Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/28/2017

A.	DATES	Begin	End	# days

1	Payment Date		3/15/2017
2	Collection Period	2/1/2017	2/28/2017	28
3	Monthly Interest Period-Actual	2/15/2017	3/14/2017	28
4	Monthly Interest - Scheduled	2/15/2017	3/14/2017	30

B.	*SUMMARY*
						*Principal Payment*
		*Initial Balance*		*Beginning Balance*		*1st Priority*		*2nd Priority*		*Regular*		*Ending Balance*		*Note Factor*
5	Class A-1 Notes		104,910,000.00		-		-		-		-		-		0.0000000
6	Class A-2a Notes		152,720,000.00		-		-		-		-		-		0.0000000
7	Class A-2b Notes		152,720,000.00		-		-		-		-		-		0.0000000
8	Class A-3 Notes		213,590,000.00		0.00		-		-		-		-		-
9	Class A-4 Notes		80,000,000.00		79,501,947.17		-		-		41,653,993.99		37,847,953.18		0.4730994
10	Total Class A Notes		703,940,000.00		79,501,947.17		-		-		41,653,993.99		37,847,953.18
11	Class B Notes		30,130,000.00		30,130,000.00		-		-		-		30,130,000.00		1.0000000

12	Total Notes	$	734,070,000.00		109,631,947.17	$	0.00	$	0.00	$	41,653,993.99		67,977,953.18

	Overcollateralization
13	Exchange Note		83,702,679.54		22,514,164.49								18,325,465.44
14	Series 2014-A Notes		19,254,115.86		92,995,533.28								96,951,235.80

15	Total Overcollateralization		102,956,795.40		115,509,697.77								115,276,701.24
16	Total Target Overcollateralization	$	115,509,697.77		115,509,697.77								115,509,697.77

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			753,324,115.86				202,627,480.45																164,929,188.98

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		837,026,795.40			183,254,654.42
28	Aggregate Base Residual Value (Not Discounted)		585,024,723.00			176,713,504.22

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		2,464		8,181,031.90
30	Turn-in Ratio on Scheduled Terminations						64.94	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		14,094			225,141,644.94
32	Depreciation/Payments					(2,250,726.14	)
33	Gross Credit Losses		(32	)		(483,521.78	)
34	Early Terminations — Regular		(1	)		(14,717.03	)
35	Scheduled Terminations — Returned		(2,217	)		(32,892,959.72	)
36	Payoff Units & Lease Reversals		(328	)		(6,245,065.85	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		11,516			183,254,654.42

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/28/2017

C.	SERVICING FEE

39	Servicing Fee Due	187,618.04

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(37,807.84	)

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		9,675		98.76	%		155,767,433.03
46	31 - 60 Days Delinquent		99		1.01	%		1,559,052.54
47	61 - 90 Days Delinquent		19		0.19	%		301,440.08
48	91 - 120 Days Delinquent		4		0.04	%		73,492.77
49	121+ Days Delinquent		0		0.00	%		0.00

50	Total		9,797		100.00	%		157,701,418.42

51	Prepayment Speed (1 Month)								1.81	%

	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		2,218		32,907,676.75
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(31,056,726.34	)
54	Less: Excess Wear and Tear Received in Current Period				(60,713.17	)
55	Less: Excess Mileage Received in Current Period				(104,129.40	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				1,686,107.84

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				8.99	%
58	Prior Period Net Residual Losses/(Gains) Ratio				6.28	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				7.10	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				2.65	%
61	Four Month Average				6.26	%

62	Beginning Cumulative Net Residual Losses				11,423,349.30
63	Current Period Net Residual Losses				1,686,107.84

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				13,109,457.14

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				1.57	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		32		483,521.78
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(421,515.05	)

68	Current Period Net Credit Losses/(Gains)				62,006.73

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.33	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.33	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.70	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.05	%
73	Four Month Average				0.35	%

74	Beginning Cumulative Net Credit Losses				4,661,738.84
75	Current Period Net Credit Losses				62,006.73

76	Ending Cumulative Net Credit Losses				4,723,745.57

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.56	%

World Omni Automobile Lease Securitization Trust 2014-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 02/28/2017

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	3,285,132.93
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	31,209,419.91
80	Liquidation Proceeds, Recoveries & Expenses	280,869.16
81	Insurance Proceeds	140,645.89
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	12,149.00
83	Payoff Payments	7,038,600.35
84	All Other Payments Received	-

85	Collected Amounts	41,966,817.24

86	Investment Earnings on Collection Account	14,840.95

87	Total Collected Amounts, prior to Servicer Advances	41,981,658.19

88	Servicer Advance	0.00

89	Total Collected Amounts - Available for Distribution	41,981,658.19

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	187,618.04
91	Interest on the Exchange Note - to the Trust Collection Account	278,612.79
92	Principal on the Exchange Note - to the Trust Collection Account	37,698,291.47
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	186,089.83
94	Remaining Funds Payable to Trust Collection Account	3,631,046.06

95	Total Distributions	41,981,658.19

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	41,794,040.15

97	Investment Earnings on Reserve Account	1,528.21

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	41,795,568.36

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	9,380.90
101	Class A Noteholders' Interest Distributable Amount	90,764.72
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	41,428.75
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	41,653,993.99
107	Remaining Funds Payable to Certificateholder	-

108	Total Distributions	41,795,568.36

RESERVE ACCOUNT

Reserve Account Balances:

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

4,185,133.98

Beginning Reserve Account Balance

4,185,133.98

Ending Reserve Account Balance

4,185,133.98

World Omni Automobile Lease Securitization Trust 2014-A 10-D