Exhibit 99.1

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


Collection Period Start	1-Aug-19	Distribution Date	16-Sep-19
Collection Period End	31-Aug-19	30/360 Days	30
Beg. of Interest Period	15-Aug-19	Actual/360 Days	32
End of Interest Period	16-Sep-19


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,506,036,234.59		607,853,340.53		547,999,933.87		0.3638690
Total Securities					1,506,036,234.59		607,853,340.53		547,999,933.87		0.3638690
Class A-1 Notes		1.320000	%		158,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		1.830000	%		372,000,000.00		0.00		0.00		0.0000000
Class A-2b Notes		2.405130	%		248,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		2.050000	%		370,000,000.00		249,817,105.94		189,963,699.28		0.5134154
Class A-4 Notes		2.170000	%		102,000,000.00		102,000,000.00		102,000,000.00		1.0000000
Certificates		0.000000	%		256,036,234.59		256,036,234.59		256,036,234.59		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		0.00			0.00		0.0000000		0.0000000
Class A-2b Notes		0.00			0.00		0.0000000		0.0000000
Class A-3 Notes		59,853,406.66			426,770.89		161.7659639		1.1534348
Class A-4 Notes		0.00			184,450.00		0.0000000		1.8083333
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		59,853,406.66			611,220.89


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														8,051,121.13
Monthly Interest														3,654,614.44

Total Monthly Payments														11,705,735.57
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														472,917.59
Aggregate Sales Proceeds Advance														22,619,728.60

Total Advances														23,092,646.19
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														61,303,909.67
Excess Wear and Tear and Excess Mileage														514,425.88
Remaining Payoffs														0.00
Net Insurance Proceeds														916,449.87
Residual Value Surplus														3,386,373.36

Total Collections														100,919,540.54

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					22,326,013.00									1,372
Involuntary Repossession					113,901.00									6
Voluntary Repossession					89,710.00									5
Full Termination					24,592,650.00									1,702
Bankruptcty					48,178.00									3
Insurance Payoff								903,628.86						50
Customer Payoff											503,768.89			32
Grounding Dealer Payoff											13,642,356.45			816
Dealer Purchase											1,895,571.56			99

Total					47,170,452.00			903,628.86			16,041,696.90			4,085

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		35,444			734,749,793.22			7.00000	%		607,853,340.53
Total Depreciation Received					(10,548,867.91	)					(8,164,746.59	)
Principal Amount of Gross Losses		(69	)		(1,304,334.59	)					(1,084,046.99	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(952	)		(18,403,837.69	)					(14,837,023.09	)
Scheduled Terminations		(2,552	)		(43,194,020.81	)					(35,767,589.99	)

Pool Balance - End of Period		31,871			661,298,732.22						547,999,933.87
Remaining Pool Balance
Lease Payment											73,002,032.39
Residual Value											474,997,901.48

Total											547,999,933.87

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			100,919,540.54
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			100,919,540.54
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			497,206.44
3. Reimbursement of Sales Proceeds Advance			30,412,350.70
4. Servicing Fee:
Servicing Fee Due			506,544.45
Servicing Fee Paid			506,544.45
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			31,416,101.59
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			0.00
Class A-2a Notes Monthly Interest Paid			0.00
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			0.00
Class A-2b Notes Monthly Interest Paid			0.00
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			426,770.89
Class A-3 Notes Monthly Interest Paid			426,770.89
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			184,450.00
Class A-4 Notes Monthly Interest Paid			184,450.00
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			611,220.89
Total Note and Certificate Monthly Interest Paid			611,220.89
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			68,892,218.06
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			59,853,406.66
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			59,853,406.66
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			9,038,811.40

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								7,530,181.17
Required Reserve Account Amount								22,590,543.52
Beginning Reserve Account Balance								22,590,543.52
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								22,590,543.52
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								9,038,811.40
Gross Reserve Account Balance								31,629,354.92
Remaining Available Collections Released to Seller								9,038,811.40
Total Ending Reserve Account Balance								22,590,543.52

V. POOL STATISTICS

Weighted Average Remaining Maturity								6.74
Monthly Prepayment Speed								-73	%
Lifetime Prepayment Speed								62	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,304,796.04
Securitization Value of Defaulted Receivables and Casualty Receivables					1,084,046.99			69
Aggregate Defaulted and Casualty Gain (Loss)					220,749.05
Pool Balance at Beginning of Collection Period					607,853,340.53
Net Loss Ratio
Current Collection Period					0.0363	%
Preceding Collection Period					0.0104	%
Second Preceding Collection Period					0.0105	%
Third Preceding Collection Period					0.0038	%
Cumulative Net Losses for all Periods					0.0788	%		1,187,112.29

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.77	%		4,691,524.92			302
61-90 Days Delinquent		0.31	%		1,869,427.97			126
91-120 Days Delinquent		0.10	%		589,568.76			36
More than 120 Days		0.02	%		113,753.12			6

Total Delinquent Receivables:		1.18	%		7,264,274.77			470

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.42	%		0.47	%
Preceding Collection Period					0.27	%		0.29	%
Second Preceding Collection Period					0.23	%		0.25	%
Third Preceding Collection Period					0.25	%		0.26	%
60 Day Delinquent Receivables					2,652,793.17
Delinquency Percentage					0.44	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					46,918,663.00			3,074
Securitization Value					44,791,805.10			3,074

Aggregate Residual Value Surplus (Loss)					2,126,857.90

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					398,578,866.39			27,155
Cumulative Securitization Value					397,541,378.31			27,155

Cumulative Residual Value Surplus (Loss)					1,037,488.08


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								36,318,374.45
Reimbursement of Outstanding Advance								30,412,350.70
Additional Advances for current period								22,619,728.60

Ending Balance of Residual Advance								28,525,752.35

Beginning Balance of Payment Advance								1,273,219.87
Reimbursement of Outstanding Payment Advance								497,206.44
Additional Payment Advances for current period								472,917.59

Ending Balance of Payment Advance								1,248,931.02

NISSAN AUTO LEASE TRUST 2017-B

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-B 10-D