Exhibit 99

Ford Credit Auto Lease Trust 2015-B

Monthly Investor Report



Transaction Month	31	Payment Date	May 15, 2018
Collection Period	April, 2018



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 333-196801-04 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. SUMMARY

			Initial		Beginning of Period Balance				End of Period Balance				End of Period Factor
2015-B Reference Pool Balance			$	1,126,137,291.49	$	170,852,753.35			$	133,546,258.39			0.1185879
Total Note Balance			$	1,000,000,000.00	$	16,571,944.42			$	0.00			0.0000000

Total Overcollateralization			$126,137,291.49		$	154,280,808.93			$	133,546,258.39

2015-B Exchange Note Balance			$	1,030,927,835.05	$	52,769,721.38			$	0.00			0.0000000
2015-B Exchange Note Overcollateralization			$95,209,456.44		$	118,083,031.97			$	133,546,258.39


Overcollateralization							Beginning of Period				End of Period
2015-B Reference Pool Balance as a % of Total Note Balance							999.00	%			0.00	%
2015-B Reference Pool Balance as a % of 2015-B Exchange Note Balance							323.77%				0.00	%

	Note Interest Rate		Initial Balance		Beginning of Period Balance				End of Period Balance				End of Period Factor
Class A-1 Notes	0.43000	%	$	160,000,000.00	$	0.00			$	0.00			0.0000000
Class A-2a Notes	1.04000	%	$	217,000,000.00	$	0.00			$	0.00			0.0000000
Class A-2b Notes*	2.42688	%	$	170,000,000.00	$	0.00			$	0.00			0.0000000
Class A-3 Notes	1.38000	%	$	247,000,000.00	$	0.00			$	0.00			0.0000000
Class A-4 Notes	1.54000	%	$	108,000,000.00	$	0.00			$	0.00			0.0000000
Class B Notes****	1.92000	%	$	50,700,000.00	$	0.00			$	0.00			0.0000000
Class C Notes	2.44000	%	$	47,300,000.00	$	16,571,944.42			$	0.00			0.0000000
Total			$	1,000,000,000.00	$	16,571,944.42			$	0.00			0.0000000



	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-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	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class B Notes****	$	0.00	$	0.00	$	1,685.68	$	0.03	$	1,685.68	$	0.03
Class C Notes	$	16,571,944.42	$	350.36	$	33,696.29	$	0.71	$	16,605,640.71	$	351.07
Total	$16,571,944.42		$	16.57	$	35,381.97	$	0.04	$	16,607,326.39	$	16.61



II. POOL INFORMATION

2015-B Reference Pool Balance	Lease Balance**			Securitization Value			Residual Portion of Securitization Value
Beginning of Period	$	191,844,586.51		$	170,852,753.35		$	164,196,998.22
Change	$	(42,148,349.01	)	$	(37,306,494.96	)	$	(34,300,224.60	)
End of Period	$	149,696,237.50		$	133,546,258.39		$	129,896,773.62
Residual Portion of Securitization Value as % of Securitization Value at end of period							97.27%



	At Cutoff Date	Terminations in Prior Period	Beginning of Period	Terminations in Current Period	End of Period
Number of Leases	47,223	37,589	9,634	2,017	7,617

				Beginning of Period	End of Period
Weighted Average Remaining Term to Maturity in Months***				1.9	1.3

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Ford Credit Auto Lease Trust 2015-B

Monthly Investor Report



Transaction Month	31	Payment Date	May 15, 2018
Collection Period	April, 2018



Delinquent Leases
			Number of Leases		Securitization Value			% of End of Period Reference Pool Balance
31 - 60 Days Delinquent			59		$	1,082,202.05		0.81		%
61 - 90 Days Delinquent			10		$	161,747.52		0.12		%
91- 120 Days Delinquent			2		$	22,535.24		0.02		%
Over 120 Days Delinquent			1		$	25,531.72		0.02		%
Total Delinquent Leases			72		$	1,292,016.53		0.97		%

			Current Period		Cumulative
Prepayment Speed			0.31%		0.83		%

III. EXCHANGE NOTE COLLECTIONS AND DISTRIBUTIONS

Collections
Base monthly Payments (Rent)								$	2,958,480.02
plus: Payoffs								$	6,732,279.95
plus: Other (including extension fees, excess charges, etc.)								$	543,261.28
minus: Payaheads								$	(163,683.19	)
plus: Payahead Draws								$	334,850.70
plus: Advances								$	140,543.58
minus: Advance Reimbursement Amounts								$	(359,213.53	)
plus: Administrative Reallocation Amounts								$	0.00
plus: Net Sale Proceeds								$	29,508,770.92
plus: Recoveries								$	523,609.28
Total Collections								$	40,218,899.01

