Exhibit 99.1

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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	0.00	0.00	0.00	0.00	0.00
CLASS A-4	36161YAD6	0.78000%	65,790,000.00	37,598,251.35	8,893,258.35	24,438.86	8,917,697.21	28,704,993.00
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	49,898,251.35	8,893,258.35	36,328.86	8,929,587.21	41,004,993.00

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	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000
CLASS A-4	36161YAD6	571.4888486	135.1764455	0.3714677	135.5479132	436.3124031
CLASS B	36161YAE4	1000.0000000	0.0000000	0.9666667	0.9666667	1000.0000000
TOTALS		92.1328890	16.4206473	0.0670782	16.4877254	75.7122417

Factor Information per $1,000 of Original Face Value - Fees
Servicing Fee	0.0795737
Servicer Advances	0.0000000
Administration Fees	0.0004616


	Authorized Signatory

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Funding of the Collection Account

Available Amounts:

(1)	Principal Payments Received on Loans	4,874,693.50

(2)	Interest Payments Received on Loans	302,747.71

(3)	Payments Received on Leases	4,420,648.92

(4)	Recoveries	902.78

(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	275.36

(7)	Servicer Advances	0.00

(8)	Available Amounts	9,599,268.27

(9)	Draws on the Reserve Account	0.00

(10)	Total Cash Available in the Collection Account	9,599,268.27

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Acccount		9,599,268.27

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	43,096.34
	Total amount due	43,096.34
	Total amount paid	43,096.34
	Closing accrued but unpaid	0.00
	Total Servicing Fee Paid		43,096.34

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		43,096.34

	Total funds in the Note Distribution Account available for distribution		9,556,171.93

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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	24,438.86

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

5.	Class B Note Interest Payment	11,890.00

6.	Principal Payments on the Notes
	(i) Class A Note Principal	8,267,448.63
	(ii) Class B Note Principal	0.00

7.	50% of Excess Spread Amount as Principal on Notes	625,809.72

8.	Deposit to the Reserve Account, if any	0.00

9.	Previously unpaid trustee fees and expenses	0.00

10.	Released to Issuer	625,809.72

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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	0.00
Interest Due Paid	0.00
Cumulative Interest Shortfall Amount	0.00

CLASS A-4 Interest Payment Amount

Interest Payment Due	24,438.86
Interest Due Paid	24,438.86
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:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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	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	8,267,448.63
CLASS A-4 Principal Paid	8,267,448.63
CLASS A-4 Reallocated Principal Paid	0.00
CLASS A-4 Turbo Principal Paid	625,809.72
CLASS A-4 Total Principal Payment Amount		8,893,258.35

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:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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	5.45%	1.25%

Required Reserve Account Amount

Initial Aggregate Receivable Value	608,730,821.17

Required Reserve Account Amount		12,174,616.42	8.73%	2.00%

Opening Reserve Account Balance		12,174,616.42	8.73%	2.00%
Withdrawals from the Reserve Account		0.00	0.00%	0.00%
Available Reserve Account Amount		12,174,616.42	8.73%	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	8.73%	2.00%

Ending Reserve Account Deficiency		0.00	0.00%	0.00%

Please note Reserve Account Investment Earnings of 268.23 have been deposited into Collections

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Collateral Activity

Beginning Aggregate Receivable Value	147,758,887.41	Overcollateralization:
Principal Collections on Loans	4,874,693.50	Ending Aggregate Receivable Value	139,491,438.78
Lease Value Payments	3,072,393.27	Ending Outstanding Principal Balance of Notes	41,004,993.00
Gross Charge-offs	51,918.96	Ending Overcollateralization Amount	98,486,445.78
Total Repurchased Contracts	0.00
Adjustments	268,442.90
Ending Aggregate Receivable Balance	139,491,438.78

Residual Realization

	Current Month			Cumulative
Book Residual		1,282,248.14		Book Residual	12,145,346.27
Residual Realization		1,887,233.85		Residual Realization	13,995,977.27
Residual Realization Percentage		147.18	%	Residual Realization Percentage	115.24	%

Aging Summary

	Number of Accounts	Aggregate Receivable Value
0 - 30 Days Past Due	4,569		137,267,563.11
31 - 60 Days Past Due	59		1,770,504.06
61 - 90 Days Past Due	2		19,543.12
91 - 120 Days Past Due	3		34,090.11
121 - 150 Days Past Due	5		28,443.76
151 - 180 Days Past Due	1		81,916.25
181 or more Days Past Due	9		289,378.37
Total	4,648		139,491,438.78

Other Pool Activity

	Beginning		Current Period		Cumulative		Cumulative %
Defaulted Receivables (at the time receivables became defaulted)		12,822,502.62		59,883.96		12,882,386.58		2.1163	%

Charge-offs		5,937,044.01		51,918.96		5,988,962.97		0.9838	%

Recoveries		184,065.64		902.78		184,968.42		0.0304	%

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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

10/22/2015	59		2		3		5		1		9		79
		1,770,504.06		19,543.12		34,090.11		28,443.76		81,916.25		289,378.37		2,223,875.67

09/22/2015	15		10		12		2		8		7		54
		325,423.23		556,070.89		182,304.88		120,530.13		251,729.12		118,984.49		1,555,042.74

08/24/2015	35		7		6		7		6		5		66
		870,804.34		114,575.83		333,493.14		104,870.38		114,097.04		72,924.55		1,610,765.28

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

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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

10/22/2015	12,882,386.58	5,988,962.97	184,968.42	123,642.29	139,491,438.78	98,486,445.78	7.29%

09/22/2015	12,822,502.62	5,937,044.01	184,065.64	123,642.29	147,758,887.41	97,860,636.06	7.27%

08/24/2015	12,741,120.60	5,924,500.42	161,446.34	123,642.29	156,103,064.39	97,422,985.15	7.14%

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%

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

Payment Date:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	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:	10/22/2015	GE Equipment Midticket LLC
Closing Date:	09/26/2012	SERIES 2012-1
Next Payment Date:	11/23/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	09/22/2020

Top Obligor Information

	Outstanding Aggregate Receivable Balance
Obligor 1	4,258,458.84
Obligor 2	4,185,146.17
Obligor 3	2,643,140.84
Obligor 4	2,388,839.66
Obligor 5	2,248,756.28
Obligor 6	1,994,525.86
Obligor 7	1,424,642.76
Obligor 8	1,377,506.79
Obligor 9	1,297,306.16
Obligor 10	1,288,948.54
Obligor 11	1,135,857.31
Obligor 12	1,065,611.68
Obligor 13	1,053,078.13
Obligor 14	1,032,780.66
Obligor 15	969,935.27
Obligor 16	936,931.25
Obligor 17	900,101.63
Obligor 18	804,729.58
Obligor 19	786,932.17
Obligor 20	785,377.39

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