Exhibit 99.1


Volkswagen Auto Loan Enhanced Trust 2003-2		Input
MONTHLY SERVICER CERTIFICATE
For the collection period ended 7-30-2005	Data Current as of 08/05/2005 10:26:19 AM


A.	*DATES*	Begin	End	# days

1	Determination Date		8/18/2005

2	Payment Date		8/22/2005

3	Collection Period	6/26/2005	7/30/2005	35

4	Monthly Interest Period - Actual/360	7/20/2005	8/21/2005	33

5	Monthly Interest - 30/360			30

B. SUMMARY


		*Initial Balance*			*Beginning Balance*		*Principal Payment*		*Ending Balance*			*Note Factor*
6	Class A-1 Notes		269,000,000.00			—		—		—			—
7	Class A-2 Notes		345,000,000.00			—		—		—			—
8	Class A-3 Notes		368,000,000.00			335,513,831.76		34,718,116.06		300,795,715.70			0.8173797
9	Class A-4 Notes		279,315,000.00			279,315,000.00		—		279,315,000.00			1.0000000
10	Class B Notes		29,033,164.85			29,033,164.85		—		29,033,164.85			1.0000000

11	Total Securities	$	1,290,348,164.85		$	643,861,996.61	$	34,718,116.06	$	609,143,880.55



12	Net Pool Balance	$	1,354,290,044.71		$	670,634,794.80			$	634,532,269.81


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

13	Class A-1 Notes		1.1456	%		—		—		—			—
14	Class A-2 Notes		1.5500	%		—		—		—			—
15	Class A-3 Notes		2.2700	%		634,680.33		1.8916667		35,352,796.39			105.3691176
16	Class A-4 Notes		2.9400	%		684,321.75		2.4500000		684,321.75			2.4500000

	Total Securities					1,319,002.08				36,037,118.14


C.	*COLLECTIONS AND AVAILABLE FUNDS*

17	Scheduled Principal Payments Received	21,884,338.47
18	Scheduled Interest Payments Received	2,025,259.22
19	Prepayments of Principal Received	131,272.38
20	Liquidation Proceeds	13,746,736.47
21	Recoveries Received	231,851.94
22	Other Payments Received to Reduce Principal	—

23	Subtotal: Total Collections	37,979,458.48

24	Repurchased Receivables	—
25	Reserve Account Excess Amount (Item 85)	26,251.19

26	Total Available Funds, prior to Servicer Advances	38,005,709.67

27	Servicer Advance (Item 68)	—

28	Total Available Funds + Servicer Advance	38,005,709.67

29	Reserve Account Draw Amount (Item 71)	—

30	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	38,005,709.67


D.	*DISTRIBUTIONS*

	Distribution Summary:
31	Prior Advance Reimbursement (Item 74)	—
32	Servicing Fees (Item 38)	536,551.66
33	Class A Noteholder Interest (Item 47)	1,319,002.08
34	Principal Distribution Amount (Item 72)	34,718,116.06
35	Amount Paid to Reserve Account to Reach Specified Balance	—
36	Other Amounts Paid to Trustees	—

37	Remaining Funds to Certificateholder	1,432,039.86

Volkswagen Auto Loan Enhanced Trust 2003-2

MONTHLY SERVICER CERTIFICATE

For the collection period ended 7-30-2005

PAGE 2


	Distribution Detail:	Due		Shortfall		Paid

38	Servicing Fees		536,551.66		—		536,551.66


	Pro rata:
39	Class A-1 Interest		—		—		—
40	Class A-2 Interest		—		—		—
41	Class A-3 Interest		634,680.33		—		634,680.33
42	Class A-4 Interest		684,321.75		—		684,321.75
43	Class A-1 Interest Carryover Shortfall		—		—		—
44	Class A-2 Interest Carryover Shortfall		—		—		—
45	Class A-3 Interest Carryover Shortfall		—		—		—
46	Class A-4 Interest Carryover Shortfall		—		—		—

