Exhibit 99.1

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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	36162CAA9	0.42939%	138,300,000.00	0.00	0.00	0.00	0.00	0.00

Class A-2	36162CAB7	0.72000%	163,000,000.00	0.00	0.00	0.00	0.00	0.00

Class A-3	36162CAC5	1.00000%	143,000,000.00	0.00	0.00	0.00	0.00	0.00

Class A-4	36162CAD3	1.42000%	60,690,000.00	1,553,722.29	1,553,722.29	1,838.57	1,555,560.86	0.00

Class B	36162CAE1	2.10000%	17,220,000.00	17,220,000.00	3,034,317.11	30,135.00	3,064,452.11	14,185,682.89

TOTALS			522,210,000.00	18,773,722.29	4,588,039.40	31,973.57	4,620,012.97	14,185,682.89

Factor Information per $1,000 of Original Face Value

		Beginning Principal				Ending Principal
Class	CUSIP	Factor	Principal	Interest	Total	Factor

Class A-1	36162CAA9	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-2	36162CAB7	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-3	36162CAC5	0.0000000	0.0000000	0.0000000	0.0000000	0.0000000

Class A-4	36162CAD3	25.6009605	25.6009605	0.0302944	25.6312549	0.0000000

Class B	36162CAE1	1000.0000000	176.2088914	1.7500000	177.9588914	823.7911086

TOTALS		35.9505224	8.7858130	0.0612274	8.8470404	27.1647094

Factor Information per $1,000 of Original Face Value - Fees

Servicing Fee	0.040763
Servicer Advances	0.000000
Administration Fees	0.000479
		Authorized Signatory

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Funding of the Collection Account

(1)	Principal Payments Received on Loans	3,490,662.72

(2)	Interest Payments Received on Loans	252,302.46

(3)	Payments Received on Leases	1,064,911.83

(4)	Recoveries	1,470.98

(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	88.98

(7)	Servicer Advances	0.00

(8)	Available Amounts	4,809,436.97

(9)	Draws on the Reserve Account	0.00

(10)	Total Cash Available in the Collection Account	4,809,436.97

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Permitted Withdrawals from Collection Account

	Total Cash Available in the Collection Acccount		4,809,436.97

(i)	Amounts deposited in error		0.00

(ii)	Servicing Fee
	Previously accrued but unpaid	0.00
	Current period accrued	21,286.75
	Total amount due	21,286.75
	Total amount paid	21,286.75
	Closing accrued but unpaid	0.00
	Total Servicing Fee Paid		21,286.75

(iii)	Reimbursement of Servicing Advances		0.00

	Total of Permitted Withdrawals		21,286.75

	Total funds in the Note Distribution Account available for distribution		4,788,150.22

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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		1,838.57

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

5.	Class B Note Interest Payment		30,135.00

6.	Principal Payments on the Notes

	(i)	Class A Note Principal	1,553,722.29
	(ii)	Class B Note Principal	2,866,954.86

7.	50% of Excess Spread Amount as Principal on Notes		167,362.25

8.	Deposit to the Reserve Account, if any		0.00

9.	Previously unpaid trustee fees and expenses		0.00

10.	Released to Issuer		167,362.25

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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	1,838.57
Interest Due Paid	1,838.57
Cumulative Interest Shortfall Amount	0.00

Class B Interest Payment Amount
Interest Payment Due	30,135.00
Interest Due Paid	30,135.00
Cumulative Interest Shortfall Amount	0.00

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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	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	1,553,722.29
Class A-4 Principal Paid	1,553,722.29
Class A-4 Reallocated Principal Paid	0.00
Class A-4 Turbo Principal Paid	0.00
Class A-4 Total Principal Payment Amount		1,553,722.29

Class B Principal Payment Amount
Class B Principal Due	2,866,954.86
Class B Principal Paid	2,866,954.86

Class B Turbo Principal Paid	167,362.25
Class B Total Principal Payment Amount		3,034,317.11

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Reserve Account

			% of		% of
			Current Balance		Original Balance

Initial Reserve Account Deposit		6,868,192.17	10.02	%	1.25	%

Required Reserve Account Amount

Initial Aggregate Receivable Value	549,455,373.88

Required Reserve Account Amount		10,989,107.48	16.03	%	2.00	%

Opening Reserve Account Balance		10,989,107.48	16.03	%	2.00	%
Withdrawals from the Reserve Account		0.00	0.00	%	0.00	%
Available Reserve Account Amount		10,989,107.48	16.03	%	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		10,989,107.48	16.03	%	2.00	%

Ending Reserve Account Deficiency		0.00	0.00	%	0.00	%

Please note Reserve Account Investment Earnings of 84.28 have been deposited into Collections

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Collateral Activity

Beginning Aggregate Receivable Value	72,983,135.71	Overcollateralization:
Principal Collections on Loans	3,490,662.72	Ending Aggregate Receivable Value	68,562,458.56
Lease Value Payments	903,410.85	Ending Outstanding Principal Balance of Notes	14,185,682.89
Gross Charge-offs	4,756.71	Ending Overcollateralization Amount	54,376,775.67
Total Repurchased Contracts	0.00
Adjustments	21,846.87
Ending Aggregate Receivable Balance	68,562,458.56

Residual Realization

	Current Month				Cumulative
Book Residual		130,703.11		Book Residual		7,933,864.36
Residual Realization		154,428.75		Residual Realization		10,025,220.21
Residual Realization Percentage		118.15	%	Residual Realization Percentage		126.36	%

