Common use of Model Year Clause in Contracts

Model Year. The related 2018-A Vehicle has a model year between 2013 and 2017 inclusive. Monthly Investor Report Collection Period Ended DD-Mon-YYYY Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through (v) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A Leases and 2018-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).

Model Year. The related 20182020-A Vehicle has a model year between 2013 2015 and 2017 2020, inclusive. Monthly Mercedes-Benz Auto Lease Trust 2020-A Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Total Note Balance $ $ $ $ Overcollateralization Total Securitization Value $ $ $ present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Total $ $ Total $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]__%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A Leases and 2018-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).

Model Year. The related 20182021-A B Vehicle has a model year between 2013 2017 and 2017 2021, inclusive. Monthly Mercedes-Benz Auto Lease Trust 2021-B Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Overcollateralization present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes 0.00% $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]__%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A A-2, Class A-3 and Class A-4 Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Amount Due Amount Paid Shortfall Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Required Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___5.147% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 20182021-A B Leases and 20182021-A B Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).

Model Year. The related 2018-A B Vehicle has a model year between 2013 2014 and 2017 inclusive2018. Monthly Mercedes-Benz Auto Lease Trust 2018-B Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Total Note Balance $ $ $ $ Overcollateralization Total Securitization Value $ $ $ present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]__%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Amount Due Amount Paid Shortfall Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Required Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___4.747% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A B Leases and 2018-A B Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).

Model Year. The related 20182019-A Vehicle has a model year between 2013 2015 and 2017 inclusive2019. Monthly Mercedes-Benz Auto Lease Trust 2019-A Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Total Note Balance $ $ $ $ Overcollateralization Total Securitization Value $ $ $ present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through (v) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”%) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A Leases and 2018-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).$

Model Year. The related 20182023-A Vehicle has a model year between 2013 2019 and 2017 2023, inclusive. Monthly Mercedes-Benz Auto Lease Trust 2023-A Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0A-2, X-0 A-3 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Total Note Balance $ $ $ $ Overcollateralization Total Securitization Value $ $ $ present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes 0.00 % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Total $ $ Total $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]__%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A A-2, Class A-3 and Class A-4 Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Amount Due Amount Paid Shortfall Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Required Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective “leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___5.147% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 20182023-A Leases and 20182023-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”). 2. Based on my knowledge, the Servicing Information, taken as a whole, does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in the light of the circumstances under which such statements were made, not misleading with respect to the period of time covered by the Servicing Information. 3. Based on my knowledge, all of the Servicing Information required to be provided by the Servicer under the Agreement has been provided to the Indenture Trustee. 4. I am responsible for reviewing the activities performed by Mercedes-Benz Financial Services USA LLC, as Servicer (the “Servicer”) under the 2023-A Servicing Supplement, dated as of May 1, 2023 (the “Agreement”), among Mercedes Benz Financial Services USA LLC, as the lender (in such capacity, the “Lender”) and as servicer (in such capacity, the “Servicer”), Mercedes-Benz Vehicle Trust (the “Titling Trust”) and Collateral Title Co., as collateral agent (the “Collateral Agent”), and based on my knowledge and the compliance review conducted in preparing the Compliance Statement and except as disclosed in the Compliance Statement, the Servicing Assessment or the Attestation Report, the Servicer has fulfilled its obligations under the Agreement in all material respects. 5. The Compliance Statement required to be delivered by the Servicer pursuant to the Agreement, and the Servicing Assessment and Attestation Report required to be provided by the Servicer pursuant to the Agreement, have been provided to the Indenture Trustee. Any material instances of noncompliance described in such reports have been disclosed to the Transferor. Any material instance of noncompliance with the Servicing Criteria has been disclosed in such reports. Capitalized terms not otherwise defined herein have the meanings ascribed thereto in the Agreement. MERCEDES-BENZ FINANCIAL SERVICES USA LLC By: Name: Title: The assessment of compliance to be delivered by the Servicer, shall address, at a minimum, the criteria identified as below as “Applicable Servicing Criteria”: 1122(d)(1)(i) Policies and procedures are instituted to monitor any performance or other triggers and events of default in accordance with the transaction agreements. Servicer 1122(d)(1)(ii) If any material servicing activities are outsourced to third parties, policies and procedures are instituted to monitor the third party’s performance and compliance with such servicing activities. Servicer 1122(d)(1)(iii) Any requirements in the transaction agreements to maintain a back-up servicer for the pool assets are maintained. N/A 1122(d)(1)(iv) A fidelity bond and errors and omissions policy is in effect on the party participating in the servicing function throughout the reporting period in the amount of coverage required by and otherwise in accordance with the terms of the transaction agreements. 1122(d)(1)(v) Aggregation of information, as applicable, is mathematically accurate and the information conveyed accurately reflects the information. Servicer 1122(d)(2)(i) Payments on pool assets are deposited into the appropriate custodial bank accounts and related bank clearing accounts no more than two business days following receipt, or such other number of days specified in the transaction agreements. Servicer 1122(d)(2)(ii) Disbursements made via wire transfer on behalf of an obligor or to an investor are made only by authorized personnel. N/A for obligor disbursements Servicer 1122(d)(2)(iii) Advances of funds or guarantees regarding collections, cash flows or distributions, and any interest or other fees charged for such advances, are made, reviewed and approved as specified in the transaction agreements. Servicer 1122(d)(2)(iv) The related accounts for the transaction, such as cash reserve accounts or accounts established as a form of overcollateralization, are separately maintained (e.g., with respect to commingling of cash) as set forth in the transaction agreements. Servicer

