Exhibit 99.1

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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	47,086,835.91	15,093,725.16	27,074.93	15,120,800.09	31,993,110.75
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	243,450,835.91	15,093,725.16	197,350.68	15,291,075.84	228,357,110.75

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	260.1482647	83.3907467	0.1495852	83.5403320	176.7575180
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		317.6699792	19.6952429	0.2575156	19.9527585	297.9747362

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee	0.2417549
Servicer Advances	0.0000000
Administration Fees	0.0003262

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Funding of the Collection Account

(i)	Principal Payments Received on Loans	11,853,019.25

(ii)	Interest Payments Received on Loans	1,298,921.32

(iii)	Payments Received on Leases	2,676,272.94

(iv)	Recoveries	500.00

(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	1,148.78

(vii)	Servicing Advances	0.00

(viii)	Available Amounts	15,829,862.29

(ix)	Draws on the Reserve Account	0.00

(x)	Total Cash Available in the Collection Account	15,829,862.29

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Account		15,829,862.29

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	185,272.24
	Total amount due	185,272.24
	Total amount paid	185,272.24
	Closing accrued but unpaid	0.00

	Total Servicing Fee Paid		185,272.24

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		185,272.24

	Total funds in the Note Distribution Account available for distribution		15,644,590.05

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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	131,662.43

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	14,740,960.95
	(ii) Class B Note Principal	0.00
	(iii) Class C Note Principal	0.00

9.	50% of Excess Spread Amount as Principal on Notes	352,764.21

10.	Deposit to the Reserve Account, if any	0.00

11.	Previously unpaid trustee fees and expenses	0.00

12.	Released to Issuer	352,764.21

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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	27,074.93
Interest Paid	27,074.93
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:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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	14,740,960.95
Class A-3 Principal Paid	14,740,960.95
Class A-3 Reallocated Principal Paid	0.00
Class A-3 Turbo Principal Paid	352,764.21
Class A-3 Total Principal Payment Amount		15,093,725.16

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:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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	3.51%	1.25%

Required Reserve Account Amount

Initial Aggregate Receivable Balance	790,472,226.61

Required Reserve Account Amount		15,809,444.53	5.61%	2.00%

Opening Reserve Account Balance		15,809,444.53	5.61%	2.00%
Withdrawals from the Reserve Account		0.00	0.00%	0.00%
Available Reserve Account Amount		15,809,444.53	5.61%	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	5.61%	2.00%

Ending Reserve Account Deficiency		0.00	0.00%	0.00%

Please note Reserve Account Investment Earnings of 1,059.02 have been deposited into Collections

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Collateral Activity

Beginning Aggregate Receivable Balance	296,435,581.74	Overcollateralization:
Principal Collections on Loans	11,853,019.25	Ending Aggregate Receivable Balance	281,694,620.79
Lease Value Payments	2,359,111.59	Ending Outstanding Principal Balance of Notes	228,357,110.75
Gross Charge-offs	567,627.96	Ending Overcollateralization Amount	53,337,510.04
Total Repurchased Contracts	0.00
Adjustments	(38,797.85)
Ending Aggregate Receivable Balance	281,694,620.79

Aging Summary

	Number of Accounts	Aggregate Receivable Value
Current	4,080		278,049,636.33
31 - 60 Days Past Due	15		437,369.28
61 - 90 Days Past Due	21		900,966.35
91 - 120 Days Past Due	8		745,058.46
121 - 150 Days Past Due	3		323,451.46
151 - 180 Days Past Due	2		240,155.18
181 or more Days Past Due	7		997,983.73
Total	4,136		281,694,620.79

Other Pool Activity

	Beginning		Current Period		Cumulative		Cumulative %
Defaulted Receivables (at the time Receivables became defaulted)		10,738,813.13		1,565,575.71		12,304,388.84		1.5566	%

Charge-offs		2,448,828.82		553,906.92		3,002,735.74		0.3799	%

Recoveries		274,519.86		500.00		275,019.86		0.0348	%

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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

09/24/2015	15		21		8		3		2		7		56
		437,369.28		900,966.35		745,058.46		323,451.46		240,155.18		997,983.73		3,644,984.46

08/24/2015	24		0		4		6		6		8		48
		1,391,824.53		0.00		414,503.86		535,126.36		627,492.15		2,874,818.36		5,843,765.26

07/24/2015	21		6		7		8		1		8		51
		1,269,226.77		444,483.84		415,157.71		806,190.00		66,571.22		3,158,868.61		6,160,498.15

06/24/2015	24		7		13		2		0		11		57
		1,407,288.15		455,087.64		1,066,080.46		68,810.14		0.00		3,856,830.17		6,854,096.56

05/26/2015	29		11		5		4		4		9		62
		1,588,529.11		644,060.26		211,990.08		358,345.39		2,931,804.08		982,092.17		6,716,821.09

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

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Historical Detail

Performance Data

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

09/24/2015	12,304,388.84	3,002,735.74	275,019.86	2,053,823.03	281,694,620.79	53,337,510.04	9.35%

08/24/2015	10,738,813.13	2,448,828.82	274,519.86	2,053,823.03	296,435,581.74	52,984,745.83	9.14%

07/24/2015	10,365,917.87	2,368,266.30	273,769.86	2,053,823.03	310,517,447.47	52,384,604.65	9.10%

06/24/2015	10,043,685.54	2,303,077.47	259,751.11	2,053,823.03	328,046,355.75	51,842,921.06	8.70%

05/26/2015	9,482,044.87	2,045,576.50	94,501.11	2,053,823.03	343,120,464.57	51,246,655.45	8.61%

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%

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

Payment Date:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	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:	9/24/2015	GE Equipment Transportation LLC
Closing Date:	3/20/2013	SERIES 2013-1
Next Payment Date:	10/26/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	3/24/2021

Top Obligor Information

Obligor Name	Net Receivable Balance
Obligor 1	6,460,781.28
Obligor 2	5,284,713.91
Obligor 3	4,904,430.36
Obligor 4	4,553,417.02
Obligor 5	4,099,501.79
Obligor 6	3,693,272.39
Obligor 7	3,635,998.81
Obligor 8	2,584,884.21
Obligor 9	2,189,010.16
Obligor 10	2,069,507.12
Obligor 11	2,065,350.23
Obligor 12	2,036,204.06
Obligor 13	2,017,910.23
Obligor 14	1,986,648.10
Obligor 15	1,851,504.95
Obligor 16	1,705,722.28
Obligor 17	1,590,515.29
Obligor 18	1,574,360.29
Obligor 19	1,478,575.61
Obligor 20	1,452,164.79

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