level Information.

Asset Representations Reviewer and Investor Communication.

Legal Proceedings.

Sales of Securities and Use of Proceeds.

Defaults Upon Senior Securities.

[Reserved.]

Significant Obligors of Pool Assets.

Change in Sponsor Interest in the Securities.

Significant Enhancement Provider Information.

Other Information.

Exhibits.

/s/ Mike McKeever

Principal Balance Rollforward of Receivables and Additional Collection Activity

(1)

Beginning Pool Balance

(2)

Collateral Pledged (Subsequent Receivables Acquired in Collection Period)

(3)

Collateral Takeout & Unwinds

(4)

Principal Collections

(5)

Total collections allocable to principal & Units Paid in Full

(6)

Purchased Receivables & receivables purchased pursuant to section 6.1

(7)

Charged-Off Losses (Gross)

(8)

Charged-off Losses (system current period)

(9)

Ending Pool Balance

(10)

Collections allocable to interest

(11)

Collections from Recoveries (prior charge-offs)

(12)

All other amounts and fees received and not allocable to principal

(13)

Total non-Principal Collections

(14)

Original Pool Balance as of Cutoff Date

(15)

The Pool Factor as of the close of business on the last day set forth above {(9)/(14)}

(16)

Original Class A-1 Note Balance

(17)

Beginning Class A-1 Note Balance

(18)

Class A-1 Monthly Parity Deficit Amount

(19)

Class A-1 Regular Principal Payment Amount

(20)

Class A-1 Note Balance after Class A-1 Monthly Principal Payment

(21)

Class A-1 Pool Factor {(20)/(16)}

(22)

Original Class A-2 Note Balance

(23)

Beginning Class A-2 Note Balance

(24)

Class A-2 Monthly Parity Deficit Amount

(25)

Class A-2 Regular Principal Payment Amount

(26)

Class A-2 Note Balance after Class A-2 Monthly Principal Payment

(27)

Class A-2 Pool Factor {(26)/(22)}

(28)

Original Class A-3 Note Balance

(29)

Beginning Class A-3 Note Balance

(30)

Class A-3 Monthly Parity Deficit Amount

(31)

Class A-3 Regular Principal Payment Amount

(32)

Class A-3 Note Balance after Class A-3 Monthly Principal Payment

(33)

Class A-3 Pool Factor {(32)/(28)}

(34)

Original Class A-4 Note Balance

(35)

Beginning Class A-4 Note Balance

(36)

Class A-4 Monthly Parity Deficit Amount

(37)

Class A-4 Regular Principal Payment Amount

(38)

Class A-4 Note Balance after Class A-4 Monthly Principal Payment

(39)

Class A-4 Pool Factor {(38)/(34)}

(40)

Original Class B Note Balance

(41)

Beginning Class B Note Balance

(42)

Class B Monthly Parity Deficit Amount

(43)

Class B Regular Principal Payment Amount

(44)

Class B Note Balance after Class B Monthly Principal Payment

(45)

Class B Pool Factor {(44)/(40)}

(46)

Original Class C Note Balance

(47)

Beginning Class C Note Balance

(48)

Class C Monthly Parity Deficit Amount

(49)

Class C Regular Principal Payment Amount

(50)

Class C Note Balance after Class C Monthly Principal Payment

(51)

Class C Pool Factor {(50)/(46)}

(52)

Original Class D Note Balance

(53)

Beginning Class D Note Balance

(54)

Class D Monthly Parity Deficit Amount

(55)

Class D Regular Principal Payment Amount

(56)

Class D Note Balance after Class D Monthly Principal Payment

(57)

Class D Pool Factor {(56)/(52)}

(58)

Original Class N Note Balance

(59)

Beginning Class N Note Balance

(60)

Class N Regular Principal Payment Amount

(61)

Class N Note Balance after Class N Monthly Principal Payment

(62)

Class N Pool Factor {(61)/(58)}

(63)

Overcollateralization in Dollars

(64)

Overcollateralization Target Amount

(65)

Total Available Cash

(66)

Distributions in priority to Regular PDA

(67)

Cash available to principal

(68)

Beginning of Period AAA through BBB Note Balance {sum of (17,23,29,35,41, 47, 53)}

(69)

Ending Collateral Balance {(9)}

(70)

OC Target Amount {(64)}

(71)

Required ProForma Note Balance

(72)

Excess

(73)

Regular PDA {lesser of (67) and (72)}

(a)

Reserve Account Rollforward

(74)

Specified Reserve Account Amount {(14) * 0.6%}

(75)

Aggregate Note Balance after all distributions {sum of (20,26,32,38,44,50,56)}

(76)

Specified Reserve Amount {Lesser of (74),(75)}

(77)

Beginning of Period Reserve Account Balance

(78)

Amount withdrawn from the Reserve Account

(79)

Amount deposited to the Reserve Account

(80)

Ending Reserve Account Balance

(b)

Class N Reserve Account Rollforward

(81)

Specified Class N Reserve Account Amount

(82)

Aggregate Class N Note Balance after all distributions

(83)

