Exhibit 99

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	43

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 333-205966 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	$	1,124,319,859.88	46,836			57.2 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	220,400,000.00	0.38	%		September 15, 2016
Class A-2a Notes	$	273,400,000.00	0.95	%		August 15, 2018
Class A-2b Notes	$	100,000,000.00	2.84375	%	*	August 15, 2018
Class A-3 Notes	$	300,000,000.00	1.41	%		February 15, 2020
Class A-4 Notes	$	105,720,000.00	1.74	%		February 15, 2021
Class B Notes	$	31,570,000.00	2.01	%		March 15, 2021
Class C Notes	$	21,040,000.00	2.26	%		March 15, 2022
Total	$	1,052,130,000.00
			* One-month LIBOR + 0.36%

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	353,431.33

Principal:
Principal Collections	$	7,667,663.69
Prepayments in Full	$	2,535,558.37
Liquidation Proceeds	$	84,676.65
Recoveries	$	54,505.66
Sub Total	$	10,342,404.37
Collections	$	10,695,835.70

Purchase Amounts:
Purchase Amounts Related to Principal	$	223,202.82
Purchase Amounts Related to Interest	$	829.36
Sub Total	$	224,032.18

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	10,919,867.88

Page 1

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	43

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	10,919,867.88
Servicing Fee	$	119,965.45	$	119,965.45	$	0.00	$	0.00	$	10,799,902.43
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,799,902.43
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,799,902.43
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,799,902.43
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	10,799,902.43
Interest - Class A-4 Notes	$	90,507.35	$	90,507.35	$	0.00	$	0.00	$	10,709,395.08
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,709,395.08
Interest - Class B Notes	$	52,879.75	$	52,879.75	$	0.00	$	0.00	$	10,656,515.33
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,656,515.33
Interest - Class C Notes	$	39,625.33	$	39,625.33	$	0.00	$	0.00	$	10,616,890.00
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	10,616,890.00
Regular Principal Payment	$	9,995,365.96	$	9,995,365.96	$	0.00	$	0.00	$	621,524.04
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	621,524.04
Residual Released to Depositor	$	0.00	$	621,524.04	$	0.00	$	0.00	$	0.00
Total			$	10,919,867.88

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	9,995,365.96
Total									$	9,995,365.96

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-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2b 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	$	9,995,365.96	$	94.55	$	90,507.35	$	0.86	$	10,085,873.31	$	95.41
Class B Notes	$	0.00	$	0.00	$	52,879.75	$	1.68	$	52,879.75	$	1.68
Class C Notes	$	0.00	$	0.00	$	39,625.33	$	1.88	$	39,625.33	$	1.88
Total	$	9,995,365.96	$	9.50	$	183,012.43	$	0.17	$	10,178,378.39	$	9.67

Page 2

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	43

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-2a Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2b 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	$	62,418,861.29	0.5904168	$	52,423,495.33	0.4958711
Class B Notes	$	31,570,000.00	1.0000000	$	31,570,000.00	1.0000000
Class C Notes	$	21,040,000.00	1.0000000	$	21,040,000.00	1.0000000
Total	$	115,028,861.29	0.1093295	$	105,033,495.33	0.0998294



Pool Information
Weighted Average APR	3.144		%	3.142		%
Weighted Average Remaining Term	22.84			22.10
Number of Receivables Outstanding	16,356			15,769
Pool Balance	$	143,958,545.97		$	133,292,360.79
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	136,071,416.28		$	126,076,050.32
Pool Factor	0.1280406			0.1185538

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	5,621,599.30
Targeted Credit Enhancement Amount	$	5,621,599.30
Yield Supplement Overcollateralization Amount	$	7,216,310.47
Targeted Overcollateralization Amount	$	28,258,865.46
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	28,258,865.46

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	5,621,599.30
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	5,621,599.30
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	5,621,599.30

Page 3

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	43

VIII. NET LOSS AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			66	$	155,083.65
(Recoveries)			115	$	54,505.66
Net Loss for Current Collection Period				$	100,577.99
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.8384%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.6759		%
Second Prior Collection Period				0.9475		%
Prior Collection Period				0.3123		%
Current Collection Period				0.8706		%
Four Month Average (Current and Prior Three Collection Periods)				0.7016		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			3,435	$	11,515,089.30
(Cumulative Recoveries)				$	1,864,597.03
Cumulative Net Loss for All Collection Periods				$	9,650,492.27
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.8583		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,352.28
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,809.46

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.51	%	171	$	2,011,405.54
61-90 Days Delinquent	0.23	%	23	$	304,867.71
91-120 Days Delinquent	0.03	%	4	$	40,031.74
Over 120 Days Delinquent	0.22	%	18	$	292,705.88
Total Delinquent Receivables	1.99	%	216	$	2,649,010.87

Repossession Inventory:
Repossessed in the Current Collection Period			10	$	128,516.58
Total Repossessed Inventory			20	$	294,299.32

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.3026		%
Prior Collection Period				0.2996		%
Current Collection Period				0.2854		%
Three Month Average				0.2958		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	1.00	%
13-24	1.75	%
25-36	3.25	%
37+	5.00	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4784%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2015-C

Monthly Investor Report



Collection Period	March 2019
Payment Date	4/15/2019
Transaction Month	43

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

Page 5

Ford Credit Auto Owner Trust 2015-C 10-D