Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 08/31/2017

A.	*DATES*	Begin	End	# days

1	Payment Date		9/15/2017
2	Collection Period	8/1/2017	8/31/2017	31
3	Monthly Interest Period-Actual	8/15/2017	9/14/2017	31
4	Monthly Interest - Scheduled	8/15/2017	9/14/2017	30

B.	SUMMARY
						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		103,000,000.00		-		-		-		-		-		0.0000000
6	Class A-2a Notes		150,000,000.00		0.00		-		-		-		-		-
7	Class A-2b Notes		120,000,000.00		0.00		-		-		-		-		-
8	Class A-3 Notes		213,590,000.00		192,264,264.15		-		-		36,343,936.52		155,920,327.63		0.7299983
9	Class A-4 Notes		72,770,000.00		72,770,000.00		-		-		-		72,770,000.00		1.0000000
10	Total Class A Notes		659,360,000.00		265,034,264.15		-		-		36,343,936.52		228,690,327.63
11	Class B Notes		28,230,000.00		28,230,000.00		-		-		-		28,230,000.00		1.0000000

12	Total Notes	$	687,590,000.00		293,264,264.15	$	0.00	$	0.00	$	36,343,936.52		256,920,327.63

	Overcollateralization
13	Exchange Note		78,403,791.09		39,362,111.68								35,727,718.02
14	Series 2015-A Notes		18,044,119.85		60,994,740.92								64,629,134.58

15	Total Overcollateralization		96,447,910.94		100,356,852.60								100,356,852.60
16	Total Target Overcollateralization	$	108,197,231.71		100,356,852.60								100,356,852.60

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			705,634,119.85				354,259,005.07																321,549,462.21

	Reference Pool Balance Data	Initial		Current
26	Discount Rate	3.50	%	3.50	%
27	Aggregate Securitization Value	784,037,910.94		357,277,180.23
28	Aggregate Base Residual Value (Not Discounted)	545,098,377.51		330,012,365.42

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		2,603		9,536,343.31
30	Turn-in Ratio on Scheduled Terminations						69.11	%

		Units		Securitization Value
31	Securitization Value — Beginning of Period	23,239		393,621,116.75
32	Depreciation/Payments			(4,761,955.31	)
33	Gross Credit Losses	(64	)	(1,022,176.16	)
34	Early Terminations — Regular	(4	)	(69,610.03	)
35	Scheduled Terminations — Returned	(1,520	)	(21,718,090.46	)
36	Payoff Units & Lease Reversals	(436	)	(8,772,104.56	)
37	Repurchased Leases	-		-

38	Securitization Value - End of Period	21,215		357,277,180.23

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 08/31/2017

C.	SERVICING FEE

39	Servicing Fee Due	328,017.60

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(20,844.25	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
42	Required Reserve Account Balance (.50% of Initial Securitization Value)	3,920,189.55
43	Beginning Reserve Account Balance	3,920,189.55
44	Ending Reserve Account Balance	3,920,189.55

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units	Percentage		Securitization Value
45	Total Active Units (Excluding Inventory)	19,434	99.01	%	331,291,514.50
46	31 - 60 Days Delinquent	134	0.68	%	2,400,695.64
47	61 - 90 Days Delinquent	52	0.26	%	998,392.45
48	91 - 120 Days Delinquent	9	0.05	%	194,386.21
49	121+ Days Delinquent	0	0.00	%	0.00

50	Total	19,629	100.00	%	334,884,988.80

51	Prepayment Speed (1 Month)					0.42	%

	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	1,524		21,787,700.49
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period			(21,428,701.90	)
54	Less: Excess Wear and Tear Received in Current Period			(89,996.33	)
55	Less: Excess Mileage Received in Current Period			(102,396.85	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units			166,605.41

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio			0.51	%
58	Prior Period Net Residual Losses/(Gains) Ratio			1.23	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio			1.44	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio			0.96	%
61	Four Month Average			1.04	%

62	Beginning Cumulative Net Residual Losses			4,260,092.17
63	Current Period Net Residual Losses			166,605.41

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units			4,426,697.58

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

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		64		1,022,176.16
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(924,129.65	)

68	Current Period Net Credit Losses/(Gains)				98,046.51

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.30	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.56	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.21	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.37	%
73	Four Month Average				0.36	%

74	Beginning Cumulative Net Credit Losses				4,606,061.60
75	Current Period Net Credit Losses				98,046.51

76	Ending Cumulative Net Credit Losses				4,704,108.11

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.60	%

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 08/31/2017

F.	*EXCHANGE NOTE COLLECTION ACCOUNT*

	*COLLECTED AMOUNTS*

78	Lease Payments Received	7,084,530.92
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	21,538,891.08
80	Liquidation Proceeds, Recoveries & Expenses	648,138.68
81	Insurance Proceeds	275,990.97
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	82,204.00
83	Payoff Payments	9,883,435.33
84	All Other Payments Received	-

85	Collected Amounts	39,513,190.98

86	Investment Earnings on Collection Account	22,552.93

87	Total Collected Amounts, prior to Servicer Advances	39,535,743.91

88	Servicer Advance	0.00

89	Total Collected Amounts - Available for Distribution	39,535,743.91

	*DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT*

90	Servicing Fee	328,017.60
91	Interest on the Exchange Note - to the Trust Collection Account	572,718.72
92	Principal on the Exchange Note - to the Trust Collection Account	32,709,542.86
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	2,778,118.79
94	Remaining Funds Payable to Trust Collection Account	3,147,345.94

95	Total Distributions	39,535,743.91

G.	*TRUST COLLECTION ACCOUNT*

	*AVAILABLE FUNDS*

96	Available Funds	39,207,726.31

97	Investment Earnings on Reserve Account	2,998.80

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	39,210,725.11

	*DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT*

100	Administration Fee	16,400.88
101	Class A Noteholders' Interest Distributable Amount	351,649.22
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	45,638.50
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	36,343,936.52
107	Remaining Funds Payable to Certificate holder	2,453,099.99

108	Total Distributions	39,210,725.11

World Omni Automobile Lease Securitization Trust 2015-A 10-D