Exhibit 99.1

Volkswagen Auto Lease Trust 2005-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 1-27-2007

PAGE 1

DATES

Begin

End

# days

Determination Date

2/15/2007

Payment Date

2/20/2007

Collection Period

12/27/2006

1/27/2007

Monthly Interest Period - Actual

1/22/2007

2/19/2007

Monthly Interest - Scheduled


B.	*SUMMARY*

						*Principal Payment*
		*Initial Balance*		*Beginning Balance*		*1st Priority*	*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		425,000,000.00		—	—		—		—		—
7	Class A-2 Notes		420,000,000.00		—	—		—		—		—
8	Class A-3 Notes		485,000,000.00		254,365,880.67	—		41,800,211.60		212,565,669.07		0.4382797
9	Class A-4 Notes		170,000,000.00		170,000,000.00	—		—		170,000,000.00		1.0000000
10	Certificates		185,393,258.00		185,393,258.00	—		—		185,393,258.00		1.0000000

11	Equals: Total Securities	$	1,685,393,258.00	$	609,759,138.67	$—	$	41,800,211.60	$	567,958,927.07

12	Total Securitization Value	$	1,685,393,258.00	$	643,467,004.67				$	601,581,327.72


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
13	Class A-1 Notes		2.9850	%		—		—		—		—
14	Class A-2 Notes		3.5200	%		—		—		—		—
15	Class A-3 Notes		3.8200	%		809,731.39		3.1833333		42,609,942.99		167.5143808
16	Class A-4 Notes		3.9400	%		558,166.67		3.2833333		558,166.67		3.2833333

	Equals: Total Securities					1,367,898.05				43,168,109.66


C.	*COLLECTIONS AND AVAILABLE FUNDS*

17	Lease Payments Received	15,156,913.31
18	Sales Proceeds - Early Terminations	8,262,455.37
19	Sales Proceeds - Scheduled Terminations	18,844,687.04
20	Security Deposits for Terminated Accounts	98,949.99
21	Excess Wear and Tear Received	177,298.81
22	Excess Mileage Charges Received	267,777.55
23	Other Recoveries Received	526,007.19

24	Subtotal: Total Collections	43,334,089.26

25	Repurchase Payments	—
26	Postmaturity Term Extension	—
27	Investment Earnings on Collection Account	375,242.90

28	Total Available Funds, prior to Servicer Advances	43,709,332.16

29	Servicer Advance	—

30	Total Available Funds	43,709,332.16

31	Reserve Account Draw	—
32	Available for Distribution	43,709,332.16


D.	*DISTRIBUTIONS*

33	Payment Date Advance Reimbursement (Item 77)		—
34	Servicing Fee (Servicing and Administrative Fees paid pro rata):
35	Servicing Fee Shortfall from Prior Periods		—
36	Servicing Fee Due in Current Period		536,222.50
37	Servicing Fee Shortfall			—
38	Administration Fee (Servicing and Administrative Fees paid pro rata):
39	Administration Fee Shortfall from Prior Periods		—-
40	Administration Fee Due in Current Period		5,000.00
41	Administration Fee Shortfall		—
42	Interest Paid to Noteholders		1,367,898.05
43	First Priority Principal Distribution Amount		—
44	Amount Paid to Reserve Account to Reach Specified Balance		—
45	Subtotal: Remaining Available Funds	41,800,211.60
46	Regular Principal Distribution Amount	41,885,676.95
47	Regular Principal Paid to Noteholders (lesser of Item 45 and Item 46)		41,800,211.60
48	Other Amounts paid to Trustees		—

49	Remaining Available Funds		—

Volkswagen Auto Lease Trust 2005-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 1-27-2007

PAGE 2


E.	*CALCULATIONS*

50	Calculation of First Priority Principal Distribution Amount:
51	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	424,365,880.67
52	Less: Aggregate Securitization Value (End of Collection Period)	(601,581,327.72)

53	First Priority Principal Distribution Amount (not less than zero)	—


54	Calculation of Regular Principal Distribution Amount:
55	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	424,365,880.67
56	Less: First Priority Principal Distribution Amount	—
57	Less: Targeted Note Balance	(382,480,203.72)

58	Regular Principal Distribution Amount	41,885,676.95


59	Calculation of Targeted Note Balance:
60	Aggregate Securitization Value (End of Collection Period)	601,581,327.72
61	Less: Targeted Overcollateralization Amount (13% of Initial Securitization Value)	(219,101,124.00)

62	Targeted Note Balance	382,480,203.72


63	Calculation of Servicer Advance:
64	Available Funds, prior to Servicer Advances (Item 28)	43,709,332.16
65	Less: Payment Date Advance Reimbursement (Item 77)	—
66	Less: Servicing Fees Paid (Items 35, 36 and 37)	536,222.50
67	Less: Administration Fees Paid (Items 38, 39 and 40)	5,000.00
68	Less: Interest Paid to Noteholders (Item 42)	1,367,898.05
69	Less: 1st Priority Principal Distribution (Item 43)	—

70	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)	41,800,211.60
71	Monthly Lease Payments Due on Included Units but not received (N/A if Item 70 > 0)	N/A

72	Servicer Advance (If Item 70 < 0, lesser of Item 71 and absolute value of Item 70, else 0)	—

73	Total Available Funds after Servicer Advance (Item 70 plus Item 72)	41,800,211.60
74	Reserve Account Draw Amount (If Item 73 is < 0, Lesser of the Reserve Account Balance and Item 73)	—


75	Reconciliation of Servicer Advance:
76	Beginning Balance of Servicer Advance	—
77	Payment Date Advance Reimbursement	—
78	Additional Payment Advances for current period	—

