<?xml version="1.0" encoding="UTF-8"?>
<assetdata>
<!--Origination Date 4(c)(2): The start date in the servicing system which may vary from the contract date -->
<!--Acquisition Cost 4(c)(3): The capital cost of the vehicle, net of down payment and administrative fee  -->
<!--Scheduled Termination date 4(c)(5): Current Maturity Date. This date does not advance for end of term contract extensions  -->
<!--Original first payment date 4(c)(6): The first payment date in the servicing system which may vary from the contract first payment date  -->
<!--Subvented 4(c)(10): Only programs tracked in the origination system are reported. The coded value of "98=Other" is used for both cash rebates and for employees of the sponsor. Employees are offered discounted vehicle purchase prices and favorable rate programs.  -->
<!--Base residual value 4(d)(8): This value goes to zero when the ending securitization value 4(f)(16) goes to zero -->
<!--Lessee Credit Score 4(e)(2): Higher of applicant or co-applicant score.  Business applications may be evaluated using sources other than bureau score. This field can be zero for a number of contracts, including but not limited to business and employee contracts -->
<!--Lessee income verification level code 4(e)(3): The coded value of "1" is used for employees of the sponsor  -->
<!--Lessee employment verification code 4(e)(4): The coded value of "3" is used for employees of the sponsor; employment is verified internally.   -->
<!--Payment to income percentage 4(e)(6): The payment to income ratio is not used for underwriting purposes for employees of the sponsor and is therefore left blank. Payment to income ratio of 9.9999 represents a limited number of receivables where the applicant stated no income or negligible income on the credit application.  -->
<!--Lessee geographic location 4(e)(7): Relates to current address state and can be 2 digit codes that are not in the Technical Specifications list including but not limited to: Military (AP, AE, AA), Puerto Rico (PR), Guam (GU), Ontario (ON)  -->
<!--Remaining term number 4(f)(2): The number of months from Month end to current scheduled termination date including the month of the scheduled termination date, but not the month of the Month end  -->
<!--Reporting period modification indicator 4(f)(3): Includes end of term and collection extensions  -->
<!--Reporting period securitization value amount 4(f)(5):  This field reports prior month securitization value. For the initial file, values may be reported as zero due to timing of originations and reporting constraints. This may also pertain to the first reporting period file of the deal. For time periods prior to deal cutoff, securitization values reflect the current funding facility rate requirements.  -->
<!--Securitization discount rate 4(f)(6): Will be the greater of the contract rate or the securitization rate. For time periods prior to cutoff, the securitization rate is the rate in the current funding facility where the lease resides  -->
<!--Next reporting period payment amount due 4(f)(7): The field reports for only active, eligible accounts and is inclusive of sales tax. Does not take in account payment amounts for leases that have end of term extensions  -->
<!--Servicing Fee Percentage 4(f)(8): For time periods prior to cutoff, field will be zero  -->
<!--Other assessed but uncollected servicer fee amount 4(f)(11): This field reports for only active accounts  -->
<!--Reporting period ending actual balance amount 4(f)(12): The sum of remaining payments due and contractual residual value for eligible accounts -->
<!--Reporting period scheduled payment amount 4(f)(13): Includes sales tax -->
<!--Total actual amount paid 4(f)(14): Actual base rent collected during the reporting period. Negative amounts such as returned payments are not included. As a result, this field will not agree to cash collections on the servicer report  -->
<!--Actual other collected amount 4(f)(15): This field represents cash collected for items other than base rent, and may include, but is not limited to, sales tax, late charges, etc.  Negative amounts such as returned payments are not included  -->
<!--Reporting period end actual securitization amount 4(f)(16): This field reports end of period securitization value. For the initial file, values may be reported as zero due to timing of originations and reporting constraints. This may also pertain to the first reporting period file of the deal. For time periods prior to cutoff, securitization values reflect the current funding facility rate requirements.  -->
<!--Paid through date 4(f)(18): This field reports the date when the next payment is due -->
<!--Current delinquency status 4(f)(20): This field reports only eligible active accounts. Number of days from due date to end of current reporting period. -->
<!--Lease extended 4(j)(2): This field includes collection extensions, holiday extensions, disaster extensions and end of term extensions -->
<!--Termination Indicator 4(k)(1): The value of 98 include skips, charge offs and lease reversals -->
<!--Liquidation proceeds amount 4(k)(3): Includes net sales proceeds for all vehicles sold during the month with a termination indicator 4(k)(1) of 2, 3, or 98 -->
</assetdata>
