Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2017-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2019

A.	DATES	Begin	End	# days

1	Payment Date		5/15/2019
2	Collection Period	4/1/2019	4/30/2019		30
3	Monthly Interest Period-Actual	4/15/2019	5/14/2019		30
4	Monthly Interest - Scheduled	4/15/2019	5/14/2019		30

B.	*SUMMARY*

						Principal Payment
		Initial Balance		Beginning Balance		1st Priority		2nd Priority		Regular		Ending Balance		Note Factor
5	Class A-1 Notes		83,000,000.00		0.00		-		-		-		-		0.0000000
6	Class A-2 Notes		260,000,000.00		0.00		-		-		-		-		0.0000000
7	Class A-3 Notes		255,000,000.00		241,370,962.98		-		-		21,436,034.40		219,934,928.58		0.8624899
8	Class A-4 Notes		76,029,000.00		76,029,000.00		-		-		-		76,029,000.00		1.0000000
9	Total Class A Notes		674,029,000.00		317,399,962.98		-		-		21,436,034.40		295,963,928.58
10	Class B Notes		30,181,000.00		30,181,000.00		-		-		-		30,181,000.00		1.0000000

11	Total Notes	$	704,210,000.00		347,580,962.98	$	0.00	$	0.00	$	21,436,034.40		326,144,928.58

	Overcollateralization
12	Exchange Note		20,120,476.71		18,410,183.71								17,552,742.33
13	Series 2017-A Notes		80,481,164.08		94,263,446.00								95,120,887.38

14	Total Overcollateralization		100,601,640.79		112,673,629.71								112,673,629.71
15	Total Target Overcollateralization	$	112,673,629.71		112,673,629.71								112,673,629.71

		One-Month LIBOR	Coupon Rate			Interest Pmt Due		Per $1000 Face Amount		Principal Payment Due		Per $1000 Face Amount		Interest Shortfall
16	Class A-1 Notes			0.87000	%		0.00		0.0000000		0.00		0.0000000		0.00
17	Class A-2 Notes			1.68000	%		0.00		0.0000000		0.00		0.0000000		0.00
18	Class A-3 Notes			2.13000	%		428,433.46		1.6801312		21,436,034.40		84.0628800		0.00
19	Class A-4 Notes			2.32000	%		146,989.40		1.9333333		0.00		0.0000000		0.00
20	Total Class A Notes						575,422.86		0.8537064		21,436,034.40		31.8028370		0.00
21	Class B Notes			2.48000	%		62,374.07		2.0666668		0.00		0.0000000		0.00

22	Totals						637,796.93		0.9056914		21,436,034.40		30.4398324		0.00

Initial Balance

Beginning Balance

Ending Balance

Exchange Note Balance

784,691,164.08

441,844,408.98

421,265,815.96

	Reference Pool Balance Data	Initial			Current
24	Discount Rate		5.50	%		5.50	%
25	Aggregate Securitization Value		804,811,640.79			438,818,558.29
26	Aggregate Base Residual Value (Not Discounted)		550,037,251.21			398,623,952.17

	Turn-in Units	Units			Securitization Value			Percentage
27	Vehicles Scheduled to Return in Current Month		26			127,842.19
28	Turn-in Ratio on Scheduled Terminations								53.85	%

		Units			Securitization Value
29	Securitization Value — Beginning of Period		24,745			460,254,592.69
30	Depreciation/Payments					(5,721,763.40	)
31	Gross Credit Losses		(47	)		(810,163.08	)
32	Early Terminations — Regular		(4	)		(117,273.75	)
33	Scheduled Terminations — Returned		(558	)		(8,428,308.73	)
34	Payoff Units & Lease Reversals		(287	)		(6,358,525.44	)
35	Repurchased Leases		-			-

36	Securitization Value - End of Period		23,849			438,818,558.29

World Omni Automobile Lease Securitization Trust 2017-A

MONTHLY SERVICER CERTIFICATE

For the collection period ended 04/30/2019

PAGE 2

C.	*SERVICING FEE*

37	Servicing Fee Due	383,545.49

38	Unpaid Servicing Fees - Prior Collection Periods	0.00

39	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(15,683.47	)

