Exhibit 99

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	47

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 333-189385 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	$	1,673,565,407.25	76,623		54.8 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	381,500,000.00	0.23	%	December 15, 2015
Class A-2 Notes	$	508,000,000.00	0.61	%	August 15, 2017
Class A-3 Notes	$	504,400,000.00	1.06	%	May 15, 2019
Class A-4 Notes	$	105,510,000.00	1.56	%	February 15, 2020
Class B Notes	$	47,350,000.00	1.97	%	April 15, 2020
Class C Notes	$	31,570,000.00	2.16	%	August 15, 2020
Class D Notes	$	31,570,000.00	2.75	%	May 15, 2021
Total	$	1,609,900,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	351,529.32

Principal:
Principal Collections	$	8,251,287.69
Prepayments in Full	$	2,495,811.87
Liquidation Proceeds	$	55,534.14
Recoveries	$	28,817.72
Sub Total	$	10,831,451.42
Collections	$	11,182,980.74

Purchase Amounts:
Purchase Amounts Related to Principal	$	249,947.80
Purchase Amounts Related to Interest	$	1,436.70
Sub Total	$	251,384.50

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	11,434,365.24

Page 1

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	47

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	$	11,434,365.24
Servicing Fee	$	109,649.33	$	109,649.33	$	0.00	$	0.00	$	11,324,715.91
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,324,715.91
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,324,715.91
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,324,715.91
Interest - Class A-4 Notes	$	19,790.96	$	19,790.96	$	0.00	$	0.00	$	11,304,924.95
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,304,924.95
Interest - Class B Notes	$	77,732.92	$	77,732.92	$	0.00	$	0.00	$	11,227,192.03
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,227,192.03
Interest - Class C Notes	$	56,826.00	$	56,826.00	$	0.00	$	0.00	$	11,170,366.03
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,170,366.03
Interest - Class D Notes	$	72,347.92	$	72,347.92	$	0.00	$	0.00	$	11,098,018.11
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	11,098,018.11
Regular Principal Payment	$	10,515,664.43	$	10,515,664.43	$	0.00	$	0.00	$	582,353.68
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	582,353.68
Residual Released to Depositor	$	0.00	$	582,353.68	$	0.00	$	0.00	$	0.00
Total			$	11,434,365.24

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	10,515,664.43
Total									$	10,515,664.43

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	$	10,515,664.43	$	99.67	$	19,790.96	$	0.19	$	10,535,455.39	$	99.86
Class B Notes	$	0.00	$	0.00	$	77,732.92	$	1.64	$	77,732.92	$	1.64
Class C Notes	$	0.00	$	0.00	$	56,826.00	$	1.80	$	56,826.00	$	1.80
Class D Notes	$	0.00	$	0.00	$	72,347.92	$	2.29	$	72,347.92	$	2.29
Total	$	10,515,664.43	$	6.53	$	226,697.80	$	0.14	$	10,742,362.23	$	6.67

Page 2

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	47

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	$	15,223,812.83	0.1442879	$	4,708,148.40	0.0446228
Class B Notes	$	47,350,000.00	1.0000000	$	47,350,000.00	1.0000000
Class C Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class D Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Total	$	125,713,812.83	0.0780880	$	115,198,148.40	0.0715561



Pool Information
Weighted Average APR	3.408		%	3.426		%
Weighted Average Remaining Term	18.79			18.08
Number of Receivables Outstanding	18,926			18,006
Pool Balance	$	131,579,199.37		$	120,426,258.25
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	125,713,812.83		$	115,198,148.40
Pool Factor	0.0786221			0.0719579

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	8,367,827.04
Targeted Credit Enhancement Amount	$	8,367,827.04
Yield Supplement Overcollateralization Amount	$	5,228,109.85
Targeted Overcollateralization Amount	$	5,228,109.85
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	5,228,109.85

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	8,367,827.04
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	8,367,827.04
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	8,367,827.04

Page 3

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	47

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			95	$	100,359.62
(Recoveries)			123	$	28,817.72
Net Loss for Current Collection Period				$	71,541.90
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.6525%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.1546		%
Second Prior Collection Period				(0.1722		)%
Prior Collection Period				0.8459		%
Current Collection Period				0.6813		%
Four Month Average (Current and Prior Three Collection Periods)				0.3774		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			6,208	$	14,707,265.35
(Cumulative Recoveries)				$	2,562,494.17
Cumulative Net Loss for All Collection Periods				$	12,144,771.18
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7257		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,369.08
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,956.31

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.28	%	278	$	2,749,990.00
61-90 Days Delinquent	0.27	%	28	$	329,349.05
91-120 Days Delinquent	0.05	%	7	$	56,112.49
Over 120 Days Delinquent	0.56	%	52	$	668,665.86
Total Delinquent Receivables	3.16	%	365	$	3,804,117.40

Repossession Inventory:
Repossessed in the Current Collection Period			4	$	22,780.79
Total Repossessed Inventory			10	$	94,275.31

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.4259		%
Prior Collection Period				0.4438		%
Current Collection Period				0.4832		%
Three Month Average				0.4510		%

Page 4

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	September 2018
Payment Date	10/15/2018
Transaction Month	47

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 7, 2018

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Jason C. Behnke

Assistant Treasurer

Page 5

Ford Credit Auto Owner Trust 2014-C 10-D