Exhibit 99.1


Volkswagen Auto Loan Enhanced Trust 2005-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 12-27-2008


A.	*DATES*	Begin	End	# days

1	Determination Date		1/15/2009

2	Payment Date		1/20/2009

3	Collection Period	11/30/2008	12/27/2008	28

4	Monthly Interest Period - Actual/360	12/22/2008	1/19/2009	29

5	Monthly Interest - 30/360			30

B. SUMMARY


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*			*Note Factor*
6	Class A-1 Notes		285,000,000.00			—		—		—			—
7	Class A-2 Notes		288,000,000.00			—		—		—			—
8	Class A-3 Notes		435,000,000.00			—		—		—			—
9	Class A-4 Notes		226,188,000.00			145,540,606.05		12,287,788.93		133,252,817.12			0.5891242
10	Subordinated Notes		28,408,655.00			28,408,655.00		—		28,408,655.00			1.0000000

11	Total Securities	$	1,262,596,655.00		$	173,949,261.05	$	12,287,788.93	$	161,661,472.12



12	Net Pool Balance	$	1,364,964,811.90		$	182,571,606.79			$	169,291,924.64


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*

13	Class A-1 Notes		4.3664	%		—		—		—			—
14	Class A-2 Notes		4.7300	%		—		—		—			—
15	Class A-3 Notes		4.8000	%		—		—		—			—
16	Class A-4 Notes		4.8600	%		589,439.45		4.0500000		12,877,228.38			88.4785953

	Total Securities					589,439.45				12,877,228.38


C.	*COLLECTIONS AND AVAILABLE FUNDS*

17	Scheduled Principal Payments Received	10,589,613.47
18	Scheduled Interest Payments Received	474,709.61
19	Prepayments of Principal Received	58,873.25
20	Liquidation Proceeds	2,313,484.62
21	Recoveries Received	132,124.85
22	Other Payments Received to Reduce Principal	—

23	Subtotal: Total Collections	13,568,805.80

24	Repurchased Receivables	—
25	Reserve Account Excess Amount (Item 86)	15,534.64

26	Total Available Funds, prior to Servicer Advances	13,584,340.44

27	Servicer Advance (Item 69)	—

28	Total Available Funds + Servicer Advance	13,584,340.44

29	Reserve Account Draw Amount (Item 72)	—

30	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	13,584,340.44


D.	*DISTRIBUTIONS*

	Distribution Summary:
31	Prior Advance Reimbursement (Item 75)	—
32	Servicing Fees (Item 39)	152,143.01
33	Class A Noteholder Interest (Item 48)	589,439.45
34	Principal Distribution Amount (Item 73)	12,287,788.93
35	Amount Paid to Reserve Account to Reach Specified Balance	—
36	Other Amounts Paid to Trustees	—
37	Certificateholders Principal Distribution Amount	—

38	Remaining Funds to Certificateholder	554,969.05

Volkswagen Auto Loan Enhanced Trust 2005-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 12-27-2008

PAGE 2


	Distribution Detail:	Due		Shortfall			Paid

39	Servicing Fees		152,143.01		—			152,143.01


	Pro rata:
40	Class A-1 Interest		—		—			—
41	Class A-2 Interest		—		—			—
42	Class A-3 Interest		—		—			—
43	Class A-4 Interest		589,439.45		—			589,439.45
44	Class A-1 Interest Carryover Shortfall		—		—			—
45	Class A-2 Interest Carryover Shortfall		—		—			—
46	Class A-3 Interest Carryover Shortfall		—		—			—
47	Class A-4 Interest Carryover Shortfall		—		—			—

48	Class A Noteholder Interest		589,439.45		—			589,439.45


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
49	Beginning Note Balance - All Classes							173,949,261.05
50	Beginning Net Pool Balance				182,571,606.79
51	Receipts of Scheduled Principal				(10,589,613.47	)
52	Receipts of Prepaid Principal				(58,873.25	)
53	Liquidation Proceeds				(2,313,484.62	)
54	Other Collections of Principal				—
55	Principal Amount of Repurchases				—
56	Principal Amount of Defaulted Receivables				(317,710.81	)