D.	RESERVE ACCOUNT

	Reserve Account Balances:
40	Required Reserve Account Balance (.50% of Initial Securitization Value)	4,024,058.20
41	Beginning Reserve Account Balance	4,024,058.20
42	Ending Reserve Account Balance	4,024,058.20

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
43	Total Active Units (Excluding Inventory)		22,767		98.88	%		420,664,015.94
44	31 - 60 Days Delinquent		194		0.84	%		4,029,469.60
45	61 - 90 Days Delinquent		57		0.25	%		1,099,244.30
46	91 -120 Days Delinquent		6		0.03	%		126,196.25
47	121+ Days Delinquent		0		0.00	%		0.00

48	Total		23,024		100.00	%		425,918,926.09

49	Total 61+ Delinquent as % End of Period Securitization Value								0.28	%
50	Delinquency Trigger Occurred								NO


51	Prepayment Speed (1 Month)								1.65	%

	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		562		8,545,582.48
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(9,165,522.34	)
54	Less: Excess Wear and Tear Received in Current Period				(35,685.08	)
55	Less: Excess Mileage Received in Current Period				(31,408.26	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(687,033.20	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-1.79	%
58	Prior Period Net Residual Losses/(Gains) Ratio				-0.41	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				0.63	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				0.23	%
61	Four Month Average				-0.34	%

62	Beginning Cumulative Net Residual Losses				574,358.46
63	Current Period Net Residual Losses				(687,033.20	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				(112,674.74	)

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				-0.01	%

	Credit Losses:	*Units*		*Amounts*
66	Aggregate Securitization Value on charged-off units		47		810,163.08
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(829,322.92	)

68	Current Period Net Credit Losses/(Gains)				(19,159.84	)

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				-0.05	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.25	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.26	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.76	%
73	Four Month Average				0.31	%

74	Beginning Cumulative Net Credit Losses				6,192,370.78
75	Current Period Net Credit Losses				(19,159.84	)

76	Ending Cumulative Net Credit Losses				6,173,210.94

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.77	%

World Omni Automobile Lease Securitization Trust 2017-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 04/30/2019

PAGE 3

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	8,652,333.50
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	9,128,012.47
80	Liquidation Proceeds, Recoveries & Expenses	538,112.91
81	Insurance Proceeds	291,210.01
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	104,603.21
83	Payoff Payments	7,019,365.34
84	All Other Payments Received	-

85	Collected Amounts	25,733,637.44

86	Investment Earnings on Collection Account	43,456.29

87	Total Collected Amounts - Available for Distribution	25,777,093.73

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

88	Servicing Fee	383,545.49
89	Interest on the Exchange Note - to the Trust Collection Account	913,145.11
90	Principal on the Exchange Note - to the Trust Collection Account	20,578,593.02
91	Trust Collection Account Shortfall Amount - to the Trust Collection Account	3,684,085.13
92	Remaining Funds Payable to Trust Collection Account	217,724.98

93	Total Distributions	25,777,093.73

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

94	Available Funds	25,393,548.24

95	Investment Earnings on Reserve Account	7,779.68

96	Reserve Account Draw Amount	0.00

97	Total Available Funds - Available for Distribution	25,401,327.92

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

98	Administration Fee	19,177.27
99	Asset Representation Reviewer Amounts (up to $150,000 per year)	-
100	Class A Noteholders' Interest Distributable Amount	575,422.86
101	Noteholders' First Priority Principal Distributable Amount	-
102	Class B Noteholders' Interest Distributable Amount	62,374.07
103	Noteholders' Second Priority Principal Distributable Amount	-
104	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
105	Noteholders' Regular Principal Distributable Amount	21,436,034.40
106	Asset Representation Reviewer Amounts (in excess of $150,000 per year)	-
107	Remaining Funds Payable to Certificate holder	3,308,319.32

108	Total Distributions	25,401,327.92

World Omni Automobile Lease Securitization Trust 2017-A 10-D