Exhibit 99.1

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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	36163G AA9	0.26000%	170,000,000.00	0.00	0.00	0.00	0.00	0.00

Class A-2	36163G AB7	0.61000%	224,000,000.00	36,657,780.18	15,616,030.08	18,634.37	15,634,664.45	21,041,750.10

Class A-3	36163G AC5	0.92000%	196,000,000.00	196,000,000.00	0.00	150,266.67	150,266.67	196,000,000.00

Class A-4	36163G AD3	1.30000%	106,500,000.00	106,500,000.00	0.00	115,375.00	115,375.00	106,500,000.00

Class B	36163G AE1	1.82000%	25,000,000.00	25,000,000.00	0.00	37,916.67	37,916.67	25,000,000.00

Class C	36163G AF8	2.21000%	25,076,000.00	25,076,000.00	0.00	46,181.63	46,181.63	25,076,000.00

TOTALS			746,576,000.00	389,233,780.18	15,616,030.08	368,374.34	15,984,404.42	373,617,750.10

Factor Information per $1,000 of Original Face Value

		Beginning				Ending Principal
Class	CUSIP	Principal Factor	Principal	Interest	Total	Factor

Class A-1	36163G AA9	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-2	36163G AB7	163.6508044	69.7144200	0.0831892	69.7976092	93.9363844

Class A-3	36163G AC5	1000.0000000	0.0000000	0.7666667	0.7666667	1000.0000000

Class A-4	36163G AD3	1000.0000000	0.0000000	1.0833333	1.0833333	1000.0000000

Class B	36163G AE1	1000.0000000	0.0000000	1.5166668	1.5166668	1000.0000000

Class C	36163G AF8	1000.0000000	0.0000000	1.8416665	1.8416665	1000.0000000

TOTALS		521.3585491	20.9168659	0.4934184	21.4102843	500.4416832

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee	0.3620443
Servicer Advances	0.0000000
Administration Fees	0.0003349

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Funding of the Collection Account

(i)	Principal Payments Received on Loans	13,880,922.19

(ii)	Interest Payments Received on Loans	1,872,165.44

(iii)	Payments Received on Leases	1,110,571.96

(iv)	Recoveries	45,425.06

(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	1,243.51

(vii)	Servicing Advances	0.00

(viii)	Available Amounts	16,910,328.16

(ix)	Draws on the Reserve Account	0.00

(x)	Total Cash Available in the Collection Account	16,910,328.16

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Account		16,910,328.16

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	270,293.58
	Total amount due	270,293.58
	Total amount paid	270,293.58
	Closing accrued but unpaid	0.00

	Total Servicing Fee Paid		270,293.58

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		270,293.58

	Total funds in the Note Distribution Account available for distribution		16,640,034.58

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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	284,276.04

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

5.	Class B Note Interest Payment	37,916.67

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

7.	Class C Note Interest Payment	46,181.63

8.	Principal Payments on the Notes
	(i) Class A Note Principal	14,961,149.91
	(ii) Class B Note Principal	0.00
	(iii) Class C Note Principal	0.00

9.	50% of Excess Spread Amount as Principal on Notes	654,880.17

10.	Deposit to the Reserve Account, if any	0.00

11.	Previously unpaid trustee fees and expenses	0.00

12.	Released to Issuer	654,880.16

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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	18,634.37
Interest Paid	18,634.37
Cumulative Interest Shortfall Amount	0.00

Class A-3 Interest Payment Amount

Interest Payment Due	150,266.67
Interest Paid	150,266.67
Cumulative Interest Shortfall Amount	0.00

Class A-4 Interest Payment Amount

Interest Payment Due	115,375.00
Interest Paid	115,375.00
Cumulative Interest Shortfall Amount	0.00

Class B Interest Payment Amount

Interest Payment Due	37,916.67
Interest Paid	37,916.67
Cumulative Interest Shortfall Amount	0.00

Class C Interest Payment Amount

Interest Payment Due	46,181.63
Interest Paid	46,181.63
Cumulative Interest Shortfall Amount	0.00

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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	14,961,149.91
Class A-2 Principal Paid	14,961,149.91
Class A-2 Reallocated Principal Paid	0.00
Class A-2 Turbo Principal Paid	654,880.17
Class A-2 Total Principal Payment Amount		15,616,030.08