Specified Class N Reserve Amount

(84)

Beginning of Period Class N Reserve Account Balance

(85)

Amount withdrawn from the Reserve Account

(86)

Amount deposited to the Reserve Account

(87)

Ending Class N Reserve Account Balance

(a)

Gross Losses

(88)

Aggregate Gross Charged-Off Receivables losses as of the last day of the previous Collection Period

(89)

Gross Charged-Off Receivables losses occurring in current Collection Period {(7)}

(90)

Aggregate Gross Charged-Off Receivables losses as of the last day of the current Collection Period

(b)

Liquidation Proceeds

(91)

The aggregate amount of Liquidation Proceeds as of the last day of the previous Collection Period

(92)

Gross Liquidation Proceeds occurring in the current Collection Period {(11)}

(93)

Less Liquidation Expenses incurred in the current Collection Period

(94)

The aggregate amount of Liquidation Proceeds as of the last day of the current Collection Period

(c)

Net Losses

(95)

The aggregate amount of Net Charged-Off Receivables losses as of the last day of the previous Collection Period

(96)

Net Charged-Off Receivables losses occurring in current Collection Period {(7)-(11)-(93)}

(97)

The aggregate amount of Net Charged-Off Receivables losses as of the last day of the current Collection Period

(d)

Historical Net Loss Data

Net Losses in Third Preceding Collection Period

Net Losses in Second Preceding Collection Period

Net Losses in First Preceding Collection Period

Net Losses in Current Collection Period

Delinquency Data

(d)

The number of Receivables and the aggregate principal balance for which Obligors are delinquent as of the last day of the Collection Period

(98)

(98)

(99)

(99)

(100)

(100)

(101)

(101)

(102)

Receivables greater than 60 days delinquent at end of Collection Period

(102)

(103)

Delinquency Trigger Level (based on Current Collection Period)

(103)

Statistical Data

(104)

Weighted Average APR of the Receivables

(105)

(106)

(107)

(108)

(109)

(110)

(111)

Extension Data

(f)

Collection Period Extension Data

(112)

Number of receivables extended in Collection Period (A)

(113)

Principal Balance of receivables extended in Collection Period (B)

(114)

Total number of receivables in Grantor Trust at beginning of Collection Period (C)

(115)

Pool Balance as of the beginning of the Collection Period (D)

(116)

Ratio of (A) over (C)

(117)

Ratio of (B) over (D)

Amounts Deposited into the Collection Account

Available Principal

(118)

Collections allocable to principal {(5)}

(119)

Current Period Liquidation Proceeds Gross of Servicer Liquidation Reimbursements {(11)}

(120)

Purchase Amount of Receivables (Purchased Receivables & receivables purchased pursuant to section 6.1)

(121)

Purchase Amount for Collateral Takeout & Unwinds

(122)

Total Collected Principal

Collected Interest and Supplemental Servicing Fees

(123)

Collections allocable to interest {(10)}

(124)

Collections allocable to Supplemental Servicing Fees {(12)}

(125)

Total Collected Interest and Supplemental Servicing Fees

(126)

Excess amount withdrawn from Reserve Account {(78)}

(127)

Amount deposited to Collection Account

Class

(128)

(129)

(130)

(131)

(132)

(133)

(134)

Class

Calculated Interest

(135)

(136)

(137)

(138)

(139)

(140)

(141)

(142)

Shortfall

Total Deposited to Collection Account

Supplemental Servicing Fees

Unpaid Supplemental Servicing Fees from prior Distribution Date

Servicer Liquidation Reimbursements

Unpaid Servicer Liquidation Reimbursements from prior Distribution Date

Available Funds

Serv. Strip Amount to Pay Servicing Fee (Excess Distributed to Class XS Notes)

Servicing Fee Payable from Servicing Strip Amount

Servicing Strip Amount distributed to Class XS Notes

Unpaid Serv. Strip Amount to Pay Servicing Fee (Excess Distributed to Class XS Notes)

Indemnity amounts due to Backup Servicer as successor servicer

Fees due to:

Indenture Trustee

Owner Trustee

Grantor Trust Trustee

Administrator

Regulatory Filing Fees

Collateral Custodian

Asset Representations Reviewer

Rating Agency

Backup Servicer Fee

Class A Interest Distributable Amount

First Priority PDA

Class B Interest Distributable Amount

Second Priority PDA

Class C Interest Distributable Amount

Third Priority PDA

Class D Interest Distributable Amount

Fourth Priority PDA

Reserve Account (amount required to fund Reserve Account to required amount)

Regular PDA (other than Class N and Class XS Notes)

Class N interest Distributable Amount

Class N Reserve Account (amount required to fund Class N Reserve Account to req. amount)

Class N Principal Distribution Amount (until paid-in-full)

Unpaid indemnity amounts due to Backup Servicer as successor servicer

Unpaid Fees due to:

Indenture Trustee

Owner Trustee

Grantor Trust Trustee

Administrator

Collateral Custodian

Asset Representations Reviewer

Rating Agency

Backup Servicer

To holders of the certificates, any remaining amounts