Exhibit 99.1

NISSAN AUTO LEASE TRUST 2012-A

Monthly Servicer's Report

for the month of October 2013 

Collection Period Start	1-Sep-13	Distribution Date	15-Oct-13
Collection Period End	30-Sep-13	30/360 Days	30
Beg. of Interest Period	16-Sep-13	Actual/360 Days	29
End of Interest Period	15-Oct-13

SUMMARY
	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,338,405,600.85		732,066,980.32		675,358,620.30		0.5045994
Total Securities					1,338,405,600.85		732,066,980.32		675,358,620.30		0.5045994
Class A-1 Notes		0.343780	%		170,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		0.680000	%		150,000,000.00		19,098,413.84		2,085,905.84		0.0139060
Class A-2b Notes		0.334000	%		350,000,000.00		44,562,965.63		4,867,113.62		0.0139060
Class A-3 Notes		0.980000	%		380,000,000.00		380,000,000.00		380,000,000.00		1.0000000
Class A-4 Notes		1.130000	%		60,870,000.00		60,870,000.00		60,870,000.00		1.0000000
Certificates		0.000000	%		227,535,600.85		227,535,600.85		227,535,600.85		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		17,012,508.01			10,822.43		113.4167200		0.0721495
Class A-2b Notes		39,695,852.01			11,989.91		113.4167200		0.0342569
Class A-3 Notes		0.00			310,333.33		0.0000000		0.8166667
Class A-4 Notes		0.00			57,319.25		0.0000000		0.9416667
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		56,708,360.02			390,464.92

I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal								10,677,648.55
Monthly Interest								4,097,524.04
Total Monthly Payments								14,775,172.59

Interest Rate Cap Payments								0.00

Advances:
Aggregate Monthly Payment Advances								461,595.18
Aggregate Sales Proceeds Advance								24,904,703.48
Total Advances								25,366,298.66

Vehicle Disposition Proceeds:
Reallocation Payments								33,030,322.09
Repurchase Payments								2,618,018.02
Net Auction Proceeds								0.00
Recoveries								0.00
Net Liquidation Proceeds								14,572,167.39
Excess Wear and Tear and Excess Mileage								294,663.99
Remaining Payoffs								0.00
Net Insurance Proceeds								526,893.21
Residual Value Surplus								1,266,444.21
Total Collections								92,449,980.16

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)	Reallocation Payments		Net Insurance Sales		Lease Payoffs		Count
Early Termination		22,900,943.17						1,589
Involuntary Repossession		225,916.92						16
Voluntary Repossession		115,160.00						8
Full Termination		9,773,948.00						665
Bankruptcy		14,354.00						1
Insurance Payoff				521,304.14				28
Customer Payoff						218,801.45		14
Grounding Dealer Payoff						10,533,050.69		571
Dealer Purchase						3,115,068.71		153
Total		33,030,322.09		521,304.14		13,866,920.85		3,045

Page 5 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2012-A

Monthly Servicer's Report

for the month of October 2013 

II. COLLATERAL POOL BALANCE DATA
	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		43,809			891,664,722.94			7.00000	%		732,066,980.32
Total Depreciation Received					(11,644,538.52	)					(10,387,835.24	)
Principal Amount of Gross Losses		(70	)		(1,304,466.35	)					(1,088,939.11	)
Repurchase / Reallocation		(184	)		(3,222,293.11	)					(2,618,018.02	)
Early Terminations		(1,177	)		(21,823,312.05	)					(17,873,992.81	)
Scheduled Terminations		(1,640	)		(30,417,012.20	)					(24,739,574.84	)
Pool Balance - End of Period		40,738			823,253,100.71						675,358,620.30

Remaining Pool Balance
Lease Payment											116,406,133.33
Residual Value											558,952,486.97
Total											675,358,620.30

III. DISTRIBUTIONS

Total Collections													92,449,980.16
Reserve Amounts Available for Distribution
Total Available for Distribution													92,449,980.16

