Monthly Servicer's Certificate for Securitization Bonds, Series 2000-1 between Consumers Energy Company and Consumers Funding LLC (July 2002)

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Summary

This certificate, issued by Consumers Energy Company as Servicer to Consumers Funding LLC as Issuer, reports on the billing and collection of securitization charges for June 2002 under a prior Servicing Agreement. It details amounts billed and collected from residential, commercial, and industrial customers, as well as net write-offs and remittances for the $468,592,000 Securitization Bonds, Series 2000-1. The document certifies the accuracy of these figures for the specified billing month and fulfills a reporting obligation under the Servicing Agreement.

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EX-10.(C) 5 k71337exv10wxcy.txt MONTHLY SERVICER'S CERTIFICATE DATED JULY 17, 2002 Exhibit 10(c) MONTHLY SERVICER'S CERTIFICATE CONSUMERS FUNDING LLC $468,592,000 SECURITIZATION BONDS, SERIES 2000-1 Pursuant to Section 3.05 of the Servicing Agreement dated as of November 8, 2001 (the "Consumers Servicing Agreement") between Consumers Energy Company, as Servicer and Consumers Funding LLC, as Issuer, the Servicer does hereby certify as follows: Capitalized terms used in the Monthly Servicer's Certificate (the "Monthly Certificate") have their respective meanings as set forth in the Servicing Agreement. References herein to certain sections and subsections are references to the respective sections of the Servicing Agreement. Current BILLING MONTH: June 2002
CURRENT BILLING MONTH 6/4/02 - 7/2/02 COLLECTION CURVE 100% STANDARD BILLING FOR PRIOR BILLING MONTH Residential Total Billed $92,302,934 Residential SECURITIZATION CHARGE (SC) Billed $1,202,260 1.303% Commercial Total Billed $76,100,205 Commercial SECURITIZATION CHARGE (SC) Billed $1,352,373 1.777% Industrial Total Billed $53,999,175 Industrial SECURITIZATION CHARGE (SC) Billed $1,487,957 2.756% YTD NET WRITE-OFFS AS A % OF BILLED REVENUE Non-Residential Customer Net Write-offs 0.310% Residential Customer Net Write-offs 0.350% Total Net Write-offs 0.320% AGGREGATE SC COLLECTIONS TOTAL SC REMITTED FOR BILLING MONTH Residential Class SC Collected $1,233,797 Commercial Class SC Collected $1,336,891 Industrial Class SC Collected $1,633,088 Total SC Collected $4,203,776 Aggregate SC Remittances for December BILLING MONTH $1,632,249 Aggregate SC Remittances for January BILLING MONTH $3,523,090 Aggregate SC Remittances for February BILLING MONTH $4,133,025 Aggregate SC Remittances for March BILLING MONTH $4,173,765 Aggregate SC Remittances for April BILLING MONTH $4,303,958 Aggregate SC Remittances for May BILLING MONTH $3,855,516 Aggregate SC Remittances for June BILLING MONTH $4,203,776 TOTAL CURRENT SC REMITTANCES $25,825,379
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CURRENT BILLING MONTH 6/4/02 - 7/2/02 COLLECTION CURVE 100% CALCULATED SC COLLECTED AMOUNT RESIDENTIAL A-1 Residential SC Collected $1,172,600 A-3 Residential T.O.D. SC Collected $5,173 A-4 Alternate Residence SC Collected $28,676 A-5 Residential Farm/Life Support SC Collected $27,348 TOTAL RESIDENTIAL SC COLLECTED $1,233,797 COMMERCIAL B-1 General Primary (041) SC Collected $18,836 B-General Secondary (010) SC Collected $238,066 C- General Secondary (011) SC Collected $482,490 D-General Primary (018) SC Collected $318,416 F-Primary High Load Factor (032) SC Collected $70,392 GH-General Service Heating (013) SC Collected $4,610 H- Water Heating Service (014) SC Collected $544 L-1 General Energy-Only Street Lighting SC Collected $2,487 L-2 General Service (Cust Owned) St Light SC Collected $3,451 L-3 General Service (Co Owned) St Light SC Collected $10,595 L-4 General Service Outdoor Lighting Commercial SC Collected $1,476 PS-1 General Secondary Public Pumping SC Collected $8,324 PS-2 General Primary Public Pumping SC Collected $6,702 PS-3 General Optional Primary Public Pumping SC Collected $38,765 R-1 General Secondary Resale SC Collected $65 R-2 General Secondary Resale SC Collected $950 R-3 General Primary Resale SC Collected $30,865 ROA-P Retail Open Access Primary (110) SC Collected $75,984 ROA-S Retail Open Access Secondary Com SC Collected $8,450 SC - Special Contract Commercial SC Collected $1,964 SPEC Grand Rapids Special Contract SC Collected $3,290 UR-General Unmetered SC Collected $10,169 TOTAL COMMERCIAL SC COLLECTED $1,336,891 INDUSTRIAL B-1 General Primary (042) SC Collected $19,207 B-General Secondary (020) SC Collected $36,740 C- General Secondary (021) SC Collected $75,519 CG-Cogeneration/Small Power Production Purchase SC Collected $2,083 D-General Primary (028) SC Collected $667,747 F-Primary High Load Factor (033) SC Collected $103,575 GH-General Service Heating (023) SC Collected $55 GMD General Motors SC Collected $69,331 GMF General Motors SC Collected $137,209 GMF-1 General Motors SC Collected $16,420 GMJ-1 General Motors SC Collected $10,610
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CURRENT BILLING MONTH 6/4/02 - 7/2/02 COLLECTION CURVE 100% H- Water Heating Service (024) SC Collected $1 I-General Primary Interruptible (034) SC Collected $3,761 J-1General Alternative Electric Metal Melting SC Collected $52,963 J-General Primary Electric Furnace (037) SC Collected $6,055 L-4 General Service Outdoor Lighting Industrial SC Collected $84 ROA-P Retail Open Access Primary (111) SC Collected $297,156 ROA-S Retail Open Access Secondary Ind SC Collected $1,610 SC - Special Contract Industrial SC Collected $132,962 TOTAL INDUSTRIAL SC COLLECTED $1,633,088 TOTAL SC COLLECTED $4,203,776
Executed as of this 17th day of July 2002. CONSUMERS ENERGY COMPANY AS SERVICER /s/ Glen Barba ------------------------------ Glenn Barba, Controller CC: Consumers Funding LLC Suite M-1079 212 W. Michigan Ave Jackson, Mi 49201 Page 3 of 3