Exhibit 99.1



Huntington Auto Trust 2015-1
	Collection Period Beginning Date			7/1/2018
	Collection Period Ending Date			7/31/2018
	Collection Period			38
	Payment Date			8/15/2018

	1. DEAL SUMMARY
		Beginning Period Note Factor		(A) Beginning Period Balance			(B) Principal Distribution Amount		(C) Ending Period Balance
(1)	Class A-1 Notes	—		$	—		$	—	$	—
(2)	Class A-2 Notes	—		$	—		$	—	$	—
(3)	Class A-3 Notes	—		$	—		$	—	$	—
(4)	Class A-4 Notes	0.945441		$	70,908,037.65		$	7,902,774.13	$	63,005,263.52
(5)	Class B Notes	1.000000		$	9,370,000.00		$	—	$	9,370,000.00
(6)	Class C Notes	1.000000		$	8,630,000.00		$	—	$	8,630,000.00
(7)	Class D Notes	1.000000		$	7,500,000.00		$	—	$	7,500,000.00
(8)	Total Note Balance			$	96,408,037.65		$	7,902,774.13	$	88,505,263.52
(9)	Overcollateralization			$	3,750,000.00		$	—	$	3,750,000.00
(10)	Reserve Account Balance			$	1,875,000.00		$	—	$	1,875,000.00
(11)	Net Pool Balance			$	100,158,037.65		$	7,902,774.13	$	92,255,263.52
				Coupon Rate			Beginning Period Balance		Interest Distribution Amount
(12)	Class A-1 Notes			0.35000		%	$	—	$	—
(13)	Class A-2 Notes			0.76000		%	$	—	$	—
(14)	Class A-3 Notes			1.24000		%	$	—	$	—
(15)	Class A-4 Notes			1.64000		%	$	70,908,037.65	$	96,907.65
(16)	Class B Notes			1.95000		%	$	9,370,000.00	$	15,226.25
(17)	Class C Notes			2.15000		%	$	8,630,000.00	$	15,462.08
(18)	Class D Notes			2.74000		%	$	7,500,000.00	$	17,125.00
(19)							$	96,408,037.65	$	144,720.98
	2. AVAILABLE FUNDS
(20)	Interest Collections			$	410,840.56
(21)	Principal Collections			$	5,447,974.21
(22)	Repurchased Loans			$	—
(23)	Accounts Paid in Full			$	2,330,245.37
(24)	Liquidation Proceeds			$	37,749.53
(25)	Recoveries			$	35,956.46
(26)	Investment Earnings			$	—
(27)	Total Collections			$	8,262,766.13
(28)	Reserve Account Draw Amount			$	—
(29)	Total Available Funds			$	8,262,766.13
	3. DISTRIBUTION OF AVAILABLE FUNDS
				Amount Due			Amount Paid		Shortfall
(30)	Servicing Fees	1.00	%	$	83,465.03		$	83,465.03	$	—
(31)	Class A-1 Notes Interest			$	—		$	—	$	—
(32)	Class A-2 Notes Interest			$	—		$	—	$	—
(33)	Class A-3 Notes Interest			$	—		$	—	$	—
(34)	Class A-4 Notes Interest			$	96,907.65		$	96,907.65	$	—
(35)	First Allocation of Principal			$	—		$	—	$	—
(36)	Class B Notes Interest			$	15,226.25		$	15,226.25	$	—
(37)	Second Allocation of Principal			$	—		$	—	$	—
(38)	Class C Notes Interest			$	15,462.08		$	15,462.08	$	—



