Exhibit 99.1

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


Collection Period Start	1-Feb-19	Distribution Date	15-Mar-19
Collection Period End	28-Feb-19	30/360 Days	30
Beg. of Interest Period	15-Feb-19	Actual/360 Days	28
End of Interest Period	15-Mar-19


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance			Ending Balance		Pool Factor
Total Portfolio					1,444,959,096.94		755,571,321.13			694,862,182.35		0.4808871
Total Securities					1,444,959,096.94		755,571,321.13			694,862,182.35		0.4808871
Class A-1 Notes		1.300000	%		152,000,000.00		0.00			0.00		0.0000000
Class A-2a Notes		1.640000	%		300,000,000.00		6,879,395.01			0.00		0.0000000
Class A-2b Notes		2.688750	%		250,000,000.00		5,732,829.18			0.00		0.0000000
Class A-3 Notes		1.910000	%		400,000,000.00		400,000,000.00			351,903,085.41		0.8797577
Class A-4 Notes		2.040000	%		97,300,000.00		97,300,000.00			97,300,000.00		1.0000000
Certificates		0.000000	%		245,659,096.94		245,659,096.94			245,659,096.94		1.0000000

	Principal Payment Due			Interest Payment		Principal per $1000 Face Amount			Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		0.0000000			0.0000000
Class A-2a Notes		6,879,395.01			9,401.84		22.9313167			0.0313395
Class A-2b Notes		5,732,829.18			11,988.78		22.9313167			0.0479551
Class A-3 Notes		48,096,914.59			636,666.67		120.2422865			1.5916667
Class A-4 Notes		(0.00	)		165,410.00		(0.0000000	)		1.7000000
Certificates		0.00			0.00		0.0000000			0.0000000
Total Securities		60,709,138.78			823,467.29


I. COLLECTIONS

Lease Payments: (Lease SUBI)
Monthly Principal														10,116,759.36
Monthly Interest														4,463,704.34

Total Monthly Payments														14,580,463.70
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														480,185.95
Aggregate Sales Proceeds Advance														28,919,515.08

Total Advances														29,399,701.03
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														47,161,574.85
Excess Wear and Tear and Excess Mileage														431,073.26
Remaining Payoffs														0.00
Net Insurance Proceeds														730,572.98
Residual Value Surplus														1,300,521.41

Total Collections														93,603,907.23

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)				Reallocation Payments and Net Auction Proceeds			Net Insurance Sales			Lease Payoffs			Count
Early Termination					24,985,983.15									1,761
Involuntary Repossession					275,275.00									26
Voluntary Repossession					179,933.00									16
Full Termination					12,243,600.00									899
Bankruptcty					12,835.00									1
Insurance Payoff								719,928.82						46
Customer Payoff											574,645.55			37
Grounding Dealer Payoff											6,676,183.33			407
Dealer Purchase											1,044,692.77			56

Total					37,697,626.15			719,928.82			8,295,521.65			3,249

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		46,366			922,344,588.00			7.00000	%		755,571,321.13
Total Depreciation Received					(13,651,823.02	)					(10,948,258.08	)
Principal Amount of Gross Losses		(101	)		(1,755,239.23	)					(1,447,574.65	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(1,765	)		(31,437,269.75	)					(25,548,226.20	)
Scheduled Terminations		(1,663	)		(27,729,282.25	)					(22,765,079.85	)

Pool Balance - End of Period		42,837			847,770,973.75						694,862,182.35
Remaining Pool Balance
Lease Payment											99,362,418.92
Residual Value											595,499,763.43

