Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2020

A.	DATES	Begin	End	# days

1	Payment Date		10/15/2020
2	Collection Period	9/1/2020	9/30/2020		30
3	Monthly Interest Period-Actual	9/15/2020	10/14/2020		30
4	Monthly Interest - Scheduled	9/15/2020	10/14/2020		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		13,439,795.81		-		-		13,439,795.81		-		0.0000000
9	Total Class A Notes		760,774,000.00		13,439,795.81		-		-		13,439,795.81		-
10	Class B Notes		39,794,000.00		39,794,000.00		-		-		29,316,718.19		10,477,281.81		0.2632880

11	Total Notes	$	800,568,000.00		53,233,795.81	$	0.00	$	0.00	$	42,756,514.00		10,477,281.81

	Overcollateralization
12	Exchange Note		42,135,991.43		12,182,870.32								9,617,479.48
13	Series 2018-A Notes		93,633,776.83		137,631,172.60								140,196,563.44

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

								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			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	%		32,927.50		0.4076497		13,439,795.81		166.3876471		0.00
20	Total Class A Notes						32,927.50		0.0432816		13,439,795.81		17.6659505		0.00
21	Class B Notes			3.06000	%		101,474.70		2.5500000		29,316,718.19		736.7120217		0.00

22	Totals						134,402.20		0.1678836		42,756,514.00		53.4077230		0.00

				Initial Balance				Beginning Balance												Ending Balance
23		Exchange Note Balance			894,201,776.83				190,864,968.41												150,673,845.25

	Reference Pool Balance Data	*Initial*		*Current*
24	Discount Rate	6.50	%	6.50	%
25	Aggregate Securitization Value	936,337,768.26		160,291,324.73
26	Aggregate Base Residual Value (Not Discounted)	677,000,005.72		153,448,784.52

	Turn-in Units	*Units*		*Securitization Value*		*Percentage*
27	Vehicles Scheduled to Return in Current Month	3,092		15,060,618.56
28	Turn-in Ratio on Scheduled Terminations					48.67	%

		*Units*		*Securitization Value*
29	Securitization Value — Beginning of Period	9,983		203,047,838.73
30	Depreciation/Payments			(1,542,563.43	)
31	Gross Credit Losses	(32	)	(587,510.86	)
32	Early Terminations — Regular	(2	)	(51,381.39	)
33	Scheduled Terminations — Returned	(1,319	)	(21,968,721.59	)
34	Payoff Units & Lease Reversals	(891	)	(18,606,336.73	)
35	Repurchased Leases	-		-

36	Securitization Value - End of Period	7,739		160,291,324.73

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2020

C.	*SERVICING FEE*
37	Servicing Fee Due	169,206.53

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(37,934.45)

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)		6,132		97.29	%		133,501,523.73
44	31 - 60 Days Delinquent		134		2.12	%		2,690,919.47
45	61 - 90 Days Delinquent		27		0.43	%		556,249.11
46	91 -120 Days Delinquent		10		0.16	%		202,214.18
47	121+ Days Delinquent		0		0.00	%		0.00

48	Total		6,303		100.00	%		136,950,906.49

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

51	Prepayment Speed (1 Month)	1.43	%

	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		1,321		22,020,102.98
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(25,476,581.83	)
54	Less: Excess Wear and Tear Received in Current Period				(186,668.47	)
55	Less: Excess Mileage Received in Current Period				(164,507.41	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(3,807,654.73	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-22.50	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-25.81	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				-29.02	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				-14.70	%
61	Four Month Average				-23.01	%

62	Beginning Cumulative Net Residual Losses				(22,844,773.89	)
63	Current Period Net Residual Losses				(3,807,654.73	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(26,652,428.62	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-2.85	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		32		587,510.86
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(595,059.49	)

68	Current Period Net Credit Losses/(Gains)				(7,548.63	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.04	%
70	Prior Period Net Credit Losses/(Gains) Ratio				-0.37	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.67	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				1.46	%
73	Four Month Average				0.43	%

74	Beginning Cumulative Net Credit Losses				7,157,077.08
75	Current Period Net Credit Losses				(7,548.63	)

76	Ending Cumulative Net Credit Losses				7,149,528.45

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 09/30/2020

F.	*EXCHANGE NOTE COLLECTION ACCOUNT*

	*COLLECTED AMOUNTS*

78	Lease Payments Received	2,483,961.28
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	25,766,221.71
80	Liquidation Proceeds, Recoveries & Expenses	593,653.05
81	Insurance Proceeds	1,406.44
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	61,536.00
83	Payoff Payments	21,082,080.06
84	All Other Payments Received	-

85	Collected Amounts	49,988,858.54

86	Investment Earnings on Collection Account	6,431.71

87	Total Collected Amounts - Available for Distribution	49,995,290.25

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	169,206.53
89	Interest on the Exchange Note - to the Trust Collection Account	486,705.67
90	Principal on the Exchange Note - to the Trust Collection Account	40,191,123.16
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	7,095,913.72
92	Remaining Funds Payable to Trust Collection Account	2,052,341.17

93	Total Distributions	49,995,290.25

G.		TRUST COLLECTION ACCOUNT

		AVAILABLE FUNDS

94	Available Funds	52,435,083.72

95	Investment Earnings on Reserve Account	575.65

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	52,435,659.37


	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	8,460.33
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	32,927.50
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	42,756,514.00
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificateholders	9,536,282.84
108	Retained Amounts	-

109	Total Distributions	52,435,659.37

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