Exhibit 99.1

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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	36830N AA7		0.23000	%		120,900,000.00		0.00		0.00		0.00		0.00		0.00
Class A-2	36830N AB5		0.64000	%		132,000,000.00		0.00		0.00		0.00		0.00		0.00
Class A-3	36830N AC3		0.95000	%		132,000,000.00		108,356,559.41		10,506,308.31		85,782.28		10,592,090.59		97,850,251.10
Class A-4	36830N AD1		1.39000	%		54,800,000.00		54,800,000.00		0.00		63,476.67		63,476.67		54,800,000.00
Class B	36830N AE9		1.78000	%		7,150,000.00		7,150,000.00		0.00		10,605.83		10,605.83		7,150,000.00
TOTALS						446,850,000.00		170,306,559.41		10,506,308.31		159,864.78		10,666,173.09		159,800,251.10

Factor Information per $1,000 of Original Face Value

		Beginning Principal								Ending Principal
Class	CUSIP	Factor		Principal		Interest		Total		Factor

Class A-1	36830N AA7		0.0000000		0.0000000		0.0000000		0.0000000		0.0000000
Class A-2	36830N AB5		0.0000000		0.0000000		0.0000000		0.0000000		0.0000000
Class A-3	36830N AC3		820.8830258		79.5932448		0.6498658		80.2431105		741.2897811
Class A-4	36830N AD1		1000.0000000		0.0000000		1.1583334		1.1583334		1000.0000000
Class B	36830N AE9		1000.0000000		0.0000000		1.4833329		1.4833329		1000.0000000
TOTALS			381.1269093		23.5119354		0.3577594		23.8696947		357.6149739

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee			0.1690441
Servicer Advances			0.0000000
Administration Fees			0.0005595


	Authorized Signatory

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Funding of the Collection Account

Available Amounts:

(1)	Principal Payments Received on Loans	6,397,427.82

(2)	Interest Payments Received on Loans	656,385.03

(3)	Payments Received on Leases	4,114,457.96

(4)	Recoveries	93,269.96

(5)	Purchase Amount of Receivables and related equipment that became Purchased Assets in the current Collection Period pursuant to Section 7.2(b) of the Receivables Purchase and Sale Agreement or Section 2.1 and Section 3.1 of the Limited Removal and Clean-up Call Agreement	0.00

(6)	Investment Earnings	189.36

(7)	Servicer Advances	0.00

(8)	Available Amounts	11,261,730.13

(9)	Draws on the Reserve Account	0.00

(10)	Total Cash Available in the Collection Account	11,261,730.13

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Acccount		11,261,730.13

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	75,537.35
	Total amount due	75,537.35
	Total amount paid	75,537.35
	Closing accrued but unpaid	0.00
	Total Servicing Fee Paid		75,537.35

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		75,537.35

	Total funds in the Note Distribution Account available for distribution		11,186,192.78

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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	149,258.95

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

5.	Class B Note Interest Payment	10,605.83

6.	Principal Payments on the Notes

	(i) Class A Note Principal	9,987,063.61
	(ii) Class B Note Principal	0.00

7.	50% of Excess Spread Amount as Principal on Notes	519,244.70

8.	Deposit to the Reserve Account, if any	0.00

9.	Previously unpaid trustee fees and expenses	0.00

10.	Released to Issuer	519,244.69

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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			85,782.28
Interest Due Paid			85,782.28
Cumulative Interest Shortfall Amount			0.00

Class A-4 Interest Payment Amount

Interest Payment Due			63,476.67
Interest Due Paid			63,476.67
Cumulative Interest Shortfall Amount			0.00

Class B Interest Payment Amount

Interest Payment Due			10,605.83
Interest Due Paid			10,605.83
Cumulative Interest Shortfall Amount			0.00

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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	9,987,063.61
Class A-3 Principal Paid	9,987,063.61
Class A-3 Reallocated Principal Paid	0.00
Class A-3 Turbo Principal Paid	519,244.70
Class A-3 Total Principal Payment Amount		10,506,308.31

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 Turbo Principal Paid	0.00
Class B Total Principal Payment Amount		0.00

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Reserve Account

			% of			% of
			Current Balance			Original Balance

Initial Reserve Account Deposit		6,480,117.59		2.60	%		1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Value	518,409,407.25

Required Reserve Account Amount		10,368,188.15		4.16	%		2.00	%

Opening Reserve Account Balance		10,368,188.15		4.16	%		2.00	%
Withdrawals from the Reserve Account		0.00		0.00	%		0.00	%
Available Reserve Account Amount		10,368,188.15		4.16	%		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		10,368,188.15		4.16	%		2.00	%

Ending Reserve Account Deficiency		0.00		0.00	%		0.00	%

Please note Reserve Account Investment Earnings of 170.40 have been deposited into Collections

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Collateral Activity

Beginning Aggregate Receivable Value	258,985,185.48	Overcollateralization:
Principal Collections on Loans	6,397,427.82	Ending Aggregate Receivable Value	248,998,121.87
Lease Value Payments	3,520,428.27	Ending Outstanding Principal Balance of Notes	159,800,251.10
Gross Charge-offs	64,822.46	Ending Overcollateralization Amount	89,197,870.77
Total Repurchased Contracts	0.00
Adjustments	4,385.06
Ending Aggregate Receivable Balance	248,998,121.87

Residual Realization

	Current Month				Cumulative
Book Residual		223,637.69		Book Residual		5,411,532.43
Residual Realization		274,005.81		Residual Realization		6,828,704.33
Residual Realization Percentage		122.52	%	Residual Realization Percentage		126.19	%

