Exhibit 99.1

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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	36163N AA4	0.20000%	178,400,000.00	0.00	0.00	0.00	0.00	0.00

Class A-2	36163N AB2	0.55000%	217,000,000.00	138,456,011.30	22,269,453.24	63,459.01	22,332,912.25	116,186,558.06

Class A-3	36163N AC0	0.97000%	217,000,000.00	217,000,000.00	0.00	175,408.33	175,408.33	217,000,000.00

Class A-4	36163N AD8	1.48000%	88,500,000.00	88,500,000.00	0.00	109,150.00	109,150.00	88,500,000.00

Class B	36163N AE6	1.90000%	15,000,000.00	15,000,000.00	0.00	23,750.00	23,750.00	15,000,000.00

Class C	36163N AF3	2.06000%	11,000,000.00	11,000,000.00	0.00	18,883.33	18,883.33	11,000,000.00

TOTALS			726,900,000.00	469,956,011.30	22,269,453.24	390,650.67	22,660,103.91	447,686,558.06

Factor Information per $1,000 of Original Face Value

		Beginning				Ending Principal
Class	CUSIP	Principal Factor	Principal	Interest	Total	Factor

Class A-1	36163N AA4	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-2	36163N AB2	638.0461350	102.6242085	0.2924378	102.9166463	535.4219265

Class A-3	36163N AC0	1000.0000000	0.0000000	0.8083333	0.8083333	1000.0000000

Class A-4	36163N AD8	1000.0000000	0.0000000	1.2333333	1.2333333	1000.0000000

Class B	36163N AE6	1000.0000000	0.0000000	1.5833333	1.5833333	1000.0000000

Class C	36163N AF3	1000.0000000	0.0000000	1.7166664	1.7166664	1000.0000000

TOTALS		646.5208575	30.6361993	0.5374201	31.1736194	615.8846582

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee	0.4708774
Servicer Advances	0.0000000
Administration Fees	0.0003439

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Funding of the Collection Account

(i)	Principal Payments Received on Loans	15,541,566.81

(ii)	Interest Payments Received on Loans	1,941,465.76

(iii)	Payments Received on Leases	6,463,176.05

(iv)	Recoveries	0.00

(v)	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

(vi)	Investment Earnings	1,192.79

(vii)	Servicing Advances	0.00

(viii)	Available Amounts	23,947,401.41

(ix)	Draws on the Reserve Account	0.00

(x)	Total Cash Available in the Collection Account	23,947,401.41

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Account		23,947,401.41

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	342,280.80
	Total amount due	342,280.80
	Total amount paid	342,280.80
	Closing accrued but unpaid	0.00

	Total Servicing Fee Paid		342,280.80

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		342,280.80

	Total funds in the Note Distribution Account available for distribution		23,605,120.61

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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	348,017.34

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

5.	Class B Note Interest Payment	23,750.00

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

7.	Class C Note Interest Payment	18,883.33

8.	Principal Payments on the Notes

	(i) Class A Note Principal	21,325,186.53
	(ii) Class B Note Principal	0.00
	(iii) Class C Note Principal	0.00

9.	50% of Excess Spread Amount as Principal on Notes	944,266.71

10.	Deposit to the Reserve Account, if any	0.00

11.	Previously unpaid trustee fees and expenses	0.00

12.	Released to Issuer	944,266.70

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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	63,459.01
Interest Paid	63,459.01
Cumulative Interest Shortfall Amount	0.00

Class A-3 Interest Payment Amount

Interest Payment Due	175,408.33
Interest Paid	175,408.33
Cumulative Interest Shortfall Amount	0.00

Class A-4 Interest Payment Amount

Interest Payment Due	109,150.00
Interest Paid	109,150.00
Cumulative Interest Shortfall Amount	0.00

Class B Interest Payment Amount

Interest Payment Due	23,750.00
Interest Paid	23,750.00
Cumulative Interest Shortfall Amount	0.00

Class C Interest Payment Amount

Interest Payment Due	18,883.33
Interest Paid	18,883.33
Cumulative Interest Shortfall Amount	0.00

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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	21,325,186.53
Class A-2 Principal Paid	21,325,186.53
Class A-2 Reallocated Principal Paid	0.00
Class A-2 Turbo Principal Paid	944,266.71
Class A-2 Total Principal Payment Amount		22,269,453.24

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:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Reserve Account

			% of		% of
			Current Balance		Original Balance

Initial Reserve Account Deposit		9,878,964.81	1.88	%	1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Balance	790,317,184.57

Required Reserve Account Amount		15,806,343.69	3.00	%	2.00	%

Opening Reserve Account Balance		15,806,343.69	3.00	%	2.00	%
Withdrawals from the Reserve Account		0.00	0.00	%	0.00	%
Available Reserve Account Amount		15,806,343.69	3.00	%	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		15,806,343.69	3.00	%	2.00	%

Ending Reserve Account Deficiency		0.00	0.00	%	0.00	%

Please note Reserve Account Investment Earnings of 1,145.37 have been deposited into Collections

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Collateral Activity

Beginning Aggregate Receivable Balance	547,649,286.56	Overcollateralization:
Principal Collections on Loans	15,541,566.81	Ending Aggregate Receivable Balance	526,324,100.03
Lease Value Payments	5,757,393.95	Ending Outstanding Principal Balance of Notes	447,686,558.06
Gross Charge-offs	4,330.25	Ending Overcollateralization Amount	78,637,541.97
Total Repurchased Contracts	0.00
Adjustments	21,895.52
Ending Aggregate Receivable Balance	526,324,100.03

