Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2007-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 9-26-2009

PAGE 1


A.	*DATES*	Begin	End	# days

1	Determination Date		10/16/2009
2	Payment Date		10/20/2009
3	Collection Period	8/30/2009	9/26/2009		28
4	Monthly Interest Period - Actual/360	9/21/2009	10/19/2009		29
5	Monthly Interest - 30/360				30


B.	*SUMMARY*


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		325,000,000.00			—		—		—		—
7	Class A-2 Notes		387,000,000.00			—		—		—		—
8	Class A-3 Notes		203,000,000.00			—		—		—		—
9	Class A-4 Notes		283,571,000.00			193,471,732.16		13,263,950.32		180,207,781.84		0.6354944

10	Total Securities	$	1,198,571,000.00		$	193,471,732.16	$	13,263,950.32	$	180,207,781.84

11	Overcollateralization		24,461,105.57			24,461,105.57				24,461,105.57
12	Adjusted Pool Balance		1,223,032,105.57			217,932,837.73		13,263,950.32		204,668,887.41
13	YSOC	$	52,725,977.16		$	7,363,337.58			$	6,813,382.33

14	Net Pool Balance	$	1,275,758,082.73		$	225,296,175.31	$	13,263,950.32	$	211,482,269.74


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
15	Class A-1 Notes		5.3172	%		—		—		—		—
16	Class A-2 Notes		5.2900	%		—		—		—		—
17	Class A-3 Notes		5.2000	%		—		—		—		—
18	Class A-4 Notes		0.2463	%		38,378.61		0.1983681		13,302,328.93		68.7559303

	Total Securities					38,378.61				13,302,328.93


C.	*COLLECTIONS AND AVAILABLE FUNDS*

19	Scheduled Principal Payments Received											9,172,607.60
20	Scheduled Interest Payments Received											1,045,459.66
21	Prepayments of Principal Received											123,661.08
22	Liquidation Proceeds											3,904,576.20
23	Recoveries Received											376,733.46
24	Other Payments Received to Reduce Principal											—

25	Subtotal: Total Collections											14,623,038.00

26	Repurchased Receivables											—
27	Net Swap Receipt Class A-4 Notes											—
28	Swap Replacements Proceeds
29	Reserve Account Excess Amount (Item 93)											1,633.52

30	Total Available Funds, prior to Servicer Advances											14,624,671.52

31	Servicer Advance (Item 76)											—

32	Total Available Funds + Servicer Advance											14,624,671.52

33	Reserve Account Draw Amount (Item 79)											—

34	Total Available Funds + Servicer Advance and Reserve Account Draw Amount											14,624,671.52


D.	*DISTRIBUTIONS*

	Distribution Summary:
35	Prior Advance Reimbursement (Item 82)											—
36	Servicing Fees (Item 46)											187,746.81
37	Net Swap Payment Class A-4 Notes											791,453.89
38	Senior Swap Termination Payment (paid pro rata with Class A Noteholder Interest payment)											—
39	Class A Noteholder Interest (Item 55 - paid pro rata with Senior Swap Termination Payment)											38,378.61
40	Principal Distribution Amount (Item 80)											13,263,950.32
41	Amount Paid to Reserve Account to Reach Specified Balance											—
42	Subordinated Swap Termination Payments											—
43	Other Amounts Paid to Trustees											—
44	Certificateholders Principal Distribution Amount											—

45	Remaining Funds to Seller											343,141.88

Volkswagen Auto Loan Enhanced Trust 2007-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 9-26-2009

PAGE 2


	Distribution Detail:	Due		Shortfall			Paid

46	Servicing Fees		187,746.81		—			187,746.81


	Pro rata:
47	Class A-1 Interest		—		—			—
48	Class A-2 Interest		—		—			—
49	Class A-3 Interest		—		—			—
50	Class A-4 Interest		38,378.61		—			38,378.61
51	Class A-1 Interest Carryover Shortfall		—		—			—
52	Class A-2 Interest Carryover Shortfall		—		—			—
53	Class A-3 Interest Carryover Shortfall		—		—			—
54	Class A-4 Interest Carryover Shortfall		—		—			—

55	Class A Noteholder Interest		38,378.61		—			38,378.61


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
56	Beginning Adjusted Pool Balance							217,932,837.73
57	Beginning Net Pool Balance				225,296,175.31
58	Receipts of Scheduled Principal				(9,172,607.60	)
59	Receipts of Prepaid Principal				(123,661.08	)
60	Liquidation Proceeds				(3,904,576.20	)
61	Other Collections of Principal				—
62	Principal Amount of Repurchases				—
63	Principal Amount of Defaulted Receivables				(613,060.69	)

64	Ending Net Pool Balance				211,482,269.74
65	Yield Supplement Overcollateralization Amount				6,813,382.33

66	Adjusted Pool Balance				204,668,887.41
67	Less: Adjusted Pool Balance - End of Collection Period							204,668,887.41