(39)	Third Allocation of Principal				$	—		$	—		$	—
(40)	Class D Notes Interest				$	17,125.00		$	17,125.00		$	—
(41)	Fourth Allocation of Principal				$	4,152,774.13		$	4,152,774.13		$	—
(42)	Reserve Account Deposit				$	—		$	—		$	—
(43)	Regular Principal Distribution Amount				$	3,750,000.00		$	3,750,000.00		$	—
(44)	Accrued and unpaid fees to owner/indenture trustees				$	—		$	—		$	—
(45)	Remaining Funds to Certificate Holders				$	131,805.99		$	131,805.99		$	—
					$	8,262,766.13		$	8,262,766.13
(46)	Principal Payment				$	—
(47)	First Allocation of Principal				$	—
(48)	Second Allocation of Principal				$	—
(49)	Third Allocation of Principal				$	—
(50)	Fourth Allocation of Principal				$	4,152,774.13
(51)	Regular Principal Distribution Amount				$	3,750,000.00
(52)	Total Principal				$	7,902,774.13
	4. POOL INFORMATION
(53)	Pool Balance				$	92,255,264
(54)	Number of Receivables Outstanding				15,369
(55)	Weighted Average Contract Rate				4.87		%
(56)	Weighted Average Maturity				22.82
	5. OVERCOLLATERALIZATION INFORMATION
(57)	Specified Reserve Account Balance				$	1,875,000.00
(58)	Initial Target Over Collateralization Amount				$	5,625,000.00
(59)	Target Over Collateralization Amount				$	3,750,000.00
(60)	Beginning Period O/C Amount				$	3,750,000.00
(61)	Ending Period O/C Amount				$	3,750,000.00
(62)	Overcollateralization Shortfall				$	—
	6. RESERVE ACCOUNT INFORMATION
(63)	Specified Reserve Account Balance				$	1,875,000.00
(64)	Beginning Reserve Account Balance				$	1,875,000.00
(65)	Reserve Account Deposits				$	—
(66)	Reserve Account Earnings				$	—
(67)	Distribute Earnings Collection Account				$	—
(68)	Reserve Account Draw Amount				$	—
(69)	Reserve Account Excess Amount				$	—
(70)	Ending Reserve Account Balance				$	1,875,000.00
	7. LOSS & DELINQUENCY REPORTING				$ Amount			# of Receivables			Average
(71)	Realized Losses for Collection Period				$	86,744.38		30			$	2,891.48
(72)	Recoveries for Collection Period				$	35,956.46		91			$	395.13
(73)	Net Losses/(Recoveries) for Collection Period				$	50,787.92
(74)
(75)	Cumulative Losses (net of recoveries) for All Collection Periods				$	4,651,609.56
(76)	Cumulative Losses (net of recoveries) as a % of Initial Pool Balance				0.62021		%

		7/31/2018			6/30/2018			5/31/2018			4/30/2018
(77)	Pool Balance at end of collection period	$	92,255,264		$	100,158,038		$	108,017,473		$	116,833,238
(78)	Number of receivables outstanding	15,369			16,192			16,969			17,782
(79)	Average month end Pool Balance	$	96,206,651		$	104,087,755		$	112,425,355		$	121,479,121
(80)	Realized Losses for Collection Period	$	86,744		$	35,330		$	115,223		$	86,746
(81)	Recoveries for Collection Period	$	35,956		$	58,540		$	38,922		$	35,443
(82)	Net Losses/(Recoveries) for Collection Period	$	50,788		$	(23,210	)	$	76,301		$	51,302
(83)	Realized Losses (Gross) to Average Pool Balance (annualized)	1.082		%	0.407		%	1.230		%	0.857		%
(84)	Net Losses/(Recoveries) to Average Pool Balance (annualized)	0.633		%	(0.268		)%	0.814		%	0.507		%

(85)	Four month average Net Losses to Average Pool Balance (annualized)	0.429		%





		7/31/2018			6/30/2018			5/31/2018			4/30/2018
(86)	Receivables 31-59 Days Delinquent	$	1,138,695.17		$	1,235,669.58		$	1,346,540.74		$	1,224,828.19
(87)	$ As % of Ending Pool Balance	1.234		%	1.234		%	1.247		%	1.048		%
(88)	# of Receivables	172			158			171			153
(89)	# As % of Ending Pool # of Receivables	1.119		%	0.976		%	1.008		%	0.860		%
(90)	Receivables 60-89 Days Delinquent	$	313,852.11		$	185,597.66		$	245,929.66		$	257,760.19
(91)	$ As % of Ending Pool Balance	0.340		%	0.185		%	0.228		%	0.221		%
(92)	# of Receivables	46			35			43			41
(93)	# As % of Ending Pool # of Receivables	0.299		%	0.216		%	0.253		%	0.231		%
(94)	Receivables 90 - 119 Days Delinquent	$	112,115.92		$	106,586.46		$	102,966.96		$	164,838.61
(95)	$ As % of Ending Pool Balance	0.122		%	0.106		%	0.095		%	0.141		%
(96)	# of Receivables	20			24			17			24
(97)	# As % of Ending Pool # of Receivables	0.130		%	0.148		%	0.100		%	0.135		%
(98)	Receivables 120+ Days Delinquent	$	64,799.45		$	81,409.24		$	26,786.65		$	49,218.07
(99)	$ As % of Ending Pool Balance	0.070		%	0.081		%	0.025		%	0.042		%
(100)	# of Receivables	9			11			6			8
(101)	# As % of Ending Pool # of Receivables	0.059		%	0.068		%	0.035		%	0.045		%
(102)	Total Delinquencies	$	1,629,462.65		$	1,609,262.94		$	1,722,224.01		$	1,696,645.06
(103)	$ As % of Ending Pool Balance	1.766		%	1.607		%	1.594		%	1.452		%
(104)	# of Receivables	247			228			237			226
(105)	# As % of Ending Pool # of Receivables	1.607		%	1.408		%	1.397		%	1.271		%
(106)	Total Repossession	$	163,495.06		$	114,288.77		$	77,577.01		$	118,029.18
(107)	# of Receivables	13			15			9			16


Name: Kim Taylor
Title: Senior Vice President, Auto Finance CFO
August 10, 2018

Huntington Auto Trust 2015-1 10-D