Exhibit 99.1

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Note Payment Detail

in Dollars

					Principal	Interest
			Original Face	Beginning	Payment	Payment		Ending
Class	CUSIP	Interest Rate	Value	Class Balance	Amount	Amount	Total	Class Balance

Class A-1	36162W AA5	0.26000%	171,000,000.00	0.00	0.00	0.00	0.00	0.00

Class A-2	36162W AB3	0.50000%	218,000,000.00	0.00	0.00	0.00	0.00	0.00

Class A-3	36162W AC1	0.69000%	181,000,000.00	125,057,687.21	15,514,243.39	71,908.17	15,586,151.56	109,543,443.82

Class A-4	36162W AD9	0.90000%	139,450,000.00	139,450,000.00	0.00	104,587.50	104,587.50	139,450,000.00

Class B	36162W AE7	1.23000%	28,457,000.00	28,457,000.00	0.00	29,168.43	29,168.43	28,457,000.00

Class C	36162W AF4	1.54000%	28,457,000.00	28,457,000.00	0.00	36,519.82	36,519.82	28,457,000.00

TOTALS			766,364,000.00	321,421,687.21	15,514,243.39	242,183.92	15,756,427.31	305,907,443.82

Factor Information per $1,000 of Original Face Value

		Beginning				Ending Principal
Class	CUSIP	Principal Factor	Principal	Interest	Total	Factor

Class A-1	36162W AA5	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-2	36162W AB3	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-3	36162W AC1	690.9264487	85.7140519	0.3972827	86.1113346	605.2123968

Class A-4	36162W AD9	1000.0000000	0.0000000	0.7500000	0.7500000	1000.0000000

Class B	36162W AE7	1000.0000000	0.0000000	1.0250002	1.0250002	1000.0000000

Class C	36162W AF4	1000.0000000	0.0000000	1.2833335	1.2833335	1000.0000000

TOTALS		419.4112552	20.2439616	0.3160168	20.5599784	399.1672936

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee	0.3030622
Servicer Advances	0.0000000
Administration Fees	0.0003262

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Funding of the Collection Account

(i)	Principal Payments Received on Loans	11,726,834.29

(ii)	Interest Payments Received on Loans	1,542,120.80

(iii)	Payments Received on Leases	3,233,311.13

(iv)	Recoveries	250.00

(v)	Purchase Amount of Receivables and related Equipment that became Purchased Receivables during the related Collection Period pursuant to the Receivables Purchase and Sale Agreement	0.00

(vi)	Investment Earnings	340.17

(vii)	Servicing Advances	0.00

(viii)	Available Amounts	16,502,856.39

(ix)	Draws on the Reserve Account	0.00

(x)	Total Cash Available in the Collection Account	16,502,856.39

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Account		16,502,856.39

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	232,255.94
	Total amount due	232,255.94
	Total amount paid	232,255.94
	Closing accrued but unpaid	0.00

	Total Servicing Fee Paid		232,255.94

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		232,255.94

	Total funds in the Note Distribution Account available for distribution		16,270,600.45

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Payments from the Note Distribution Account

1.	Trustee Fees and Expenses Paid	500.00

2.	Administration Fee Paid	250.00

3.	Class A Note Interest Payment	176,495.67

4.	Class A Note Principal where Class A Note balance exceeds Aggregate Receivable Value	0.00

5.	Class B Note Interest Payment	29,168.43

6.	Class A & B Note Principal where Class A & B Note balance exceeds Aggregate Receivable Value	0.00

7.	Class C Note Interest Payment	36,519.82

8.	Principal Payments on the Notes

	(i) Class A Note Principal	15,000,820.25
	(ii) Class B Note Principal	0.00
	(iii) Class C Note Principal	0.00

9.	50% of Excess Spread Amount as Principal on Notes	513,423.14

10.	Deposit to the Reserve Account, if any	0.00

11.	Previously unpaid trustee fees and expenses	0.00

12.	Released to Issuer	513,423.14

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Note Interest Payment Amounts

Class A-1 Interest Payment Amount
Interest Payment Due	0.00
Interest Paid	0.00
Cumulative Interest Shortfall Amount	0.00

Class A-2 Interest Payment Amount
Interest Payment Due	0.00
Interest Paid	0.00
Cumulative Interest Shortfall Amount	0.00

Class A-3 Interest Payment Amount
Interest Payment Due	71,908.17
Interest Paid	71,908.17
Cumulative Interest Shortfall Amount	0.00

Class A-4 Interest Payment Amount
Interest Payment Due	104,587.50
Interest Paid	104,587.50
Cumulative Interest Shortfall Amount	0.00

Class B Interest Payment Amount
Interest Payment Due	29,168.43
Interest Paid	29,168.43
Cumulative Interest Shortfall Amount	0.00

Class C Interest Payment Amount
Interest Payment Due	36,519.82
Interest Paid	36,519.82
Cumulative Interest Shortfall Amount	0.00

