Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2018-A		PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2020

A.	*DATES*	Begin	End	# days

1	Payment Date		11/16/2020
2	Collection Period	10/1/2020	10/31/2020	31
3	Monthly Interest Period-Actual	10/15/2020	11/15/2020	32
4	Monthly Interest - Scheduled	10/15/2020	11/14/2020	30

B.	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		-			-		-		-		-		0.0000000
9	Total Class A Notes		760,774,000.00		-			-		-		-		-
10	Class B Notes		39,794,000.00		10,477,281.81			-		-		10,477,281.81		-		0.0000000

11	Total Notes	$	800,568,000.00		10,477,281.81		$	0.00	$	0.00	$	10,477,281.81		0.00

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

14	Total Overcollateralization		135,769,768.26		149,814,042.92									Not Applicable
15	Total Target Overcollateralization	$	149,814,042.92		149,814,042.92									Not Applicable

									Per $1000				Per $1000
		One-Month LIBOR		Coupon Rate			Interest Pmt Due		Face Amount		Principal Payment Due		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	%		0.00		0.0000000		0.00		0.0000000		0.00
20	Total Class A Notes							0.00		0.0000000		0.00		0.0000000		0.00
21	Class B Notes				3.06000	%		26,717.07		0.6713844		10,477,281.81		263.2879783		0.00

22	Totals							26,717.07		0.0333726		10,477,281.81		13.0873103		0.00
			*Initial Balance*					Beginning Balance								Ending Balance
23	Exchange Note Balance		894,201,776.83					150,673,845.25								115,055,064.84

	Reference Pool Balance Data	Initial			Current
24	Discount Rate		6.50	%		6.50	%
25	Aggregate Securitization Value		936,337,768.26			122,399,005.15
26	Aggregate Base Residual Value (Not Discounted)		677,000,005.72			116,969,452.12

	Turn-in Units	Units			Securitization Value			Percentage
27	Vehicles Scheduled to Return in Current Month	3,764			16,523,371.40
28	Turn-in Ratio on Scheduled Terminations							46.33%

		Units			Securitization Value
29	Securitization Value — Beginning of Period		7,739			160,291,324.73
30	Depreciation/Payments					(1,181,783.17	)
31	Gross Credit Losses		(28	)		(633,068.51	)
32	Early Terminations — Regular		-			-
33	Scheduled Terminations — Returned		(1,317	)		(21,313,528.85	)
34	Payoff Units & Lease Reversals		(674	)		(14,763,939.05	)
35	Repurchased Leases		-			-

36	Securitization Value - End of Period		5,720			122,399,005.15

World Omni Automobile Lease Securitization Trust 2018-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2020

C.	SERVICING FEE

37	Servicing Fee Due	133,576.10

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(35,630.43	)

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	-

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
43	Total Active Units (Excluding Inventory)		4,494		96.79	%		101,685,897.38
44	31 - 60 Days Delinquent		118		2.54	%		2,395,741.66
45	61 - 90 Days Delinquent		27		0.58	%		538,681.24
46	91 -120 Days Delinquent		4		0.09	%		108,132.46
47	121+ Days Delinquent		0		0.00	%		0.00

48	Total		4,643		100.00	%		104,728,452.74

49	Total 61+ Delinquent as % End of Period Securitization Value	0.53	%
50	Delinquency Trigger Occurred	NO
51	Prepayment Speed (1 Month)	1.49	%

	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		1,317		21,313,528.85
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(25,865,634.24	)
54	Less: Excess Wear and Tear Received in Current Period				(223,630.74	)
55	Less: Excess Mileage Received in Current Period				(129,786.85	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(4,905,522.98	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-36.72	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-22.50	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				-25.81	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				-29.02	%
61	Four Month Average				-28.51	%

62	Beginning Cumulative Net Residual Losses				(26,652,428.62	)
63	Current Period Net Residual Losses				(4,905,522.98	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(31,557,951.60	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-3.37	%

	Credit Losses:		*Units*		*Amounts*
66	Aggregate Securitization Value on charged-off units		28		633,068.51
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(758,169.79	)

68	Current Period Net Credit Losses/(Gains)				(125,101.28	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.94	%

70	Prior Period Net Credit Losses/(Gains) Ratio	-0.04%
71	Second Prior Period Net Credit Losses/(Gains) Ratio	-0.37%
72	Third Prior Period Net Credit Losses/(Gains) Ratio	0.67%
73	Four Month Average	-0.17%

74	Beginning Cumulative Net Credit Losses	7,149,528.45
75	Current Period Net Credit Losses	(125,101.28)

76	Ending Cumulative Net Credit Losses	7,024,427.17

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value	0.75%

World Omni Automobile Lease Securitization Trust 2018-A			PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 10/31/2020

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	1,915,635.03
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	26,213,159.69
80	Liquidation Proceeds, Recoveries & Expenses	726,588.16
81	Insurance Proceeds	31,581.63
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	5,892.14
83	Payoff Payments	16,448,562.84
84	All Other Payments Received	-

85	Collected Amounts	45,341,419.49

86	Investment Earnings on Collection Account	5,753.35

87	Total Collected Amounts - Available for Distribution	45,347,172.84

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	133,576.10
89	Interest on the Exchange Note - to the Trust Collection Account	384,218.31
90	Principal on the Exchange Note - to the Trust Collection Account	35,618,780.41
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	9,210,598.02
92	Remaining Funds Payable to Trust Collection Account	-

93	Total Distributions	45,347,172.84

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

94	Available Funds	49,895,285.58

95	Investment Earnings on Reserve Account	594.84

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	49,895,880.42

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	6,678.81
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	-
101	Noteholders' First Priority Principal Distributable Amount	-
102	Class B Noteholders' Interest Distributable Amount	26,717.07
103	Noteholders' Second Priority Principal Distributable Amount	-
104	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
105	Noteholders' Regular Principal Distributable Amount	10,477,281.81
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificateholders	39,385,202.73
108	Retained Amounts	-

109	Total Distributions	49,895,880.42

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