Exhibit 99.1

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

DATES

Begin

End

# days

Payment Date

11/16/2020

Collection Period

10/1/2020

10/31/2020

Monthly Interest Period-Actual

10/15/2020

11/15/2020

Monthly Interest - Scheduled

10/15/2020

11/14/2020

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		241,886,375.21		-		-		36,251,342.33		205,635,032.88		0.6809107
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		311,886,375.21		-		-		36,251,342.33		275,635,032.88
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		351,686,375.21	$	0.00	$	0.00	$	36,251,342.33		315,435,032.88

	Overcollateralization
13	Exchange Note		42,104,423.90		30,092,163.03								27,917,082.49
14	Series 2018-B Notes		93,656,047.10		119,757,512.33								121,932,592.87

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	0.14838	%	0.32838	%	0.00	0.0000000	0.00	0.0000000	0.00
20	Class A-3 Notes			3.19000	%	643,014.61	2.1291875	36,251,342.33	120.0375574	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					835,514.61	1.0979167	36,251,342.33	47.6364551	0.00
23	Class B Notes			3.43000	%	113,761.67	2.8583334	0.00	0.0000000	0.00

24	Totals					949,276.28	1.1854099	36,251,342.33	45.2689090	0.00
		*Initial Balance*				*Beginning Balance*				*Ending Balance*
25	Exchange Note Balance			894,456,047.10		471,443,887.54				437,367,625.75

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		7.25	%		7.25	%
27	Aggregate Securitization Value		936,560,471.00			465,284,708.24
28	Aggregate Base Residual Value (Not Discounted)		680,765,837.79			434,686,028.58

	Turn-in Units	*Units*	*Securitization Value*	Percentage
29	Vehicles Scheduled to Return in Current Month	322	1,532,021.05
30	Turn-in Ratio on Scheduled Terminations			56.21	%

		*Units*		*Securitization Value*
31	Securitization Value — Beginning of Period	25,513		501,536,050.57
32	Depreciation/Payments			(5,262,219.64	)
33	Gross Credit Losses	(61	)	(1,234,703.79	)
34	Early Terminations — Regular	(11	)	(231,790.94	)
35	Scheduled Terminations — Returned	(633	)	(9,784,126.29	)
36	Payoff Units & Lease Reversals	(909	)	(19,738,501.67	)
37	Repurchased Leases	-		-

38	Securitization Value - End of Period	23,899		465,284,708.24

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

C.	SERVICING FEE

39	Servicing Fee Due	417,946.71

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(29,458.37	)

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)		22,793		98.70	%		445,809,957.15
46	31 - 60 Days Delinquent		230		1.00	%		4,955,474.84
47	61 - 90 Days Delinquent		54		0.23	%		1,150,231.67
48	91 -120 Days Delinquent		17		0.07	%		349,084.66
49	121+ Days Delinquent		-		-			-

50	Total		23,094		100.00	%		452,264,748.32

51	Total 61+ Delinquent as % End of Period Securitization Value								0.32%
52	Delinquency Trigger Occurred								NO


53	Prepayment Speed (1 Month)								1.90%

	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		644		10,015,917.23
55	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(11,732,428.40	)
56	Less: Excess Wear and Tear Received in Current Period				(58,945.73	)
57	Less: Excess Mileage Received in Current Period				(27,125.64	)

58	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(1,802,582.54	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
59	Current Period Net Residual Losses/(Gains) Ratio				-4.31	%
60	Prior Period Net Residual Losses/(Gains) Ratio				-2.63	%
61	Second Prior Period Net Residual Losses/(Gains) Ratio				-3.51	%
62	Third Prior Period Net Residual Losses/(Gains) Ratio				-3.72	%
63	Four Month Average				-3.54	%

64	Beginning Cumulative Net Residual Losses				(5,572,811.37	)
65	Current Period Net Residual Losses				(1,802,582.54	)

66	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(7,375,393.91	)

67	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.79	%

	Credit Losses:		*Units*		*Amounts*
68	Aggregate Securitization Value on charged-off units		61		1,234,703.79
69	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(1,069,078.06	)

70	Current Period Net Credit Losses/(Gains)				165,625.73

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
71	Current Period Net Credit Losses/(Gains) Ratio				0.40	%
72	Prior Period Net Credit Losses/(Gains) Ratio				0.10	%
73	Second Prior Period Net Credit Losses/(Gains) Ratio				-0.71	%
74	Third Prior Period Net Credit Losses/(Gains) Ratio				0.44	%
75	Four Month Average				0.06	%

76	Beginning Cumulative Net Credit Losses				7,341,516.49
77	Current Period Net Credit Losses				165,625.73

78	Ending Cumulative Net Credit Losses				7,507,142.22

79	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.80	%

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

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

80	Lease Payments Received	8,553,023.49
81	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	11,564,800.72
82	Liquidation Proceeds, Recoveries & Expenses	868,070.76
83	Insurance Proceeds	201,007.30
84	Sales Proceeds, Recoveries & Expenses - Early Terminations	253,699.05
85	Payoff Payments	22,361,106.97
86	All Other Payments Received	-

87	Collected Amounts	43,801,708.29

88	Investment Earnings on Collection Account	6,086.43

89	Total Collected Amounts - Available for Distribution	43,807,794.72

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	417,946.71
91	Interest on the Exchange Note - to the Trust Collection Account	1,347,543.78
92	Principal on the Exchange Note - to the Trust Collection Account	34,076,261.79
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	6,586,278.77
94	Remaining Funds Payable to Trust Collection Account	1,379,763.67

95	Total Distributions	43,807,794.72

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	51,641,848.01

97	Investment Earnings on Reserve Account	594.98

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	51,642,442.99

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	20,897.34
101	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
102	Class A Noteholders' Interest Distributable Amount	835,514.61
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	36,251,342.33
108	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
109	Remaining Funds Payable to Certificateholders	6,168,927.04
110	Retained Amounts	8,252,000.00

111	Total Distributions	51,642,442.99

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