Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000929638-22-000719
Filing Date
2022-03-31
Accepted
2022-03-31 16:23:10
Documents
8
Period of Report
2021-12-31

Document Format Files

Seq Description Document Type Size
1 a10k.htm 10-K 58329
2 CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002, DATED M exhibit31-1.htm EX-31.1 7791
3 REPORT ON ASSESSMENT OF COMPLIANCE WITH APPLICABLE REGULATION AB SERVICING CRITE exhibit33-1.htm EX-33.1 72882
4 MANAGEMENT'S ASSERTION OF COMPLIANCE FOR CITIBANK, DATED FEBRUARY 23, 2022. exhibit33-2.htm EX-33.2 10481
5 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM OF KPMG LLP ON ASSESSMEN exhibit34-1.htm EX-34.1 12177
6 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM OF KPMG LLP ON MANAGEMEN exhibit34-2.htm EX-34.2 7727
7 SERVICER COMPLIANCE STATEMENT, DATED MARCH 29, 2022, OF EXETER FINANCE LLC. exhibit35-1.htm EX-35.1 3485
8 kpmg.jpg GRAPHIC 3223
  Complete submission text file 0000929638-22-000719.txt   178497
Mailing Address 2101 W. JOHN CARPENTER FREEWAY IRVING TX 75063
Business Address 2101 W. JOHN CARPENTER FREEWAY IRVING TX 75063 (214) 572-8276
Exeter Automobile Receivables Trust 2021-4 (Filer) CIK: 0001891012 (see all company filings)

State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 333-233850-05 | Film No.: 22792905
SIC: 6189 Asset-Backed Securities