Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2018

A.	*DATES*	Begin	End	# days

1	Payment Date		5/15/2018
2	Collection Period	4/1/2018	4/30/2018	30
3	Monthly Interest Period-Actual	4/16/2018	5/14/2018	29
4	Monthly Interest - Scheduled	4/15/2018	5/14/2018	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		-		-		-		-		-		-
6	Class A-2a Notes		150,000,000.00		-		-		-		-		-		-
7	Class A-2b Notes		120,000,000.00		-		-		-		-		-		-
8	Class A-3 Notes		213,590,000.00		-		-		-		-		-		-
9	Class A-4 Notes		72,770,000.00		-		-		-		-		-		-
10	Total Class A Notes		659,360,000.00		-		-		-		-		-
11	Class B Notes		28,230,000.00		1,727,471.57		-		-		1,727,471.57		-		-

12	Total Notes	$	687,590,000.00		1,727,471.57	$	0.00	$	0.00	$	1,727,471.57		0.00

	Overcollateralization
13	Exchange Note		78,403,791.09		10,208,432.42
14	Series 2015-A Notes		18,044,119.85		90,148,420.18

15	Total Overcollateralization		96,447,910.94		100,356,852.60								Not Applicable
16	Total Target Overcollateralization	$	108,197,231.71		100,356,852.60								Not Applicable

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			705,634,119.85				91,875,891.75																66,094,520.28

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		784,037,910.94			73,438,355.87
28	Aggregate Base Residual Value (Not Discounted)		545,098,377.51			70,968,175.05

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		3,515		12,440,000.16
30	Turn-in Ratio on Scheduled Terminations						62.65	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		6,097			102,084,324.17
32	Depreciation/Payments					(765,180.12	)
33	Gross Credit Losses		(16	)		(260,434.15	)
34	Early Terminations — Regular		(1	)		(14,191.02	)
35	Scheduled Terminations — Returned		(1,429	)		(21,899,686.77	)
36	Payoff Units & Lease Reversals		(295	)		(5,706,476.24	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		4,356			73,438,355.87

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2018

C.	SERVICING FEE

39	Servicing Fee Due	85,070.27

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(36,011.21	)

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	-

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		2,929		97.34	%		52,062,340.83
46	31 - 60 Days Delinquent		58		1.93	%		995,820.07
47	61 - 90 Days Delinquent		18		0.60	%		286,490.20
48	91 - 120 Days Delinquent		4		0.13	%		59,135.48
49	121+ Days Delinquent		0		0.00	%		0.00

50	Total		3,009		100.00	%		53,403,786.58

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		1,430		21,913,877.79
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(22,654,628.71	)
54	Less: Excess Wear and Tear Received in Current Period				(71,808.84	)
55	Less: Excess Mileage Received in Current Period				(66,889.74	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(879,449.50	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-10.34	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-2.75	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				2.27	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				0.95	%
61	Four Month Average				-2.47	%

62	Beginning Cumulative Net Residual Losses				4,273,407.76
63	Current Period Net Residual Losses				(879,449.50	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				3,393,958.26

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.43	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		16		260,434.15
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(275,659.01	)

68	Current Period Net Credit Losses/(Gains)				(15,224.86	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.18	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.21	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.33	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.10	%
73	Four Month Average				0.12	%

74	Beginning Cumulative Net Credit Losses				5,215,301.18
75	Current Period Net Credit Losses				(15,224.86	)

76	Ending Cumulative Net Credit Losses				5,200,076.32

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.66	%

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2018

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	1,091,855.05
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	22,779,456.23
80	Liquidation Proceeds, Recoveries & Expenses	188,352.29
81	Insurance Proceeds	87,306.72
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	13,871.06
83	Payoff Payments	6,433,496.41
84	All Other Payments Received	-

85	Collected Amounts	30,594,337.76

86	Investment Earnings on Collection Account	42,279.11

87	Total Collected Amounts, prior to Servicer Advance	30,636,616.87

88	Servicer Advance	-

89	Total Collected Amounts - Available for Distribution	30,636,616.87

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	85,070.27
91	Interest on the Exchange Note - to the Trust Collection Account	148,532.69
92	Principal on the Exchange Note - to the Trust Collection Account	25,781,371.47
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	4,621,642.44
94	Remaining Funds Payable to Trust Collection Account	-

95	Total Distributions	30,636,616.87

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	34,471,736.15

97	Investment Earnings on Reserve Account	5,072.72

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	34,476,808.87

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	4,253.51
101	Class A Noteholders' Interest Distributable Amount	-
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	2,792.75
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	1,727,471.57
107	Remaining Funds Payable to Certificate holder	32,742,291.04

108	Total Distributions	34,476,808.87

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