Exhibit 99

Ford Credit Auto Lease Trust 2013-A

Monthly Investor Report



Transaction Month	29	Payment Date	August 17, 2015
Collection Period	July, 2015



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 333-173928-07 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. SUMMARY

			Initial		Beginning of Period Balance				End of Period Balance				End of Period Factor
2013-A Reference Pool Balance			1,116,998,297.30		$	260,848,242.56			$	222,800,078.68			0.1994632
Total Note Balance			1,032,106,000.00		$	159,201,397.51			$	121,153,233.63			0.1173845

Total Overcollateralization			84,892,297.30		$	101,646,845.05			$	101,646,845.05

2013-A Exchange Note Balance			1,064,026,804.12		$	194,294,838.48			$	156,246,674.60			0.1468447
2013-A Exchange Note Overcollateralization			52,971,493.18		$	66,553,404.08			$	66,553,404.08


Overcollateralization							Beginning of Period				End of Period
2013-A Reference Pool Balance as a % of Total Note Balance							163.85	%			183.90	%
2013-A Reference Pool Balance as a % of 2013-A Exchange Note Balance							134.25	%			142.60	%

	Note Interest Rate		Initial Balance		Beginning of Period Balance				End of Period Balance				End of Period Factor
Class A-1 Notes	0.23000	%	$	154,000,000.00	$	0.00			$	0.00			0.0000000
Class A-2 Notes	0.46000	%	$	344,000,000.00	$	0.00			$	0.00			0.0000000
Class A-3 Notes	0.60000	%	$	344,000,000.00	$	0.00			$	0.00			0.0000000
Class A-4 Notes	0.78000	%	$	69,470,000.00	$	38,565,397.51			$	517,233.63			0.0074454
Class B Notes	1.01000	%	$	44,680,000.00	$	44,680,000.00			$	44,680,000.00			1.0000000
Class C Notes	1.28000	%	$	44,680,000.00	$	44,680,000.00			$	44,680,000.00			1.0000000
Class D Notes	1.79000	%	$	31,276,000.00	$	31,276,000.00			$	31,276,000.00			1.0000000
Total			$	1,032,106,000.00	$	159,201,397.51			$	121,153,233.63			0.1173845



	Principal Payments				Interest Payments				Total Payments
	Actual		Principal Payments per $1000 Face		Actual		Interest Payments per $1000 Face		Actual		Total Payments per $1000 Face
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	$	38,048,163.88	$	547.69	$	25,067.51	$	0.36	$	38,073,231.39	$	548.05
Class B Notes	$	0.00	$	0.00	$	37,605.67	$	0.84	$	37,605.67	$	0.84
Class C Notes	$	0.00	$	0.00	$	47,658.67	$	1.07	$	47,658.67	$	1.07
Class D Notes	$	0.00	$	0.00	$	46,653.37	$	1.49	$	46,653.37	$	1.49
Total	$	38,048,163.88	$	36.86	$	156,985.22	$	0.15	$	38,205,149.10	$	37.02



II. POOL INFORMATION

2013-A Reference Pool Balance	Lease Balance			Securitization Value			Residual Portion of Securitization Value
Beginning of Period	$	302,313,951.96		$	260,848,242.56		$	241,919,941.23
Change	$	(44,274,732.80	)	$	(38,048,163.88	)	$	(32,326,745.80	)
End of Period	$	258,039,219.16		$	222,800,078.68		$	209,593,195.43
Residual Portion of Securitization Value as % of Securitization Value at end of period							94.07		%



	At Cutoff Date	Terminations in Prior Period	Beginning of Period	Terminations in Current Period	End of Period
Number of Leases	46,395	32,255	14,140	2,024	12,116

				Beginning of Period	End of Period
Weighted Average Remaining Term to Maturity in Months				3.6	2.9

Page 1

Ford Credit Auto Lease Trust 2013-A

Monthly Investor Report



Transaction Month	29	Payment Date	August 17, 2015
Collection Period	July, 2015



Delinquent Leases
			Number of Leases			Securitization Value			% of End of Period Reference Pool Balance
31 - 60 Days Delinquent			113			$	2,065,186.39		0.93		%
61 - 90 Days Delinquent			12			$	217,932.16		0.10		%
91- 120 Days Delinquent			2			$	43,487.04		0.02		%
Over 120 Days Delinquent			1			$	26,286.08		0.01		%
Total Delinquent Leases			128			$	2,352,891.67		1.06		%