1. Amounts due Indenture Trustee as Compensation or Indemnity													0.00
2. Reimbursement of Payment Advance													705,246.62
3. Reimbursement of Sales Proceeds Advance													24,288,861.87
4. Servicing Fee:
Servicing Fee Due													610,055.82
Servicing Fee Paid													610,055.82
Servicing Fee Shortfall													0.00
Total Trustee, Advances and Servicing Fee Paid													25,604,164.31

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-2 Notes Interest Carryover Shortfall													0.00
Class A-2 Notes Interest on Interest Carryover Shortfall													0.00
Class A-2 Notes Monthly Available Interest Distribution Amount													10,822.43

Class A-2 Notes Monthly Interest Paid													10,822.43
Chg in Class A-2 Notes Int. Carryover Shortfall													0.00

Class A-2b Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall													0.00
Class A-2 Notes Interest on Interest Carryover Shortfall													0.00
Class A-2 Notes Monthly Available Interest Distribution Amount													11,989.91

Class A-2 Notes Monthly Interest Paid													11,989.91
Chg in Class A-2 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													310,333.33

Class A-3 Notes Monthly Interest Paid													310,333.33
Chg in Class A-3 Notes Int. Carryover Shortfall													0.00

Page 6 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2012-A

Monthly Servicer's Report

for the month of October 2013 

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																			57,319.25

Class A-4 Notes Monthly Interest Paid																			57,319.25
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																			390,464.92
Total Note and Certificate Monthly Interest Paid																			390,464.92
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																			66,455,350.93

6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes																			56,708,360.02

Total Class A Noteholders' Principal Carryover Shortfall																			0.00
Total Class A Noteholders' Principal Distributable Amount																			56,708,360.02
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																			9,746,990.91

Page 7 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2012-A

Monthly Servicer's Report

for the month of October 2013 

IV. RESERVE ACCOUNT

Initial Reserve Account Amount					6,692,028.00
Required Reserve Account Amount					20,076,084.01
Beginning Reserve Account Balance					20,076,084.01
Additional Cash Infusion					0.00
Reinvestment Income for the Period					0.00
Reserve Fund Available for Distribution					20,076,084.01
Reserve Fund Draw Amount
Deposit of Remaining Available Collections					9,746,990.91
Gross Reserve Account Balance					29,823,074.92
Remaining Available Collections Released to Seller					9,746,990.91
Total Ending Reserve Account Balance					20,076,084.01

V. POOL STATISTICS

Weighted Average Remaining Maturity					8.53
Monthly Prepayment Speed					62	%
Lifetime Prepayment Speed					82	%

		$		units
Recoveries of Defaulted and Casualty Receivables		953,619.53
Securitization Value of Defaulted Receivables and Casualty Receivables		1,088,939.11			70
Aggregate Defaulted and Casualty Gain (Loss)		(135,319.58	)
Pool Balance at Beginning of Collection Period		732,066,980.32
Net Loss Ratio		-0.0185	%

Cumulative Net Losses for all Periods		-0.0876	%		(1,172,010.79	)

Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		5,472,936.74			346
61-90 Days Delinquent		1,467,830.70			94
91-120+ Days Delinquent		352,246.09			23
Total Delinquent Receivables:		7,293,013.53			463
60+ Days Delinquencies as Percentage of Receivables		0.25	%

Aggregate Sales Performance of Auctioned Vehicles		$		units
Sales Proceeds		32,674,891.17			2254
Securitization Value		33,400,468.98
Aggregate Residual Gain (Loss)		(725,577.81	)

Cumulative Sales Performance of Auctioned Vehicles		$		units
Cumulative Sales Proceeds		174,890,614.66			11,230
Cumulative Securitization Value		172,859,058.21
Cumulative Residual Gain (Loss)		2,031,556.45

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance					31,324,955.77
Reimbursement of Outstanding Advance					24,288,861.87
Additional Advances for current period					24,904,703.48
Ending Balance of Residual Advance					31,940,797.38

Beginning Balance of Payment Advance					1,528,755.00
Reimbursement of Outstanding Payment Advance					705,246.62
Additional Payment Advances for current period					461,595.18
Ending Balance of Payment Advance					1,285,103.56

Page 8 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2012-A

Monthly Servicer's Report

for the month of October 2013 

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

Page 9 of 9

Nissan Auto Lease Trust 2012-A 10-D