Exhibit 99.1

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Note Payment Detail

in Dollars

									Principal		Interest
					Original Face		Beginning		Payment		Payment				Ending
Class	CUSIP	Interest Rate			Value		Class Balance		Amount		Total		Total		Class Balance
CLASS A-1	36161YAA2		0.23000	%		132,000,000.00		0.00		0.00		0.00		0.00		0.00
CLASS A-2	36161YAB0		0.47000	%		151,000,000.00		0.00		0.00		0.00		0.00		0.00
CLASS A-3	36161YAC8		0.60000	%		180,500,000.00		1,651,331.04		1,651,331.04		825.67		1,652,156.71		0.00
CLASS A-4	36161YAD6		0.78000	%		65,790,000.00		65,790,000.00		7,574,009.84		42,763.50		7,616,773.34		58,215,990.16
CLASS B	36161YAE4		1.16000	%		12,300,000.00		12,300,000.00		0.00		11,890.00		11,890.00		12,300,000.00
TOTALS						541,590,000.00		79,741,331.04		9,225,340.88		55,479.17		9,280,820.05		70,515,990.16

Factor Information per $1,000 of Original Face Value

		Beginning Principal								Ending Principal
Class	CUSIP	Factor		Principal		Interest		Total		Factor
CLASS A-1	36161YAA2		0.0000000		0.0000000		0.0000000		0.0000000		0.0000000
CLASS A-2	36161YAB0		0.0000000		0.0000000		0.0000000		0.0000000		0.0000000
CLASS A-3	36161YAC8		9.1486484		9.1486484		0.0045743		9.1532228		0.0000000
CLASS A-4	36161YAD6		1000.0000000		115.1240286		0.6500000		115.7740286		884.8759714
CLASS B	36161YAE4		1000.0000000		0.0000000		0.9666667		0.9666667		1000.0000000
TOTALS			147.2356045		17.0338095		0.1024376		17.1362471		130.2017950

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee			0.0948819
Servicer Advances			0.0000000
Administration Fees			0.0004616


	Authorized Signatory

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Funding of the Collection Account

Available Amounts:

(1)	Principal Payments Received on Loans	5,418,543.39

(2)	Interest Payments Received on Loans	415,339.72

(3)	Payments Received on Leases	4,024,403.10

(4)	Recoveries	14,202.78

(5)	Purchase Amount of Receivables and related equipment that became Purchased Receivables in the current Collection Period pursuant to Section 2.4 or Section 7.2(b) of the Receivables Purchase and Sale Agreement	0.00

(6)	Investment Earnings	159.75

(7)	Servicer Advances	0.00

(8)	Available Amounts	9,872,648.74

(9)	Draws on the Reserve Account	0.00

(10)	Total Cash Available in the Collection Account	9,872,648.74

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Acccount		9,872,648.74

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	51,387.10
	Total amount due	51,387.10
	Total amount paid	51,387.10
	Closing accrued but unpaid	0.00
	Total Servicing Fee Paid		51,387.10

(iii)	Reimbursement of Servicing Advances		0.00
	Total of Permitted Withdrawals		51,387.10

	Total funds in the Note Distribution Account available for distribution		9,821,261.64

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Payments from the Note Distribution Account

1.	Trustee Fees and Expenses Paid	525.00

2.	Administration Fee Paid	250.00

3.	Class A Note Interest Payment	43,589.17

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

5.	Class B Note Interest Payment	11,890.00

6.	Principal Payments on the Notes
	(i) Class A Note Principal	8,685,674.28
	(ii) Class B Note Principal	0.00

7.	50% of Excess Spread Amount as Principal on Notes	539,666.60

8.	Deposit to the Reserve Account, if any	0.00

9.	Previously unpaid trustee fees and expenses	0.00

10.	Released to Issuer	539,666.59

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Note Interest Payment Amounts

CLASS A-1 Interest Payment Amount

Interest Payment Due		0.00
Interest Due Paid		0.00
Cumulative Interest Shortfall Amount		0.00

CLASS A-2 Interest Payment Amount

Interest Payment Due		0.00
Interest Due Paid		0.00
Cumulative Interest Shortfall Amount		0.00