Aging Summary

	Number of Accounts	Aggregate Receivable Value
0 - 30 Days Past Due	1,791	66,321,243.07
31 - 60 Days Past Due	24	370,924.24
61 - 90 Days Past Due	9	71,299.32
91 - 120 Days Past Due	0	0.00
121 - 150 Days Past Due	1	638.37
151 - 180 Days Past Due	1	661.76
181 or more Days Past Due	4	1,797,691.80
Total	1,830	68,562,458.56

Other Pool Activity

	Beginning	Current Period	Cumulative	Cumulative %

Defaulted Receivables (at the time receivables became defaulted)	6,827,768.01	8,506.71	6,836,274.72	1.2442	%

Charge-offs	3,025,954.40	4,665.57	3,030,619.97	0.5516	%

Recoveries	89,973.80	1,470.98	91,444.78	0.0166	%

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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

03/23/2015	24		9		0		1		1		4		39
		370,924.24		71,299.32		0.00		638.37		661.76		1,797,691.80		2,241,215.49

02/23/2015	22		15		2		2		0		4		45
		514,300.30		227,197.03		104,774.78		1,300.13		0.00		1,818,316.80		2,665,889.04

01/22/2015	27		4		2		1		3		9		46
		614,266.40		29,711.18		1,300.13		144,939.09		85,074.50		1,983,054.28		2,858,345.58

12/22/2014	23		5		1		4		5		7		45
		597,872.00		32,561.15		144,939.09		91,813.67		93,068.84		2,632,427.33		3,592,682.08

11/24/2014	45		7		6		6		1		6		71
		1,248,970.65		237,704.71		103,230.90		100,346.33		39,318.13		2,593,109.20		4,322,679.92

10/22/2014	30		9		3		2		2		7		53
		752,492.69		237,816.48		82,129.43		46,107.13		617,300.73		2,209,324.03		3,945,170.49

09/22/2014	18		21		6		1		2		11		59
		570,950.86		544,859.12		92,733.73		92,467.31		674,909.24		2,262,244.70		4,238,164.96

08/22/2014	55		13		2		4		7		10		91
		1,742,661.61		219,325.18		106,936.49		707,137.02		342,052.39		2,189,185.71		5,307,298.40

07/22/2014	37		11		7		5		3		5		68
		1,044,938.95		864,871.70		271,239.48		271,794.27		23,449.68		1,998,369.25		4,474,663.33

06/23/2014	69		18		14		1		5		6		113
		3,615,591.35		348,450.24		705,552.83		23,219.29		32,504.53		2,084,937.86		6,810,256.10

05/22/2014	61		12		7		7		2		4		93
		2,323,675.21		552,416.88		263,385.96		76,071.13		30,811.08		2,054,126.78		5,300,487.04

04/22/2014	45		6		6		2		0		4		63
		1,727,453.41		82,602.58		146,447.36		54,191.89		0.00		2,370,406.19		4,381,101.43

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Historical Detail

Performance Data

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


03/23/2015	6,836,274.72	3,030,619.97	91,444.78	430,061.38	68,562,458.56	54,376,775.67	15.38%


02/23/2015	6,827,768.01	3,025,954.40	89,973.80	430,061.38	72,983,135.71	54,209,413.42	15.56%


01/22/2015	6,664,563.42	2,938,936.74	89,158.80	430,061.38	78,453,429.15	53,998,256.87	15.57%


12/22/2014	6,152,406.99	2,909,735.38	88,928.80	430,061.38	85,300,958.31	53,802,813.94	15.35%


11/24/2014	6,145,662.29	2,895,340.68	88,778.80	430,061.38	95,874,573.13	53,227,056.75	14.23%


10/22/2014	5,929,696.65	2,690,070.41	88,564.53	430,061.38	102,838,472.89	52,946,465.69	14.05%


09/22/2014	5,727,203.57	2,501,677.33	87,915.78	430,061.38	111,348,673.89	52,682,998.08	13.66%


08/22/2014	5,437,282.08	2,294,954.08	87,704.49	430,061.38	116,649,466.74	52,488,212.99	14.53%


07/22/2014	5,400,158.03	2,268,679.51	12,640.22	430,061.38	130,633,571.50	52,139,488.65	12.97%

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

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

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

	10/31/2011	V8685597001	104,737.43

	01/31/2012	V8486102003	325,323.95













Cumulative Repurchase Amount			430,061.38

Payment Date:	03/23/2015	GE Equipment Midticket LLC
Closing Date:	10/05/2011	SERIES 2011-1
Next Payment Date:	04/22/2015	STATEMENT TO NOTEHOLDERS
Final Payment Date:	01/24/2022

Top Obligor Information

		Outstanding Aggregate Receivable Balance
	Obligor 1	1,715,412.21
	Obligor 2	1,600,196.99
	Obligor 3	1,570,132.50
	Obligor 4	1,552,712.43
	Obligor 5	1,461,052.94
	Obligor 6	1,439,354.77
	Obligor 7	1,241,151.25
	Obligor 8	1,215,379.97
	Obligor 9	1,153,181.03
	Obligor 10	1,151,479.17
	Obligor 11	1,087,919.55
	Obligor 12	1,036,186.20
	Obligor 13	1,013,495.84
	Obligor 14	946,535.55
	Obligor 15	946,146.69
	Obligor 16	946,092.15
	Obligor 17	888,474.16
	Obligor 18	835,597.23
	Obligor 19	822,785.57
	Obligor 20	750,210.84

GE Equipment Midticket LLC, Series 2011-1 10-D