57	Ending Net Pool Balance				169,291,924.64
58	Yield Supplement Overcollateralization Amount				7,630,452.52

59	Adjusted Pool Balance				161,661,472.12
60	Less: Adjusted Pool Balance - End of Collection Period							161,661,472.12

61	Calculated Principal Distribution Amount							12,287,788.93


	Calculation of Servicer Advance:
62	Available Funds, prior to Servicer Advances (Item 26)							13,584,340.44
63	Less: Prior Advance Reimbursement (Item 31)							—
64	Less: Servicing Fees Paid (Item 32)							152,143.01
65	Less: Interest Paid to Noteholders (Item 33)							589,439.45
66	Less: Calculated Principal Distribution (Item 61)							12,287,788.93

67	Equals: Remaining Available Funds before Servicer Advance							554,969.05
68	Monthly Loan Payments Due on Included Units but not received (N/A if Item 67 > 0)							N/A

69	Servicer Advance (If Item 67 < 0, lesser of Item 67 and Item 68, else 0)							—


	Calculation of Reserve Account Draw Amount:
70	Remaining Available Funds, before Reserve Account Draw (Item 67 plus Item 69)							554,969.05
71	Available Funds Shortfall Amount (If Item 70 < 0, Item 70, else 0)							—

72	Reserve Account Draw Amount (If Item 71 is > 0, Lesser of Reserve Acct Balance and Item 71)							—



73	Principal Distribution Amount (Item 61 - Available Funds Shortfall + Reserve Account Draw Amt)							12,287,788.93


	Reconciliation of Servicer Advance:
74	Beginning Balance of Servicer Advance							—
75	Less: Prior Advance Reimbursement							—
76	Plus: Additional Payment Advances for Current Period							—

77	Ending Balance of Payment Advance							—

Volkswagen Auto Loan Enhanced Trust 2005-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 12-27-2008

PAGE 3


F.	*RESERVE ACCOUNT*

	Reserve Account Balances:
78	Specified Reserve Account Balance(Lesser of (a) $9,469,474.91, and (b) the aggregate note balance)						9,469,474.91
79	Initial Reserve Account Balance						6,312,983.28

80	Beginning Reserve Account Balance						9,469,474.91
81	Plus: Net Investment Income for the Collection Period						15,534.64

82	Subtotal: Reserve Fund Available for Distribution						9,485,009.55
83	Plus: Deposit of Excess Available Funds (Item 35)						—
84	Less: Reserve Account Draw Amount (Item 72)						—

85	Subtotal Reserve Account Balance						9,485,009.55
86	Less: Reserve Account Excess Amount to Available Funds (If Item 85 > Item 78)						15,534.64

87	Equals: Ending Reserve Account Balance						9,469,474.91


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


G.	*POOL STATISTICS*

	Collateral Pool Balance Data:	*Initial*			Current

89	Net Pool Balance		1,364,964,812				169,291,925
90	Number of Current Contracts		84,775				33,503
91	Weighted Average Loan Rate		3.42	%			3.56	%
92	Average Remaining Term		48.9				18.1
93	Average Original Term		57.9				62.1


						*Outstanding*
	Net Credit Loss and Repossession Activity:	*Units*				*Principal Balance*

94	Aggregate Outstanding Principal Balance of Charged Off Receivables		44				317,711
95	Liquidation Proceeds on Related Vehicles						—
96	Recoveries Received on Receivables Previously Charged Off						132,125

97	Net Principal Losses for Current Collection Period		44				185,586

98	Beginning Net Principal Losses		1,379				8,615,947
99	Net Principal Losses for Current Collection Period		44				185,586

100	Cumulative Net Principal Losses		1,423				8,801,533


							*Outstanding*
	Delinquencies Aging Profile - End of Period:	*Percentage*			*Units*			*Principal Balance*

101	Current		97.53	%		32,869		165,105,411
102	31 - 60 Days Delinquent		2.07	%		527		3,506,745
103	61 - 90 Days Delinquent		0.40	%		107		679,768

104	Total		100.00	%		33,503		169,291,925

VOLKSWAGEN PUBLIC AUTO LOAN SECURITIZATION LLC 8-K