Model Year. The related 2018-A 20[__]-[_] Vehicle has a model year between 2013 20[__] and 2017 inclusive20[__]. Monthly Mercedes-Benz Auto Lease Trust 20[__]-[_] Investor Report Collection Period Ended DD-Mon-YYYY Amounts in USD Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from[Floating Rate](from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0, X-0 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 A-2A Notes Class A-2B Notes Class A-3 Notes Class A-4 Notes [Class B Notes] Overcollateralization present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % C-1 Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 A-2[A] Notes % $ $ [Class A-2B Notes % $ $] Class A-3 Notes % $ $ Class A-4 Notes % $ $ Class B Notes % $ $ Total $ $ Total $ $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]__%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 [●] p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Amount Due Amount Paid Shortfall Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 A-2A Notes thereof on Class A-2B Notes thereof on Class A-3 Notes thereof on Class A-4 Notes thereof on Class B Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 A-2A Notes thereof on Class A-2B Notes thereof on Class A-3 Notes thereof on Class A-4 Notes thereof on Class B Notes Interest Distributable Amount Class A [__]Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Required Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___[●]% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A 20[__]-[_] Leases and 2018-A 20[__]-[_] Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).

Model Year. The related 20182016-A B Vehicle has a model year between 2013 2012 and 2017 2017, inclusive. Monthly B-3 EXHIBIT C Investor Report Collection Period Ended DD-Mon-YYYY ` Amounts in USD Dates Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0A-2, X-0 A-3 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Summary Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Note Balance Balance Balance Payment Face Amount Note Factor Class A-1 Notes Class A-2 Notes Class A-3 Notes Class A-4 Notes Total Note Balance $ $ $ $ Overcollateralization C-1 Total Securitization Value $ $ $ present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Total $ $ Total $ $ Initial Balance Beginning Balance Ending Balance Exchange Note Balance $ $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $$ Distribution on the Exchange Note (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]1.70%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i8.03 (a) (i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Distribution $ Total Exchange Note Payments $ Reserve Account Draw Amount $ Total Available Funds $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Total Distribution Amount Due Amount Paid Shortfall Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 2018-A Leases and 2018-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).Notes