47	Class A Noteholder Interest		1,319,002.08		—		1,319,002.08


E.	*CALCULATIONS*

	Calculation of Principal Distribution Amount:
48	Beginning Note Balance - All Classes						634,861,996.61
49	Beginning Net Pool Balance				670,634,794.80
50	Receipts of Scheduled Principal				(21,844,338.47)
51	Receipts of Prepaid Principal				(131,272.38)
52	Liquidation Proceeds				(13,746,736.47)
53	Other Collections of Principal				—
54	Principal Amount of Repurchases				—
55	Principal Amount of Defaulted and Terminated Receivables				(380,177.67)

56	Ending Net Pool Balance				634,532,269.81
57	Yield Supplement Overcollateralization Amount				25,388,389.26

58	Adjusted Pool Balance				609,143,880.55
59	Less: Adjusted Pool Balance - End of Collection Period						609,143,880.55

60	Calculated Principal Distribution Amount						34,718.116.06


	Calculation of Servicer Advance:
61	Available Funds, prior to Servicer Advances (Item 26)						38,005,709.67
62	Less: Prior Advance Reimbursement (Item 31)						—
63	Less: Servicing Fees Paid (Item 32)						536,551.66
64	Less: Interest Paid to Noteholders (Item 33)						1,319,002.08
65	Less: Calculated Principal Distribution (Item 60)						34,718,116.06

66	Equals: Remaining Available Funds before Servicer Advance						1,432,039.86
67	Monthly Loan Payments Due on Included Units but not received (N/A if Item 66 > 0)						N/A

68	Servicer Advance (If Item 66 < 0, lesser of Item 66 and Item 67, else 0)						—


	Calculation of Reserve Account Draw Amount:
69	Remaining Available Funds, before Reserve Account Draw (Item 66 plus Item 68)						1,432,039.86
70	Available Funds Shortfall Amount (If Item 69 < 0, Item 69, else 0)						—

71	Reserve Account Draw Amount (If Item 70 is > 0, Lesser of Reserve Acct Balance and Item 70)						—



72	Principal Distribution Amount (Item 60 - Available Funds Shortfall + Reserve Account Draw Amt)						34,718,116.06


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

76	Ending Balance of Payment Advance						—

Volkswagen Auto Loan Enhanced Trust 2003-2

MONTHLY SERVICER CERTIFICATE

For the collection period ended 7-30-2005

PAGE 3


F.	*RESERVE ACCOUNT*

	Reserve Account Balances:
77	Specified Reserve Account Balance						9,677,611.24
78	Initial Reserve Account Balance						6,451,740.82

79	Beginning Reserve Account Balance						9,677,611.24
80	Plus: Net Investment Income for the Collection Period						26,251.19

81	Subtotal: Reserve Fund Available for Distribution						9,703,862.43
82	Plus: Deposit of Excess Available Funds (Item 35)						—
83	Less: Reserve Account Draw Amount (Item 71)						—

84	Subtotal Reserve Account Balance						9,703,862.43
85	Less: Reserve Account Excess Amount to Available Funds (If Item 84 > Item 77)						26,251.19

86	Equals: Ending Reserve Account Balance						9,677,611.24


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


G.	*POOL STATISTICS*

	Collateral Pool Balance Data:	*Initial*			Current

88	Net Pool Balance		1,354,290,045				634,532,270
89	Number of Current Contracts		68,917				52,099
90	Weighted Average Loan Rate		3.27	%			3.12	%
91	Average Remaining Term		56.1				34.8
92	Average Original Term		58.3				59.2


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

93	Aggregate Outstanding Principal Balance of Charged Off Receivables		25				380,178
94	Liquidation Proceeds on Related Vehicles						—
95	Recoveries Received on Receivables Previously Charged Off						231,852

96	Net Principal Losses for Current Collection Period		25				148,326

97	Beginning Net Principal Losses		504				4,553,041
98	Net Principal Losses for Current Collection Period		25				148,326

99	Cumulative Net Principal Losses		529				4,701,367


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

100	Current		99.37	%		51,802		630,544,076
101	31 - 60 Days Delinquent		0.56	%		265		3,534,333
102	61 - 90 Days Delinquent		0.07	%		32		453,861

103	Total		100.00	%		52,099		634,532,270

VOLKSWAGEN PUBLIC AUTO LOAN SECURITIZATION LLC 8-K