Exhibit 99

Ford Credit Auto Owner Trust 2013-C

Monthly Investor Report



Collection Period	December 2016
Payment Date	1/17/2017
Transaction Month	42

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	$	1,363,983,256.78	60,201		55.6 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	315,000,000.00	0.22000	%	August 15, 2014
Class A-2 Notes	$	414,000,000.00	0.550	%	April 15, 2016
Class A-3 Notes	$	420,200,000.00	0.820	%	December 15, 2017
Class A-4 Notes	$	100,930,000.00	1.250	%	October 15, 2018
Class B Notes	$	39,480,000.00	1.680	%	November 15, 2018
Class C Notes	$	26,320,000.00	1.910	%	March 15, 2019
Class D Notes	$	26,320,000.00	2.500	%	January 15, 2020
Total	$	1,342,250,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	550,282.48

Principal:
Principal Collections	$	8,302,014.55
Prepayments in Full	$	3,138,202.53
Liquidation Proceeds	$	109,388.64
Recoveries	$	16,038.70
Sub Total	$	11,565,644.42
Collections	$	12,115,926.90

Purchase Amounts:
Purchase Amounts Related to Principal	$	284,387.86
Purchase Amounts Related to Interest	$	1,955.03
Sub Total	$	286,342.89

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	12,402,269.79

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Ford Credit Auto Owner Trust 2013-C

Monthly Investor Report



Collection Period	December 2016
Payment Date	1/17/2017
Transaction Month	42

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	12,402,269.79
Servicing Fee	$	129,853.25	$	129,853.25	$	0.00	$	0.00	$	12,272,416.54
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,272,416.54
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,272,416.54
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	12,272,416.54
Interest - Class A-4 Notes	$	62,015.56	$	62,015.56	$	0.00	$	0.00	$	12,210,400.98
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,210,400.98
Interest - Class B Notes	$	55,272.00	$	55,272.00	$	0.00	$	0.00	$	12,155,128.98
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,155,128.98
Interest - Class C Notes	$	41,892.67	$	41,892.67	$	0.00	$	0.00	$	12,113,236.31
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	12,113,236.31
Interest - Class D Notes	$	54,833.33	$	54,833.33	$	0.00	$	0.00	$	12,058,402.98
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	12,058,402.98
Regular Principal Payment	$	11,568,274.47	$	11,568,274.47	$	0.00	$	0.00	$	490,128.51
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	490,128.51
Residual Released to Depositor	$	0.00	$	490,128.51	$	0.00	$	0.00	$	0.00
Total			$	12,402,269.79

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	11,568,274.47
Total									$	11,568,274.47

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	$	11,568,274.47	$	114.62	$	62,015.56	$	0.61	$	11,630,290.03	$	115.23
Class B Notes	$	0.00	$	0.00	$	55,272.00	$	1.40	$	55,272.00	$	1.40
Class C Notes	$	0.00	$	0.00	$	41,892.67	$	1.59	$	41,892.67	$	1.59
Class D Notes	$	0.00	$	0.00	$	54,833.33	$	2.08	$	54,833.33	$	2.08
Total	$	11,568,274.47	$	8.62	$	214,013.56	$	0.16	$	11,782,288.03	$	8.78

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Ford Credit Auto Owner Trust 2013-C

Monthly Investor Report



Collection Period	December 2016
Payment Date	1/17/2017
Transaction Month	42

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	$	59,534,936.01	0.5898636	$	47,966,661.54	0.4752468
Class B Notes	$	39,480,000.00	1.0000000	$	39,480,000.00	1.0000000
Class C Notes	$	26,320,000.00	1.0000000	$	26,320,000.00	1.0000000
Class D Notes	$	26,320,000.00	1.0000000	$	26,320,000.00	1.0000000
Total	$	151,654,936.01	0.1129856	$	140,086,661.54	0.1043670



Pool Information
Weighted Average APR	4.360		%	4.381		%
Weighted Average Remaining Term	21.73			21.01
Number of Receivables Outstanding	18,160			17,504
Pool Balance	$	155,823,904.50		$	143,836,076.52
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	151,654,936.01		$	140,086,661.54
Pool Factor	0.1142418			0.1054530

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	6,819,916.28
Targeted Credit Enhancement Amount	$	6,819,916.28
Yield Supplement Overcollateralization Amount	$	3,749,414.98
Targeted Overcollateralization Amount	$	3,749,414.98
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	3,749,414.98

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	6,819,916.28
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	6,819,916.28
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	6,819,916.28

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Ford Credit Auto Owner Trust 2013-C

Monthly Investor Report



Collection Period	December 2016
Payment Date	1/17/2017
Transaction Month	42

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			88	$	153,834.40
(Recoveries)			102	$	16,038.70
Net Loss for Current Collection Period				$	137,795.70
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				1.0612%

Preceding and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Preceding Collection Period				0.3741		%
Second Preceding Collection Period				0.5661		%
Preceding Collection Period				0.3360		%
Current Collection Period				1.1036		%
Four Month Average (Current and Preceding Three Collection Periods)				0.5949		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			4,574	$	8,964,514.82
(Cumulative Recoveries)				$	1,821,366.63
Cumulative Net Loss for All Collection Periods				$	7,143,148.19
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.5237		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	1,959.89
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,561.69

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.90	%	361	$	4,174,709.89
61-90 Days Delinquent	0.30	%	33	$	436,144.47
91-120 Days Delinquent	0.09	%	8	$	126,411.19
Over 120 Days Delinquent	0.55	%	48	$	797,897.80
Total Delinquent Receivables	3.85	%	450	$	5,535,163.35

Repossession Inventory:
Repossessed in the Current Collection Period			16	$	235,797.46
Total Repossessed Inventory			21	$	321,087.25

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.5152		%
Preceding Collection Period				0.5727		%
Current Collection Period				0.5085		%
Three Month Average				0.5321		%

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Ford Credit Auto Owner Trust 2013-C

Monthly Investor Report



Collection Period	December 2016
Payment Date	1/17/2017
Transaction Month	42

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

No Activity to report

Most Recent Form ABS-15G for repurchase demand activity

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 3, 2016

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Sumito Mulchandani

Assistant Treasurer

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Ford Credit Auto Owner Trust 2013-C 10-D