Exhibit 99

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			May 2021
Payment Date			6/15/2021
Transaction Month			43

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus, 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	$	1,997,343,293.47	78,146			56.2 months

	Dollar Amount		Note Interest Rate			Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	278,600,000.00	1.47	%		November 15, 2018
Class A-2a Notes	$	525,100,000.00	1.80	%		September 15, 2020
Class A-2b Notes	$	215,000,000.00	0.22088	%	*	September 15, 2020
Class A-3 Notes	$	557,300,000.00	2.01	%		March 15, 2022
Class A-4 Notes	$	177,380,000.00	2.16	%		March 15, 2023
Class B Notes	$	55,370,000.00	2.35	%		April 15, 2023
Class C Notes	$	36,910,000.00	2.50	%		May 15, 2024
Total	$	1,845,660,000.00
			* One-month LIBOR + 0.12%

II. AVAILABLE FUNDS


Interest:
Interest Collections	$	536,211.86

Principal:
Principal Collections	$	13,038,119.61
Prepayments in Full	$	5,692,075.08
Liquidation Proceeds	$	76,230.05
Recoveries	$	83,837.24
Sub Total	$	18,890,261.98
Collections	$	19,426,473.84

Purchase Amounts:
Purchase Amounts Related to Principal	$	237,969.84
Purchase Amounts Related to Interest	$	1,024.82
Sub Total	$	238,994.66

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	19,665,468.50

Page 1

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			May 2021
Payment Date			6/15/2021
Transaction Month			43

III. DISTRIBUTIONS


	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	19,665,468.50
Servicing Fee	$	206,419.97	$	206,419.97	$	0.00	$	0.00	$	19,459,048.53
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,459,048.53
Interest - Class A-2a Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,459,048.53
Interest - Class A-2b Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,459,048.53
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	19,459,048.53
Interest - Class A-4 Notes	$	185,565.10	$	185,565.10	$	0.00	$	0.00	$	19,273,483.43
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	19,273,483.43
Interest - Class B Notes	$	108,432.92	$	108,432.92	$	0.00	$	0.00	$	19,165,050.51
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	19,165,050.51
Interest - Class C Notes	$	76,895.83	$	76,895.83	$	0.00	$	0.00	$	19,088,154.68
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	19,088,154.68
Regular Principal Payment	$	17,763,888.45	$	17,763,888.45	$	0.00	$	0.00	$	1,324,266.23
Additional Trustee and Other Fees/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	1,324,266.23
Residual Released to Depositor	$	0.00	$	1,324,266.23	$	0.00	$	0.00	$	0.00
Total			$	19,665,468.50

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Regular Principal Payment									$	17,763,888.45
Total									$	17,763,888.45

IV. NOTEHOLDER PAYMENTS


	Noteholder Principal Payments				Noteholder Interest Payments				Total Payment
			Per $1,000 of				Per $1,000 of				Per $1,000 of
Original	Actual		Original Balance		Actual		Original Balance		Actual		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	$	17,763,888.45	$	100.15	$	185,565.10	$	1.05	$	17,949,453.55	$	101.20
Class B Notes	$	0.00	$	0.00	$	108,432.92	$	1.96	$	108,432.92	$	1.96
Class C Notes	$	0.00	$	0.00	$	76,895.83	$	2.08	$	76,895.83	$	2.08
Total	$	17,763,888.45	$	9.62	$	370,893.85	$	0.20	$	18,134,782.30	$	9.82

Page 2

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			May 2021
Payment Date			6/15/2021
Transaction Month			43

V. NOTE BALANCE AND POOL INFORMATION


	Beginning of Period			End of Period
	Balance		Note Factor	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	$	103,091,721.33	0.5811913	$	85,327,832.88	0.4810454
Class B Notes	$	55,370,000.00	1.0000000	$	55,370,000.00	1.0000000
Class C Notes	$	36,910,000.00	1.0000000	$	36,910,000.00	1.0000000
Total	$	195,371,721.33	0.1058547	$	177,607,832.88	0.0962300


Pool Information
Weighted Average APR	2.750		%	2.757		%
Weighted Average Remaining Term	22.36			21.61
Number of Receivables Outstanding	26,170			25,010
Pool Balance	$	247,703,969.47		$	228,564,709.17
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	232,285,006.61		$	214,521,118.16
Pool Factor	0.1240167			0.1144344

VI. OVERCOLLATERALIZATION INFORMATION


Specified Reserve Balance	$	9,986,716.47
Yield Supplement Overcollateralization Amount	$	14,043,591.01
Targeted Overcollateralization Amount	$	50,956,876.29
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	50,956,876.29

VII. RECONCILIATION OF RESERVE ACCOUNT


Beginning Reserve Account Balance	$	9,986,716.47
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	9,986,716.47
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	9,986,716.47

Page 3

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			May 2021
Payment Date			6/15/2021
Transaction Month			43

VIII. NET LOSS AND DELINQUENT RECEIVABLES


			# of Receivables	Amount
Current Collection Period Loss:
Realized Loss (Charge-Offs)			73	$	94,865.72
(Recoveries)			128	$	83,837.24
Net Loss for Current Collection Period				$	11,028.48
Ratio of Net Loss for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.0534		%

Prior and Current Collection Periods Average Loss:

Ratio of Net Loss to the Average Pool Balance (annualized)
Third Prior Collection Period				0.1234		%
Second Prior Collection Period				-0.1046		%
Prior Collection Period				0.3984		%
Current Collection Period				0.0556		%
Four Month Average (Current and Prior Three Collection Periods)				0.1182		%

Cumulative Loss:
Cumulative Realized Loss (Charge-Offs)			5,008	$	16,729,186.46
(Cumulative Recoveries)				$	3,660,888.44
Cumulative Net Loss for All Collection Periods				$	13,068,298.02
Ratio of Cumulative Net Loss for all Collection Periods to Initial Pool Balance				0.6543		%

Average Realized Loss for Receivables that have experienced a Realized Loss				$	3,340.49
Average Net Loss for Receivables that have experienced a Realized Loss				$	2,609.48

	% of EOP Pool Balance		# of Receivables	Amount
Delinquent Receivables:
31-60 Days Delinquent	1.30	%	218	$	2,980,005.59
61-90 Days Delinquent	0.15	%	27	$	346,301.32
91-120 Days Delinquent	0.04	%	6	$	92,878.49
Over 120 Days Delinquent	0.29	%	41	$	657,390.75
Total Delinquent Receivables	1.78	%	292	$	4,076,576.15

Repossession Inventory:
Repossessed in the Current Collection Period			5	$	63,632.70
Total Repossessed Inventory			11	$	118,112.30

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Prior Collection Period				0.2478		%
Prior Collection Period				0.2713		%
Current Collection Period				0.2959		%
Three Month Average				0.2717		%

Delinquency Trigger (61+ Delinquent Receivables)
Transaction Month	Trigger
1-12	0.90	%
13-24	1.70	%
25-36	3.00	%
37+	4.80	%
61+ Delinquent Receivables Balance to EOP Pool Balance				0.4798		%
Delinquency Trigger Occurred				No

Page 4

Ford Credit Auto Owner Trust 2017-C

Monthly Investor Report


Collection Period			May 2021
Payment Date			6/15/2021
Transaction Month			43


Receivables Granted Payment Extensions in the Current Collection Period:	# of Receivables	Amount

1 Month Extended	55	$745,699.95
2 Months Extended	56	$793,408.28
3+ Months Extended	7	$100,401.06

Total Receivables Extended	118	$1,639,509.29

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 4, 2021

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 2017-C 10-D