			Current Period			Cumulative
Prepayment Speed			1.57		%	0.90		%

III. EXCHANGE NOTE COLLECTIONS AND DISTRIBUTIONS

Collections
Base monthly Payments (Rent)									$	5,686,884.94
plus: Payoffs									$	10,022,667.18
plus: Other (including extension fees, excess charges, etc.)									$	483,882.83
minus: Payaheads									$	(411,301.50	)
plus: Payahead Draws									$	367,396.76
plus: Advances									$	197,181.69
minus: Advance Reimbursement Amounts									$	(430,071.77	)
plus: Administrative Removal Amounts									$	18,897.01
plus: Net Auction Proceeds									$	26,988,696.60
plus: Recoveries									$	409,076.08
Total Collections									$	43,333,309.82

Reserve Account Draw Amount									$	0.00

Total Collections Plus Reserve Account Draw Amount									$	43,333,309.82

Exchange Note Distributions
	Amount Due		Amount Paid			Remaining Available Funds			Shortfall
Ref Pool Servicing Fee and Adv Reimbursement	$	217,373.54	$	217,373.54		$	43,115,936.28		$	0.00
2013-A Exchange Note Interest Payment	$	320,586.48	$	320,586.48		$	42,795,349.80		$	0.00
Shortfall Payment (to cover Notes)	$	0.00	$	0.00		$	42,795,349.80		$	0.00
Reserve Account Deposit	$	0.00	$	0.00		$	42,795,349.80		$	0.00
2013-A Exchange Note Principal Payment	$	38,048,163.88	$	38,048,163.88		$	4,747,185.92		$	0.00
Shared Amounts	$	0.00	$	0.00		$	4,747,185.92		$	0.00
Revolving Facility Pool Additional Amounts	$	4,747,185.92	$	4,747,185.92		$	0.00		$	0.00
Total	$	43,333,309.82	$	43,333,309.82		$	0.00		$	0.00

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Ford Credit Auto Lease Trust 2013-A

Monthly Investor Report



Transaction Month	29	Payment Date	August 17, 2015
Collection Period	July, 2015



IV. AVAILABLE FUNDS AND DISTRIBUTIONS

Available Funds
2013-A Exchange Note Interest Payment							$	320,586.48
2013-A Exchange Note Principal Payment							$	38,048,163.88
Shortfall Payment (to cover Notes)							$	0.00

Total							$	38,368,750.36

ABS Note Distributions	Amount Due		Amount Paid		Remaining Available Funds		Shortfall
Trustee Fees and Expenses	$	0.00	$	0.00	$	38,368,750.36	$	0.00
Administration Fee	$	1,326.68	$	1,326.68	$	38,367,423.68	$	0.00
Class A-1 Interest	$	0.00	$	0.00	$	38,367,423.68	$	0.00
Class A-2 Interest	$	0.00	$	0.00	$	38,367,423.68	$	0.00
Class A-3 Interest	$	0.00	$	0.00	$	38,367,423.68	$	0.00
Class A-4 Interest	$	25,067.51	$	25,067.51	$	38,342,356.17	$	0.00
Total Class A Interest	$	25,067.51	$	25,067.51			$	0.00
Firest Priority Principal Payment	$	0.00	$	0.00	$	38,342,356.17
Class B Interest	$	37,605.67	$	37,605.67	$	38,304,750.50	$	0.00
Second Priority Principal Payment	$	0.00	$	0.00	$	38,304,750.50
Class C Interest	$	47,658.67	$	47,658.67	$	38,257,091.83	$	0.00
Third Priority Principal Payment	$	0.00	$	0.00	$	38,257,091.83
Class D Interest	$	46,653.37	$	46,653.37	$	38,210,438.46	$	0.00
Specified Reserve Deposit	$	0.00	$	0.00	$	38,210,438.46	$	0.00
Regular Principal Payment	$	38,048,163.88	$	38,048,163.88	$	162,274.58	$	0.00
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	162,274.58	$	0.00
Remaining Funds to Holder of Residual Interest	$	162,274.58	$	162,274.58	$	0.00	$	0.00
Total	$	38,368,750.36	$	38,368,750.36	$	0.00	$	0.00

V. RECONCILIATION OF ADVANCES AND PAYAHEADS

Advances
Beginning of Period Advance Balance							$	1,388,810.27
plus: Additional Advances							$	197,181.69
minus: Advance Reimbursement Amounts							$	(430,071.77	)
End of Period Advance Balance							$	1,155,920.19

Payaheads
Beginning of Period Payahead Balance							$	666,116.83
plus: Additional Payaheads							$	411,301.50
minus: Payahead Draws							$	(367,396.76	)
End of Period Payahead Balance							$	710,021.57

