EXHIBIT 99.3

Volkswagen Auto Lease Trust 2002-A
SERVICER CERTIFICATE

For the Annual Collection Period ended December, 2002									November 20, 2002		December 20, 2002		Total
A. SUMMARY
		Beginning Balance		Ending Balance		Note Factor			Principal Payment		Principal Payment		Principal Payment
	Class A-1 Notes		240,000,000.00		159,876,468.35		0.6661520			55,865,466.34		24,258,065.31		80,123,531.65
	Class A-2 Notes		405,000,000.00		405,000,000.00		1.0000000			—		—		—
	Class A-3 Notes		545,000,000.00		545,000,000.00		1.0000000			—		—		—
	Class A-4 Notes		310,000,000.00		310,000,000.00		1.0000000			—		—		—
	Certificates		130,434,783.00		130,434,783.00		1.0000000			—		—		—
	Total	$	1,630,434,783.00	$	1,550,311,251.35				$	55,865,466.34	$	24,258,065.31	$	80,123,531.65
						Coupon Rate			Interest Payment		Interest Payment		Interest Payment
	Class A-1 Notes						1.3850	%		332,400.00		226,690.07		559,090.07
	Class A-2 Notes						1.7700	%		716,850.00		597,375.00		1,314,225.00
	Class A-3 Notes						2.3600	%		1,286,200.00		1,071,833.33		2,358,033.33
	Class A-4 Notes						2.7500	%		852,500.00		710,416.67		1,562,916.67
	Total									3,187,950.00		2,606,315.07		5,794,265.07
B. COLLECTIONS AND AVAILABLE FUNDS
	Lease Payments Received									57,497,660.36		24,241,315.83		81,738,976.19
	Sales Proceeds — Early Terminations									17,477,418.52		8,745,038.29		26,222,456.81
	Sales Proceeds — Scheduled Terminations									—		—		—
	Security Deposits for Terminated Accounts									61,900.00		33,425.00		95,325.00
	Excess Wear and Tear Received									—		—		—
	Excess Mileage Charges Received									—		—		—
	Other Recoveries Received									—		14,290.43		14,290.43
	Subtotal: Total Collections									75,036,978.88		33,034,069.55		108,071,048.43
	Repurchase Payments									—		—		—
	Postmaturity Term Extension									—		—		—
	Investment Earnings on Collection Account									—		—		—
	Total Available Funds, prior to Servicer Advances									75,036,978.88		33,034,069.55		108,071,048.43
	Servicer Advance									—		—		—
	Total Available Funds									75,036,978.88		33,034,069.55		108,071,048.43
C. DISTRIBUTIONS
	Payment Date Advance Reimbursement									—		—		—
	Servicing Fee:
	Servicing Fee Shortfall from Prior Periods									—		—		—
	Servicing Fee Due in Current Period									2,717,391.31		1,312,141.10		4,029,532.40
	Servicing Fee Shortfall									—		—		—
	Administration Fee
	Administration Fee Shortfall from Prior Periods									—		—		—
	Administration Fee Due in Current Period									5,000.00		5,000.00		10,000.00
	Administration Fee Shortfall									—		—		—
	Interest Paid to Noteholders									3,187,950.00		2,606,315.07		5,794,265.07
	Subtotal: Remaining Available Funds
	Principal Paid to Noteholders									55,865,466.34		24,258,065.31		80,123,531.65
	Amount Paid to Reserve Account to Reach Specified Balance									13,261,171.24		4,852,548.07		18,113,719.31
	Other Amounts paid to Trustees									—		—		—
	Remaining Available Funds									—		—		—
D. CALCULATIONS
	Calculation of Principal Distribution Amount: (Sum of)
	a) Targeted Principal Distributable Amount:
	For Current Units: Change in Securitization Value									38,837,342.82		16,007,337.83		54,844,680.64
	For Current Units: Change in Securitization Value for Advanced Payments									—		—		—
	For All Terminated Units: Securitization Value (Beg. of Collection Period)									17,028,123.52		8,250,727.48		25,278,851.00
	For Repurchases: Securitization Value (Beg. Of Collection Period)									—		—		—
	b) Principal Carryover Shortfall from Preceding Payment Date									—		—		—
	c) Additional Amounts to pay in full Notes on or after Final Scheduled Payment Date									—		—		—
	Principal Distribution Amount before Reserve Account Draw Amount									55,865,466.34		24,258,065.31		80,123,531.65
	Remaining Available Funds (Item 40)									69,126,637.58		29,110,613.38		98,237,250.96
	Available Funds Shortfall Amount (If Item 54 > 55, Item 54 less Item 55, else 0)									—		—		—
	Reserve Account Draw Amount (If Item 56 is > 0, Lesser of the Reserve Account Balance and Item 56)									—		—		—
	Principal Carryover Shortfall (If Item 56 > Item 57 less Item 57, else 0)									—		—		—
	Principal Distribution Amount (If Item 56 > 0, Item 57 plus Item 55, else Item 54)									55,865,466.34		24,258,065.31		80,123,531.65
	Calculation of Servicer Advance:

Volkswagen Auto Lease Trust 2002-A
SERVICER CERTIFICATE

For the Annual Collection Period ended December, 2002					November 20, 2002			December 20, 2002			Total
	Available Funds, prior to Servicer Advances (Item 27)					75,036,978.88			33,034,069.55
	Less: Payment Date Advance Reimbursement (Item 71)					—			—
	Less: Servicing Fees Paid (Items 32, 33 and 34)					2,717,391.31			1,312,141.10
	Less: Administration Fees Paid (Items 36, 37 and 38)					5,000.00			5,000.00
	Less: Interest Paid to Noteholders (Item 39)					3,187,950.00			2,606,315.07
	Equals: Remaining Available Funds before Servicer Advance (If < Item 54, Available Funds Shortfall)					69,126,637.58			29,110,613.38
	Monthly Lease Payments Due on Included Units but not received (N/A if Item 66 > Item 54)					N/A			N/A
	Servicer Advance (If Item 66 < Item 54, lesser of Item 66 and Item 67, else 0)					—			—			—
	Reconciliation of Servicer Advance:
	Beginning Balance of Servicer Advance					—			—			—
	Payment Date Advance Reimbursement					—			—			—
	Additional Payment Advances for current period					—			—			—
	Ending Balance of Payment Advance					—			—			—
E. RESERVE ACCOUNT
	Reserve Account Balances:
	Specified Reserve Account Balance					64,217,391.30			64,217,391.30			64,217,391.30
	Initial Reserve Account Balance					24,456,521.74			24,456,521.74			24,456,521.74
	Beginning Reserve Account Balance					24,456,521.74			37,733,825.66			24,456,521.74
	Plus: Net Investment Income for the Collection Period					16,132.68			33,427.29			49,559.97
	Subtotal: Reserve Fund Available for Distribution					24,472,654.42			37,767,252.95			24,506,081.71
	Plus: Deposit of Excess Available Funds					13,261,171.24			4,852,548.07			18,113,719.31
	Less: Reserve Account Draw Amount					—			—			—
	Subtotal Reserve Account Balance					37,733,825.66			42,619,801.02			42,619,801.02
	Less: Excess Reserve Account Funds to Transferor					—			—			—
	Equals: Ending Reserve Account Balance					37,733,825.66			42,619,801.02			42,619,801.02
	Current Period Net Residual Losses:
	Aggregate Securitization Value for Scheduled Terminated Units					—			—			—
	Less: Aggregate Sales Proceeds for Scheduled Terminated Units					—			—			—
	Less: Excess Wear and Tear Received					—			—			—
	Less: Excess Mileage Received					—			—			—
	Current Period Net Residual Losses/(Gains)					—			—			—
	Cumulative Net Residual Losses:
	Beginning Cumulative Net Residual Losses					—			—			—
	Current Period Net Residual Losses (Item 91)					—			—			—
	Ending Cumulative Net Residual Losses					—			—			—
	Cumulative Net Residual Losses/(Gains) % of Aggregate Initial Securitization Value					0.00	%		0.00	%		0.00	%
F. POOL STATISTICS		Initial			November 20, 2002			December 20, 2002
	Collateral Pool Balance Data
	Aggregate Securitization Value		1,630,434,784			1,574,569,318			1,550,311,252
	Number of Current Contracts		80,341			79,491			79,065
	Weighted Average Lease Rate		6.50	%		6.54	%		6.54	%
	Average Remaining Term		29.38			27.39			26.54
	Average Original Term		42.19			42.18			42.18
	Pool Balance (Securitization Value) — Beginning of Period					1,630,434,784			1,574,569,318			1,630,434,784
	Depreciation/Payments					(38,837,343	)		(16,007,338	)		(54,844,681	)
	Early Terminations					(17,028,124	)		(8,250,727	)		(25,278,851	)
	Scheduled Terminations					—			—			—
	Repurchase/Reallocation					—			—			—
	Pool Balance — End of Period					1,574,569,318			1,550,311,252			1,550,311,252
	Delinquencies Aging Profile — End of Period Securitization Value
	Current					1,566,099,206			1,539,017,474
	31 - 90 Days Delinquent					8,470,112			10,686,160
	90+ Days Delinquent					—			607,618
	Total					1,574,569,318			1,550,311,252