68	Calculated Principal Distribution Amount							13,263,950.32


	Calculation of Servicer Advance:
69	Available Funds, prior to Servicer Advances (Item 30)							14,624,671.52
70	Less: Prior Advance Reimbursement (Item 35)							—
71	Less: Servicing Fees Paid (Item 36)							187,746.81
72	Less: Interest Paid to Noteholders and Swap Counterparties (Items 37, 38 and 39)							829,832.50
73	Less: Calculated Principal Distribution (Item 68)							13,263,950.32

74	Equals: Remaining Available Funds before Servicer Advance							343,141.88
75	Monthly Loan Payments Due on Included Units but not received (N/A if Item 74 > 0)							N/A

76	Servicer Advance (If Item 74 < 0, lesser of Item 74 and Item 75, else 0)							—


	Calculation of Reserve Account Draw Amount:
77	Remaining Available Funds, before Reserve Account Draw (Item 74 plus Item 76)							343,141.88
78	Available Funds Shortfall Amount (If Item 77 < 0, Item 77, else 0)							—

79	Reserve Account Draw Amount (If Item 78 is > 0, Lesser of Reserve Acct Balance and Item 78)							—



80	Principal Distribution Amount (Item 68 - Available Funds Shortfall + Reserve Account Draw Amt)							13,263,950.32


	Reconciliation of Servicer Advance:
81	Beginning Balance of Servicer Advance							—
82	Less: Prior Advance Reimbursement							—
83	Plus: Additional Servicer Advances for Current Period							—

84	Ending Balance of Servicer Advance							—


F.	*RESERVE ACCOUNT*

	Reserve Account Balances:
85	Specified Reserve Account Balance, If reduction trigger (Item 110) = yes then $3,057,580.26, else $9,172,740.79							9,172,740.79
86	Initial Reserve Account Balance							3,057,580.26
87	Beginning Reserve Account Balance							9,172,740.79
88	Plus: Net Investment Income for the Collection Period							1,633.52

89	Subtotal: Reserve Fund Available for Distribution							9,174,374.31
90	Plus: Deposit of Excess Available Funds (Item 41)							—
91	Less: Reserve Account Draw Amount (Item 79)							—

92	Subtotal Reserve Account Balance							9,174,374.31
93	Less: Reserve Account Excess Amount to Available Funds (If Item 92 > Item 85)							1,633.52

94	Equals: Ending Reserve Account Balance							9,172,740.79


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

Volkswagen Auto Loan Enhanced Trust 2007-1

MONTHLY SERVICER CERTIFICATE

For the collection period ended 9-26-2009

PAGE 3


G.	POOL STATISTICS
	Collateral Pool Balance Data:				*Initial*			*Current*
96	Net Pool Balance					1,275,758,083			211,482,270
97	Number of Current Contracts					96,284			27,073
98	Weighted Average Loan Rate					5.26	%		6.07	%
99	Average Remaining Term					46.5			27.2
100	Average Original Term					60.6			65.3
101	Monthly Prepayment Rate								1.01	%

								*Outstanding*
	Net Credit Loss and Repossession Activity:				*Units*			*Principal Balance*
102	Aggregate Outstanding Principal Balance of Charged Off Receivables					52			613,061
103	Liquidation Proceeds on Related Vehicles								—
104	Recoveries Received on Receivables Previously Charged Off								376,733

105	Net Principal Losses for Current Collection Period					52			236,327

106	Beginning Net Principal Losses					1,978			16,827,191
107	Net Principal Losses for Current Collection Period					52			236,327

108	Cumulative Net Principal Losses					2,030			17,063,518

109	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,275,758,082.73)								1.34	%
110	Reduction Trigger met? August 2008 payment date Cumulative Net Loss Ratio < .60% or February 2009 payment date Cumulative Net Loss Ratio < .80%								N/A

								*Outstanding*
	Delinquencies Aging Profile - End of Period:	Percentage			Units			Principal Balance
111	Current		96.92	%		26,415			204,961,897.00
112	31 - 60 Days Delinquent		2.64	%		562			5,574,915.87
113	61 - 90 Days Delinquent		0.45	%		96			945,456.87

114	Total		100.00	%		27,073			211,482,269.74


	Summary of Swap Payments and Receipts
	Receipts:
115	Net Swap Receipt Class A-4 Notes								—
116	Swap Replacements Proceeds								—

117	Total Receipts								—


	Payments
118	Net Swap Payment Class A-4 Notes								791,453.89

119	Senior Swap Termination Payment								—
120	Subordinated Swap Termination Payments								—

121	Swap Termination Payment								—


	Summary of Material Modifications, Extensions or Waivers

	None in the current month

	*Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria*

	None in the current month

	*Summary of Material Breaches by the Issuer of Transaction Covenants*

	None in the current month

	Summary of Material Changes in Practices With respect to Charge-Offs, Collections and Management of Delinquent Receivables and the Effect of any Grace Period, Re-Aging, Re-Structuring, Partial Payments or Other Practices on Delinquency and Loss Experience

	None in the current month

Volkswagen Auto Loan Enhanced Trust 2007-1 10-D