SEMI-ANNUAL SERVICER’S CERTIFICATE     Exhibit 99.1
Pursuant to Section 4.01(c)(ii) of the Securitization Property Servicing Agreement, dated as of November 1, 2023 (the “Servicing Agreement”), by and between DTE ELECTRIC COMPANY, as servicer (the “Servicer”), and DTE ELECTRIC SECURITIZATION FUNDING II LLC, the Servicer does hereby certify, for the March 1, 2025 Payment Date (the “Current Payment Date”), as follows:
Billing Periods: September 2024 to February 2025
Payment Date: March 1, 2025
1. Collections Allocable and Aggregate Amounts Available for the Current Payment Date for Securitization
Property:
i.Remittances for the September 2024 Billing Period$9,393,917.92 
ii.Remittances for the October 2024 Billing Period$7,915,971.57 
iii.Remittances for the November 2024 Billing Period$6,369,267.51 
iv.Remittances for the December 2024 Billing Period$5,913,977.16 
v.Remittances for the January 2025 Billing Period$4,787,621.59 
vi.Remittances for the February 2025 Billing Period$4,797,865.02 
vii.Remittances Resulting from Semi-Annual Cash True Up in October 2024$1,414,953.38 
viii.
Investment Earnings on General Subaccount of Collection Account1
$689,489.41 
ix.Payment of Administrative Expenses Since Last Semi-Annual Certificate$(98,650.00)
x.General Subaccount of Collection Account Balance (sum of [i] through [ix] above)$41,184,413.56 
xi.Excess Funds Subaccount of Collection Account Balance as of prior Payment Date$5,725,276.71 
xii.
Investment Earnings on Excess Funds Subaccount of Collection Account1
$89,908.11 
xiii.Collection Account Balance (sum of [x] through [xii] above)$46,999,598.38 
_________________
1 Includes interest recorded August 1, 2024 through February 28, 2025.
2. Capital Account Balance as of prior Payment Date:$3,008,000.00 
3. Outstanding Amounts of as of prior Payment Date:
Aggregate Outstanding Amount of all Securitization Bonds in Tranche A-1$276,946,649.10 
Aggregate Outstanding Amount of all Securitization Bonds in Tranche A-2$300,800,000.00 
4. Required Funding/Payments as of Current Payment Date:
PrincipalPrincipal Due
Securitization Bonds in Tranche A-1$15,019,739.46 
Securitization Bonds in Tranche A-2$— 
Interest
Interest Rate
Days in Interest Period(1)
Principal BalanceInterest Due
Securitization Bonds in Tranche A-15.97%180$276,946,649.10 $8,266,857.48 
Securitization Bonds in Tranche A-26.09%180$300,800,000.00 $9,159,360.00 
Required LevelFunding Required
Capital Account$3,008,000.00$—
_________________
(1) On 30/360 day basis for initial payment date; otherwise use one-half of annual rate.
1

5.Allocation of Remittances as of Current Payment Date Pursuant to 8.02(e) of Indenture and in accordance with the Distribution Instructions:
i.
Trustee Fees and Expenses; Indemnity Amount1
$— 
ii.Servicing Fee$150,400.00 
iii.Administration Fee and Independent Manager Fee$25,000.00 
iv.Operating Expenses$— 
Securitization BondsAggregatePer $1,000 of Original Principal Amount
v. Semi-Annual Interest (including any past-due for prior periods)$17,426,217.48 $28.9665 
Interest Payment
Tranche A-1$27.4829 
Tranche A-2$30.4500 
vi. Principal Due and Payable as a Result of an Event of Default or
on Final Maturity Date$— 
Principal Payment
Tranche A-1
Tranche A-2
vii. Semi-Annual Principal$15,019,739.46 $24.9663 
Principal Payment
Tranche A-1$49.9326 
Tranche A-2$— 
viii. Other unpaid Operating Expenses2
$— 
ix. Funding of Capital Account (to required level)$— 
x. Return on Invested Capital to DTE Electric3
$71,665.34 
xi. Deposit to Excess Funds Subaccounts$8,563,056.62 
xii. Released to Issuer upon Retirement of the Securitization Bonds
Released from Accounts4
$— 
xiii. Aggregate Remittances as of Current Payment Date$41,256,078.90 
_________________
1 Indemnity payable to the Indenture Trustee not to exceed $250,000 per annum.
2 Including remaining indemnity owed to the Indenture Trustee in excess of $250,000 per annum.
3 Includes interest recorded August 1, 2024 through February 28, 2025.
4 After all Securitization Bonds and related Ongoing Other Qualified Costs have been Paid in Full.
2


6. Outstanding Amount and each Collection Account Balance and Capital Account Balance as of Current Payment
Date (after giving effect to payments to be made on such Payment Date):
i. Aggregate Outstanding Amount of all Securitization Bonds
Tranche A-1$261,926,909.64 
Tranche A-2$300,800,000.00 
ii. Excess Funds Subaccount Balance of Collection Account$14,378,241.44 
iii. Aggregate Collection Account Balance$— 
iv. Capital Account Balance$3,008,000.00 
7. Subaccount and Capital Account Withdrawals as of Current Payment Date (if applicable, pursuant to
Section 8.02(e) of Indenture):
i. Excess Funds Subaccount of Collection Account$— 
ii. Capital Account$— 
iii. Total Withdrawals$— 
8. Shortfalls in Interest and Principal Payments as of Current Payment Date:
i. Semi-annual Interest
Interest Payment
Tranche A-1$— 
Tranche A-2$— 
ii. Semi-annual Principal
Principal Payment
Tranche A-1$— 
Tranche A-2$— 
9. Shortfalls in Required Capital Level as of Current Payment Date:
i. Replenishment of the Capital Account$— 
ii. Required Capital Level$— 
10. Payment of Return on Invested Capital as of Current Payment Date:
i. Return on Invested Capital1
$71,665.34 
_________________
1 Includes interest earned August 1, 2024 through February 28, 2025.
Capitalized terms used but not defined herein 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 or the Indenture, as the context indicates.





[SIGNATURE PAGE TO FOLLOW]
3

IN WITNESS WHEREOF, the undersigned has duly executed and delivered this Semi-Annual Servicer’s Certificate this 20th day of February 2025.

DTE ELECTRIC COMPANY,
as Servicer
By:
/s/ Timothy J Lepczyk
Name: Timothy J Lepczyk
Title: Asst. Treasurer & Director of Corporate Finance
4