Exhibit 99.1

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


Collection Period Start	1-Sep-19	Distribution Date	15-Oct-19
Collection Period End	30-Sep-19	30/360 Days	30
Beg. of Interest Period	16-Sep-19	Actual/360 Days	29
End of Interest Period	15-Oct-19


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,506,036,234.59		547,999,933.87		493,139,964.97		0.3274423
Total Securities					1,506,036,234.59		547,999,933.87		493,139,964.97		0.3274423
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		2.237500	%		248,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		2.050000	%		370,000,000.00		189,963,699.28		135,103,730.38		0.3651452
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		54,859,968.90			324,521.32		148.2701862		0.8770846
Class A-4 Notes		0.00			184,450.00		0.0000000		1.8083333
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		54,859,968.90			508,971.32


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														7,021,513.67
Monthly Interest														3,278,534.02

Total Monthly Payments														10,300,047.69
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														440,306.71
Aggregate Sales Proceeds Advance														19,446,175.14

Total Advances														19,886,481.85
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														51,604,656.56
Excess Wear and Tear and Excess Mileage														609,799.01
Remaining Payoffs														0.00
Net Insurance Proceeds														676,241.56
Residual Value Surplus														2,904,234.90

Total Collections														85,981,461.57

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					15,712,751.63									952
Involuntary Repossession					72,476.00									6
Voluntary Repossession					75,735.00									4
Full Termination					22,949,403.00									1,566
Bankruptcty					41,715.00									3
Insurance Payoff								663,081.64						40
Customer Payoff											520,422.13			34
Grounding Dealer Payoff											11,803,609.66			705
Dealer Purchase											1,786,465.95			93

Total					38,852,080.63			663,081.64			14,110,497.74			3,403

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		31,871			661,298,732.22			7.00000	%		547,999,933.87
Total Depreciation Received					(9,438,713.05	)					(7,280,991.93	)
Principal Amount of Gross Losses		(67	)		(1,254,521.89	)					(1,034,593.05	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(855	)		(17,102,078.83	)					(13,877,290.74	)
Scheduled Terminations		(2,293	)		(39,850,685.67	)					(32,667,093.18	)

Pool Balance - End of Period		28,656			593,652,732.78						493,139,964.97
Remaining Pool Balance
Lease Payment											61,164,243.40
Residual Value											431,975,721.57

Total											493,139,964.97

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			85,981,461.57
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			85,981,461.57
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			518,991.67
3. Reimbursement of Sales Proceeds Advance			21,814,850.55
4. Servicing Fee:
Servicing Fee Due			456,666.61
Servicing Fee Paid			456,666.61
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			22,790,508.83
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			324,521.32
Class A-3 Notes Monthly Interest Paid			324,521.32
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			508,971.32
Total Note and Certificate Monthly Interest Paid			508,971.32
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			62,681,981.42
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			54,859,968.90
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			54,859,968.90
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			7,822,012.52

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								7,822,012.52
Gross Reserve Account Balance								30,412,556.04
Remaining Available Collections Released to Seller								7,822,012.52
Total Ending Reserve Account Balance								22,590,543.52

V. POOL STATISTICS

Weighted Average Remaining Maturity								6.20
Monthly Prepayment Speed								-264	%
Lifetime Prepayment Speed								49	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,064,780.64
Securitization Value of Defaulted Receivables and Casualty Receivables					1,034,593.05			67
Aggregate Defaulted and Casualty Gain (Loss)					30,187.59
Pool Balance at Beginning of Collection Period					547,999,933.87
Net Loss Ratio
Current Collection Period					0.0055	%
Preceding Collection Period					0.0363	%
Second Preceding Collection Period					0.0104	%
Third Preceding Collection Period					0.0105	%
Cumulative Net Losses for all Periods					0.0768	%		1,156,924.70

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.87	%		4,781,855.84			302
61-90 Days Delinquent		0.24	%		1,333,329.89			89
91-120 Days Delinquent		0.12	%		653,881.98			42
More than 120 Days		0.02	%		97,501.07			6

Total Delinquent Receivables:		1.24	%		6,866,568.78			439

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.38	%		0.43	%
Preceding Collection Period					0.42	%		0.47	%
Second Preceding Collection Period					0.27	%		0.29	%
Third Preceding Collection Period					0.23	%		0.25	%
60 Day Delinquent Receivables					2,274,603.89
Delinquency Percentage					0.42	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					38,662,154.63			2,518
Securitization Value					36,898,273.74			2,518

Aggregate Residual Value Surplus (Loss)					1,763,880.89

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					437,241,021.02			29,673
Cumulative Securitization Value					434,439,652.05			29,673

Cumulative Residual Value Surplus (Loss)					2,801,368.97


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								28,525,752.35
Reimbursement of Outstanding Advance								21,814,850.55
Additional Advances for current period								19,446,175.14

Ending Balance of Residual Advance								26,157,076.94

Beginning Balance of Payment Advance								1,248,931.02
Reimbursement of Outstanding Payment Advance								518,991.67
Additional Payment Advances for current period								440,306.71

Ending Balance of Payment Advance								1,170,246.06

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