Exhibit 99.1

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2017

A.	*DATES*	Begin	End	# days

1	Payment Date		10/16/2017
2	Collection Period	9/1/2017	9/30/2017	30
3	Monthly Interest Period-Actual	9/15/2017	10/15/2017	31
4	Monthly Interest - Scheduled	9/15/2017	10/14/2017	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		-		-		-		-		-		0.0000000
6	Class A-2a Notes		150,000,000.00		0.00		-		-		-		-		-
7	Class A-2b Notes		120,000,000.00		0.00		-		-		-		-		-
8	Class A-3 Notes		213,590,000.00		155,920,327.63		-		-		29,298,006.29		126,622,321.34		0.5928289
9	Class A-4 Notes		72,770,000.00		72,770,000.00		-		-		-		72,770,000.00		1.0000000
10	Total Class A Notes		659,360,000.00		228,690,327.63		-		-		29,298,006.29		199,392,321.34
11	Class B Notes		28,230,000.00		28,230,000.00		-		-		-		28,230,000.00		1.0000000

12	Total Notes	$	687,590,000.00		256,920,327.63	$	0.00	$	0.00	$	29,298,006.29		227,622,321.34

	Overcollateralization
13	Exchange Note		78,403,791.09		35,727,718.02								32,797,917.39
14	Series 2015-A Notes		18,044,119.85		64,629,134.58								67,558,935.21

15	Total Overcollateralization		96,447,910.94		100,356,852.60								100,356,852.60
16	Total Target Overcollateralization	$	108,197,231.71		100,356,852.60								100,356,852.60

				Initial Balance				Beginning Balance																Ending Balance
25		Exchange Note Balance			705,634,119.85				321,549,462.21																295,181,256.55

	Reference Pool Balance Data	Initial			Current
26	Discount Rate		3.50	%		3.50	%
27	Aggregate Securitization Value		784,037,910.94			327,979,173.94
28	Aggregate Base Residual Value (Not Discounted)		545,098,377.51			305,624,721.56

	Turn-in Units	Units		Securitization Value		Percentage
29	Vehicles Scheduled to Return in Current Month		2,495		9,048,211.14
30	Turn-in Ratio on Scheduled Terminations						65.37	%

		Units			Securitization Value
31	Securitization Value — Beginning of Period		21,215			357,277,180.23
32	Depreciation/Payments					(4,007,633.74	)
33	Gross Credit Losses		(38	)		(615,769.38	)
34	Early Terminations — Regular		-			-
35	Scheduled Terminations — Returned		(1,252	)		(17,734,887.58	)
36	Payoff Units & Lease Reversals		(344	)		(6,939,715.59	)
37	Repurchased Leases		-			-

38	Securitization Value - End of Period		19,581			327,979,173.94

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 2
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2017

C.	SERVICING FEE

39	Servicing Fee Due	297,730.98

40	Unpaid Servicing Fees - Prior Collection Periods	0.00

41	Change in Servicing Fee Due - Current Collection Period vs. Prior Collection Period	(30,286.62	)

E.	POOL STATISTICS

	Delinquencies Aging Profile — End of Period	Units		Percentage			Securitization Value
45	Total Active Units (Excluding Inventory)		17,702		98.73	%		300,255,537.12
46	31 - 60 Days Delinquent		176		0.98	%		3,089,571.69
47	61 - 90 Days Delinquent		44		0.25	%		853,567.31
48	91 -120 Days Delinquent		8		0.04	%		149,401.78
49	121+ Days Delinquent		-		0.00	%		-

50	Total		17,930		100.00	%		304,348,077.90

51	Prepayment Speed (1 Month)								0.50	%

	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		1,252		17,734,887.58
53	Less: Aggregate Sales Proceeds, Recoveries & Expenses for Scheduled and Early Termination Units Received in Current Period				(17,638,965.71	)
54	Less: Excess Wear and Tear Received in Current Period				(73,207.62	)
55	Less: Excess Mileage Received in Current Period				(112,037.02	)

