Document:

<PAGE>
                                                                  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: February 2002
<TABLE>
<CAPTION>

  CURRENT BILLING MONTH  2/4/02 - 3/4/02              COLLECTION CURVE 95.75%

 STANDARD BILLING FOR PRIOR BILLING MONTH
<S>                                                       <C>                 <C>
Residential Total Billed                                  $153,581,012
Residential SECURITIZATION CHARGE (SC) Billed             $  1,722,428        1.122%

Commercial Total Billed                                   $ 84,449,840
Commercial SECURITIZATION CHARGE (SC) Billed              $  1,461,646        1.731%

Industrial Total Billed                                   $ 53,479,539
Industrial SECURITIZATION CHARGE (SC) Billed              $  1,393,620        2.606%

 YTD NET WRITE-OFFS AS A % OF BILLED REVENUE
 -------------------------------------------
 Non-Residential Customer Net Write-offs                    0.300%
 Residential Customer Net Write-offs                        0.490%
 Total Net Write-offs                                       0.380%

 AGGREGATE SC COLLECTIONS
TOTAL SC REMITTED FOR BILLING MONTH
Residential Class SC Collected                            $  1,485,270
Commercial Class SC Collected                             $  1,382,000
Industrial Class SC Collected                             $  1,265,755

Total SC Collected                                        $  4,133,025

 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
 TOTAL CURRENT SC REMITTANCES                             $  9,288,364
</TABLE>

                                                                     Page 1 of 3
<PAGE>
<TABLE>
<CAPTION>
  CURRENT BILLING MONTH   2/4/02 - 3/4/02              COLLECTION CURVE 95.75%

   CALCULATED SC COLLECTED AMOUNT
   ------------------------------
   RESIDENTIAL
   -----------
<S>                                                               <C>
   A-1 Residential SC Collected                                   $1,415,257
   A-3 Residential T.O.D. SC Collected                            $    6,472
   A-4 Alternate Residence SC Collected                           $   32,033
   A-5 Residential Farm/Life Support SC Collected                 $   31,508

   TOTAL RESIDENTIAL SC COLLECTED                                 $1,485,270

   COMMERCIAL
   ----------
   B-1 General Primary (041) SC Collected                         $   18,663
   B-General Secondary (010) SC Collected                         $  258,756
   C- General Secondary (011) SC Collected                        $  520,639
   D-General Primary (018) SC Collected                           $  299,937
   F-Primary High Load Factor (032) SC Collected                  $   70,021
   GH-General Service Heating (013) SC Collected                  $    7,903
   H- Water Heating Service (014) SC Collected                    $      620
   L-1 General Energy-Only Street Lighting SC Collected           $    3,101
   L-2 General Service (Cust Owned) St Light SC Collected         $    3,227
   L-3 General Service (Co Owned) St Light SC Collected           $   16,405
   L-4 General Service Outdoor Lighting Commercial SC Collected   $    2,302
   PS-1 General Secondary Public Pumping SC Collected             $    8,143
   PS-2 General Primary Public Pumping SC Collected               $    5,533
   PS-3 General Optional Primary Public Pumping SC Collected      $   44,957
   R-1 General Secondary Resale SC Collected                      $       33
   R-2 General Secondary Resale SC Collected                      $      951
   R-3 General Primary Resale SC Collected                        $   37,911
   ROA-P Retail Open Access Primary (110) SC Collected            $   58,927
   ROA-S Retail Open Access Secondary Com SC Collected            $    5,117
   SC - Special Contract Commercial SC Collected                  $    4,068
   SPEC Grand Rapids Special Contract SC Collected                $    3,831
   UR-General Unmetered SC Collected                              $   10,955

   TOTAL COMMERCIAL SC COLLECTED                                  $1,382,000

   INDUSTRIAL
   ----------
   B-1 General Primary (042) SC Collected                         $   16,657
   B-General Secondary (020) SC Collected                         $   34,376
   C- General Secondary (021) SC Collected                        $   73,199
   CG-Cogeneration/Small Power Production Purchase SC Collected   $    2,428
   D-General Primary (028) SC Collected                           $  630,593
   F-Primary High Load Factor (033) SC Collected                  $  120,071
   GH-General Service Heating (023) SC Collected                  $       77
   GMD General Motors SC Collected                                $   56,042
   GMF General Motors SC Collected                                $   98,988
   GMF-1 General Motors SC Collected                              $    3,890
   H- Water Heating Service (024) SC Collected                    $        3
</TABLE>

                                                                     Page 2 of 3

<PAGE>
<TABLE>
<Caption>
  CURRENT BILLING MONTH  2/4/02 - 3/4/02                COLLECTION CURVE 95.75%

<S>                                                            <C>
I-General Primary Interruptible (034) SC Collected             $    3,088
J-1General Alternative Electric Metal Melting SC Collected     $   27,867
J-General Primary Electric Furnace  (037) SC Collected         $    5,889
L-4 General Service Outdoor Lighting Industrial SC Collected   $      129
ROA-P Retail Open Access Primary (111) SC Collected            $   62,641
ROA-S Retail Open Access Secondary Ind SC Collected            $      463
SC - Special Contract Industrial SC Collected                  $  129,354

TOTAL INDUSTRIAL SC COLLECTED                                  $1,265,755

TOTAL SC COLLECTED                                             $4,133,025

</TABLE>

   Executed as of this 14th day of March 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>
                                                                   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

<TABLE>
<CAPTION>
  CURRENT BILLING MONTH        3/5/02 - 4/3/02            COLLECTION CURVE 100%

<S>                                                      <C>                 <C>
   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
</TABLE>

                                                                     Page 1 of 3
<PAGE>
<TABLE>
<CAPTION>

  CURRENT BILLING MONTH    3/5/02 - 4/3/02                 COLLECTION CURVE 100%

   CALCULATED SC COLLECTED AMOUNT
   ------------------------------
   RESIDENTIAL
   -----------
<S>                                                                     <C>
   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
</TABLE>

                                                                     Page 2 of 3
<PAGE>
<TABLE>
<CAPTION>
  CURRENT BILLING MONTH  3/5/02 - 4/3/02                            COLLECTION CURVE 100%
<S>                                                                 <C>
     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
</TABLE>

   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

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