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<!-- Asset Related Document -->

<!--General Narrative.-->


<!--Reporting Periods; Mid-Month Cutoff Dates : According to SEC Compliance and Disclosure Interpretations associated with Information for Form ABS-EE Filings dated April 28, 2016, the reporting period should be based on a normal ongoing reporting requirement, which is a calendar month. The cutoff date for a securitization trust could occur on any date in a calendar month. Items 4(f)(16) Reporting period ending actual securitization value and 4(f)(20) Current delinquency status are reported as of the most recent calendar month-end. However, the aggregate securitization value balance and delinquency status disclosed in the securitization documents would be as of the related cutoff date. In addition, the reporting period for the first monthly lease-level data filed for the trust will not match the collection period for the first monthly investor report.-->

<!--Negative Values : Item 4(f)(2) Remaining term to maturity will be reported as a negative value if a lease is past the maturity date and the lessee continues to make lease payments. Items 4(i)(1) Charge-off amounts, 4(k)(2) Excess fees and 4(k)(3) Liquidation proceeds are reported as a negative value if charged off amounts, recoveries, repossession or liquidation proceeds or fees from a prior reporting period are reversed or corrected during the reporting period.-->

<!--Omitted if Status Not Applicable : Items for account status information, such as those for zero balance, repossessed, charged off or terminated accounts, or for accounts subject to a repurchase demand, are omitted if the lease account is not in the particular status during the reporting period. This applies to items 4(f)(19)(i) Zero balance effective date, 4(f)(19)(ii) Zero balance code, 4(h)(1) through 4(h)(5) for Assets subject to demand, 4(i)(1) Charge-off amounts, 4(j)(1) Modification type, 4(j)(2) Lease extension, 4(k)(1) Termination indicator, 4(k)(2) Excess fees and 4(k)(3) Liquidation proceeds.-->

<!--Omitted after Repurchase, terminated, charged off or repossessed : Leases that are terminated (paid in full) or repurchased from the securitization trust are not reported in reporting periods after the final payments or repurchase are reported. Leases that have been charged off, repossessed or terminated (returned lease vehicle has been sold ) will not be reported in the reporting periods after the charge off or liquidation proceeds are reported unless there is new information to report or any payments are collected in a subsequent reporting period.-->

<!--Actual Amounts Collected : Amounts reported in items 4(f)(14) Total actual amount paid or 4(f)(15) Actual other amounts collected that were collected prior to the cutoff date for the securitization transaction are not part of the securitization trust property, and therefore will not be remitted by the servicer to the trust. In addition, items 4(f)(14) Total actual amount paid and 4(f)(15) Actual other amounts collected will include any cash that was collected during the reporting period, offset by any payment reversals (i.e., payments returned due to non-sufficient funds). However, if payment reversals exceed cash collected, the resulting negative amount will be reported as zero. Therefore, these amounts will not reconcile to the collected amounts disclosed on the monthly servicer certificate.-->

<!--Item-specific Narrative.-->


<!--4(c)(2) Origination date : This data item represents the date when the lease was originated and the automobile lease contract was signed.-->

<!--4(c)(3) Acquisitions cost : This data item is the Net Capitalized Cost associated with the lease, as defined in the securitization documents, which will be calculated at the time of origination.-->

<!--4(c)(6) Original first payment date : This data item is the date on which the first payment is applied to the lease contract, which is also the lease contract date.-->

<!--4(c)(8) Grace period : No value is reported in this data item because lease payments are paid in advance and the first lease payment is made at the time of origination.-->

<!--4(c)(10) Subvented : Subvention is determined subsequent to the origination date, which could result in different values in subsequent reporting periods. This data item is reported as "98" for cash subvention that reduces the Net Capitalized Cost of the lease.-->

<!--4(d)(1) Vehicle manufacturer : The data item represents vehicle "make" as used in the securitization documents.-->

<!--4(d)(5) Vehicle type : Vehicle type "1" includes sedans, hatchbacks, wagons and coupes. Vehicle type "2" includes vans, mini vans and light pickup trucks. Vehicle type "3" includes sport utility vehicles and crossover utility vehicles. Vehicle type "99" is reported if the vehicle type is not available.-->

