Exhibit 99

Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	January 2014
Payment Date	2/18/2014
Transaction Month	43

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,538,327,921.38	70,892		55.7 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	353,000,000.00	0.50555	%	August 15, 2011
Class A-2 Notes	$	273,300,000.00	0.650	%	December 15, 2012
Class A-3 Notes	$	473,400,000.00	0.980	%	October 15, 2014
Class A-4 Notes	$	192,840,000.00	1.580	%	September 15, 2015
Class B Notes	$	40,810,000.00	2.540	%	February 15, 2016
Class C Notes	$	27,210,000.00	2.770	%	May 15, 2016
Class D Notes	$	27,210,000.00	3.560	%	January 15, 2017
Total	$	1,387,770,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	728,845.20

Principal:
Principal Collections	$	9,476,589.44
Prepayments in Full	$	3,597,889.81
Liquidation Proceeds	$	228,386.20
Recoveries	$	91,878.47
Sub Total	$	13,394,743.92
Collections	$	14,123,589.12

Purchase Amounts:
Purchase Amounts Related to Principal	$	270,962.14
Purchase Amounts Related to Interest	$	1,416.45
Sub Total	$	272,378.59

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	14,395,967.71

Page 1

Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	January 2014
Payment Date	2/18/2014
Transaction Month	43

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	14,395,967.71
Servicing Fee	$	162,391.70	$	162,391.70	$	0.00	$	0.00	$	14,233,576.01
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,233,576.01
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,233,576.01
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	14,233,576.01
Interest - Class A-4 Notes	$	106,039.09	$	106,039.09	$	0.00	$	0.00	$	14,127,536.92
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,127,536.92
Interest - Class B Notes	$	86,381.17	$	86,381.17	$	0.00	$	0.00	$	14,041,155.75
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	14,041,155.75
Interest - Class C Notes	$	62,809.75	$	62,809.75	$	0.00	$	0.00	$	13,978,346.00
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	13,978,346.00
Interest - Class D Notes	$	80,723.00	$	80,723.00	$	0.00	$	0.00	$	13,897,623.00
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	13,897,623.00
Regular Principal Payment	$	12,095,975.39	$	12,095,975.39	$	0.00	$	0.00	$	1,801,647.61
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,801,647.61
Residuel Released to Depositor	$	0.00	$	1,801,647.61	$	0.00	$	0.00	$	0.00
Total			$	14,395,967.71

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	12,095,975.39
Total									$	12,095,975.39

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	12,095,975.39	$	62.73	$	106,039.09	$	0.55	$	12,202,014.48	$	63.28
Class B Notes	$	0.00	$	0.00	$	86,381.17	$	2.12	$	86,381.17	$	2.12
Class C Notes	$	0.00	$	0.00	$	62,809.75	$	2.31	$	62,809.75	$	2.31
Class D Notes	$	0.00	$	0.00	$	80,723.00	$	2.97	$	80,723.00	$	2.97
Total	$	12,095,975.39	$	8.72	$	335,953.01	$	0.24	$	12,431,928.40	$	8.96

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Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	January 2014
Payment Date	2/18/2014
Transaction Month	43

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	80,536,016.21	0.4176313	$	68,440,040.82	0.3549058
Class B Notes	$	40,810,000.00	1.0000000	$	40,810,000.00	1.0000000
Class C Notes	$	27,210,000.00	1.0000000	$	27,210,000.00	1.0000000
Class D Notes	$	27,210,000.00	1.0000000	$	27,210,000.00	1.0000000
Total	$	175,766,016.21	0.1266536	$	163,670,040.82	0.1179374



Pool Information
Weighted Average APR	4.211		%	4.212		%
Weighted Average Remaining Term	22.80			22.01
Number of Receivables Outstanding	21,773			21,156
Pool Balance	$	194,870,044.16		$	181,133,715.30
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	175,766,016.21		$	163,670,040.82
Pool Factor	0.1266765			0.1177471

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	15,383,279.21
Targeted Credit Enhancement Amount	$	15,383,279.21
Yield Supplement Overcollateralization Amount	$	17,463,674.48
Targeted Overcollateralization Amount	$	17,463,674.48
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	17,463,674.48

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	15,383,279.21
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	15,383,279.21
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	15,383,279.21

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Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	January 2014
Payment Date	2/18/2014
Transaction Month	43

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			80	$	162,501.27
(Recoveries)			169	$	91,878.47
Net Losses for Current Collection Period				$	70,622.80
Cumulative Net Losses Last Collection Period				$	11,833,913.05
Cumulative Net Losses for all Collection Periods				$	11,904,535.85

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.43		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.44	%	574	$	6,238,575.09
61-90 Days Delinquent	0.39	%	63	$	700,274.80
91-120 Days Delinquent	0.10	%	15	$	184,036.59
Over 120 Days Delinquent	0.75	%	110	$	1,349,493.42
Total Delinquent Receivables	4.68	%	762	$	8,472,379.90

Repossession Inventory:
Repossessed in the Current Collection Period			18	$	190,779.80
Total Repossessed Inventory			24	$	289,657.15

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.8404		%
Preceding Collection Period				0.8542		%
Current Collection Period				0.4508		%
Three Month Average				0.7151		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.8307		%
Preceding Collection Period				0.8956		%
Current Collection Period				0.8886		%
Three Month Average				0.8716		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 7, 2014

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2010-B 10-D/A