CLASS A-3 Interest Payment Amount

Interest Payment Due		825.67
Interest Due Paid		825.67
Cumulative Interest Shortfall Amount		0.00

CLASS A-4 Interest Payment Amount

Interest Payment Due		42,763.50
Interest Due Paid		42,763.50
Cumulative Interest Shortfall Amount		0.00

CLASS B Interest Payment Amount

Interest Payment Due		11,890.00
Interest Due Paid		11,890.00
Cumulative Interest Shortfall Amount		0.00

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

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	1,651,331.04
CLASS A-3 Principal Paid	1,651,331.04
CLASS A-3 Reallocated Principal Paid	0.00
CLASS A-3 Turbo Principal Paid	0.00
CLASS A-3 Total Principal Payment Amount		1,651,331.04

CLASS A-4 Principal Payment Amount
CLASS A-4 Principal Due	7,034,343.24
CLASS A-4 Principal Paid	7,034,343.24
CLASS A-4 Reallocated Principal Paid	0.00
CLASS A-4 Turbo Principal Paid	539,666.60
CLASS A-4 Total Principal Payment Amount		7,574,009.84

CLASS B Principal Payment Amount
CLASS B Principal Due	0.00
CLASS B Principal Paid	0.00
CLASS B Turbo Principal Paid	0.00
CLASS B Total Principal Payment Amount		0.00

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Reserve Account

			% of			% of
			Current Balance			Original Balance
Initial Reserve Account Deposit		7,609,135.26		4.54	%		1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Value	608,730,821.17

Required Reserve Account Amount		12,174,616.42		7.27	%		2.00	%

Opening Reserve Account Balance		12,174,616.42		7.27	%		2.00	%
Withdrawals from the Reserve Account		0.00		0.00	%		0.00	%
Available Reserve Account Amount		12,174,616.42		7.27	%		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		12,174,616.42		7.27	%		2.00	%

Ending Reserve Account Deficiency		0.00		0.00	%		0.00	%

Please note Reserve Account Investment Earnings of 147.66 have been deposited into Collections

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Collateral Activity

Beginning Aggregate Receivable Value	176,184,335.23	Overcollateralization:
Principal Collections on Loans	5,418,543.39	Ending Aggregate Receivable Value	167,498,660.95
Lease Value Payments	3,011,204.69	Ending Outstanding Principal Balance of Notes	70,515,990.16
Gross Charge-offs	64,437.06	Ending Overcollateralization Amount	96,982,670.79
Total Repurchased Contracts	0.00
Adjustments	191,489.14
Ending Aggregate Receivable Balance	167,498,660.95

Residual Realization

	Current Month				Cumulative
Book Residual		956,500.70		Book Residual		8,675,149.75
Residual Realization		1,069,532.44		Residual Realization		9,792,691.90
Residual Realization Percentage		111.82	%	Residual Realization Percentage		112.88	%

Aging Summary

	Number of Accounts	Aggregate Receivable Value
0 - 30 Days Past Due	5,000	164,900,173.92
31 - 60 Days Past Due	47	1,450,447.67
61 - 90 Days Past Due	13	570,940.69
91 - 120 Days Past Due	6	122,949.95
121 - 150 Days Past Due	15	261,878.28
151 - 180 Days Past Due	2	12,723.08
181 or more Days Past Due	10	179,547.36
Total	5,093	167,498,660.95

Other Pool Activity

	Beginning		Current Period		Cumulative		Cumulative %
Defaulted Receivables (at the time receivables became defaulted)		12,703,861.54		25,626.97		12,729,488.51		2.0912	%

Charge-offs		5,857,462.21		51,137.06		5,908,599.27		0.9706	%

Recoveries		145,229.76		14,202.78		159,432.54		0.0262	%

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

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

07/22/2015	47		13		6		15		2		10		93
		1,450,447.67		570,940.69		122,949.95		261,878.28		12,723.08		179,547.36		2,598,487.03

06/22/2015	46		12		21		6		3		12		100
		1,102,042.98		186,999.43		506,258.75		41,367.14		22,118.80		194,832.54		2,053,619.64

05/22/2015	61		12		15		12		2		7		109
		1,376,154.47		166,496.78		383,646.22		162,251.43		27,881.52		285,755.94		2,402,186.36

