Exhibit 99

Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	January 2019
Payment Date	2/15/2019
Transaction Month	51

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 https://www.ford.com/finance/investor-center/asset-backed-securitization.

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	$	269,035.76

Principal:
Principal Collections	$	7,098,612.97
Prepayments in Full	$	2,192,440.59
Liquidation Proceeds	$	39,025.81
Recoveries	$	91,221.58
Sub Total	$	9,421,300.95
Collections	$	9,690,336.71

Purchase Amounts:
Purchase Amounts Related to Principal	$	306,153.06
Purchase Amounts Related to Interest	$	1,701.91
Sub Total	$	307,854.97

Clean-up Call	$	78,852,502.18

Reserve Account Draw Amount	$	8,367,827.04

Available Funds - Total	$	97,218,520.90

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Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	January 2019
Payment Date	2/15/2019
Transaction Month	51

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	$	97,218,520.90
Servicing Fee	$	73,846.74	$	73,846.74	$	0.00	$	0.00	$	97,144,674.16
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	97,144,674.16
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	97,144,674.16
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	97,144,674.16
Interest - Class A-4 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	97,144,674.16
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	97,144,674.16
Interest - Class B Notes	$	35,926.69	$	35,926.69	$	0.00	$	0.00	$	97,108,747.47
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	97,108,747.47
Interest - Class C Notes	$	56,826.00	$	56,826.00	$	0.00	$	0.00	$	97,051,921.47
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	97,051,921.47
Interest - Class D Notes	$	72,347.92	$	72,347.92	$	0.00	$	0.00	$	96,979,573.55
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	96,979,573.55
Regular Principal Payment	$	85,024,277.50	$	85,024,277.50	$	0.00	$	0.00	$	11,955,296.05
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	11,955,296.05
Residual Released to Depositor	$	0.00	$	11,955,296.05	$	0.00	$	0.00	$	0.00
Total			$	97,218,520.90

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	85,024,277.50
Total									$	85,024,277.50

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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class B Notes	$	21,884,277.50	$	462.18	$	35,926.69	$	0.76	$	21,920,204.19	$	462.94
Class C Notes	$	31,570,000.00	$	1,000.00	$	56,826.00	$	1.80	$	31,626,826.00	$	1,001.80
Class D Notes	$	31,570,000.00	$	1,000.00	$	72,347.92	$	2.29	$	31,642,347.92	$	1,002.29
Total	$	85,024,277.50	$	52.81	$	165,100.61	$	0.10	$	85,189,378.11	$	52.91

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Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	January 2019
Payment Date	2/15/2019
Transaction Month	51

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	$	0.00	0.0000000	$	0.00	0.0000000
Class B Notes	$	21,884,277.50	0.4621812	$	0.00	0.0000000
Class C Notes	$	31,570,000.00	1.0000000	$	0.00	0.0000000
Class D Notes	$	31,570,000.00	1.0000000	$	0.00	0.0000000
Total	$	85,024,277.50	0.0528134	$	0.00	0.0000000



Pool Information
Weighted Average APR	3.526		%	3.561		%
Weighted Average Remaining Term	16.17			15.56
Number of Receivables Outstanding	15,371			14,409
Pool Balance	$	88,616,091.33		$	78,852,502.18
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	85,024,277.50		$	75,718,517.68
Pool Factor	0.0529505			0.0471165

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	0.00
Targeted Credit Enhancement Amount	$	0.00
Yield Supplement Overcollateralization Amount	$	3,133,984.50
Targeted Overcollateralization Amount	$	3,133,984.50
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	78,852,502.18

VII. RECONCILIATION OF RESERVE ACCOUNT



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

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Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	January 2019
Payment Date	2/15/2019
Transaction Month	51

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			118	$	127,356.72
(Recoveries)			135	$	91,221.58
Net Loss for Current Collection Period				$	36,135.14
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.4893%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.5739		%
Second Prior Collection Period				0.7139		%
Prior Collection Period				(0.1002		)%
Current Collection Period				0.5179		%
Four Month Average (Current and Prior Three Collection Periods)				0.4264		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			6,601	$	15,136,403.00
(Cumulative Recoveries)				$	2,847,044.60
Cumulative Net Loss for All Collection Periods				$	12,289,358.40
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.7343		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	2,293.05
Average Net Loss for Receivables that have experienced a Realized Loss				$	1,861.74

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	2.88	%	267	$	2,270,359.57
61-90 Days Delinquent	0.31	%	25	$	244,309.73
91-120 Days Delinquent	0.06	%	5	$	51,015.59
Over 120 Days Delinquent	0.84	%	57	$	665,232.11
Total Delinquent Receivables	4.10	%	354	$	3,230,917.00

Repossession Inventory:
Repossessed in the Current Collection Period			4	$	31,964.26
Total Repossessed Inventory			7	$	62,411.56

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.5622		%
Prior Collection Period				0.6376		%
Current Collection Period				0.6038		%
Three Month Average				0.6012		%

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Ford Credit Auto Owner Trust 2014-C

Monthly Investor Report



Collection Period	January 2019
Payment Date	2/15/2019
Transaction Month	51

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 6, 2019

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Ryan M. Hershberger

Assistant Treasurer

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Ford Credit Auto Owner Trust 2014-C 10-D