Reserve Account Draw Amount								$	5,630,686.46
Exchange Note Purchase Amount								$	12,654,969.28

Total Collections Plus Reserve Account Draw Amount								$	58,504,554.75

Exchange Note Distributions
	Amount Due		Amount Paid		Remaining Available Funds			Shortfall
Ref Pool Servicing Fee and Adv Reimbursement	$	142,377.29	$	142,377.29	$	58,362,177.46		$	0.00
2015-B Exchange Note Interest Payment	$	104,146.91	$	104,146.91	$	58,258,030.55		$	0.00
Shortfall Payment (to cover Notes)	$	0.00	$	0.00	$	58,258,030.55		$	0.00
Reserve Account Deposit	$	0.00	$	0.00	$	58,258,030.55		$	0.00
2015-B Exchange Note Principal Payment	$	52,769,721.38	$	52,769,721.38	$	5,488,309.17		$	0.00
Shared Amounts	$	0.00	$	0.00	$	5,488,309.17		$	0.00
Revolving Facility Pool Additional Amounts	$	5,488,309.17	$	5,488,309.17	$	0.00		$	0.00
Total	$	58,504,554.75	$	58,504,554.75	$	0.00		$	0.00

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Ford Credit Auto Lease Trust 2015-B

Monthly Investor Report



Transaction Month	31	Payment Date	May 15, 2018
Collection Period	April, 2018



IV. AVAILABLE FUNDS AND DISTRIBUTIONS

Available Funds
2015-B Exchange Note Interest Payment							$	104,146.91
2015-B Exchange Note Principal Payment							$	52,769,721.38
Shortfall Payment (to cover Notes)							$	0.00

Total							$52,873,868.29

ABS Note Distributions	Amount Due		Amount Paid		Remaining Available Funds		Shortfall
Trustee Fees and Expenses	$	0.00	$	0.00	$	52,873,868.29	$	0.00
Administration Fee	$	138.10	$	138.10	$	52,873,730.19	$	0.00
Class A-1 Interest	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Class A-2a Interest	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Class A-2b Interest	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Class A-3 Interest	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Class A-4 Interest	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Total Class A Interest	$	0.00	$	0.00			$	0.00
First Priority Principal Payment	$	0.00	$	0.00	$	52,873,730.19	$	0.00
Class B Interest****	$	1,685.68	$	1,685.68	$	52,872,044.51	$	0.00
Second Priority Principal Payment	$	0.00	$	0.00	$	52,872,044.51	$	0.00
Class C Interest	$	33,696.29	$	33,696.29	$	52,838,348.22	$	0.00
Specified Reserve Deposit	$	0.00	$	0.00	$	52,838,348.22	$	0.00
Regular Principal Payment	$	16,571,944.42	$	16,571,944.42	$	36,266,403.80	$	0.00
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	36,266,403.80	$	0.00
Remaining Funds to Holder of Residual Interest	$	36,266,403.80	$	36,266,403.80	$	0.00	$	0.00
Total	$52,873,868.29		$	52,873,868.29	$	0.00	$	0.00

V. RECONCILIATION OF ADVANCES AND PAYAHEADS

Advances
Beginning of Period Advance Balance							$	1,058,262.28
plus: Additional Advances							$	140,543.58
minus: Advance Reimbursement Amounts							$	(359,213.53	)
End of Period Advance Balance							$	839,592.33

Payaheads
Beginning of Period Payahead Balance							$	469,852.20
plus: Additional Payaheads							$	163,683.19
minus: Payahead Draws							$	(334,850.70	)
End of Period Payahead Balance							$	298,684.69

VI. RESERVE ACCOUNT

Beginning of Period Reserve Account Balance							$	5,630,686.46
minus: Reserve Account Draw							$	(5,630,686.46	)
plus: Reserve Deposit from Exchange Note Distributions							$	0.00
plus: Reserve Deposit from Note Distributions							$	0.00
End of Period Reserve Account Balance							$	0.00
Memo: Required Reserve Amount							$	0.00

VII. OVERCOLLATERALIZATION INFORMATION
Targeted Overcollateralization Amount							$	154,280,808.93
Actual Overcollateralization Amount (EOP Pool Balance- EOP Note Balance)							$	133,546,258.39

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Ford Credit Auto Lease Trust 2015-B

