	Exhibit 99.1
World Omni Automobile Lease Securitization Trust 2012-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2014

A.	*DATES*	Begin	End	# days

1	Payment Date		12/15/2014
2	Collection Period	11/1/2014	11/30/2014	30
3	Monthly Interest Period-Actual	11/17/2014	12/14/2014	28
4	Monthly Interest - Scheduled	11/15/2014	12/14/2014	30

B.	*SUMMARY*
						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		179,640,000.00		-		-		-		-		-		0.0000000
6	Class A-2 Notes		200,000,000.00		-		-		-		-		-		-
7	Class A-3 Notes		203,670,000.00		-		-		-		-		-		-
8	Class A-4 Notes		60,000,000.00		26,847,474.42		-		-		13,357,266.00		13,490,208.42		0.2248368
9	Total Class A Notes		643,310,000.00		26,847,474.42		0.00		0.00		13,357,266.00		13,490,208.42
10	Class B Notes		30,450,000.00		30,450,000.00		-		-		-		30,450,000.00		1.0000000

11	Total Notes	$	673,760,000.00		57,297,474.42	$	0.00	$	0.00	$	13,357,266.00		43,940,208.42

	Overcollateralization
12	Exchange Note		76,131,851.69		76,131,851.69								76,131,851.69
13	Series 2012-A Notes		11,426,665.22		22,839,555.51								22,839,555.51

14	Total Overcollateralization		87,558,516.91		98,971,407.20								98,971,407.20
15	Total Target Overcollateralization	$	98,971,407.20		98,971,407.20								98,971,407.20

						Per $1000		Principal		Per $1000		Interest
		Coupon Rate		Interest Pmt Due		Face Amount		Payment Due		Face Amount		Shortfall
16	Class A-1 Notes		0.32800%		0.00		0.0000000		0.00		0.0000000		0.00
17	Class A-2 Notes		0.71000%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-3 Notes		0.93000%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-4 Notes		1.06000%		23,715.27		0.3952545		13,357,266.00		222.6211000		0.00
20	Total Class A Notes				23,715.27		0.0368645		13,357,266.00		20.7633427		0.00
21	Class B Notes		1.49000%		37,808.75		1.2416667		0.00		0.0000000		0.00

22	Totals				61,524.02		0.0913144		13,357,266.00		19.8249614		0.00
			*Initial Balance*		*Beginning Balance*								*Ending Balance*
23	Exchange Note Balance		685,186,665.00		140,641,993.46								128,620,454.06

	Reference Pool Balance Data	Initial			Current
24	Discount Rate		3.50	%		3.50	%
25	Aggregate Securitization Value		761,318,516.91			142,911,615.62
26	Aggregate Base Residual Value (Not Discounted)		509,718,503.66			131,381,159.66

	Turn-in Units		*Units*			*Securitization Value*		*Percentage*
27	Vehicles Scheduled to Return in Current Month		589			1,317,702.92
28	Turn-in Ratio on Scheduled Terminations							55.35	%

			*Units*			*Securitization Value*
29	Securitization Value — Beginning of Period		10,982			156,268,881.62
30	Depreciation/Payments					(2,225,717.34	)
31	Gross Credit Losses		(12	)		(160,716.15	)
32	Early Terminations — Regular		-			-
33	Scheduled Terminations — Returned		(654	)		(7,926,642.98	)
34	Payoff Units & Lease Reversals		(210	)		(3,044,189.53	)
35	Repurchased Leases		-			-

36	Securitization Value - End of Period		10,106			142,911,615.62

World Omni Automobile Lease Securitization Trust 2012-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2014

C.	SERVICING FEE

37	Servicing Fee Due	130,224.07

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(20,485.93	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
40	Required Reserve Account Balance (.50% of Initial Securitization Value)	3,806,592.58
41	Beginning Reserve Account Balance	3,806,592.58
42	Ending Reserve Account Balance	3,806,592.58

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
43	Total Active Units (Excluding Inventory)		9,505		98.91	%		135,207,770.52
44	31 - 60 Days Delinquent		82		0.85	%		1,191,836.94
45	61 - 90 Days Delinquent		20		0.21	%		297,510.23
46	91+ Days Delinquent		3		0.03	%		49,378.35

47	Total		9,610		100.00	%		136,746,496.04

48	Prepayment Speed (1 Month)									0.57	%

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

49	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period								654	7,926,642.98
50	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period									(8,702,128.34	)
51	Less: Excess Wear and Tear Received in Current Period									(21,384.75	)
52	Less: Excess Mileage Received in Current Period									(23,645.27	)

	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units									(820,515.38	)

53	Beginning Cumulative Net Residual Losses									(19,161,991.47	)
54	Current Period Net Residual Losses									(820,515.38	)

55	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units									(19,982,506.85	)

56	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value									-2.62	%

	Credit Losses:								*Units*	*Amounts*
57	Aggregate Securitization Value on charged-off units								12	160,716.15
58	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units									(114,363.31	)

59	Current Period Net Credit Losses/(Gains)									46,352.84

60	Beginning Cumulative Net Credit Losses									3,691,255.77
61	Current Period Net Credit Losses									46,352.84

62	Ending Cumulative Net Credit Losses									3,737,608.61

63	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value									0.49	%

World Omni Automobile Lease Securitization Trust 2012-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11/30/2014

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

64	Lease Payments Received	2,944,437.66
65	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	8,746,219.52
66	Liquidation Proceeds, Recoveries & Expenses	113,455.72
67	Insurance Proceeds	907.59
68	Sales Proceeds, Recoveries & Expenses - Early Terminations	938.84
69	Payoff Payments	3,728,238.70
70	All Other Payments Received	-

71	Collected Amounts	15,534,198.03

72	Investment Earnings on Collection Account	772.79

73	Total Collected Amounts, prior to Servicer Advances	15,534,970.82

74	Servicer Advance	0.00

75	Total Collected Amounts - Available for Distribution	15,534,970.82

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

76	Servicing Fee	130,224.07
77	Interest on the Exchange Note - to the Trust Collection Account	174,630.48
78	Principal on the Exchange Note - to the Trust Collection Account	12,021,539.40
79	Trust Collection Account Shortfall Amount - to the Trust Collection Account	2,109,669.60
80	Remaining Funds Payable to Trust Collection Account	1,098,907.27

81	Total Distributions	15,534,970.82

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

82	Available Funds	15,404,746.75

83	Investment Earnings on Reserve Account	130.88

84	Reserve Account Draw Amount	0.00

85	Total Available Funds - Available for Distribution	15,404,877.63

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

86	Administration Fee	6,511.20
87	Class A Noteholders' Interest Distributable Amount	23,715.27
88	Noteholders' First Priority Principal Distributable Amount	-
89	Class B Noteholders' Interest Distributable Amount	37,808.75
90	Noteholders' Second Priority Principal Distributable Amount	-
91	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
92	Noteholders' Regular Principal Distributable Amount	13,357,266.00
93	Remaining Funds Payable to Certificateholder	1,979,576.41

94	Total Distributions	15,404,877.63

World Omni Automobile Lease Securitization Trust 2012-A 10-D