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Note Principal Payment Amounts

Class A-1 Principal Payment Amount
Class A-1 Principal Due	0.00
Class A-1 Principal Paid	0.00
Class A-1 Reallocated Principal Paid	0.00
Class A-1 Turbo Principal Paid	0.00
Class A-1 Total Principal Payment Amount		0.00

Class A-2 Principal Payment Amount
Class A-2 Principal Due	0.00
Class A-2 Principal Paid	0.00
Class A-2 Reallocated Principal Paid	0.00
Class A-2 Turbo Principal Paid	0.00
Class A-2 Total Principal Payment Amount		0.00

Class A-3 Principal Payment Amount
Class A-3 Principal Due	15,000,820.25
Class A-3 Principal Paid	15,000,820.25
Class A-3 Reallocated Principal Paid	0.00
Class A-3 Turbo Principal Paid	513,423.14
Class A-3 Total Principal Payment Amount		15,514,243.39

Class A-4 Principal Payment Amount
Class A-4 Principal Due	0.00
Class A-4 Principal Paid	0.00
Class A-4 Reallocated Principal Paid	0.00
Class A-4 Turbo Principal Paid	0.00
Class A-4 Total Principal Payment Amount		0.00

Class B Principal Payment Amount
Class B Principal Due	0.00
Class B Principal Paid	0.00
Class B Reallocated Principal Paid	0.00
Class B Turbo Principal Paid	0.00
Class B Total Principal Payment Amount		0.00

Class C Principal Payment Amount
Class C Principal Due	0.00
Class C Principal Paid	0.00
Class C Turbo Principal Paid	0.00
Class C Total Principal Payment Amount		0.00

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Reserve Account

			% of			% of
			Current Balance			Original Balance

Initial Reserve Account Deposit		9,880,902.83		2.77	%		1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Balance	790,472,226.61

Required Reserve Account Amount		15,809,444.53		4.43	%		2.00	%

Opening Reserve Account Balance		15,809,444.53		4.43	%		2.00	%
Withdrawals from the Reserve Account		0.00		0.00	%		0.00	%
Available Reserve Account Amount		15,809,444.53		4.43	%		2.00	%

Deposits to the Reserve Account		0.00		0.00	%		0.00	%

Releases from the Reserve Account		0.00		0.00	%		0.00	%

Ending Reserve Account Balance		15,809,444.53		4.43	%		2.00	%

Ending Reserve Account Deficiency		0.00		0.00	%		0.00	%

Please note Reserve Account Investment Earnings of 330.05 have been deposited into Collections

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Collateral Activity

Beginning Aggregate Receivable Balance	371,609,497.05	Overcollateralization:
Principal Collections on Loans	11,726,834.29	Ending Aggregate Receivable Balance	356,608,676.80
Lease Value Payments	2,860,527.11	Ending Outstanding Principal Balance of Notes	305,907,443.82
Gross Charge-offs	291,239.87	Ending Overcollateralization Amount	50,701,232.98
Total Repurchased Contracts	0.00
Adjustments	122,218.98
Ending Aggregate Receivable Balance	356,608,676.80

Aging Summary

	Number of Accounts	Aggregate Receivable Value
Current	4,649	350,901,259.32
31 - 60 Days Past Due	19	960,037.04
61 - 90 Days Past Due	5	291,501.39
91 - 120 Days Past Due	5	378,931.99
121 - 150 Days Past Due	5	2,965,521.52
151 - 180 Days Past Due	3	631,754.45
181 or more Days Past Due	8	479,671.09
Total	4,694	356,608,676.80

Other Pool Activity

	Beginning	Current Period	Cumulative	Cumulative %
Defaulted Receivables (at the time Receivables became defaulted)	8,733,027.37	670,537.91	9,403,565.28		1.1896	%
Charge-offs	1,853,189.72	177,698.29	2,030,888.01		0.2569	%
Recoveries	94,001.11	250.00	94,251.11		0.0119	%

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Historical Detail

Aging Summary

Payment		31-60 Days	61-90 Days		91-120 Days		121-150 Days		151-180 Days		181 + Days		Total
Date	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance

04/24/2015	19		5		5		5		3		8		45
		960,037.04		291,501.39		378,931.99		2,965,521.52		631,754.45		479,671.09		5,707,417.48

03/24/2015	34		7		8		6		3		12		70
		2,246,095.93		485,205.35		3,202,121.85		715,116.63		219,988.17		590,752.07		7,459,280.00

02/24/2015	10		19		11		3		1		13		57
		877,910.39		2,045,607.05		2,912,128.02		236,484.03		6,691.84		911,016.27		6,989,837.60

01/26/2015	23		6		4		2		2		24		61
		3,742,190.81		699,435.04		250,269.16		40,847.06		130,562.61		1,124,032.07		5,987,336.75

12/24/2014	29		13		1		2		2		25		72
		2,183,915.15		494,897.94		17,134.95		130,562.61		133,901.31		1,134,511.62		4,094,923.58