Total											694,862,182.35

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			93,603,907.23
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			93,603,907.23
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			486,854.50
3. Reimbursement of Sales Proceeds Advance			25,035,245.24
4. Servicing Fee:
Servicing Fee Due			629,642.77
Servicing Fee Paid			629,642.77
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			26,151,742.51
5. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Available Interest Distribution Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Chg in Class A-1 Notes Int. Carryover Shortfall			0.00
Class A-2a Notes Monthly Interest
Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2a Notes Interest on Interest Carryover Shortfall			0.00
Class A-2a Notes Monthly Available Interest Distribution Amount			9,401.84
Class A-2a Notes Monthly Interest Paid			9,401.84
Chg in Class A-2a Notes Int. Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest
Class A-2b Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Interest on Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Available Interest Distribution Amount			11,988.78
Class A-2b Notes Monthly Interest Paid			11,988.78
Chg in Class A-2b Notes Int. Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Available Interest Distribution Amount			636,666.67
Class A-3 Notes Monthly Interest Paid			636,666.67
Chg in Class A-3 Notes Int. Carryover Shortfall			0.00
Class A-4 Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Available Interest Distribution Amount			165,410.00
Class A-4 Notes Monthly Interest Paid			165,410.00
Chg in Class A-4 Notes Int. Carryover Shortfall			0.00
Certificate Monthly Interest
Certificate Interest Carryover Shortfall			0.00
Certificate Interest on Interest Carryover Shortfall			0.00
Certificate Monthly Available Interest Distribution Amount			0.00
Certificate Monthly Interest Paid			0.00
Chg in Certificate Int. Carryover Shortfall			0.00
Total Note and Certificate Monthly Interest
Total Note and Certificate Monthly Interest Due			823,467.29
Total Note and Certificate Monthly Interest Paid			823,467.29
Total Note and Certificate Interest Carryover Shortfall			0.00
Chg in Total Note and Certificate Int. Carryover Shortfall			0.00
Total Available for Principal Distribution			66,628,697.43
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			60,709,138.78
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			60,709,138.78
Chg in Total Class A Noteholders’ Principal Carryover Shortfall			0.00
7. Total Monthly Principal Paid on the Certificates			0.00
Total Certificateholders’ Principal Carryover Shortfall			0.00
Total Certificateholders’ Principal Distributable Amount			0.00
Chg in Total Certificateholders’ Principal Carryover Shortfall			0.00
Remaining Available Collections			5,919,558.65

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								7,224,795.48
Required Reserve Account Amount								21,674,386.46
Beginning Reserve Account Balance								21,674,386.46
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								21,674,386.46
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								5,919,558.65
Gross Reserve Account Balance								27,593,945.11
Remaining Available Collections Released to Seller								5,919,558.65
Total Ending Reserve Account Balance								21,674,386.46

V. POOL STATISTICS

Weighted Average Remaining Maturity								7.08
Monthly Prepayment Speed								77	%
Lifetime Prepayment Speed								77	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,282,684.41
Securitization Value of Defaulted Receivables and Casualty Receivables					1,447,574.65			101
Aggregate Defaulted and Casualty Gain (Loss)					(164,890.24	)
Pool Balance at Beginning of Collection Period					755,571,321.13
Net Loss Ratio
Current Collection Period					-0.0218	%
Preceding Collection Period					-0.0081	%
Second Preceding Collection Period					0.0279	%
Third Preceding Collection Period					0.0087	%
Cumulative Net Losses for all Periods					0.2540	%		3,670,106.30

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.70	%		5,308,896.26			346
61-90 Days Delinquent		0.18	%		1,390,758.64			92
91-120 Days Delinquent		0.06	%		422,542.32			32
More than 120 Days		0.00	%		22,603.28			1

Total Delinquent Receivables:		0.94	%		7,144,800.50			471

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.24	%		0.27	%
Preceding Collection Period					0.33	%		0.36	%
Second Preceding Collection Period					0.23	%		0.26	%
Third Preceding Collection Period					0.21	%		0.22	%
60 Day Delinquent Receivables					1,835,904.24
Delinquency Percentage					0.24	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					37,229,583.15			2,660
Securitization Value					38,474,067.86			2,660

Aggregate Residual Value Surplus (Loss)					(1,244,484.71	)

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					249,958,853.12			17,101
Cumulative Securitization Value					252,905,942.65			17,101

Cumulative Residual Value Surplus (Loss)					(2,947,089.53	)


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								37,069,754.98
Reimbursement of Outstanding Advance								25,035,245.24
Additional Advances for current period								28,919,515.08

Ending Balance of Residual Advance								40,954,024.82

Beginning Balance of Payment Advance								1,248,838.96
Reimbursement of Outstanding Payment Advance								486,854.50
Additional Payment Advances for current period								480,185.95

Ending Balance of Payment Advance								1,242,170.41

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


VII. STATEMENTS TO NOTEHOLDERS

1. Has there been any material change in practices with respect to charge-offs, collection and management of delinquent Leases, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?						NO

2. Have there been any material modifications, extensions or waivers to Lease terms, fees, penalties or payments during the Collection Period?						NO

3. Have there been any material breaches of representations, warranties or covenants contained in the Leases?						NO

4. Has there been any new issuance of notes or other securities backed by the SUBI Assets?						NO

5. Has there been any material additions, removals or substitutions of SUBI Assets, or repurchases of SUBI Assets?						NO

6. Has there been any material change in the underwriting, origination or acquisition of Leases?						NO

Nissan Auto Lease Trust 2017-A 10-D