Model Year. The related 20182017-A Vehicle has a model year between 2013 and 2017 inclusive2017. Monthly Investor Report Collection Period Ended DD-Mon-YYYY Collection Period No. # Collection Period (from... to) DD-Mon-YYYY DD-Mon-YYYY Determination Date DD-Mon-YYYY Record Date DD-Mon-YYYY Payment Date DD-Mon-YYYY Interest Period of the Class A-1 and A-2B Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY Actual/360 Days # Interest Period of the Class X-0A-2A, X-0 A-3 and A-4 Notes (from... to) DD-Mon-YYYY DD-Mon-YYYY 30/360 Days # Initial Balance Beginning Balance Ending Balance Principal Payment Principal per $1000 Face Amount Note Factor Class A-1 Notes Class A-2 A-2A Notes Class A-2B Notes Class A-3 Notes Class A-4 Notes present value of lease payments $ $ $ present value of Base Residual Value $ $ $ Amount Percentage Initial Overcollateralization Amount $ % Target Overcollateralization Amount $ % Current Overcollateralization Amount $ % Interest Rate Interest Payment Interest per $1000 Face Amount Interest & Principal Payment Interest & Principal Payment per $1000 Face Amount Class A-1 Notes % $ $ Class A-2 A-2A Notes % $ $ Class A-2B Notes % $ $ Class A-3 Notes % $ $ Class A-4 Notes % $ $ Lease Payments Received $ Net Sales Proceeds-early terminations (including Defaulted Leases) $ Net Sales Proceeds-scheduled terminations $ Excess wear and tear included in Net Sales Proceeds $ Excess mileage included in Net Sales Proceeds $ Repurchase Payments $ Advances made by the Servicer $ Investment Earnings $ Total Available Funds $ (1) Total Servicing Fee and Nonrecoverable Servicer Advances $ (2) Exchange Note Interest Distributable Amount ([__]1.70%) $ (3) Exchange Note Principal Distributable Amount $ (4) Any amounts by which the sum payable pursuant to Section 8.03(a)(i) through (vii) of the Indenture (or, if applicable, pursuant to Section 5.04(b)(i) through 5.04(b)(i)through (vvii) of the Indenture) exceed the sum of the Exchange Note Interest Distributable Amount and the Exchange Note Principal Distributable Amount $ (5) Remaining Funds Payable $ Total Exchange Note Payments $ Reserve Account Draw Amount $ (1) Total Trustee Fees and any Asset Representations Reviewer fees (max $250,000 p.a.) $ (2) Interest Distributable Amount Class A Notes $ (3) Priority Principal Distribution Amount $ (4) To Reserve Fund to reach the Reserve Fund Required Amount $ (5) Regular Principal Distribution Amount $ (6) Additional Servicing Fee and Transition Costs $ (7) Total Trustee Fees and any Asset Representations Reviewer fees [not previously paid under (1)] $ (8) Excess Collections to Certificateholders $ Total Servicing Fee Total Trustee Fee Monthly Interest Distributable Amount thereof on Class A-1 Notes thereof on Class A-2 A-2A Notes thereof on Class A-2B Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Carryover Shortfall Amount thereof on Class A-1 Notes thereof on Class A-2 A-2A Notes thereof on Class A-2B Notes thereof on Class A-3 Notes thereof on Class A-4 Notes Interest Distributable Amount Class A Notes Priority Principal Distribution Amount Regular Principal Distribution Amount Principal Distribution Amount Reserve Fund Amount - Beginning Balance plus top up Reserve Fund up to the Required Amount plus Net Investment Earnings for the Collection Period minus Net Investment Earnings minus Reserve Fund Draw Amount Reserve Fund Amount - Ending Balance Reserve Fund Deficiency Investment Earnings Net Investment Earnings on the Reserve Fund Net Investment Earnings on the Exchange Note Collection Account Investment Earnings for the Collection Period Cutoff Date Securitization Value Securitization Value beginning of Collection Period Principal portion of lease payments Terminations- Early Terminations- Scheduled Repurchase Payment (excluding interest) Gross Losses Securitization Value end of Collection Period Pool Factor % Weighted Average Securitization Rate Weighted Average Remaining Term (months) Weighted Average Seasoning (months) Aggregate Base Residual Value Cumulative Turn-in Ratio Proportion of base prepayment assumption realized life to date Actual lifetime prepayment speed Delinquency Profile Delinquency Profile* Amount ** Number of Leases Percentage Current 31-60 Days Delinquent 61-90 Days Delinquent 91-120 Days Delinquent Total *A lease is not considered delinquent if the amount past due is less than 10% of the payment due under such lease **Based on the actual Securitization Value of the respective leases" 60+ Delinquent Leases to EOP Aggregate Securitization Value: ___% Delinquency Trigger Occurred? [Y/N] Securitization Value of Defaulted Leases, Beg of Collection Period 466 Liquidation Proceeds Recoveries Principal Net Credit Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average Securitization Value of Liquidated Leases, Beg of Collection Period Sales Proceeds and Other Payments Received Residual Loss / (Gain) Current Collection Period Prior Collection Period Second Prior Collection Period Third Prior Collection Period Four Month Average [For the first Monthly Investor Report following the Closing Date:] [The fair value of the Notes and the Certificates on the Closing Date is summarized as follows: The Depositor must retain a percentage interest in the Certificates with a fair value of at least 5% of the aggregate value of the Notes and Certificates, or $[insert dollar amount equal to 5% of the aggregate value of the Notes and Certificates], according to Regulation RR. The undersigned Servicer hereby certifies to _______ and its officers, directors and Affiliates (collectively, the “Certification Parties”) as follows, with the knowledge and intent that the Certification Parties will rely on this Certification in connection with the certification concerning the Issuer to be signed by an officer of the Servicer pursuant to the Xxxxxxxx-Xxxxx Act of 2002: 1. I have reviewed: (i) the servicer compliance statement of the Servicer provided in the form specified by Item 1123 of Regulation AB (the “Compliance Statement”); (ii) the report on assessment of the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB (the “Servicing Criteria”), provided in accordance with Rules 13a-18 and 15d-18 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and Item 1122 of Regulation AB (the “Servicing Assessment”); (iii) the registered public accounting firm’s attestation report provided in the form specified by Rules 13a-18 and 15d-18 under the Exchange Act and Section 1122(b) of Regulation AB (the “Attestation Report”); and (iv) all servicing reports, officer’s certificates and other information relating to the servicing of the 20182017-A Leases and 20182017-A Vehicles by the Servicer during 20___ that were delivered by the Servicer to the Indenture Trustee pursuant to the Agreement (collectively, the “Servicing Information”).