11/24/2014	146		23		8		5		3		27		212
		13,790,892.15		922,683.50		735,461.15		406,122.85		114,238.80		1,426,540.56		17,395,939.01

10/24/2014	69		11		3		4		2		23		112
		6,329,593.18		4,223,227.56		324,945.19		228,966.12		88,375.63		1,214,620.26		12,409,727.94

09/24/2014	11		32		6		2		3		24		78
		1,403,173.34		6,303,137.60		690,819.68		51,740.42		118,470.05		1,279,163.95		9,846,505.04

08/25/2014	131		17		5		3		2		23		181
		15,452,923.72		1,855,989.06		426,527.03		118,470.05		105,494.92		1,494,539.22		19,453,944.00

07/24/2014	61		3		3		1		10		17		95
		10,379,046.86		118,470.05		218,075.29		57,399.32		226,345.54		1,602,245.45		12,601,582.51

06/24/2014	145		25		12		6		4		19		211
		17,067,235.90		1,494,389.95		649,473.21		134,330.97		92,014.57		1,827,290.78		21,264,735.38

05/27/2014	152		23		11		4		1		19		210
		16,712,295.45		1,518,920.92		498,591.53		95,094.57		64,543.69		1,905,261.86		20,794,708.02

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Historical Detail

Performance Data

Payment Date	Defaulted Receivables	Charge-offs	Recoveries	Purchased Amounts	Aggregate Receivable Value	Ending Overcollateralization	Lifetime CPR


04/24/2015	9,403,565.28	2,030,888.01	94,251.11	2,053,823.03	356,608,676.80	50,701,232.98	8.71%

03/24/2015	8,733,027.37	1,853,189.72	94,001.11	2,053,823.03	371,609,497.05	50,187,809.84	8.67%

02/24/2015	8,733,027.37	1,852,202.22	94,001.11	2,053,823.03	388,869,165.64	49,535,200.59	8.36%

01/26/2015	8,360,115.87	1,691,645.19	88,329.86	2,053,823.03	402,775,624.71	48,893,716.34	8.53%

12/24/2014	8,181,794.77	1,820,850.88	86,471.69	2,053,823.03	421,068,260.32	48,096,507.02	8.14%

11/24/2014	7,205,188.26	1,640,948.33	84,221.69	2,053,823.03	436,150,558.94	47,389,019.29	8.14%

10/24/2014	7,128,710.11	1,667,519.62	73,476.69	718,302.73	457,925,869.55	46,457,430.92	7.42%

09/24/2014	6,851,692.55	1,539,552.78	73,476.69	718,302.73	471,687,915.81	45,731,372.17	7.67%

- Values above represent cumulative amounts as of the corresponding Payment Date

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Repurchases

	Repurchase Date	Account Number	Purchase Price

Purchase Amount of Receivables determined by Issuer to be ineligible in accordance with 7.2(b) of the Receivable Purchase and Sale Agreement

	03/31/2014	V8750701001	718,302.73

	10/31/2014	V8740624001	97,398.90

	10/31/2014	V8740624002	97,398.92

	10/31/2014	V8745622001	114,426.08

	10/31/2014	V8745622002	114,426.08

	10/31/2014	V8745622003	114,426.08

	10/31/2014	V8745622004	114,426.08

	10/31/2014	V8745622005	114,426.08

	10/31/2014	V8745622006	114,426.08

	10/31/2014	V8745622007	114,426.08

	10/31/2014	V8746087001	115,979.01

	10/31/2014	V8746089001	45,989.48

	10/31/2014	V8746089002	45,989.48

	10/31/2014	V8748401001	12,336.24

	10/31/2014	V8748402001	12,336.24

	10/31/2014	V8748404001	12,336.24

	10/31/2014	V8748405001	12,336.24

	10/31/2014	V8751254001	35,100.12

	10/31/2014	V8761167001	47,336.87


Cumulative Repurchase Amount			2,053,823.03

Payment Date:	4/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	5/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Top Obligor Information

Obligor Name		Net Receivable Balance
Obligor 1		7,050,512.45
Obligor 2		5,890,596.62
Obligor 3		5,397,846.36
Obligor 4		5,104,644.40
Obligor 5		4,861,789.98
Obligor 6		4,577,358.85
Obligor 7		4,211,478.43
Obligor 8		3,135,235.54
Obligor 9		2,977,711.75
Obligor 10		2,406,141.66
Obligor 11		2,347,194.37
Obligor 12		2,270,125.12
Obligor 13		2,256,948.44
Obligor 14		2,233,162.11
Obligor 15		2,114,757.24
Obligor 16		1,955,002.77
Obligor 17		1,887,686.76
Obligor 18		1,845,876.33
Obligor 19		1,828,220.69
Obligor 20		1,793,466.83

GE Equipment Transportation LLC, Series 2013-1 10-D