Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/29/2020

A.	DATES	Begin	End	# days

1	Payment Date		3/16/2020
2	Collection Period	2/1/2020	2/29/2020	29
3	Monthly Interest Period-Actual	2/18/2020	3/15/2020	27
4	Monthly Interest - Scheduled	2/15/2020	3/14/2020	30

SUMMARY

						*Principal Payment*
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		*Note Factor*
5	Class A-1 Notes		97,000,000.00		-		-		-		-		-		0.0000000
6	Class A-2 Notes		292,000,000.00		-		-		-		-		-		0.0000000
7	Class A-3 Notes		291,000,000.00		244,921,172.83		-		-		39,537,514.27		205,383,658.56		0.7057858
8	Class A-4 Notes		80,774,000.00		80,774,000.00		-		-		-		80,774,000.00		1.0000000
9	Total Class A Notes		760,774,000.00		325,695,172.83		-		-		39,537,514.27		286,157,658.56
10	Class B Notes		39,794,000.00		39,794,000.00		-		-		-		39,794,000.00		1.0000000

11	Total Notes	$	800,568,000.00		365,489,172.83	$	0.00	$	0.00	$	39,537,514.27		325,951,658.56

	Overcollateralization
12	Exchange Note		42,135,991.43		30,918,192.95								28,545,942.09
13	Series 2018-A Notes		93,633,776.83		118,895,849.97								121,268,100.83

14	Total Overcollateralization		135,769,768.26		149,814,042.92								149,814,042.92
15	Total Target Overcollateralization	$	149,814,042.92		149,814,042.92								149,814,042.92

		One-Month LIBOR	Coupon Rate			Interest Pmt Due		*Per $1000* *Face Amount*		*Principal* *Payment Due*		*Per $1000* *Face Amount*		*Interest* *Shortfall*
16	Class A-1 Notes			1.95000	%		0.00		0.0000000		0.00		0.0000000		0.00
17	Class A-2 Notes			2.59000	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-3 Notes			2.83000	%		577,605.77		1.9848996		39,537,514.27		135.8677466		0.00
19	Class A-4 Notes			2.94000	%		197,896.30		2.4500000		0.00		0.0000000		0.00
20	Total Class A Notes						775,502.07		1.0193593		39,537,514.27		51.9701176		0.00
21	Class B Notes			3.06000	%		101,474.70		2.5500000		0.00		0.0000000		0.00

22	Totals						876,976.77		1.0954432		39,537,514.27		49.3868282		0.00

Initial Balance

Beginning Balance

Ending Balance

Exchange Note Balance

894,201,776.83

484,385,022.80

447,219,759.39

	Reference Pool Balance Data	Initial			Current
24	Discount Rate		6.50	%		6.50	%
25	Aggregate Securitization Value		936,337,768.26			475,765,701.48
26	Aggregate Base Residual Value (Not Discounted)		677,000,005.72			441,094,570.53

	Turn-in Units	*Units*			*Securitization Value*			*Percentage*
27	Vehicles Scheduled to Return in Current Month		2,736			12,974,727.07
28	Turn-in Ratio on Scheduled Terminations							62.24	%

		*Units*			*Securitization Value*
29	Securitization Value — Beginning of Period		26,113			515,303,215.75
30	Depreciation/Payments					(5,125,415.80	)
31	Gross Credit Losses		(59	)		(1,296,756.84	)
32	Early Terminations — Regular		(7	)		(166,777.80	)
33	Scheduled Terminations — Returned		(1,475	)		(24,749,825.08	)
34	Payoff Units & Lease Reversals		(401	)		(8,198,738.75	)
35	Repurchased Leases		-			-

36	Securitization Value - End of Period		24,171			475,765,701.48

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/29/2020

C.	SERVICING FEE

37	Servicing Fee Due	429,419.35

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(30,032.36	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
40	Required Reserve Account Balance (.50% of Initial Securitization Value)	4,681,688.84
41	Beginning Reserve Account Balance	4,681,688.84
42	Ending Reserve Account Balance	4,681,688.84

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
43	Total Active Units (Excluding Inventory)		22,321		98.56	%		443,652,531.15
44	31 - 60 Days Delinquent		242		1.07	%		5,279,181.58
45	61 - 90 Days Delinquent		72		0.32	%		1,497,860.65
46	91 -120 Days Delinquent		11		0.05	%		253,101.02
47	121+ Days Delinquent		0		0.00	%		0.00

48	Total		22,646		100.00	%		450,682,674.40

49	Total 61+ Delinquent as % End of Period Securitization Value	0.37	%
50	Delinquency Trigger Occurred	NO


51	Prepayment Speed (1 Month)	2.00	%

	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		1,482		24,916,602.88
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(26,027,695.21	)
54	Less: Excess Wear and Tear Received in Current Period				(137,498.67	)
55	Less: Excess Mileage Received in Current Period				(128,252.32	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(1,376,843.32	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-3.21	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-2.23	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				-0.43	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				-0.15	%
61	Four Month Average				-1.51	%

62	Beginning Cumulative Net Residual Losses				(1,940,838.58	)
63	Current Period Net Residual Losses				(1,376,843.32	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(3,317,681.90	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.35	%


	Credit Losses:		Units		Amounts
66	Aggregate Securitization Value on charged-off units		59		1,296,756.84
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(1,192,105.75	)

68	Current Period Net Credit Losses/(Gains)				104,651.09

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.24	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.42	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.41	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.54	%
73	Four Month Average				0.40	%

74	Beginning Cumulative Net Credit Losses				5,506,606.12
75	Current Period Net Credit Losses				104,651.09

76	Ending Cumulative Net Credit Losses				5,611,257.21

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.60	%

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/29/2020

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	8,275,690.06
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	26,162,621.37
80	Liquidation Proceeds, Recoveries & Expenses	810,005.32
81	Insurance Proceeds	382,100.43
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	130,824.83
83	Payoff Payments	9,168,962.73
84	All Other Payments Received	-

85	Collected Amounts	44,930,204.74

86	Investment Earnings on Collection Account	59,188.29

87	Total Collected Amounts - Available for Distribution	44,989,393.03

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	429,419.35
89	Interest on the Exchange Note - to the Trust Collection Account	1,235,181.81
90	Principal on the Exchange Note - to the Trust Collection Account	37,165,263.41
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	4,553,431.02
92	Remaining Funds Payable to Trust Collection Account	1,606,097.44

93	Total Distributions	44,989,393.03

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

94	Available Funds	44,559,973.68

95	Investment Earnings on Reserve Account	6,310.91

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	44,566,284.59


	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	21,470.97
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	775,502.07
101	Noteholders' First Priority Principal Distributable Amount	-
102	Class B Noteholders' Interest Distributable Amount	101,474.70
103	Noteholders' Second Priority Principal Distributable Amount	-
104	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
105	Noteholders' Regular Principal Distributable Amount	39,537,514.27
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificate holder	4,130,322.58

108	Total Distributions	44,566,284.59

World Omni Automobile Lease Securitization Trust 2018-A 10-D