	Exhibit 99.1
World Omni Automobile Lease Securitization Trust 2013-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2015

A.	DATES	Begin	End	# days

1	Payment Date		10/15/2015
2	Collection Period	9/1/2015	9/30/2015	30
3	Monthly Interest Period-Actual	9/15/2015	10/14/2015	30
4	Monthly Interest - Scheduled	9/15/2015	10/14/2015	30

B.	SUMMARY

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		110,000,000.00		-		-		-		-		-		-
6	Class A-2a Notes		179,000,000.00		-		-		-		-		-		-
7	Class A-2b Notes		164,000,000.00		-		-		-		-		-		-
8	Class A-3 Notes		215,000,000.00		162,951,429.72		-		-		31,753,459.38		131,197,970.34		0.6102231
9	Class A-4 Notes		85,170,000.00		85,170,000.00		-		-		-		85,170,000.00		1.0000000
10	Total Class A Notes		753,170,000.00		248,121,429.72		0.00		0.00		31,753,459.38		216,367,970.34
11	Class B Notes		30,040,000.00		30,040,000.00		-		-		-		30,040,000.00		1.0000000

12	Total Notes	$	783,210,000.00		278,161,429.72	$	0.00	$	0.00	$	31,753,459.38		246,407,970.34

	Overcollateralization
13	Exchange Note		89,663,305.03		40,503,500.63								37,328,154.70
14	Series 2013-A Notes		23,759,745.31		86,370,075.99								89,545,421.92

15	Total Overcollateralization		113,423,050.34		126,873,576.62								126,873,576.62
16	Total Target Overcollateralization	$	126,873,576.62		126,873,576.62								126,873,576.62

		One-Month LIBOR		Coupon Rate		Interest Pmt Due		*Per $1000* *Face Amount*		*Principal* *Payment Due*		*Per $1000* *Face Amount*		*Interest* *Shortfall*
17	Class A-1 Notes				0.25000%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-2a Notes				0.73000%		0.00		0.0000000		0.00		0.0000000		0.00
19	Class A-2b Notes		0.20655%		0.52655%		0.00		0.0000000		0.00		0.0000000		0.00
20	Class A-3 Notes				1.10000%		149,372.14		0.6947541		31,753,459.38		147.6905087		0.00
21	Class A-4 Notes				1.40000%		99,365.00		1.1666667		0.00		0.0000000		0.00
22	Total Class A Notes						248,737.14		0.3302536		31,753,459.38		42.1597506		0.00
23	Class B Notes				1.64000%		41,054.67		1.3666668		0.00		0.0000000		0.00

24	Totals						289,791.81		0.3700052		31,753,459.38		40.5427144		0.00

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			806,969,745.31				364,531,505.71																335,953,392.26

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		896,633,050.34			373,281,546.96
28	Aggregate Base Residual Value (Not Discounted)		613,408,065.00			338,938,546.01

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		2,749		6,578,037.46
30	Turn-in Ratio on Scheduled Terminations						61.70	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		24,691			405,035,006.34
32	Depreciation/Payments					(4,885,030.69	)
33	Gross Credit Losses		(26	)		(396,159.63	)
34	Early Terminations — Regular		(1	)		(22,004.43	)
35	Scheduled Terminations — Returned		(1,336	)		(18,410,082.51	)
36	Payoff Units & Lease Reversals		(481	)		(8,040,182.12	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		22,847			373,281,546.96

World Omni Automobile Lease Securitization Trust 2013-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2015

C.	SERVICING FEE

39	Servicing Fee Due	337,529.17

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(36,368.27	)

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		21,549		99.29	%		354,668,591.78
46	31 - 60 Days Delinquent		117		0.54	%		2,023,018.96
47	61 - 90 Days Delinquent		26		0.12	%		407,685.93
48	91+ Days Delinquent		10		0.05	%		132,521.55

49	Total		21,702		100.00	%		357,231,818.22

50	Prepayment Speed (1 Month)								0.00	%

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

51	Aggregate Securitization Value for Scheduled and Early Termination Units Terminated During Current Period		1,337		18,432,086.94
52	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(18,152,845.57	)
53	Less: Excess Wear and Tear Received in Current Period				(48,976.06	)
54	Less: Excess Mileage Received in Current Period				(61,013.83	)

55	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				169,251.48

56	Beginning Cumulative Net Residual Losses				(1,250,362.69	)
57	Current Period Net Residual Losses				169,251.48

58	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(1,081,111.21	)

59	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.12	%

	Credit Losses:	Units		Amounts
60	Aggregate Securitization Value on charged-off units		26		396,159.63
61	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(296,087.84	)

62	Current Period Net Credit Losses/(Gains)				100,071.79

63	Beginning Cumulative Net Credit Losses				4,342,504.81
64	Current Period Net Credit Losses				100,071.79

65	Ending Cumulative Net Credit Losses				4,442,576.60

66	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.50	%

World Omni Automobile Lease Securitization Trust 2013-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2015

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

67	Lease Payments Received	7,240,398.36
68	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	18,243,039.40
69	Liquidation Proceeds, Recoveries & Expenses	295,432.32
70	Insurance Proceeds	655.52
71	Sales Proceeds, Recoveries & Expenses - Early Terminations	19,796.06
72	Payoff Payments	9,421,151.31
73	All Other Payments Received	-

74	Collected Amounts	35,220,472.97

75	Investment Earnings on Collection Account	2,886.05

76	Total Collected Amounts, prior to Servicer Advances	35,223,359.02

77	Servicer Advance	0.00

78	Total Collected Amounts - Available for Distribution	35,223,359.02

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

79	Servicing Fee	337,529.17
80	Interest on the Exchange Note - to the Trust Collection Account	498,193.06
81	Principal on the Exchange Note - to the Trust Collection Account	28,578,113.45
82	Trust Collection Account Shortfall Amount - to the Trust Collection Account	3,163,231.37
83	Remaining Funds Payable to Trust Collection Account	2,646,291.97

84	Total Distributions	35,223,359.02

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

85	Available Funds	34,885,829.85

86	Investment Earnings on Reserve Account	349.09

87	Reserve Account Draw Amount	0.00

88	Total Available Funds - Available for Distribution	34,886,178.94

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

89	Administration Fee	16,876.46
90	Class A Noteholders' Interest Distributable Amount	248,737.14
91	Noteholders' First Priority Principal Distributable Amount	-
92	Class B Noteholders' Interest Distributable Amount	41,054.67
93	Noteholders' Second Priority Principal Distributable Amount	-
94	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
95	Noteholders' Regular Principal Distributable Amount	31,753,459.38
96	Remaining Funds Payable to Certificateholder	2,826,051.29

97	Total Distributions	34,886,178.94

RESERVE ACCOUNT

Reserve Account Balances:

Required Reserve Account Balance (.50% of Initial Securitization Value)

4,483,165.25

Beginning Reserve Account Balance

4,483,165.25

Ending Reserve Account Balance

4,483,165.25

World Omni Automobile Lease Securitization Trust 2013-A 10-D