Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2018-B

PAGE 1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 05/31/2021

A.	DATES		Begin	End	# days
1		Payment Date		6/15/2021
2		Collection Period	5/1/2021	5/31/2021	31
3		Monthly Interest Period-Actual	5/17/2021	6/14/2021	29
4		Monthly Interest - Scheduled	5/15/2021	6/14/2021	30

B.	*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		-		-		-		-		-		-
9	Class A-4 Notes		70,000,000.00		-		-		-		-		-		-
10	Total Class A Notes		761,000,000.00		-		-		-		-		-
11	Class B Notes		39,800,000.00		8,441,564.28		-		-		8,441,564.28		-		-

12	Total Notes	$	800,800,000.00		8,441,564.28	$	0.00	$	0.00	$	8,441,564.28		0.00

	Overcollateralization
13	Exchange Note		42,104,423.90		9,497,474.38
14	Series 2018-B Notes		93,656,047.10		140,352,200.98

15	Total Overcollateralization		135,760,471.00		149,849,675.36								Not Applicable
16	Total Target Overcollateralization	$	149,849,675.36		149,849,675.36								Not Applicable

				Initial Balance				Beginning Balance				Ending Balance
25		Exchange Note Balance			894,456,047.10				148,793,765.26				105,314,881.82

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		7.25	%		7.25	%
27	Aggregate Securitization Value		936,560,471.00			112,037,108.32
28	Aggregate Base Residual Value (Not Discounted)		680,765,837.79			108,247,791.38

	Turn-in Units	*Units*		*Securitization Value*		*Percentage*
29	Vehicles Scheduled to Return in Current Month		3,610		9,744,051.23
30	Turn-in Ratio on Scheduled Terminations					28.25	%

		*Units*		*Securitization Value*
31	Securitization Value — Beginning of Period	8,149		158,291,239.64
32	Depreciation/Payments			(1,180,269.12	)
33	Gross Credit Losses	(18	)	(375,789.33	)
34	Early Terminations — Regular	(2	)	(56,504.98	)
35	Scheduled Terminations — Returned	(660	)	(10,957,055.74	)
36	Payoff Units & Lease Reversals	(1,799	)	(33,684,512.15	)
37	Repurchased Leases	-		-

38	Securitization Value - End of Period	5,670		112,037,108.32

World Omni Automobile Lease Securitization Trust 2018-B

PAGE 2

MONTHLY SERVICER CERTIFICATE

For the collection period ended 05/31/2021

SERVICING FEE

39	Servicing Fee Due	131,909.37

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(48,310.85	)

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	-

POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		5,300		97.82	%		105,098,675.74
46	31 - 60 Days Delinquent		87		1.61	%		1,880,974.11
47	61 - 90 Days Delinquent		26		0.48	%		545,123.32
48	91 -120 Days Delinquent		5		0.09	%		100,148.76
49	121+ Days Delinquent		-		-			-

50	Total		5,418		100.00	%		107,624,921.93

	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		662		11,013,560.72
55	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(16,406,778.58	)
56	Less: Excess Wear and Tear Received in Current Period				(158,459.96	)
57	Less: Excess Mileage Received in Current Period				(113,077.66	)

58	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(5,664,755.48	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
59	Current Period Net Residual Losses/(Gains) Ratio	-42.94	%
60	Prior Period Net Residual Losses/(Gains) Ratio	-55.99	%
61	Second Prior Period Net Residual Losses/(Gains) Ratio	-40.80	%
62	Third Prior Period Net Residual Losses/(Gains) Ratio	-21.82	%
63	Four Month Average	-40.39	%

64	Beginning Cumulative Net Residual Losses	(41,778,650.20	)
65	Current Period Net Residual Losses	(5,664,755.48	)

66	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units	(47,443,405.68	)

67	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value	-5.07	%

	Credit Losses:	Units		Amounts
68	Aggregate Securitization Value on charged-off units		18		375,789.33
69	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(519,783.54	)

70	Current Period Net Credit Losses/(Gains)				(143,994.21	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
71	Current Period Net Credit Losses/(Gains) Ratio	-1.09	%
72	Prior Period Net Credit Losses/(Gains) Ratio	-1.00	%
73	Second Prior Period Net Credit Losses/(Gains) Ratio	-0.17	%
74	Third Prior Period Net Credit Losses/(Gains) Ratio	-0.52	%
75	Four Month Average	-0.70	%

76	Beginning Cumulative Net Credit Losses	7,367,284.85
77	Current Period Net Credit Losses	(143,994.21	)

78	Ending Cumulative Net Credit Losses	7,223,290.64

79	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value	0.77	%

World Omni Automobile Lease Securitization Trust 2018-B

PAGE 3

MONTHLY SERVICER CERTIFICATE

For the collection period ended 05/31/2021

F.		EXCHANGE NOTE COLLECTION ACCOUNT

		COLLECTED AMOUNTS

80	Lease Payments Received	2,175,467.46
81	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	16,602,536.20
82	Liquidation Proceeds, Recoveries & Expenses	472,728.56
83	Insurance Proceeds	47,054.98
84	Sales Proceeds, Recoveries & Expenses - Early Terminations	75,780.00
85	Payoff Payments	39,118,394.48
86	All Other Payments Received	-

87	Collected Amounts	58,491,961.68

88	Investment Earnings on Collection Account	5,709.27

89	Total Collected Amounts - Available for Distribution	58,497,670.95

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT
90	Servicing Fee	131,909.37
91	Interest on the Exchange Note - to the Trust Collection Account	425,302.18
92	Principal on the Exchange Note - to the Trust Collection Account	43,478,883.44
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	14,461,575.96
94	Remaining Funds Payable to Trust Collection Account	-

95	Total Distributions	58,497,670.95

TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	63,048,563.93

97	Investment Earnings on Reserve Account	397.73

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	63,048,961.66

DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	6,595.47
101	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
102	Class A Noteholders' Interest Distributable Amount	-
103	Noteholders' First Priority Principal Distributable Amount	-
104	Class B Noteholders' Interest Distributable Amount	24,128.80
105	Noteholders' Second Priority Principal Distributable Amount	-
106	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
107	Noteholders' Regular Principal Distributable Amount	8,441,564.28
108	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
109	Remaining Funds Payable to Certificateholders	54,576,673.11

110	Total Distributions	63,048,961.66

Total 61+ Delinquent as % End of Period Securitization Value

Delinquency Trigger Occurred

Prepayment Speed (1 Month)

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