
Chrysler Financial Services Americas LLC		Distribution Date: 15-Sep-09
CFAST 2009-A Monthly Servicer’s Certificate (ML)		Page 1 of 2


Payment Determination Statement Number			2
Distribution Date			15-Sep-09
Record Date			14-Sep-09


	Number of
Collateral Pool Balance Data	Accounts		$ Amount
Pool Balance — Beginning of Period		76,673	$	1,567,936,871.26
Collections of Installment Principal				36,899,490.92
Collections Attributable to Full Payoffs				9,170,621.66
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				10,674.34

Pool Balance — End of Period(EOP)		76,078	$	1,521,856,084.34


Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)	$	1,641,086,430.26
Pool Factor (Pool Balance as a % of Initial Pool Balance)		92.73	%

Ending Overcollateralization(O/C) Amount	$	375,317,934.08
Coverage Ratio (Ending Pool Balance as a % of Ending Notes)		132.735	%
Ending Reserve Account Balance	$	11,213,746.54

Cumulative Net Losses	$	10,419.34
Net Credit Loss Ratio (3 mos weighted avg.)		0.004	%
Cumulative Recovery Ratio		2.447	%


(1)		A receivable is not considered past due if the amount past due is less than 10% of the scheduled monthly payment.


60+ Days Delinquency Amount	$	379,506.67
60+ Days Delinquency Ratio (3 mos Weighted Avg.)		0.01392	%


	Current Month			Prior Month
Weighted Average A.P.R.		1.687	%		1.680	%
Weighted Average Remaining Term (months)		43.61			44.57
Weighted Average Seasoning (months)		5.30			4.30


Chrysler Financial Services Americas LLC		Distribution Date: 15-Sep-09
CFAST 2009-A Monthly Servicer’s Certificate (ML)		Page 2 of 2


Cash Sources
Collections of Installment Principal	$	36,899,490.92
Collections Attributable to Full Payoffs		9,170,621.66
Principal Amount of Repurchases		0.00
Recoveries on Loss Accounts		255.00
Collections of Interest		2,186,649.19
Investment Earnings		3,300.75
Reserve Account Draw		0.00

Total Sources	$	48,260,317.52


Cash Uses
Servicer Fee	$	1,306,614.06
Backup Servicer Fee	$	13,066.14
A Note Interest		2,179,776.32
Priority Principal Distribution Amount		0.00
Reserve Fund		0.00
Required Principal Distribution Amount		44,760,861.00
Transition Cost to Backup Servicer		0.00
Distribution to Class B Noteholders		0.00

Total Cash Uses	$	48,260,317.52


Administrative Payment
Total Principal and Interest Sources	$	48,260,317.52
Investment Earnings in Trust Account		(3,300.75	)
Daily Collections Remitted		(48,256,487.43	)
Cash Reserve in Trust Account		0.00
Servicer Fee (withheld)		(1,306,614.06	)
Distribution to Class B Noteholders		0.00

Payment Due to/(from) Trust Account		($1,306,084.72	)


O/C Release (Prospectus pg S38-S39)
Pool Balance	$	1,521,856,084.34
Yield Supplement O/C Amount		(133,260,346.07	)

Adjusted Pool Balance	$	1,388,595,738.27

Total Securities	$	1,146,538,150.26


Adjusted O/C Amount	$	242,057,588.01

Target Overcollateralization Amount	$	215,232,339.43

O/C Release Period?		No

O/C Release	$	0.00


*		Class A-1 Interest is computed on an Actual/360 basis while class A-2 interest and Class A-3 interest are calculated on a 30/360 basis. Actual days in current period 29

Chrysler Financial Auto Securitization Trust 2009-A 10-D