Exhibit 99.1

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-1-2007

PAGE 1

DATES

Begin

End

# days

Determination Date

9/18/2007

Payment Date

9/20/2007

Collection Period

7/29/2007

9/1/2007

Monthly Interest Period - Actual

8/20/2007

9/19/2007

Monthly Interest - Scheduled


B.	*SUMMARY*

						*Principal Payment*
		*Initial Balance*		*Beginning Balance*		*1st Priority*	*Regular*		*Ending Balance*		*Note Factor*
6	Class A-1 Notes		266,000,000.00		—	—		—		—		—
7	Class A-2 Notes		483,000,000.00		378,063,184.94	—		39,651,192.26		338,411,992.68		0.7006459
8	Class A-3 Notes		544,000,000.00		544,000,000.00	—		—		544,000,000.00		1.0000000
9	Class A-4 Notes		207,000,000.00		207,000,000.00	—		—		207,000,000.00		1.0000000
10	Certificates		148,380,192.94		148,380,192.94	—		—		148,380,192.94		1.0000000

11	Equals: Total Securities	$	1,648,380,192.94	$	1,277,443,377.88	-	$	39,651,192.26	$	1,237,792,185.62

12	Total Securitization Value	$	1,648,380,192.94	$	1,302,143,104.94				$	1,262,491,912.68


							*Per $1000*		*Principal & Interest*		*Per $1000*
		*Coupon Rate*			*Interest Pmt Due*		*Face Amount*		*Payment Due*		*Face Amount*
13	Class A-1 Notes		5.5235	%		—		—		—		—
14	Class A-2 Notes		5.5500	%		1,748,542.23		4.6250000		41,399,734.49		109.5048027
15	Class A-3 Notes		5.5000	%		2,493,333.33		4.5833333		2,493,333.33		4.5833333
16	Class A-4 Notes		5.5400	%		955,650.00		4.6166667		955.650.00		4.6166667

	Equals: Total Securities					5,197,525.56				44,848,717.82


C.	*COLLECTIONS AND AVAILABLE FUNDS*

17	Lease Payments Received	29,147,735.60
18	Pull Ahead Waived Payments	—
19	Sales Proceeds - Early Terminations	13,601,507.79
20	Sales Proceeds - Scheduled Terminations	7,774,844.60
21	Security Deposits for Terminated Accounts	58,949.00
22	Excess Wear and Tear Received	42,470.84
23	Excess Mileage Charges Received	86,322.75
24	Other Recoveries Received	139,388.47

25	Subtotal: Total Collections	50,851,219.05

26	Repurchase Payments	—
27	Postmaturity Term Extension	—
28	Investment Earnings on Collection Account	238,840.62

29	Total Available Funds, prior to Servicer Advances	51,090,059.67

30	Servicer Advance	—

31	Total Available Funds	51,090,059.67

32	Reserve Account Draw	—
33	Available for Distribution	51,090,059.67


D.	*DISTRIBUTIONS*

34	Payment Date Advance Reimbursement (Item 78)		—
35	Servicing Fee (Servicing and Administrative Fees paid pro rata):
36	Servicing Fee Shortfall from Prior Periods		—
37	Servicing Fee Due in Current Period		1,085,119.25
38	Servicing Fee Shortfall			—
39	Administration Fee (Servicing and Administrative Fees paid pro rata):
40	Administration Fee Shortfall from Prior Periods		—
41	Administration Fee Due in Current Period		5,000.00
42	Administration Fee Shortfall		—
43	Interest Paid to Noteholders		5,197,525.56
44	First Priority Principal Distribution Amount		—
45	Amount Paid to Reserve Account to Reach Specified Balance		—
46	Subtotal: Remaining Available Funds	44,802,414.85
47	Regular Principal Distribution Amount	39,651,192.26
48	Regular Principal Paid to Noteholders (lesser of Item 46 and Item 47)		39,651,192.26
49	Other Amounts paid to Trustees		—

