Exhibit 99.1

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

DATES

Begin

End

# days

Payment Date

10/15/2020

Collection Period

9/1/2020

9/30/2020

Monthly Interest Period-Actual

9/15/2020

10/14/2020

Monthly Interest - Scheduled

9/15/2020

10/14/2020

SUMMARY

						*Principal Payment*
			Initial Balance	Beginning Balance		1st Priority		2nd Priority		Regular	Ending Balance	Note Factor
5	Class A-1 Notes		87,000,000.00	-		-		-		-	-	-
6	Class A-2a Notes		208,000,000.00	-		-		-		-	-	-
7	Class A-2b Notes		94,000,000.00	-		-		-		-	-	-
8	Class A-3 Notes		302,000,000.00	277,236,423.73		-		-		35,350,048.52	241,886,375.21	0.8009483
9	Class A-4 Notes		70,000,000.00	70,000,000.00		-		-		-	70,000,000.00	1.0000000
10	Total Class A Notes		761,000,000.00	347,236,423.73		-		-		35,350,048.52	311,886,375.21
11	Class B Notes		39,800,000.00	39,800,000.00		-		-		-	39,800,000.00	1.0000000

12	Total Notes	$	800,800,000.00	387,036,423.73	$	0.00	$	0.00	$	35,350,048.52	351,686,375.21

	Overcollateralization
13	Exchange Note		42,104,423.90	32,213,165.95							30,092,163.03
14	Series 2018-B Notes		93,656,047.10	117,636,509.41							119,757,512.33

15	Total Overcollateralization		135,760,471.00	149,849,675.36							149,849,675.36
16	Total Target Overcollateralization	$	149,849,675.36	149,849,675.36							149,849,675.36

										Per $1000		Principal		Per $1000		Interest
		One-Month LIBOR			Coupon Rate			Interest Pmt Due		Face Amount		Payment Due		Face Amount		Shortfall
17	Class A-1 Notes					2.26923	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes					2.96000	%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes		0.15238	%		0.33238	%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes					3.19000	%		736,986.83		2.4403537		35,350,048.52		117.0531408		0.00
21	Class A-4 Notes					3.30000	%		192,500.00		2.7500000		0.00		0.0000000		0.00
22	Total Class A Notes								929,486.83		1.2214019		35,350,048.52		46.4521006		0.00
23	Class B Notes					3.43000	%		113,761.67		2.8583334		0.00		0.0000000		0.00

24	Totals								1,043,248.50		1.3027579		35,350,048.52		44.1434172		0.00

			Initial Balance				Beginning Balance				Ending Balance
25	Exchange Note Balance			894,456,047.10				504,672,933.14				471,443,887.54

	Reference Pool Balance Data	*Initial*			*Current*
26	Discount Rate		7.25	%		7.25	%
27	Aggregate Securitization Value		936,560,471.00			501,536,050.57
28	Aggregate Base Residual Value (Not Discounted)		680,765,837.79			464,062,848.72

	Turn-in Units	*Units*			*Securitization Value*			*Percentage*
29	Vehicles Scheduled to Return in Current Month		283			1,427,405.07		53.00	%
30	Turn-in Ratio on Scheduled Terminations

		*Units*			*Securitization Value*
31	Securitization Value — Beginning of Period		26,995			536,886,099.09
32	Depreciation/Payments					(5,392,251.47	)
33	Gross Credit Losses		(51	)		(997,090.56	)
34	Early Terminations — Regular		(9	)		(174,393.60	)
35	Scheduled Terminations — Returned		(424	)		(7,007,660.46	)
36	Payoff Units & Lease Reversals		(998	)		(21,778,652.43	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		25,513			501,536,050.57

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

C.	SERVICING FEE

39	Servicing Fee Due	447,405.08

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(23,796.74	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	4,682,802.35
43	Beginning Reserve Account Balance	4,682,802.35
44	Ending Reserve Account Balance	4,682,802.35