Monthly Investor Report



Transaction Month	31	Payment Date	May 15, 2018
Collection Period	April, 2018



VIII. LEASE TERMINATIONS
	Number of Leases		Securitization Value
Retained Vehicles	Current Period	Cumulative	Current Period			Cumulative
Early Terminations	46	5,018	$	1,014,605.80		$	115,776,013.80
Standard Terminations	275	3,539	$	5,161,188.99		$	67,882,198.43
Total Retained	321	8,557	$	6,175,794.79		$	183,658,212.23

Returned Vehicles
Early Terminations	385	9,372	$	7,057,660.33		$	168,980,124.48
Standard Terminations	1,284	20,704	$	22,022,351.27		$	365,880,820.32
Total Returned	1,669	30,076	$	29,080,011.60		$	534,860,944.80

Charged Off / Repossessed Vehicles	16	823	$	266,828.70		$	16,246,958.40
Removals by Servicer and Other	11	150	$	224,860.43		$	3,154,035.03
Total Terminations	2,017	39,606	$	35,747,495.52		$	737,920,150.46

Memo: 1) Removals of Leases Terminated in Prior Periods	0	0
2) Number of Leases Scheduled to Terminate	2,795	36,926	Current Period			Cumulative
Return Rate (Returned / Total Terminations)			82.75		%	75.94		%
Early Termination Rate (Early Terminations / Total Terminations)			21.37%			36.33		%

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)
	Current Period	Cumulative	Current Period			Cumulative
Gain (Loss) on Retained Vehicles
Customer Payments			$	6,834,698.36
plus: Payahead draws			$	23,783.52
minus: Unreimbursed Advances			$	(50,793.64	)
minus: Securitization Value of Retained Vehicles			$	(6,175,794.79	)
Total	321	8,557	$	631,893.45		$	24,604,245.89
Gain (Loss) Per Retained Vehicle			$	1,968.52		$	2,875.34

Gain (Loss) on Returned Vehicles
Customer Payments			$	1,125,476.76
plus: Net Sale Proceeds			$	29,270,228.15
plus: Payahead Draws			$	208,747.84
minus: Unreimbursed Advances			$	(148,917.73	)
minus: Securitization Value of Returned Vehicles			$	(29,080,011.60	)
Total	1,669	30,076	$	1,375,523.42		$	7,158,544.85
Gain (Loss) Per Returned Vehicle			$	824.16		$	238.02

Credit Gain (Loss) Charged Off / Repo Vehicles	16	823	$	(84,558.11	)	$	(4,847,300.57	)
Credit Gain (Loss) Per Charged Off / Repo Vehicle			$	(5,284.88	)	$	(5,889.79	)
Recoveries	909		$	397,880.15		$	6,070,667.19

Total Gain (Loss) -- Net of Recoveries	2,006	39,456	$	2,320,738.91		$	32,986,157.36
Average Gain (Loss) on all Retained, Returned and Repo Vehicles			$	1,156.90		$	836.02

Removals by Servicer and Other	11	150

Note: There is no Gain or Loss on Removals

Memo: Residual Gain (Loss) on Returned Vehicles
Net Sale Proceeds			$	29,270,228.15
plus: Excess Wear and Use and Excess Mileage Assessed			$	792,423.31
minus: Residual Portion of Securitization Value			$	(28,286,530.71	)
Total	1,669	30,076	$	1,776,120.75		$	14,328,047.54
Residual Gain (Loss) Per Returned Vehicle			$	1,064.18		$	476.39

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Ford Credit Auto Lease Trust 2015-B

Monthly Investor Report



Transaction Month	31	Payment Date	May 15, 2018
Collection Period	April, 2018



Prior and Current Collection Periods Average Gain (Loss)							Percent
Ratio of Total Gain (Loss) to the Average Pool Balance (annualized)
Third Prior Collection Period							5.80%
Second Prior Collection Period							5.15%
Prior Collection Period							11.68%
Current Collection Period							18.30%
Four Month Average (Current and Prior Three Collection Periods)							10.23%

Ratio of Cumulative Total Gain (Loss) for all Collection Periods to Initial Pool Balance							2.93%

X. 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/ Sumito Mulchandani

Assistant Treasurer

* Tranche A2b note interest rate is floating based on one-month LIBOR+0.53%

**Lease Balance is calculated similar to Securitization Value, but present values the base monthly payments and contract lease 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.

****Memo: An administrative error at the Clearing Agency on the April 2018 Payment Date delayed certain distributions to the then-Outstanding Class B Notes of otherwise timely withdrawn and applied amounts from the Collection Account for three days. Interest related to the delayed distribution is reflected above at the Note Interest Rate and then-Outstanding Principal Balance for the Class B Notes.

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Ford Credit Auto Lease Trust 2015-B 10-D