Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2013-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2016

A.	*DATES*	Begin	End	# days

1	Payment Date		5/16/2016
2	Collection Period	4/1/2016	4/30/2016	30
3	Monthly Interest Period-Actual	4/15/2016	5/15/2016	31
4	Monthly Interest - Scheduled	4/15/2016	5/14/2016	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		-		-		-		-		-		-
9	Class A-4 Notes		85,170,000.00		35,607,548.08		-		-		35,607,548.08		-		-
10	Total Class A Notes		753,170,000.00		35,607,548.08		-		-		35,607,548.08		-
11	Class B Notes		30,040,000.00		30,040,000.00		-		-		4,722,116.31		25,317,883.69		0.8428057

12	Total Notes	$	783,210,000.00		65,647,548.08	$	0.00	$	0.00	$	40,329,664.39		25,317,883.69

	Overcollateralization
13	Exchange Note		89,663,305.03		19,252,112.47								15,219,146.03
14	Series 2013-A Notes		23,759,745.31		107,621,464.15								111,654,430.59

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

											*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					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		0.43275	%		0.75275	%		0.00			0.0000000			0.00			0.0000000		0.00
20	Class A-3 Notes					1.10000	%		0.00			0.0000000			0.00			0.0000000		0.00
21	Class A-4 Notes					1.40000	%		41,542.14			0.4877555			35,607,548.08			418.0761780		0.00
22	Total Class A Notes								41,542.14			0.0551564			35,607,548.08			47.2769070		0.00
23	Class B Notes					1.64000	%		41,054.67			1.3666668			4,722,116.31			157.1942846		0.00

24	Totals								82,596.81			0.1054593			40,329,664.39			51.4927853		0.00

			*Initial Balance*						*Beginning Balance*											*Ending Balance*
25	Exchange Note Balance					806,969,745.31			173,269,012.23											136,972,314.28

	Reference Pool Balance Data								*Initial*			*Current*
26	Discount Rate								3.50	%		3.50	%
27	Aggregate Securitization Value								896,633,050.34			152,191,460.31
28	Aggregate Base Residual Value (Not Discounted)								613,408,065.00			148,755,324.89

	Turn-in Units								*Units*			*Securitization Value*			*Percentage*
29	Vehicles Scheduled to Return in Current Month								5,616			19,619,892.46
30	Turn-in Ratio on Scheduled Terminations														60.95	%

									*Units*			*Securitization Value*
31	Securitization Value — Beginning of Period								12,316			192,521,124.70
32	Depreciation/Payments											(1,710,861.41	)
33	Gross Credit Losses								(22	)		(345,242.18	)
34	Early Terminations — Regular								-			-
35	Scheduled Terminations — Returned								(1,910	)		(27,724,522.68	)
36	Payoff Units & Lease Reversals								(616	)		(10,549,038.12	)
37	Repurchased Leases								-			-

38	Securitization Value - End of Period								9,768			152,191,460.31

World Omni Automobile Lease Securitization Trust 2013-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2016

C.	SERVICING FEE

39	Servicing Fee Due						160,434.27

40	Unpaid Servicing Fees - Prior Collection Periods						0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period						(37,064.19	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)						4,483,165.25
43	Beginning Reserve Account Balance						4,483,165.25
44	Ending Reserve Account Balance						4,483,165.25

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	*Units*	*Percentage*		*Securitization Value*
45	Total Active Units (Excluding Inventory)	7,367	98.66	%	117,095,700.66
46	31 - 60 Days Delinquent	78	1.05	%	1,211,061.45
47	61 - 90 Days Delinquent	18	0.24	%	295,441.37
48	91 - 120 Days Delinquent	4	0.05	%	51,651.46
49	121+ Days Delinquent	0	0.00	%	0.00

50	Total	7,467	100.00	%	118,653,854.94

51	Prepayment Speed (1 Month)									0.00	%

	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						1,910			27,724,522.68
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period									(27,077,610.85	)
54	Less: Excess Wear and Tear Received in Current Period									(61,032.98	)
55	Less: Excess Mileage Received in Current Period									(101,241.19	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units									484,637.66

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio									3.02	%
58	Prior Period Net Residual Losses/(Gains) Ratio									2.54	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio									4.34	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio									2.37	%
61	Four Month Average									3.07	%

62	Beginning Cumulative Net Residual Losses									2,028,332.42
63	Current Period Net Residual Losses									484,637.66

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units									2,512,970.08

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value									0.28	%

	Credit Losses:					*Units*			*Amounts*
66	Aggregate Securitization Value on charged-off units						22			345,242.18
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units									(310,483.66	)

68	Current Period Net Credit Losses/(Gains)									34,758.52

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio									0.22	%
70	Prior Period Net Credit Losses/(Gains) Ratio									0.50	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio									0.33	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio									0.26	%
73	Four Month Average									0.33	%

74	Beginning Cumulative Net Credit Losses									5,059,887.98
75	Current Period Net Credit Losses									34,758.52

76	Ending Cumulative Net Credit Losses									5,094,646.50

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value									0.57	%

World Omni Automobile Lease Securitization Trust 2013-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2016

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	2,519,328.75
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	27,239,587.46
80	Liquidation Proceeds, Recoveries & Expenses	292,231.04
81	Insurance Proceeds	18,252.62
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	297.56
83	Payoff Payments	12,144,482.90
84	All Other Payments Received	-

85	Collected Amounts	42,214,180.33

86	Investment Earnings on Collection Account	13,248.70

87	Total Collected Amounts, prior to Servicer Advances	42,227,429.03

88	Servicer Advance	0.00

89	Total Collected Amounts - Available for Distribution	42,227,429.03

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	160,434.27
91	Interest on the Exchange Note - to the Trust Collection Account	236,800.98
92	Principal on the Exchange Note - to the Trust Collection Account	36,296,697.95
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	1,807,146.12
94	Remaining Funds Payable to Trust Collection Account	3,726,349.71

95	Total Distributions	42,227,429.03

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	42,066,994.76

97	Investment Earnings on Reserve Account	1,477.45

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	42,068,472.21

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	8,021.71
101	Class A Noteholders' Interest Distributable Amount	41,542.14
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	41,054.67
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	40,329,664.39
107	Remaining Funds Payable to Certificate holder	1,648,189.30
108	Total Distributions	42,068,472.21

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