Item 6. Exhibits
8K characters. Original on sec.gov ·
Item 6. Exhibits
| Exhibit Number | Description | DTE Energy | DTE Electric | |||||||||||||||||
| (i) Exhibits filed herewith: | ||||||||||||||||||||
| 31.1 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.2 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.3 | Chief Executive Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 31.4 | Chief Financial Officer Section 302 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 101.INS | XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | X | |||||||||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema | X | X | |||||||||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | X | X | |||||||||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Database | X | X | |||||||||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase | X | X | |||||||||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | X | X | |||||||||||||||||
| (ii) Exhibits furnished herewith: | ||||||||||||||||||||
| 32.1 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.2 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.3 | Chief Executive Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| 32.4 | Chief Financial Officer Section 906 Form 10-Q Certification of Periodic Report | X | ||||||||||||||||||
| (iii) Exhibits incorporated by reference: | ||||||||||||||||||||
| 4.1 | Supplemental Indenture dated as of February 1, 2022, to the Mortgage and Deed of Trust dated as of October 1, 1924, between DTE Electric Company and The Bank of New York Mellon Trust Company, N.A., as successor trustee (2022 Series A and B) (Exhibit 4.1 to DTE Energy's and DTE Electric’s Form S-3 filed April 8, 2022) | X | X | |||||||||||||||||
| 10.1 | Securitization Property Servicing Agreement between DTE Electric Securitization Funding I LLC and DTE Electric Company, as Servicer, dated as of March 17, 2022 (Exhibit 10.1 to DTE Electric’s Form 8-K filed March 17, 2022) | X | ||||||||||||||||||
| 10.2 | Securitization Property Purchase and Sale Agreement between DTE Electric Securitization Funding I LLC and DTE Electric Company, as Seller, dated as of March 17, 2022 (Exhibit 10.2 to DTE Electric’s Form 8-K filed March 17, 2022) | X | ||||||||||||||||||
| 10.3 | Administration Agreement between DTE Electric Securitization Funding I LLC and DTE Electric Company, as Administrator, dated as of March 17, 2022 (Exhibit 10.3 to DTE Electric’s Form 8-K filed March 17, 2022) | X | ||||||||||||||||||
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrants have duly caused this report to be signed on their behalf by the undersigned, thereunto duly authorized. The signature for each undersigned Registrant shall be deemed to relate only to matters having reference to such Registrant and any subsidiaries thereof.
| Date: | April 28, 2022 | ||||||||||
| DTE ENERGY COMPANY | |||||||||||
| By: | /S/ TRACY J. MYRICK | ||||||||||
| Tracy J. Myrick Chief Accounting Officer | |||||||||||
| (Duly Authorized Officer) | |||||||||||
| DTE ELECTRIC COMPANY | |||||||||||
| By: | /S/ TRACY J. MYRICK | ||||||||||
| Tracy J. Myrick Chief Accounting Officer | |||||||||||
| (Duly Authorized Officer) |
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