Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2017-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2019

A.	DATES	Begin		End		# days

1	Payment Date				1/15/2020
2	Collection Period		12/1/2019		12/31/2019		31
3	Monthly Interest Period-Actual		12/16/2019		1/14/2020		30
4	Monthly Interest - Scheduled		12/15/2019		1/14/2020		30

SUMMARY

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		83,000,000.00		0.00		-		-		-		-	0.0000000
6	Class A-2 Notes		260,000,000.00		0.00		-		-		-		-	0.0000000
7	Class A-3 Notes		255,000,000.00		0.00		-		-		-		-	0.0000000
8	Class A-4 Notes		76,029,000.00		30,680,274.87		-		-		30,680,274.87		-	0.0000000
9	Total Class A Notes		674,029,000.00		30,680,274.87		-		-		30,680,274.87		-
10	Class B Notes		30,181,000.00		30,181,000.00		-		-		7,523,953.02		22,657,046.98	0.7507056

11	Total Notes	$	704,210,000.00		60,861,274.87	$	0.00	$	0.00	$	38,204,227.89		22,657,046.98

	Overcollateralization
12	Exchange Note		20,120,476.71		6,941,396.18								5,413,227.07
13	Series 2017-A Notes		80,481,164.08		105,732,233.53								107,260,402.64

14	Total Overcollateralization		100,601,640.79		112,673,629.71								112,673,629.71
15	Total Target Overcollateralization	$	112,673,629.71		112,673,629.71								112,673,629.71

								Per $1000		Principal		Per $1000		Interest
		One-Month LIBOR	Coupon Rate			Interest Pmt Due		Face Amount		Payment Due		Face Amount		Shortfall
16	Class A-1 Notes			0.87000	%		0.00		0.0000000		0.00		0.0000000		0.00
17	Class A-2 Notes			1.68000	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-3 Notes			2.13000	%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-4 Notes			2.32000	%		59,315.20		0.7801655		30,680,274.87		403.5338472		0.00
20	Total Class A Notes						59,315.20		0.0880010		30,680,274.87		45.5177372		0.00
21	Class B Notes			2.48000	%		62,374.07		2.0666668		7,523,953.02		249.2943580		0.00

22	Totals						121,689.27		0.1728025		38,204,227.89		54.2511863		0.00

								Initial Balance					Beginning Balance																Ending Balance
23		Exchange Note Balance							784,691,164.08					166,593,508.40																129,917,449.62

	Reference Pool Balance Data	Initial		Current
24	Discount Rate	5.50	%	5.50	%
25	Aggregate Securitization Value	804,811,640.79		135,330,676.69
26	Aggregate Base Residual Value (Not Discounted)	550,037,251.21		128,320,201.52

	Turn-in Units	Units		Securitization Value		Percentage
27	Vehicles Scheduled to Return in Current Month	4,186		23,527,851.14
28	Turn-in Ratio on Scheduled Terminations					65.03	%

		Units		Securitization Value
29	Securitization Value — Beginning of Period	9,105		173,534,904.58
30	Depreciation/Payments			(1,314,695.95	)
31	Gross Credit Losses	(33	)	(610,272.01	)
32	Early Terminations — Regular	(1	)	(26,757.82	)
33	Scheduled Terminations — Returned	(1,964	)	(30,378,297.87	)
34	Payoff Units & Lease Reversals	(305	)	(5,874,204.24	)
35	Repurchased Leases	-		-

36	Securitization Value - End of Period	6,802		135,330,676.69

World Omni Automobile Lease Securitization Trust 2017-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2019

C.	SERVICING FEE

37	Servicing Fee Due	144,612.42

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(29,224.57	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
40	Required Reserve Account Balance (.50% of Initial Securitization Value)	4,024,058.20
41	Beginning Reserve Account Balance	4,024,058.20
42	Ending Reserve Account Balance	4,024,058.20

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units	Percentage		Securitization Value
43	Total Active Units (Excluding Inventory)	4,541	97.09	%	99,618,417.57
44	31 - 60 Days Delinquent	104	2.22	%	2,275,175.49
45	61 - 90 Days Delinquent	25	0.54	%	489,905.49
46	91 -120 Days Delinquent	7	0.15	%	141,968.32
47	121+ Days Delinquent	0	0.00	%	0.00

48	Total	4,677	100.00	%	102,525,466.87

49	Total 61+ Delinquent as % End of Period Securitization Value					0.47%
50	Delinquency Trigger Occurred					NO


51	Prepayment Speed (1 Month)					1.05%

	Current Period Net Residual Losses on Scheduled and Early Termination Units	Units		Amounts

52	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period		1,965		30,405,055.69
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(31,838,209.55	)
54	Less: Excess Wear and Tear Received in Current Period				(231,623.05	)
55	Less: Excess Mileage Received in Current Period				(170,846.57	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(1,835,623.48	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-12.69	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-6.66	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				-10.68	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				-11.37	%
61	Four Month Average				-10.35	%

62	Beginning Cumulative Net Residual Losses				(15,204,884.68	)
63	Current Period Net Residual Losses				(1,835,623.48	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(17,040,508.16	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-2.12	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		33		610,272.01
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(622,552.97	)

68	Current Period Net Credit Losses/(Gains)				(12,280.96	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.08	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.77	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				1.04	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.49	%
73	Four Month Average				0.56	%

74	Beginning Cumulative Net Credit Losses				7,103,112.76
75	Current Period Net Credit Losses				(12,280.96	)

76	Ending Cumulative Net Credit Losses				7,090,831.80

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.88	%

World Omni Automobile Lease Securitization Trust 2017-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12/31/2019

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	2,004,995.79
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	32,220,052.17
80	Liquidation Proceeds, Recoveries & Expenses	531,308.40
81	Insurance Proceeds	91,244.57
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	20,627.00
83	Payoff Payments	6,639,410.38
84	All Other Payments Received	-

85	Collected Amounts	41,507,638.31

86	Investment Earnings on Collection Account	57,112.53

87	Total Collected Amounts - Available for Distribution	41,564,750.84

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	144,612.42
89	Interest on the Exchange Note - to the Trust Collection Account	344,293.25
90	Principal on the Exchange Note - to the Trust Collection Account	36,676,058.78
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	3,231,603.06
92	Remaining Funds Payable to Trust Collection Account	1,168,183.33

93	Total Distributions	41,564,750.84

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

94	Available Funds	41,420,138.42

95	Investment Earnings on Reserve Account	5,813.80

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	41,425,952.22

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	7,230.62
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	59,315.20
101	Noteholders' First Priority Principal Distributable Amount	-
102	Class B Noteholders' Interest Distributable Amount	62,374.07
103	Noteholders' Second Priority Principal Distributable Amount	-
104	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
105	Noteholders' Regular Principal Distributable Amount	38,204,227.89
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificate holder	3,092,804.44

108	Total Distributions	41,425,952.22

World Omni Automobile Lease Securitization Trust 2017-A 10-D