Daimlerchrysler Auto Trust 2005-B 8-K Other Events

Exhibit 99

Chrysler Financial
DaimlerChrysler Auto Trust 2005-B Monthly Servicer’s Certificate (KG) Distribution Date: 08-Sep-05
Page 1 of 2

Payment Determination Statement Number	4
Distribution Date	08-Sep-05
Dates Covered	From and Including		To and Including
Collections Period	01-Aug-05		31-Aug-05
Accrual Period	08-Aug-05		07-Sep-05
30/360 Days		30
Actual/360 Days		31

	Number of
Collateral Pool Balance Data	Accounts		$ Amount
Pool Balance — Beginning of Period		117,318		1,911,063,467.33
Collections of Installment Principal				41,791,151.91
Collections Attributable to Full Payoffs				36,689,209.45
Principal Amount of Repurchases				0.00
Principal Amount of Gross Losses				1,928,135.20
Pool Balance — End of Period		113,560		1,830,654,970.77

Pool Statistics	End of Period
Initial Pool Balance (Pool Balance at the Purchase Date)		2,137,500,207.96
Pool Factor (Pool Balance as a Percent of Initial Pool Balance)		85.64	%
Ending O/C Amount		150,789,765.94
Coverage Ratio (Ending Pool Balance as a Percent of Ending Notes)		108.98	%
Cumulative Net Losses		1,406,700.63
Net Loss Ratio (3 mo. Weighted Avg.)		0.2764	%
Cumulative Recovery Ratio		47.68	%
60+ Days Delinquency Amount		6,381,931.53
Delinquency Ratio (3 mo. Weighted Avg.)		0.22670	%
Weighted Average APR		6.848	%
Weighted Average Remaining Term (months)		49.15
Weighted Average Seasoning (months)		14.39

Chrysler Financial
DaimlerChrysler Auto Trust 2005-B Monthly Servicer’s
Certificate (KG) Distribution Date: 08-Sep-05
Page 2 of 2

Cash Sources
Collections of Installment Principal	41,791,151.91
Collections Attributable to Full Payoffs	36,689,209.45
Principal Amount of Repurchases	0.00		O/C Release                      (Prospectus pg S18-S20)
Recoveries on Loss Accounts	930,806.35		Pool Balance	1,830,654,970.77
Collections of Interest	11,296,644.42		Yield Supplement O/C Amount	(85,819,251.17	)
Investment Earnings	176,806.75		Adjusted Pool Balance	1,744,835,719.60
Reserve Account	5,005,000.00
Total Sources	95,889,618.88		Total Securities	1,679,865,204.83
			Adjusted O/C Amount	64,970,514.77
Cash Uses
Servicer Fee	1,592,552.89		Target Overcollateralization Amount	87,241,785.98
A Note Interest	5,525,563.50
Priority Principal Distribution Amount	0.00		O/C Release Period?	No
B Note Interest	221,000.00
Reserve Fund	5,005,000.00		O/C Release	0.00
Regular Principal Distribution Amount	83,545,502.49
Distribution to Certificateholders	0.00
Total Cash Uses	95,889,618.88
Administrative Payment
Total Principal and Interest Sources	95,889,618.88
Investment Earnings in Trust Account	(176,806.75	)
Daily Collections Remitted	(91,304,528.06	)
Cash Reserve in Trust Account	(5,005,000.00	)
Servicer Fee (withheld)	(1,592,552.89	)
O/C Release to Seller	0.00
Payment Due to/(from) Trust Account	(2,189,268.82	)

	Beginning		Ending		Principal		Principal per		Interest		Interest per
Notes	Balance		Balance		Payment		$1000 Face		Payment		$1000 Face		Original
Class A-1 402,000,000 @ 3.26%		163,410,707.32		79,865,204.83		83,545,502.49		207.8246331		458,730.17		1.1411198		402000000
Class A-2 620,000,000 @ 3.75%		620,000,000.00		620,000,000.00		0.00		0.0000000		1,937,500.00		3.1250000		620000000
Class A-3 680,000,000 @ 4.04%		680,000,000.00		680,000,000.00		0.00		0.0000000		2,289,333.33		3.3666667		680000000
Class A-4 240,000,000 @ 4.20%		240,000,000.00		240,000,000.00		0.00		0.0000000		840,000.00		3.5000000		240000000
Class B 60,000,000 @ 4.42%		60,000,000.00		60,000,000.00		0.00		0.0000000		221,000.00		3.6833333		60000000
Total Notes		1,763,410,707.32		1,679,865,204.83		83,545,502.49				5,746,563.50				2,002,000,000.00

* Class A-1 Interest is computed on an Actual/360 Basis. Days in current period 31