04/22/2015	59		22		14		3		2		7		107
		1,699,200.29		515,923.89		174,010.65		101,466.50		78,117.64		259,633.84		2,828,352.81

03/23/2015	75		22		7		11		6		4		125
		2,080,171.13		337,384.49		167,633.79		320,941.38		117,913.21		160,968.29		3,185,012.29

02/23/2015	66		42		8		11		10		3		140
		1,462,981.98		784,903.25		195,705.79		319,011.55		366,255.55		81,033.93		3,209,892.05

01/22/2015	54		10		18		11		5		11		109
		1,579,075.14		181,542.27		480,168.39		374,411.90		28,059.19		221,100.99		2,864,357.88

12/22/2014	77		21		5		13		4		23		143
		2,307,311.67		379,372.39		277,562.52		284,896.88		34,167.67		860,414.12		4,143,725.25

11/24/2014	160		26		12		7		5		19		229
		5,174,371.54		851,992.99		152,120.78		92,590.85		332,177.67		598,069.55		7,201,323.38

10/22/2014	72		20		9		9		4		14		128
		2,299,042.87		283,727.78		389,006.46		349,575.37		207,757.34		531,864.44		4,060,974.26

09/22/2014	38		31		11		7		7		13		107
		863,960.74		687,830.58		478,663.31		307,612.02		117,353.65		535,632.42		2,991,052.72

08/22/2014	146		30		14		10		10		5		215
		5,320,456.71		976,065.39		542,851.17		197,622.09		342,943.12		163,418.66		7,543,357.14

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Historical Detail

Performance Data

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

07/22/2015	12,729,488.51	5,908,599.27	159,432.54	123,642.29	167,498,660.95	96,982,670.79	6.79%

06/22/2015	12,703,861.54	5,857,462.21	145,229.76	123,642.29	176,184,335.23	96,443,004.19	6.93%

05/22/2015	12,561,696.76	5,795,225.98	142,675.61	123,642.29	184,372,392.43	95,944,509.20	7.27%

04/22/2015	12,488,149.52	5,749,393.74	141,772.83	123,642.29	196,148,062.42	95,426,877.34	6.85%

03/23/2015	12,277,717.46	5,616,407.24	138,052.83	123,642.29	207,706,823.58	94,936,007.21	6.77%

02/23/2015	12,013,900.75	5,591,426.93	136,247.27	123,642.29	221,229,514.22	94,376,334.92	6.42%

01/22/2015	11,889,180.49	5,510,956.67	135,344.49	82,625.42	231,229,566.17	93,842,537.70	6.56%

12/22/2014	11,545,092.90	5,451,465.26	134,441.71	82,625.42	245,277,308.13	93,244,096.40	6.09%

11/24/2014	11,545,092.90	5,456,482.26	133,538.93	82,625.42	254,819,795.33	92,591,988.46	6.41%

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

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Repurchases

	Repurchase Date	Account Number	Purchase Price
Purchase Amount of Receivables and related equipment
determined by Issuer to be ineligible in accordance with
7.2(b) of the Purchase and Sale Agreement	09/30/2012	V8739603001	12,445.75
	09/30/2012	V8728091004	51,231.05
	09/30/2012	V8736554001	18,948.62




	01/31/2015	V8723380002	41,016.87
Cumulative Repurchase Amount			123,642.29

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Top Obligor Information

	Outstanding Aggregate Receivable Balance
Obligor 1	4,478,415.63
Obligor 2	4,463,330.24
Obligor 3	2,974,157.86
Obligor 4	2,700,190.31
Obligor 5	2,534,086.07
Obligor 6	2,226,683.32
Obligor 7	1,743,145.54
Obligor 8	1,684,737.64
Obligor 9	1,501,105.69
Obligor 10	1,464,465.90
Obligor 11	1,383,655.68
Obligor 12	1,375,714.62
Obligor 13	1,244,334.96
Obligor 14	1,240,450.34
Obligor 15	1,164,008.21
Obligor 16	1,130,389.27
Obligor 17	1,099,502.53
Obligor 18	1,093,875.99
Obligor 19	1,041,960.37
Obligor 20	1,026,282.79

GE Equipment Midticket LLC, Series 2012-1 10-D