Residual Realization

	Current Month				Cumulative

Book Residual		1,579,823.50		Book Residual		2,582,790.86
Residual Realization		1,996,112.87		Residual Realization		3,084,011.84
Residual Realization Percentage		126.35	%	Residual Realization Percentage		119.41	%

Aging Summary

	Number of Accounts	Aggregate Receivable Value
Current	5,279	522,457,000.06
31 - 60 Days Past Due	22	1,968,720.60
61 - 90 Days Past Due	3	559,681.69
91 - 120 Days Past Due	3	349,809.28
121 - 150 Days Past Due	6	649,506.16
151 - 180 Days Past Due	0	0.00
181 or more Days Past Due	6	339,382.24
Total	5,319	526,324,100.03

Other Pool Activity

	Beginning	Current Period	Cumulative	Cumulative %
Defaulted Receivables (at the time Receivables became defaulted)	1,042,533.02	0.00	1,042,533.02	0.1319	%

Charge-offs	329,465.55	4,330.25	333,795.80	0.0422	%

Recoveries	0.00	0.00	0.00	0.0000	%

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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

07/23/2015	22		3		3		6		0		6		40
		1,968,720.60		559,681.69		349,809.28		649,506.16		0.00		339,382.24		3,867,099.97

06/23/2015	24		1		9		0		1		5		40
		2,105,862.64		41,800.00		1,054,354.96		0.00		10,752.32		295,917.84		3,508,687.76

05/26/2015	10		10		0		2		2		4		28
		774,059.44		1,133,817.60		0.00		31,943.92		91,433.62		274,141.17		2,305,395.75

04/23/2015	25		1		3		2		1		5		37
		1,673,306.11		17,707.54		44,856.05		91,433.62		176,732.35		176,194.00		2,180,229.67

03/23/2015	29		4		2		3		2		1		41
		2,912,222.00		70,992.13		91,433.62		255,549.92		65,044.40		32,364.42		3,427,606.49

02/23/2015	5		7		2		6		1		1		22
		182,314.48		1,082,027.11		199,971.83		335,834.82		403,461.48		32,364.42		2,235,974.14

01/23/2015	11		1		7		0		0		1		20
		1,252,816.72		176,732.35		711,097.97		0.00		0.00		32,364.42		2,173,011.46

12/23/2014	27		3		0		0		1		1		32
		2,719,820.76		444,783.74		0.00		0.00		33,083.19		32,364.42		3,230,052.11

11/24/2014	105		0		3		1		1		0		110
		9,890,428.56		0.00		439,351.57		33,083.19		32,364.42		0.00		10,395,227.74

10/23/2014	17		5		1		1		0		0		24
		1,380,898.28		153,190.86		32,364.42		71,115.05		0.00		0.00		1,637,568.61

09/23/2014	1		9		1		1		0		0		12
		41,398.00		702,634.24		32,364.42		71,115.05		0.00		0.00		847,511.71

08/25/2014	53		4		1		0		0		0		58
		5,785,945.34		222,034.68		71,115.05		0.00		0.00		0.00		6,079,095.07

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Historical Detail

Performance Data

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

07/23/2015	1,042,533.02	333,795.80	0.00	392,348.12	526,324,100.03	78,637,541.97	7.90%


06/23/2015	1,042,533.02	329,465.55	0.00	392,348.12	547,649,286.56	77,693,275.26	7.47%


05/26/2015	890,358.91	261,780.86	0.00	392,348.12	564,326,507.19	76,847,824.73	7.78%


04/23/2015	600,149.09	175,281.29	0.00	392,348.12	581,300,162.53	75,996,938.40	8.08%


03/23/2015	517,008.88	163,141.08	0.00	392,348.12	599,339,233.06	75,036,255.54	8.25%


02/23/2015	383,818.60	129,664.21	0.00	392,348.12	615,894,349.41	74,128,303.63	8.77%


01/23/2015	383,818.60	129,664.21	0.00	392,348.12	632,885,066.71	73,072,836.45	9.33%


12/23/2014	350,735.41	109,976.88	0.00	392,348.12	653,721,667.75	72,021,243.85	9.17%


11/24/2014	245,446.45	79,437.92	0.00	392,348.12	673,554,069.35	71,011,584.18	9.30%

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

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

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

	06/30/2014	V7800910001	88,891.40
	07/31/2014	V7799522001	61,304.59

	10/31/2014	V8464133003	10,662.89
	10/31/2014	V8470135001	152,563.58
	10/31/2014	V8470834001	78,925.65

Cumulative Repurchase Amount			392,348.12

Payment Date:	7/23/2015	GE Equipment Transportation LLC
Closing Date:	6/18/2014	SERIES 2014-1
Next Payment Date:	8/24/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	8/23/2022

Top Obligor Information

Obligor Name	Net Receivable Balance
Obligor 1	10,189,438.06
Obligor 2	9,253,749.51
Obligor 3	9,216,588.53
Obligor 4	7,424,532.72
Obligor 5	5,850,424.12
Obligor 6	5,778,159.95
Obligor 7	5,578,790.71
Obligor 8	4,806,238.98
Obligor 9	4,420,177.09
Obligor 10	4,259,771.35
Obligor 11	4,218,712.11
Obligor 12	4,040,595.55
Obligor 13	3,218,409.07
Obligor 14	2,932,419.70
Obligor 15	2,595,064.86
Obligor 16	2,468,819.40
Obligor 17	2,464,677.60
Obligor 18	2,248,470.14
Obligor 19	2,156,105.43
Obligor 20	2,112,361.43

GE Equipment Transportation LLC, Series 2014-1 10-D