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		24,510		98.81	%		483,860,137.80
46	31 - 60 Days Delinquent		227		0.91	%		4,955,920.48
47	61 - 90 Days Delinquent		56		0.23	%		1,190,252.10
48	91 -120 Days Delinquent		13		0.05	%		288,812.94
49	121+ Days Delinquent		-		-			-

50	Total		24,806		100.00	%		490,295,123.32

51	Total 61+ Delinquent as % End of Period Securitization Value								0.29	%
52	Delinquency Trigger Occurred								NO

53	Prepayment Speed (1 Month)								1.92	%

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

54	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period	433		7,182,054.06
55	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period			(8,289,407.30	)
56	Less: Excess Wear and Tear Received in Current Period			(46,778.33	)
57	Less: Excess Mileage Received in Current Period			(23,530.56	)

58	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units			(1,177,662.13	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
59	Current Period Net Residual Losses/(Gains) Ratio			-2.63	%
60	Prior Period Net Residual Losses/(Gains) Ratio			-3.51	%
61	Second Prior Period Net Residual Losses/(Gains) Ratio			-3.72	%
62	Third Prior Period Net Residual Losses/(Gains) Ratio			-1.71	%
63	Four Month Average			-2.89	%

64	Beginning Cumulative Net Residual Losses			(4,395,149.24	)
65	Current Period Net Residual Losses			(1,177,662.13	)

66	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units			(5,572,811.37	)

67	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value			-0.60	%

	Credit Losses:	Units	Amounts
68	Aggregate Securitization Value on charged-off units	51	997,090.56
69	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units		(951,558.78	)

70	Current Period Net Credit Losses/(Gains)		45,531.78

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
71	Current Period Net Credit Losses/(Gains) Ratio		0.10	%
72	Prior Period Net Credit Losses/(Gains) Ratio		-0.71	%
73	Second Prior Period Net Credit Losses/(Gains) Ratio		0.44	%
74	Third Prior Period Net Credit Losses/(Gains) Ratio		0.80	%
75	Four Month Average		0.16	%

76	Beginning Cumulative Net Credit Losses		7,295,984.71
77	Current Period Net Credit Losses		45,531.78

78	Ending Cumulative Net Credit Losses		7,341,516.49

79	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value		0.78	%

World Omni Automobile Lease Securitization Trust 2018-B	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2020

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

80	Lease Payments Received	8,944,492.12
81	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	8,146,793.43
82	Liquidation Proceeds, Recoveries & Expenses	817,182.06
83	Insurance Proceeds	134,376.72
84	Sales Proceeds, Recoveries & Expenses - Early Terminations	212,922.76
85	Payoff Payments	24,632,560.68
86	All Other Payments Received	-

87	Collected Amounts	42,888,327.77

88	Investment Earnings on Collection Account	5,621.89

89	Total Collected Amounts - Available for Distribution	42,893,949.66


	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	447,405.08
91	Interest on the Exchange Note - to the Trust Collection Account	1,442,523.47
92	Principal on the Exchange Note - to the Trust Collection Account	33,229,045.60
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	6,478,282.39
94	Remaining Funds Payable to Trust Collection Account	1,296,693.12

95	Total Distributions	42,893,949.66

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	50,698,544.58

97	Investment Earnings on Reserve Account	575.79

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	50,699,120.37

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	22,370.25
101	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
102	Class A Noteholders' Interest Distributable Amount	929,486.83
103	Noteholders' First Priority Principal Distributable Amount	-
104	Class B Noteholders' Interest Distributable Amount	113,761.67
105	Noteholders' Second Priority Principal Distributable Amount	-
106	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
107	Noteholders' Regular Principal Distributable Amount	35,350,048.52
108	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
109	Remaining Funds Payable to Certificateholders	6,031,453.10
110	Retained Amounts	8,252,000.00

111	Total Distributions	50,699,120.37

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-B 10-D