50	Remaining Available Funds		5,151,222.59

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-1-2007

PAGE 2


E.	*CALCULATIONS*

51	Calculation of First Priority Principal Distribution Amount:
52	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	1,129,063,184.94
53	Less: Aggregate Securitization Value (End of Collection Period)	(1,262,491,912.68)

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


55	Calculation of Regular Principal Distribution Amount:
56	Outstanding Principal Amount of the Notes (Beg. of Collection Period)	1,129,063,184.94
57	Less: First Priority Principal Distribution Amount	—
58	Less: Targeted Note Balance	(1,089,411,992.68)

59	Regular Principal Distribution Amount	39,651,192.26


60	Calculation of Targeted Note Balance:
61	Aggregate Securitization Value (End of Collection Period)	1,262,491,912.68
62	Less: Targeted Overcollateralization Amount (10.5% of Initial Securitization Value)	(173,079,920.00)

63	Targeted Note Balance	1,089,411,992.68


64	Calculation of Servicer Advance:
65	Available Funds, prior to Servicer Advances (Item 29)	51,090,059.67
66	Less: Payment Date Advance Reimbursement (Item 78)	—
67	Less: Servicing Fees Paid (Items 36, 37 and 38)	1,085,119.25
68	Less: Administration Fees Paid (Items 40, 41 and 42)	5,000.00
69	Less: Interest Paid to Noteholders (Item 43)	5,197,525.56
70	Less: 1st Priority Principal Distribution (Item 54)	—

71	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)	44,802,414.85
72	Monthly Lease Payments Due on Included Units but not received (N/A if Item 71 > 0)	N/A

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

74	Total Available Funds after Servicer Advance (Item 71 plus Item 72)	44,802,414.85
75	Reserve Account Draw Amount (If Item 74 is < 0, Lesser of the Reserve Account Balance and Item 74)	—


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

80	Ending Balance of Payment Advance	—


F.	*RESERVE ACCOUNT*

81	Reserve Account Balances:
82	Targeted Reserve Account Balance (0.75% of Initial Securitized Value)				12,362,851.45
83	Initial Reserve Account Balance				12,362,851.45
84	Beginning Reserve Account Balance				12,362,851.45
85	Plus: Net Investment Income for the Collection Period				54,814.91

86	Subtotal: Reserve Fund Available for Distribution				12,417,666.36
87	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 44)				—
88	Less: Reserve Account Draw Amount (Item 75)				—

89	Subtotal Reserve Account Balance				12,417,666.36
90	Less: Excess Reserve Account Funds to Transferor (If Item 89 > Item 82)				54,814.91

91	Equals: Ending Reserve Account Balance				12,362,851.45


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


93	Current Period Net Residual Losses:	*Units*		*Amounts*
94	Aggregate Securitization Value for Scheduled Terminated Units		360		8,021,262.04
95	Less: Aggregate Sales Proceeds for Current Month Scheduled Terminated Units				(7,812,268.60)
96	Less: Aggregate Sales Proceeds/Recoveries for Prior Month Scheduled Terminated Units				(65,591.71)
97	Less: Excess Wear and Tear Received				(42,470.84)
98	Less: Excess Mileage Received				(86,322.75)

99	Current Period Net Residual Losses/(Gains)		360		14,608.14

100	Cumulative Net Residual Losses:
101	Beginning Cumulative Net Residual Losses		1,370		955,602.55
102	Current Period Net Residual Losses (Item 99)		360		14,608.14

103	Ending Cumulative Net Residual Losses		1,730		970,210.69

104	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.06	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-1-2007

PAGE 3


G.	*POOL STATISTICS*

105	Collateral Pool Balance Data				*Initial*			Current

106	Initial Aggregate Securitization Value					1,648,380,193			1,262,491,913
107	Initial Aggregate Base Residual Value					1,156,023,383			1,033,786,935
108	Number of Current Contracts					72,016			64,570
109	Weighted Average Lease Rate					3.46	%		3.49	%
110	Average Remaining Term					27.9			12.6
111	Average Original Term					37.0			37.1
112	Proportion of Base Prepayment Assumption Realized								91.14	%
113	Actual Monthly Prepayment Speed								0.95	%
114	Turn-in Ratio on Scheduled Terminations								83.61	%
		*Units*			*Book Amount*			*Securitization Value*