Class A-3 Principal Payment Amount
Class A-3 Principal Due	0.00
Class A-3 Principal Paid	0.00
Class A-3 Reallocated Principal Paid	0.00
Class A-3 Turbo Principal Paid	0.00
Class A-3 Total Principal Payment Amount		0.00

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:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Reserve Account

			% of		% of
			Current Balance		Original Balance

Initial Reserve Account Deposit		9,602,829.33	2.30	%	1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Balance	768,226,346.40

Required Reserve Account Amount		15,364,526.93	3.68	%	2.00	%

Opening Reserve Account Balance		15,364,526.93	3.68	%	2.00	%
Withdrawals from the Reserve Account		0.00	0.00	%	0.00	%
Available Reserve Account Amount		15,364,526.93	3.68	%	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		15,364,526.93	3.68	%	2.00	%

Ending Reserve Account Deficiency		0.00	0.00	%	0.00	%

Please note Reserve Account Investment Earnings of 1,086.95 have been deposited into Collections

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Collateral Activity

Beginning Aggregate Receivable Balance	432,469,730.39	Overcollateralization:
Principal Collections on Loans	13,880,922.19	Ending Aggregate Receivable Balance	417,508,580.48
Lease Value Payments	961,432.05	Ending Outstanding Principal Balance of Notes	373,617,750.10
Gross Charge-offs	124,237.63	Ending Overcollateralization Amount	43,890,830.38
Total Repurchased Contracts	0.00
Adjustments	(5,441.96)
Ending Aggregate Receivable Balance	417,508,580.48

Aging Summary

	Number of Accounts	Aggregate Receivable Value
Current	5,831	410,483,831.59
31 - 60 Days Past Due	37	2,707,884.31
61 - 90 Days Past Due	3	148,182.06
91 - 120 Days Past Due	17	1,819,769.63
121 - 150 Days Past Due	2	149,891.82
151 - 180 Days Past Due	2	403,681.94
181 or more Days Past Due	15	1,795,339.13
Total	5,907	417,508,580.48

Other Pool Activity

	Beginning		Current Period		Cumulative		Cumulative %

Defaulted Receivables (at the time Receivables became defaulted)		5,517,267.90		632,948.62		6,150,216.52		0.8006	%

Charge-offs		1,363,621.83		124,237.63		1,487,859.46		0.1937	%

Recoveries		40,485.06		45,425.06		85,910.12		0.0112	%

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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

06/24/2015	37		3		17		2		2		15		76
		2,707,884.31		148,182.06		1,819,769.63		149,891.82		403,681.94		1,795,339.13		7,024,748.89

05/26/2015	17		20		6		4		5		10		62
		658,217.92		2,106,409.43		702,838.72		639,629.63		565,667.89		1,015,884.81		5,688,648.40

04/24/2015	34		8		4		7		2		9		64
		2,446,052.12		823,880.73		639,629.63		834,963.88		188,470.56		962,055.32		5,895,052.24

03/24/2015	55		6		8		4		1		10		84
		4,053,059.91		729,881.06		679,640.94		209,816.36		222,292.02		1,066,474.69		6,961,164.98

02/24/2015	13		18		14		3		2		14		64
		1,127,465.09		1,799,023.90		1,182,597.27		78,405.71		284,310.75		1,220,277.01		5,692,079.73

01/26/2015	38		3		6		6		6		11		70
		3,142,909.33		204,741.11		181,022.42		513,169.03		355,456.88		971,193.81		5,368,492.58

12/24/2014	38		8		2		6		1		12		67
		2,746,950.00		655,134.74		124,307.48		355,456.88		32,339.24		1,023,700.77		4,937,889.11

11/24/2014	169		24		6		2		4		11		216
		14,043,546.15		2,279,772.09		355,456.87		65,522.39		404,539.82		854,906.42		18,003,743.74

10/24/2014	75		8		4		1		2		9		99
		6,319,153.23		421,432.24		404,539.82		30,395.73		68,213.93		786,692.49		8,030,427.44

09/24/2014	15		26		5		1		4		7		58
		1,168,395.36		2,125,215.59		480,131.73		30,395.73		272,091.90		582,814.52		4,659,044.83

08/25/2014	129		10		4		5		0		7		155
		13,924,753.30		820,801.64		332,973.91		288,492.40		0.00		582,814.52		15,949,835.77