79	Ending Balance of Payment Advance	—


F.	*RESERVE ACCOUNT*

80	Reserve Account Balances:
81	Specified Reserve Account Balance (1% of Initial Securitized Value)				16,853,932.58
82	Initial Reserve Account Balance				16,853,932.58
83	Beginning Reserve Account Balance				16,853,932.58
84	Plus: Net Investment Income for the Collection Period				74,808.52

85	Subtotal: Reserve Fund Available for Distribution				16,928,741.10
86	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 44)				—
87	Less: Reserve Account Draw Amount (Item 74)				—

88	Subtotal Reserve Account Balance				16,928,741.10
89	Less: Excess Reserve Account Funds to Transferor (If Item 88 > Item 81)				74,808.52

90	Equals: Ending Reserve Account Balance				16,853,932.58


91	Change in Reserve Account Balance from Immediately Preceding Payment Date				—


92	Current Period Net Residual Losses:	*Units*		*Amounts*
93	Aggregate Securitization Value for Scheduled Terminated Units		1,392		22,469,990.24
94a	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(18,921,387.03	)
94b	Less: Aggregate Sales Proceeds/Recoveries for Prior Month Scheduled Terminated Units				(478,342.09	)
95	Less: Excess Wear and Tear Received				(177,298.81	)
96	Less: Excess Mileage Received				(267,777.55	)

97	Current Period Net Residual Losses/(Gains)		1,392		2,625,184.76

98	Cumulative Net Residual Losses:
99	Beginning Cumulative Net Residual Losses		22,479		34,490,583.68
100	Current Period Net Residual Losses (Item 97)		1,392		2,625,184.76

101	Ending Cumulative Net Residual Losses		23,871		37,115,768.44

102	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				2.20	%

Volkswagen Auto Lease Trust 2005-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 1-27-2007

PAGE 3


G.	*POOL STATISTICS*

103	Collateral Pool Balance Data				*Initial*			Current

104	Initial Aggregate Securitization Value					1,685,393,258			601,581,328
105	Number of Current Contracts					72,157			32,683
106	Weighted Average Lease Rate					3.59	%		3.46	%
107	Average Remaining Term					27.48			9.88
108	Average Original Term					42.98			43.91
109	Monthly Prepayment Speed								71.19	%
		*Units*			*Book Amount*			*Securitization Value*

110	Pool Balance - Beginning of Period		34,557			688,213,631			643,467,005
111	Depreciation/Payments					(11,130,696	)		(10,694,690	)
112	Gross Credit Losses		(33	)		(698,287	)		(729,073	)
113	Early Terminations		(449	)		(8,447,523	)		(7,991,924	)
114	Scheduled Terminations		(1,392	)		(23,650,553	)		(22,469,990	)
115	Repurchase/Reallocation					—			—

116	Pool Balance - End of Period		32,683			644,286,572			601,581,328


117	Delinquencies Aging Profile - End of Period	*Units*			*Securitization Value*			*Percentage*

118	Current		32,140			592,094,512			98.42	%
119	31 - 90 Days Delinquent		475			8,319,684			1.38	%
120	90+ Days Delinquent		68			1,167,132			0.19	%

121	Total		32,683			601,581,328			100.00	%


122	Credit Losses:				*Units*			*Amounts*

123	Aggregate Securitization Value on charged-off units					33			729,073
124	Aggregate Liquidation Proceeds on charged-off units								(275,997	)
125	Recoveries on charged-off units								—

126	Current Period Aggregate Net Credit Losses/(Gains)					33			453,076


127	Cumulative Net Credit Losses:
128	Beginning Cumulative Net Credit Losses					678			4,883,015
129	Current Period Net Credit Losses (Item 119)					33			453,076

130	Ending Cumulative Net Credit Losses					711			5,336,091

131	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value								0.32	%

Volkswagen Auto Lease Trust 2005-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 1-27-2007

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE

		*Scheduled*
*Payment Date*		*Reduction* (1)
03/20/2007		37,470,686
04/20/2007		29,859,779
05/20/2007		28,622,847
06/20/2007		23,406,959
07/20/2007		25,478,655
08/20/2007		29,908,150
09/20/2007		30,787,274
10/20/2007		35,367,339
11/20/2007		29,717,932
12/20/2007		27,670,030
01/20/2008		25,463,180
02/20/2008		19,672,425
03/20/2008		30,820,326
04/20/2008		40,077,343
05/20/2008		24,165,305
06/20/2008		29,104,347
07/20/2008		29,820,832
08/20/2008		20,196,649
09/20/2008		18,646,798
10/20/2008		17,717,305
11/20/2008		12,553,619
12/20/2008		18,120,690
01/20/2009		13,713,530
02/20/2009		636,637
03/20/2009		126,612
04/20/2009		125,764
05/20/2009		112,180
06/20/2009		147,131
07/20/2009		108,550
08/20/2009		204,104
09/20/2009		214,847
10/20/2009		314,139
11/20/2009		445,174
12/20/2009		551,365
01/20/2010		218,783
02/20/2010		11,751
03/20/2010		2,184
04/20/2010		106
Total:		601,581,328


(1)		This column represents the monthly reduction in the Aggregate Securitization Value, assuming
		(a) each collection period is a calendar month rather than a fiscal month,
		(b) timely receipt of all monthly rental payments and sales proceeds,
		(c) no credit or residual losses and
		(d) no prepayments (including defaults, purchase option exercises or other early lease terminations).
Actual cash flows are likely to vary from these amounts.

Volkswagen Auto Lease Trust 2005-A 8-K