VI. RESERVE ACCOUNT

Beginning of Period Reserve Account Balance							$	5,584,991.49
minus: Reserve Account Draw							$	0.00
plus: Reserve Deposit from Exchange Note Distributions							$	0.00
plus: Reserve Deposit from Note Distributions							$	0.00
End of Period Reserve Account Balance							$	5,584,991.49
Memo: Required Reserve Amount							$	5,584,991.49

VII. OVERCOLLATERALIZATION INFORMATION
Targeted Ovecollateralization Amount							$	101,646,845.05
Actual Overcollateralization Amount (EOP Pool Balance- EOP Note Balance)							$101,646,845.05

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Ford Credit Auto Lease Trust 2013-A

Monthly Investor Report



Transaction Month	29	Payment Date	August 17, 2015
Collection Period	July, 2015



VIII. LEASE TERMINATIONS
	Number of Leases		Securitization Value
Retained Vehicles	Current Period	Cumulative	Current Period			Cumulative
Early Terminations	191	6,652	$	3,870,836.71		$	141,665,934.14
Standard Terminations	271	3,447	$	4,812,199.37		$	59,534,499.41
Total Retained	462	10,099	$	8,683,036.08		$	201,200,433.55

Returned Vehicles
Early Terminations	462	6,899	$	8,027,287.65		$	122,942,780.41
Standard Terminations	1,083	16,715	$	17,807,613.96		$	292,774,430.66
Total Returned	1,545	23,614	$	25,834,901.61		$	415,717,211.07

Charged Off Leases / Repossessed Vehicles	11	462	$	199,165.26		$	9,541,550.70
Removals by Servicer and Other	6	104	$	105,366.47		$	2,190,433.89
Total Terminations	2,024	34,279	$	34,822,469.42		$	628,649,629.21

Memo: 1) Removals of Leases Terminated in Prior Periods	0	0
2) Number of Leases Scheduled to Terminate	2,017	29,344	Current Period			Cumulative
Return Rate (Returned / Total Terminations)			76.33		%	68.89		%
Early Termination Rate (Early Terminations / Total Terminations)			32.26		%	39.53		%

Note: An Early Termination is a lease that terminates more than three months prior to the month in which it is scheduled to terminate.

IX. GAIN (LOSS) CALCULATIONS
	Number of Leases		Gain (Loss)
Gain (Loss) on Retained Vehicles	Current Period	Cumulative	Current Period			Cumulative
Customer Payments			$	10,104,338.29
plus: Payahead draws			$	64,216.45
minus: Unreimbursed Advances			$	(46,266.41	)
minus: Securitization Value of Retained Vehicles			$	(8,683,036.08	)
Total	462	10,099	$	1,439,252.25		$	33,482,484.15
Gain (Loss) Per Retained Vehicle			$	3,115.26		$	3,315.43

Gain (Loss) on Returned Vehicles
Customer Payments			$	1,252,549.51
plus: Net Auction Proceeds			$	26,967,698.21
plus: Payahead Draws			$	176,626.21
minus: Unreimbursed Advances			$	(119,527.86	)
minus: Securitization Value of Returned Vehicles			$	(25,834,901.61	)
Total	1,545	23,614	$	2,442,444.46		$	27,704,575.81
Gain (Loss) Per Returned Vehicle			$	1,580.87		$	1,173.23

Credit Gain (Loss) Charged Off / Repossessed Vehicles	11	462	$	(15,838.26	)	$	(1,862,908.87	)
Credit Gain (Loss) Per Charged Off / Repossessed Vehicle			$	(1,439.84	)	$	(4,032.27	)

Gain (Loss) on Removals by Servicer and Other	6	104
Note: There is no Gain or Loss on Removals by Servicer

Recoveries from Leases Closed in Prior Periods			$	255,687.03		$	4,104,172.71

Total Gain (Loss)	2,024	34,279	$	4,121,545.48		$	63,428,323.80

Memo: Residual Gain (Loss) on Returned Vehicles
Net Auction Proceeds			$	26,967,698.21
plus: Excess Wear and Use and Excess Mileage Assessed			$	629,490.30
minus: Residual Portion of Securitization Value			$	(24,864,651.33	)
Total	1,545	23,614	$	2,732,537.18		$	32,649,924.94
Residual Gain (Loss) Per Returned Vehicle			$	1,768.63		$	1,382.65

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Ford Credit Auto Lease Trust 2013-A

Monthly Investor Report



Transaction Month	29	Payment Date	August 17, 2015
Collection Period	July, 2015

X. 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 6, 2015

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin M. Rohde

Assistant Treasurer

*Lease Balance is calculated similar to Securitization Value, but present values the base monthly payments and contract leas end value at the contract lease factor, without considering the base residual value or minimum discount rate.

**The Weighted Average is calculated based on Securitization Value.

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Ford Credit Auto Lease Trust 2013-A 10-D