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

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Summary

This certificate, issued by Consumers Energy Company as Servicer to Consumers Funding LLC as Issuer, reports on the collection and remittance of securitization charges for March 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 total remittances. The document certifies compliance with the Servicing Agreement and provides financial data supporting the administration of $468,592,000 in securitization bonds.

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EX-10.(D) 6 k69632ex10-d.txt MONTHLY SERVICER'S CERTIFICATE - APRIL 12, 2002 EXHIBIT 10(d) 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: March 2002
CURRENT BILLING MONTH 3/5/02 - 4/3/02 COLLECTION CURVE 100% STANDARD BILLING FOR PRIOR BILLING MONTH Residential Total Billed $125,949,061 Residential SECURITIZATION CHARGE (SC) Billed $ 1,391,388 1.105% Commercial Total Billed $ 76,997,127 Commercial SECURITIZATION CHARGE (SC) Billed $ 1,298,006 1.686% Industrial Total Billed $ 53,171,604 Industrial SECURITIZATION CHARGE (SC) Billed $ 1,418,212 2.667% YTD NET WRITE-OFFS AS A % OF BILLED REVENUE ------------------------------------------- Non-Residential Customer Net Write-offs 0.380% Residential Customer Net Write-offs 0.450% Total Net Write-offs 0.410% AGGREGATE SC COLLECTIONS TOTAL SC REMITTED FOR BILLING MONTH Residential Class SC Collected $ 1,521,695 Commercial Class SC Collected $ 1,340,758 Industrial Class SC Collected $ 1,311,312 Total SC Collected $ 4,173,765 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 TOTAL CURRENT SC REMITTANCES $ 13,462,129
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CURRENT BILLING MONTH 3/5/02 - 4/3/02 COLLECTION CURVE 100% CALCULATED SC COLLECTED AMOUNT ------------------------------ RESIDENTIAL ----------- A-1 Residential SC Collected $1,448,521 A-3 Residential T.O.D. SC Collected $ 6,184 A-4 Alternate Residence SC Collected $ 33,870 A-5 Residential Farm/Life Support SC Collected $ 33,120 TOTAL RESIDENTIAL SC COLLECTED $1,521,695 COMMERCIAL ---------- B-1 General Primary (041) SC Collected $ 16,900 B-General Secondary (010) SC Collected $ 266,352 C- General Secondary (011) SC Collected $ 503,775 D-General Primary (018) SC Collected $ 294,738 F-Primary High Load Factor (032) SC Collected $ 64,841 GH-General Service Heating (013) SC Collected $ 8,595 H- Water Heating Service (014) SC Collected $ 594 L-1 General Energy-Only Street Lighting SC Collected $ 2,667 L-2 General Service (Cust Owned) St Light SC Collected $ 2,900 L-3 General Service (Co Owned) St Light SC Collected $ 14,565 L-4 General Service Outdoor Lighting Commercial SC Collected $ 1,968 PS-1 General Secondary Public Pumping SC Collected $ 8,864 PS-2 General Primary Public Pumping SC Collected $ 7,281 PS-3 General Optional Primary Public Pumping SC Collected $ 47,361 R-1 General Secondary Resale SC Collected $ 38 R-2 General Secondary Resale SC Collected $ 1,082 R-3 General Primary Resale SC Collected $ 30,453 ROA-P Retail Open Access Primary (110) SC Collected $ 49,111 ROA-S Retail Open Access Secondary Com SC Collected $ 2,540 SC - Special Contract Commercial SC Collected $ 1,853 SPEC Grand Rapids Special Contract SC Collected $ 3,148 UR-General Unmetered SC Collected $ 11,132 TOTAL COMMERCIAL SC COLLECTED $1,340,758 INDUSTRIAL ---------- B-1 General Primary (042) SC Collected $ 23,181 B-General Secondary (020) SC Collected $ 38,352 C- General Secondary (021) SC Collected $ 76,833 CG-Cogeneration/Small Power Production Purchase SC Collected $ 3,535 D-General Primary (028) SC Collected $ 636,291 F-Primary High Load Factor (033) SC Collected $ 130,784 GH-General Service Heating (023) SC Collected $ 76 GMD General Motors SC Collected $ 33,921 GMF General Motors SC Collected $ 137,392 GMJ-1 General Motors SC Collected $ 9,440 H- Water Heating Service (024) SC Collected $ 1
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CURRENT BILLING MONTH 3/5/02 - 4/3/02 COLLECTION CURVE 100% I-General Primary Interruptible (034) SC Collected $ 3,406 J-1General Alternative Electric Metal Melting SC Collected $ 32,217 J-General Primary Electric Furnace (037) SC Collected $ 7,161 L-4 General Service Outdoor Lighting Industrial SC Collected $ 114 ROA-P Retail Open Access Primary (111) SC Collected $ 59,248 ROA-S Retail Open Access Secondary Ind SC Collected $ 480 SC - Special Contract Industrial SC Collected $ 118,880 TOTAL INDUSTRIAL SC COLLECTED $1,311,312 TOTAL SC COLLECTED $4,173,765
Executed as of this 12th day of April 2002. CONSUMERS ENERGY COMPANY AS SERVICER /s/ Glenn P. Barba ---------------------------- Glenn Barba, Controller CC: Consumers Funding LLC Suite M-1079 212 W. Michigan Ave Jackson, Mi 49201 Page 3 of 3