07/24/2014	51		6		3		3		1		5		69
		4,380,065.23		490,839.76		264,099.81		185,429.12		247,110.37		213,223.02		5,780,767.31

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Historical Detail

Performance Data

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


06/24/2015	6,150,216.52	1,487,859.46	85,910.12	2,081,254.80	417,508,580.48	43,890,830.38	8.07%


05/26/2015	5,517,267.90	1,363,621.83	40,485.06	2,081,254.80	432,469,730.39	43,235,950.21	8.12%


04/24/2015	5,475,084.27	1,388,166.57	40,360.06	2,081,254.80	447,919,643.93	42,524,567.31	8.12%


03/24/2015	5,022,280.47	1,248,329.02	40,204.17	2,081,254.80	463,717,572.72	41,823,487.72	8.10%


02/24/2015	4,586,537.51	1,161,251.50	40,079.17	2,081,254.80	478,521,259.16	41,034,590.27	8.23%


01/26/2015	4,203,243.93	1,104,414.42	5,580.67	2,081,254.80	494,322,573.57	40,232,633.78	8.24%


12/24/2014	4,056,108.98	1,019,014.69	5,580.67	2,081,254.80	513,766,110.41	39,402,085.41	7.80%


11/24/2014	3,939,922.15	988,154.78	5,580.67	2,081,254.80	528,450,015.05	38,568,772.84	8.05%

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

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

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

	10/31/2013	V5925037001	139,177.55

	10/31/2013	V5925651001	54,401.26

	10/31/2013	V7755611001	64,238.56

	10/31/2013	V7764389001	21,193.84

	10/31/2013	V7775335001	65,972.83

	10/31/2013	V7777024001	45,646.42

	11/30/2013	V7746605001	82,403.80

	01/31/2014	V7770853001	21,412.89

	05/31/2014	V7763780001	43,907.01

	10/31/2014	V8765047001	37,261.44

	10/31/2014	V8767012001	86,647.09

	10/31/2014	V8768200001	54,863.08

	10/31/2014	V8768200002	54,863.08

	10/31/2014	V8768200003	54,863.08

	10/31/2014	V8768200004	55,209.51

	10/31/2014	V8768200005	54,863.08

	10/31/2014	V8768200006	54,863.08

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

	10/31/2014	V8768200007	54,863.08

	10/31/2014	V8768200008	54,863.00

	10/31/2014	V8768297001	40,635.34

	10/31/2014	V8768298001	40,635.34

	10/31/2014	V8768299001	40,635.34

	10/31/2014	V8773734001	89,089.35

	10/31/2014	V8773739001	74,002.88

	10/31/2014	V8778019001	91,921.29

	10/31/2014	V8779387001	13,983.64

	10/31/2014	V8782847001	13,258.35

	10/31/2014	V8782849001	13,545.36

	10/31/2014	V8785008001	109,481.10

	10/31/2014	V8785016002	83,745.50

	10/31/2014	V8789870001	84,621.19

	10/31/2014	V8790245001	110,945.42

	10/31/2014	V9712058001	85,454.32

	10/31/2014	V9712145001	11,922.59

	10/31/2014	V9712149001	17,883.10

	10/31/2014	V9713265001	57,981.01


Cumulative Repurchase Amount			2,081,254.81

Payment Date:	6/24/2015	GE Equipment Transportation LLC
Closing Date:	10/30/2013	SERIES 2013-2
Next Payment Date:	7/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	10/25/2021

Top Obligor Information

Obligor Name	Net Receivable Balance
Obligor 1	7,117,787.34
Obligor 2	4,995,337.36
Obligor 3	4,079,566.31
Obligor 4	3,433,311.14
Obligor 5	3,287,157.50
Obligor 6	2,694,742.68
Obligor 7	2,645,347.06
Obligor 8	2,251,365.37
Obligor 9	2,174,244.71
Obligor 10	2,024,110.36
Obligor 11	1,955,570.16
Obligor 12	1,842,861.15
Obligor 13	1,834,733.48
Obligor 14	1,715,127.36
Obligor 15	1,324,867.78
Obligor 16	1,296,425.54
Obligor 17	1,288,038.89
Obligor 18	1,279,766.90
Obligor 19	1,267,354.35
Obligor 20	1,189,526.79

GE Equipment Transportation LLC, Series 2013-2 10-D