Exhibit 99

Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	February 2014
Payment Date	3/17/2014
Transaction Month	44

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	$	620,319.85

Principal:
Principal Collections	$	8,998,634.99
Prepayments in Full	$	3,004,846.24
Liquidation Proceeds	$	157,987.92
Recoveries	$	72,099.35
Sub Total	$	12,233,568.50
Collections	$	12,853,888.35

Purchase Amounts:
Purchase Amounts Related to Principal	$	352,102.43
Purchase Amounts Related to Interest	$	2,163.56
Sub Total	$	354,265.99

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	13,208,154.34

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Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	February 2014
Payment Date	3/17/2014
Transaction Month	44

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	13,208,154.34
Servicing Fee	$	150,944.76	$	150,944.76	$	0.00	$	0.00	$	13,057,209.58
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,057,209.58
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,057,209.58
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	13,057,209.58
Interest - Class A-4 Notes	$	90,112.72	$	90,112.72	$	0.00	$	0.00	$	12,967,096.86
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,967,096.86
Interest - Class B Notes	$	86,381.17	$	86,381.17	$	0.00	$	0.00	$	12,880,715.69
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,880,715.69
Interest - Class C Notes	$	62,809.75	$	62,809.75	$	0.00	$	0.00	$	12,817,905.94
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,817,905.94
Interest - Class D Notes	$	80,723.00	$	80,723.00	$	0.00	$	0.00	$	12,737,182.94
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,737,182.94
Regular Principal Payment	$	11,050,810.74	$	11,050,810.74	$	0.00	$	0.00	$	1,686,372.20
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,686,372.20
Residuel Released to Depositor	$	0.00	$	1,686,372.20	$	0.00	$	0.00	$	0.00
Total			$	13,208,154.34

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,050,810.74
Total									$	11,050,810.74

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	$	11,050,810.74	$	57.31	$	90,112.72	$	0.47	$	11,140,923.46	$	57.78
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	$	11,050,810.74	$	7.96	$	320,026.64	$	0.23	$	11,370,837.38	$	8.19

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Ford Credit Auto Owner Trust 2010-B

Monthly Investor Report



Collection Period	February 2014
Payment Date	3/17/2014
Transaction Month	44

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	$	68,440,040.82	0.3549058	$	57,389,230.08	0.2976002
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	$	163,670,040.82	0.1179374	$	152,619,230.08	0.1099744



Pool Information
Weighted Average APR	4.212		%	4.217		%
Weighted Average Remaining Term	22.01			21.21
Number of Receivables Outstanding	21,156			20,534
Pool Balance	$	181,133,715.30		$	168,523,745.74
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	163,670,040.82		$	152,619,230.08
Pool Factor	0.1177471			0.1095499

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	15,383,279.21
Targeted Credit Enhancement Amount	$	15,383,279.21
Yield Supplement Overcollateralization Amount	$	15,904,515.66
Targeted Overcollateralization Amount	$	15,904,515.66
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	15,904,515.66

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	February 2014
Payment Date	3/17/2014
Transaction Month	44

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			63	$	96,397.98
(Recoveries)			138	$	72,099.35
Net Losses for Current Collection Period				$	24,298.63
Cumulative Net Losses Last Collection Period				$	11,904,535.85
Cumulative Net Losses for all Collection Periods				$	11,928,834.48

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.16		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	2.67	%	417	$	4,504,515.83
61-90 Days Delinquent	0.34	%	50	$	579,603.34
91-120 Days Delinquent	0.12	%	17	$	208,674.87
Over 120 Days Delinquent	0.80	%	113	$	1,347,708.43
Total Delinquent Receivables	3.94	%	597	$	6,640,502.47

Repossession Inventory:
Repossessed in the Current Collection Period			22	$	286,547.54
Total Repossessed Inventory			28	$	378,770.82

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				0.8542		%
Preceding Collection Period				0.4508		%
Current Collection Period				0.1668		%
Three Month Average				0.4906		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.8956		%
Preceding Collection Period				0.8886		%
Current Collection Period				0.8766		%
Three Month Average				0.8869		%

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