56	Current Period Net Residual Losses/(Gains) - Scheduled and Early Termination Units				(89,322.77	)

	Current and Prior Period Net Residual Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
57	Current Period Net Residual Losses/(Gains) Ratio				-0.30	%
58	Prior Period Net Residual Losses/(Gains) Ratio				0.51	%
59	Second Prior Period Net Residual Losses/(Gains) Ratio				1.23	%
60	Third Prior Period Net Residual Losses/(Gains) Ratio				1.44	%
61	Four Month Average				0.72	%

62	Beginning Cumulative Net Residual Losses				4,426,697.58
63	Current Period Net Residual Losses				(89,322.77	)

64	Ending Cumulative Net Residual Losses - Scheduled and Early Termination Units				4,337,374.81

65	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.55	%

	Credit Losses:	Units		Amounts
66	Aggregate Securitization Value on charged-off units		38		615,769.38
67	Aggregate Liquidation Proceeds, Recoveries & Expenses on charged-off units				(507,675.14	)

68	Current Period Net Credit Losses/(Gains)				108,094.24

	Current and Prior Period Net Credit Losses/(Gains) as a % of Beginning Securitization Value (Annualized)
69	Current Period Net Credit Losses/(Gains) Ratio				0.36	%
70	Prior Period Net Credit Losses/(Gains) Ratio				0.30	%
71	Second Prior Period Net Credit Losses/(Gains) Ratio				0.56	%
72	Third Prior Period Net Credit Losses/(Gains) Ratio				0.21	%
73	Four Month Average				0.36	%

74	Beginning Cumulative Net Credit Losses				4,704,108.11
75	Current Period Net Credit Losses				108,094.24

76	Ending Cumulative Net Credit Losses				4,812,202.35

77	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.61	%

World Omni Automobile Lease Securitization Trust 2015-A	PAGE 3
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09/30/2017

F.	EXCHANGE NOTE COLLECTION ACCOUNT

	COLLECTED AMOUNTS

78	Lease Payments Received	5,968,920.55
79	Sales Proceeds, Recoveries & Expenses - Scheduled Terminations	17,823,139.85
80	Liquidation Proceeds, Recoveries & Expenses	288,825.28
81	Insurance Proceeds	218,849.86
82	Sales Proceeds, Recoveries & Expenses - Early Terminations	1,070.50
83	Payoff Payments	7,713,201.15
84	All Other Payments Received	-

85	Collected Amounts	32,014,007.19

86	Investment Earnings on Collection Account	23,191.83

87	Total Collected Amounts, prior to Servicer Advance	32,037,199.02

88	Servicer Advance	-

89	Total Collected Amounts - Available for Distribution	32,037,199.02

	DISTRIBUTIONS FROM EXCHANGE NOTE COLLECTION ACCOUNT

90	Servicing Fee	297,730.98
91	Interest on the Exchange Note - to the Trust Collection Account	519,838.30
92	Principal on the Exchange Note - to the Trust Collection Account	26,368,205.66
93	Trust Collection Account Shortfall Amount - to the Trust Collection Account	2,373,659.85
94	Remaining Funds Payable to Trust Collection Account	2,477,764.23

95	Total Distributions	32,037,199.02

G.	TRUST COLLECTION ACCOUNT

	AVAILABLE FUNDS

96	Available Funds	31,739,468.04

97	Investment Earnings on Reserve Account	2,956.14

98	Reserve Account Draw Amount	0.00

99	Total Available Funds - Available for Distribution	31,742,424.18

	DISTRIBUTIONS FROM TRUST COLLECTION ACCOUNT

100	Administration Fee	14,886.55
101	Class A Noteholders' Interest Distributable Amount	305,007.83
102	Noteholders' First Priority Principal Distributable Amount	-
103	Class B Noteholders' Interest Distributable Amount	45,638.50
104	Noteholders' Second Priority Principal Distributable Amount	-
105	Amount to Reinstate Reserve Account to Required Reserve Account Balance	-
106	Noteholders' Regular Principal Distributable Amount	29,298,006.29
107	Remaining Funds Payable to Certificate holder	2,078,885.01

108	Total Distributions	31,742,424.18

RESERVE ACCOUNT

Reserve Account Balances:

Required Reserve Account Balance (.50% of Initial Securitization Value)

3,920,189.55

Beginning Reserve Account Balance

3,920,189.55

Ending Reserve Account Balance

3,920,189.55

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