Monthly Servicer's Certificate for Securitization Bonds, Series 2001-1 (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 billing and collection of securitization charges for March 2005 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. The document certifies the accuracy of these figures for the specified period, fulfilling a reporting obligation under the Servicing Agreement for the $468,592,000 Securitization Bonds, Series 2001-1.

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EX-10.(C) 4 k94781exv10wxcy.txt MONTHLY SERVICER'S CERTIFICATE DATED APRIL 18, 2005 EXHIBIT 10(c) MONTHLY SERVICER'S CERTIFICATE CONSUMERS FUNDING LLC $468,592,000 SECURITIZATION BONDS, SERIES 2001-1 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 2005
CURRENT BILLING MONTH 3/4/2005 - 4/4/2005 COLLECTION CURVE 100% STANDARD BILLING FOR PRIOR BILLING MONTH Residential Total Billed $ 170,418,098 Residential SECURITIZATION CHARGE (SC) Billed $ 1,466,592 0.861% Commercial Total Billed $ 89,552,221 Commercial SECURITIZATION CHARGE (SC) Billed $ 1,353,171 1.511% Industrial Total Billed $ 46,153,827 Industrial SECURITIZATION CHARGE (SC) Billed $ 1,331,407 2.885% YTD NET WRITE-OFFS AS A % OF BILLED REVENUE Non-Residential Customer Net Write-offs 0.140% Residential Customer Net Write-offs 0.400% Total Net Write-offs 0.250% AGGREGATE SC COLLECTIONS TOTAL SC REMITTED FOR BILLING MONTH Residential Class SC Collected $ 1,407,650 Commercial Class SC Collected $ 1,339,234 Industrial Class SC Collected $ 1,214,127 Total SC Collected $ 3,961,011 Aggregate SC Remittances for January 2005 BILLING MONTH $ 4,185,102 Aggregate SC Remittances for February 2005 BILLING MONTH $ 4,424,581 Aggregate SC Remittances for March 2005 BILLING MONTH $ 3,961,011 TOTAL CURRENT SC REMITTANCES $ 12,570,694
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CURRENT BILLING MONTH 3/4/2005 - 4/4/2005 COLLECTION CURVE 100% CALCULATED SC COLLECTED AMOUNT RESIDENTIAL A-1 Residential SC Collected $ 1,336,555 A-3 Residential T.O.D. SC Collected $ 5,890 A-4 Alternate Residence SC Collected $ 34,146 A-5 Residential Farm/Life Support SC Collected $ 31,059 TOTAL RESIDENTIAL SC COLLECTED $ 1,407,650 COMMERCIAL B-1 General Primary (041) SC Collected $ 19,705 B-General Secondary (010) SC Collected $ 261,175 C- General Secondary (011) SC Collected $ 459,299 D-General Primary (018) SC Collected $ 276,252 F-Primary High Load Factor (032) SC Collected $ 44,284 GH-General Service Heating (013) SC Collected $ 6,951 H- Water Heating Service (014) SC Collected $ 638 L-1 General Energy-Only Street Lighting SC Collected $ 2,567 L-2 General Service (Cust Owned) St Light SC Collected $ 2,617 L-3 General Service (Co Owned) St Light SC Collected $ 13,490 L-4 General Service Outdoor Lighting Commercial SC Collected $ 0 PS-1 General Secondary Public Pumping SC Collected $ 7,501 PS-2 General Primary Public Pumping SC Collected $ 8,017 PS-3 General Optional Primary Public Pumping SC Collected $ 38,836 R-1 General Secondary Resale SC Collected $ 0 R-2 General Secondary Resale SC Collected $ 872 R-3 General Primary Resale SC Collected $ 30,647 ROA-P Retail Open Access Primary (110) SC Collected $ 109,794 ROA-S Retail Open Access Secondary Com SC Collected $ 47,181 SC - Special Contract Commercial SC Collected $ 1,701 SPEC Grand Rapids Special Contract SC Collected $ 2,887 UR-General Unmetered SC Collected $ 4,820 TOTAL COMMERCIAL SC COLLECTED $ 1,339,234 INDUSTRIAL B-1 General Primary (042) SC Collected $ 15,372 B-General Secondary (020) SC Collected $ 32,203 C- General Secondary (021) SC Collected $ 65,347 CG-Cogeneration/Small Power Production Purchase SC Collected $ 1,806 D-General Primary (028) SC Collected $ 434,019 F-Primary High Load Factor (033) SC Collected $ 51,891 GH-General Service Heating (023) SC Collected $ 66 GMD General Motors SC Collected $ 54,061 GMF General Motors SC Collected $ 115,420 GMF-1 General Motors SC Collected $ 4,039 GMJ-1 General Motors SC Collected $ 6,025
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CURRENT BILLING MONTH 3/4/2005 - 4/4/2005 COLLECTION CURVE 100% H- Water Heating Service (024) SC Collected $ 3 I-General Primary Interruptible (034) SC Collected $ 3,436 J-1General Alternative Electric Metal Melting SC Collected $ 30,942 J-General Primary Electric Furnace (037) SC Collected $ 10,056 R-3 General Primary Resale (027) SC Collected $ 1,063 ROA-P Retail Open Access Primary (111) SC Collected $ 306,913 ROA-S Retail Open Access Secondary Ind SC Collected $ 7,049 SC - Special Contract Industrial SC Collected $ 74,416 TOTAL INDUSTRIAL SC COLLECTED $ 1,214,127 TOTAL SC COLLECTED $ 3,961,011
Executed as of this 18th day of April 2005. CONSUMERS ENERGY COMPANY AS SERVICER /s/ Glenn P. Barba ------------------------------------ Glenn P. Barba, Vice President, Controller and Chief Accounting Officer CC: Consumers Funding LLC One Energy Plaza Jackson, Mi 49201 Page 3 of 3