<!--4(d)(9) Source of base residual value : This data item is reported as "98" when the base residual value is equal to contractual residual value.-->

<!--4(e)(6) Payment-to-income ratio : The payment-to-income ratio is determined by dividing the contractual monthly payment by the combined gross monthly income and other monthly income of the applicant and any co-applicant as reported by them in the credit application or as adjusted in certain cases through the underwriting or verification process.-->

<!--4(e)(7) Geographic location of lessee : This data item can include military postal codes (i.e., AA, AP, AE) as well as codes for other countries when the lessee changes the address on the account from a U.S. state or territory but continues to make payment in U.S. dollars.-->

<!--4(f)(2) Remaining term to maturity : This data item represents the number of months from (but not including) the reporting period end date to the lease maturity date, including the month of the lease maturity date.-->

<!--4(f)(7) Next reporting period payment amount due : This data item represents the total amount of base rent payments due in the next reporting period to bring the account current. This amount does not include any additional fees that may be owed on the account, such as late charges, non-sufficient funds fees or extension fees. If the next reporting period payment amount due is reported as 0.00, no lease payment is due in the next reporting period to bring the lease current because the lease either (i) paid ahead, (ii) terminated, (iii) was paid in full or (iv) is a Defaulted Lease pursuant to the definition in securitization documents.-->

<!--4(f)(12) Reporting period ending actual balance : This data item is the sum of the contractual residual value plus the remaining lease base rent payments outstanding as of the end of the current reporting period.-->

<!--4(f)(13) Reporting period scheduled payment amount : This data item is the contractual payment amount representing the base rent payment amount at lease origination excluding taxes.-->

<!--4(f)(14) Total actual amount paid : This data item represents the lease base rent payments collected during the reporting period excluding taxes.-->

<!--4(f)(15) Actual other amounts collected : This data item is any amount other than base rent payments received (excluding taxes) on active lease accounts, including repurchase amounts paid by the servicer. This data item does not include any payments made on terminated accounts.-->

<!--4(f)(18) Paid through date : This data item represents the date the account is paid through based on the most recent scheduled lease payment received. For terminated leases and zero balance leases, this field will be omitted. This date may be a date in the future for a lease that is paid ahead or a date prior to the reporting period for a delinquent lease.-->

<!--4(g)(2) Most recent servicing transfer received date : This data item is not populated unless a servicing transfer is initiated.-->

<!--4(i)(1) Charge-off amounts : This data item is the securitization value for a lease that is deemed to be a Defaulted Lease per the securitization documents, in the current reporting period.-->

<!--4(j)(1) Modification type : Modification type "2" (Term) is reported when a lessee was granted a term extension or renewal, whereby the lease maturity date was extended and additional payments were added to the term. Modification type "3" (Extension) is reported when a lessee was granted a payment extension or deferral, for which the number of payments on the lease is unchanged and the lessee is allowed to defer payments and add it to the last payment to be made on the lease. No value is reported for end-of-term small balance write-offs, address changes, substitutions of collateral or transfers of lease. GMF began offering lease deferments under the modification type "3" as described herein in April 2020. Prior to April 1, 2020, the modification type "3" was utilized to describe term extensions where the lease maturity date was extended. Going forward these items will be classified as modification type "2" and modification type "3" will be used solely as identified above.-->

<!--4(j)(2) Lease extension : This data item is reported only when 4(j)(1) Modification type is "2" (Term).-->

<!--4(k)(1) Termination indicator : This data item is reported as "98" when a lease becomes a Defaulted Lease or Liquidated Lease as defined according to the securitization documents, but the leased vehicle was not repossessed.-->

<!--4(k)(2) Excess fees : Excess fees can be collected prior to the termination of a lease.-->

<!--4(k)(3) Liquidation proceeds : This data item is reported as net proceeds from the disposition of the leased vehicle and includes recovery payments from any source received during the current reporting period after the lease has been terminated.-->
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