Exhibit 99.1


World Omni Automobile Lease Securitization Trust 2018-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 08/31/2020

A.	*DATES*	Begin	End	# days

1	Payment Date		9/15/2020
2	Collection Period	8/1/2020	8/31/2020	31
3	Monthly Interest Period-Actual	8/17/2020	9/14/2020	29
4	Monthly Interest - Scheduled	8/15/2020	9/14/2020	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	-		-		-		-	-	0.0000000
8	Class A-4 Notes		80,774,000.00	58,961,129.72		-		-		45,521,333.91	13,439,795.81	0.1663876
9	Total Class A Notes		760,774,000.00	58,961,129.72		-		-		45,521,333.91	13,439,795.81
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	98,755,129.72	$	0.00	$	0.00	$	45,521,333.91	53,233,795.81

	Overcollateralization
12	Exchange Note		42,135,991.43	14,914,150.36							12,182,870.32
13	Series 2018-A Notes		93,633,776.83	134,899,892.56							137,631,172.60

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	%	0.00	0.0000000	0.00	0.0000000	0.00
19	Class A-4 Notes		2.94000	%	144,454.77	1.7883820	45,521,333.91	563.5641903	0.00
20	Total Class A Notes				144,454.77	0.1898787	45,521,333.91	59.8355542	0.00
21	Class B Notes		3.06000	%	101,474.70	2.5500000	0.00	0.0000000	0.00

22	Totals				245,929.47	0.3071937	45,521,333.91	56.8612959	0.00

Initial Balance

Beginning Balance

Ending Balance

Exchange Note Balance

894,201,776.83

233,655,022.28

190,864,968.41

	Reference Pool Balance Data	*Initial*		*Current*
24	Discount Rate	6.50	%	6.50	%
25	Aggregate Securitization Value	936,337,768.26		203,047,838.73
26	Aggregate Base Residual Value (Not Discounted)	677,000,005.72		194,246,847.50

	Turn-in Units	*Units*		*Securitization Value*		*Percentage*
27	Vehicles Scheduled to Return in Current Month	3,387		17,139,401.03
28	Turn-in Ratio on Scheduled Terminations					54.92	%

		*Units*		*Securitization Value*
29	Securitization Value — Beginning of Period	12,405		248,569,172.64
30	Depreciation/Payments			(2,018,855.58	)
31	Gross Credit Losses	(26	)	(510,114.41	)
32	Early Terminations — Regular	(2	)	(55,901.43	)
33	Scheduled Terminations — Returned	(1,546	)	(24,905,799.07	)
34	Payoff Units & Lease Reversals	(848	)	(18,030,663.42	)
35	Repurchased Leases	-		-

36	Securitization Value - End of Period	9,983		203,047,838.73


World Omni Automobile Lease Securitization Trust 2018-A				PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 08/31/2020

C.	SERVICING FEE
37	Servicing Fee Due	207,140.98

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(48,007.13	)

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)		8,319		97.87	%		174,514,666.64
44	31 - 60 Days Delinquent		111		1.31	%		2,370,690.75
45	61 - 90 Days Delinquent		56		0.66	%		1,127,879.93
46	91 -120 Days Delinquent		14		0.16	%		246,011.30
47	121+ Days Delinquent		0		0.00	%		0.00

48	Total		8,500		100.00	%		178,259,248.62

49	Total 61+ Delinquent as % End of Period Securitization Value	0.68	%
50	Delinquency Trigger Occurred	NO


51	Prepayment Speed (1 Month)	1.62	%

	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		1,548		24,961,700.50
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(29,965,059.33	)
54	Less: Excess Wear and Tear Received in Current Period				(174,061.84	)
55	Less: Excess Mileage Received in Current Period				(168,757.74	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(5,346,178.41	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-25.81	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-29.02	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				-14.70	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				-0.75	%
61	Four Month Average				-17.57	%

62	Beginning Cumulative Net Residual Losses				(17,498,595.48	)
63	Current Period Net Residual Losses				(5,346,178.41	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(22,844,773.89	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-2.44	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		26		510,114.41
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(586,073.95	)

68	Current Period Net Credit Losses/(Gains)				(75,959.54	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.37	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.67	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				1.46	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				1.64	%
73	Four Month Average				0.85	%

74	Beginning Cumulative Net Credit Losses				7,233,036.62
75	Current Period Net Credit Losses				(75,959.54	)

76	Ending Cumulative Net Credit Losses				7,157,077.08

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.76	%

World Omni Automobile Lease Securitization Trust 2018-A

PAGE 3

MONTHLY SERVICER CERTIFICATE

For the collection period ended 08/31/2020

EXCHANGE NOTE COLLECTION ACCOUNT

COLLECTED AMOUNTS

78	Lease Payments Received	3,296,704.54
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	30,249,076.58
80	Liquidation Proceeds, Recoveries & Expenses	523,845.33
81	Insurance Proceeds	62,228.62
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	58,802.33
83	Payoff Payments	20,240,039.18
84	All Other Payments Received	-

85	Collected Amounts	54,430,696.58

86	Investment Earnings on Collection Account	8,207.88

87	Total Collected Amounts - Available for Distribution	54,438,904.46

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	207,140.98
89	Interest on the Exchange Note - to the Trust Collection Account	595,820.31
90	Principal on the Exchange Note - to the Trust Collection Account	42,790,053.87
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	8,661,284.03
92	Remaining Funds Payable to Trust Collection Account	2,184,605.27

93	Total Distributions	54,438,904.46

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

94	Available Funds	56,840,763.48

95	Investment Earnings on Reserve Account	594.84

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	56,841,358.32

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	10,357.05
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	144,454.77
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	45,521,333.91
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificateholders	8,454,737.89
108	Retained Amounts	2,609,000.00

109	Total Distributions	56,841,358.32

The Servicing Fee may include the payment of previously Unpaid Servicing Fee, in whole or in part, at the discretion of the Servicer. Such amounts have priority prior to the application of Available Funds.

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