115	Pool Balance - Beginning of Period		65,593			1,483,227,160			1,302,143,105
116	Depreciation/Payments					(21,598,286	)		(19,006,726	)
117	Gross Credit Losses		(40	)		(910,714	)		(863,209	)
118	Early Terminations - Regular		(623	)		(13,321,028	)		(11,759,995	)
119	Early Terminations - Lease Pull Aheads		—			—			—
120	Scheduled Terminations - Returned to VCI		(301	)		(7,306,905	)		(6,756,874	)
121	Schedule Terminations - Purchased		(59	)		(1,367,572	)		(1,264,388	)

122	Pool Balance - End of Period		65,570			1,438,722,654			1,262,491,913


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

124	Current		65,951			1,250,131,976			99.02	%
125	31 - 90 Days Delinquent		530			10,335,275			0.82	%
126	90+ Days Delinquent		89			2,024,662			0.16	%

127	Total		64,570			1,262,491,913			100.00	%


128	Credit Losses:				*Units*			*Amounts*

129	Aggregate Securitization Value on charged-off units					40			863,209
130	Aggregate Liquidation Proceeds on charged-off units								(600,810	)
131	Recoveries on charged-off units								(18,810	)

132	Current Period Aggregate Net Credit Losses/(Gains)					40			243,589


133	Cumulative Net Credit Losses:
134	Beginning Cumulative Net Credit Losses					275			1,721,461
135	Current Period Net Credit Losses (Item 132)					40			243,589

136	Ending Cumulative Net Residual Losses					315			1,965,050

137	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value								0.12	%

Volkswagen Auto Lease Trust 2006-A
MONTHLY SERVICER CERTIFICATE
For the collection period ended 9-1-2007

PAGE 4

SCHEDULED REDUCTION IN AGGREGATE SECURITIZATION VALUE

		*Scheduled*
*Payment Date*		*Reduction* (1)
10/20/2007		23,913,638
11/20/2007		41,558,286
12/20/2007		38,695,801
1/20/2008		68,221,412
2/20/2008		83,066,606
3/20/2008		48,180,581
4/20/2008		40,451,118
5/20/2008		59,596,828
6/20/2008		50,295,994
7/20/2008		60,657,835
8/20/2008		74,023,848
9/20/2008		72,185,271
10/20/2008		53,628,504
11/20/2008		42,086,958
12/20/2008		21,005,616
1/20/2009		29,997,036
2/20/2009		34,437,001
3/20/2009		50,259,645
4/20/2009		67,763,920
5/20/2009		66,833,505
6/20/2009		65,342,330
7/20/2009		26,320,161
8/20/2009		18,452,192
9/20/2009		17,281,973
10/20/2009		12,192,379
11/20/2009		10,957,867
12/20/2009		6,186,510
1/20/2010		9,144,168
2/20/2010		8,447,060
3/20/2010		11,763,309
4/20/2010		14,641,379
5/20/2010		19,830,712
6/20/2010		13,994,640
7/20/2010		862,753
8/20/2010		69,188
9/20/2010		66,472
10/20/2010		46,345
11/20/2010		26,964
12/20/2010		6,107
1/20/2011		—
2/20/2011		—
3/20/2011		—
4/20/2011		—
5/20/2011		—
6/20/2011		—
7/20/2011		—
8/20/2011		—
9/20/2011		—
10/20/2011		—
11/20/2011		—
12/20/2011		—
1/20/2012		—
2/20/2012		—
3/20/2012		—
4/20/2012		—
5/20/2012		—
6/20/2012		—
7/20/2012		—
8/20/2012		—
9/20/2012		—
Total:		1,262,491,913


(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.


		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 LEASE TRUST 2006-A 10-D