Aging Summary

	Number of Accounts	Aggregate Receivable Value
0 - 30 Days Past Due	3,443	247,563,033.97
31 - 60 Days Past Due	22	895,408.10
61 - 90 Days Past Due	3	186,169.63
91 - 120 Days Past Due	2	71,421.60
121 - 150 Days Past Due	0	0.00
151 - 180 Days Past Due	0	0.00
181 or more Days Past Due	5	282,088.57
Total	3,475	248,998,121.87

Other Pool Activity

	Beginning		Current Period		Cumulative		Cumulative %
Defaulted Receivables (at the time receivables became defaulted)		3,516,628.76		230,416.01		3,747,044.77		0.7228	%

Charge-offs		1,327,606.09		50,050.95		1,377,657.04		0.2657	%

Recoveries		84,700.00		93,269.96		177,969.96		0.0343	%

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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	22		3		2		0		0		5		32
		895,408.10		186,169.63		71,421.60		0.00		0.00		282,088.57		1,435,087.90

06/22/2015	25		2		4		1		0		6		38
		1,035,379.31		48,794.99		213,677.66		21,547.35		0.00		320,499.99		1,639,899.30

05/22/2015	22		5		2		0		2		5		36
		1,904,776.09		353,962.69		55,179.25		0.00		43,829.75		296,939.01		2,654,686.79

04/22/2015	28		7		2		2		1		4		44
		1,107,366.60		379,766.88		67,926.46		43,829.75		45,474.85		251,464.16		1,895,828.70

03/23/2015	42		7		3		5		1		3		61
		1,660,334.71		230,707.17		53,735.22		403,591.41		36,019.89		179,806.94		2,564,195.34

02/23/2015	17		12		6		4		1		2		42
		999,001.05		637,325.65		154,665.51		379,565.96		36,291.93		143,515.01		2,350,365.11

01/22/2015	25		6		8		1		0		3		43
		1,205,857.07		154,307.72		793,560.59		36,291.93		0.00		454,014.04		2,644,031.35

12/22/2014	37		3		2		2		2		4		50
		2,317,560.77		65,169.47		49,003.26		45,400.59		33,498.21		485,083.22		2,995,715.52

11/24/2014	37		9		4		0		1		3		54
		2,550,392.55		358,561.63		1,734,385.83		0.00		123,246.24		361,836.98		5,128,423.23

10/22/2014	36		8		2		3		1		3		53
		3,976,637.31		471,122.09		142,870.23		158,693.20		31,069.18		344,079.77		5,124,471.78

09/22/2014	12		10		8		2		3		2		37
		582,037.29		690,110.34		470,425.58		122,311.83		64,649.92		430,412.42		2,359,947.38

08/22/2014	57		13		4		4		0		2		80
		4,029,746.05		883,209.61		196,278.87		393,118.18		0.00		437,168.21		5,939,520.92

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Historical Detail

Performance Data

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

07/22/2015	3,747,044.77	1,377,657.04	177,969.96	8,207,608.15	248,998,121.87	89,197,870.77	9.16%

06/22/2015	3,516,628.76	1,327,606.09	84,700.00	8,207,608.15	258,985,185.48	88,678,626.07	9.21%

05/22/2015	3,367,217.18	1,310,717.38	84,700.00	8,207,608.15	269,853,197.05	88,175,362.81	9.12%

04/22/2015	3,299,290.72	1,309,617.92	84,700.00	8,207,608.15	279,523,940.57	87,566,179.36	9.30%

03/23/2015	2,972,566.20	1,104,230.52	84,700.00	5,532,061.59	291,874,668.18	87,101,787.34	8.95%

02/23/2015	2,946,410.29	1,101,769.11	84,700.00	5,532,061.59	300,679,399.01	86,570,662.46	9.34%

01/22/2015	2,640,585.11	981,283.93	84,700.00	5,532,061.59	310,284,717.59	86,009,271.65	9.67%

12/22/2014	2,545,918.11	955,058.46	84,700.00	5,532,061.59	322,097,633.01	85,403,832.71	9.55%

11/24/2014	2,516,836.42	944,714.92	84,700.00	5,532,061.59	333,565,483.96	84,775,246.29	9.55%

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

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

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 Receivables Purchase and Sale Agreement
	09/30/2013	V8736067001	5,532,061.59
	03/31/2015	V3695992003	2,675,546.56
Cumulative Repurchase Amount			8,207,608.15

Payment Date:	07/22/2015	GE Equipment Midticket LLC
Closing Date:	09/25/2013	SERIES 2013_1
Next Payment Date:	08/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	02/22/2023

Top Obligor Information

Outstanding Aggregate Receivable Balance

Obligor 1	6,108,630.10
Obligor 2	5,478,384.93
Obligor 3	4,864,627.67
Obligor 4	4,681,059.27
Obligor 5	4,548,603.45
Obligor 6	4,194,504.79
Obligor 7	3,762,166.40
Obligor 8	3,430,665.02
Obligor 9	3,390,589.55
Obligor 10	3,107,782.98
Obligor 11	2,689,553.93
Obligor 12	1,982,691.32
Obligor 13	1,927,569.89
Obligor 14	1,915,014.82
Obligor 15	1,602,466.18
Obligor 16	1,584,225.63
Obligor 17	1,535,891.65
Obligor 18	1,488,427.56
Obligor 19	1,476,928.04
Obligor 20	1,140,918.68

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