392503 / MID000718353 CONSUMERS ENERGY DE KARN

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2742 NORTH WEADOCK HIGHWAY, ESSEXVILLE, MI 48732

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Captive Surcharges (21)

Reporting Year	Actual Surcharge	Surcharge Payment
2024	$0.00	$500.00
Reporting Year: 2024 2024 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 0.00 Projected Surcharge Due (2024) $0.00 $0.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 0.00 = Actual Surcharge Due: $0.00 $0.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: 1/2/2024 Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2023	$500.00	$500.00
Reporting Year: 2023 2023 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 0.00 Projected Surcharge Due (2023) $500.00 $500.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 0.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/2/2023 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2022	$500.00	$500.00
Reporting Year: 2022 2022 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 0.00 Projected Surcharge Due (2022) $500.00 $500.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 0.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/1/2022 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2021	$500.00	$0.00
Reporting Year: 2021 2021 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 0.00 Projected Surcharge Due (2021) $500.00 $500.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 0.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $0.00 Surcharge Payment Date: 2/1/2022 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2020	$500.00	$500.00
Reporting Year: 2020 2020 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 18,000.00 Projected Surcharge Due (2020) $500.00 $500.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 18,000.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/3/2020 Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2019	$500.00	$500.00
Reporting Year: 2019 2019 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 69,731.00 Projected Surcharge Due (2019) $2,000.00 $2,000.00 Actual Volume (cubic yards): 18,000.00 18,000.00 + Additional Surcharge Due: ($1,500.00) ($1,500.00) Reported Amount (tons): 69,731.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 18,000.00 18,000.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/4/2019 Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2018	$2,000.00	$1,500.00
Reporting Year: 2018 2018 Outstanding Surcharge Balance (start of fiscal year) ($3,000.00) ($3,000.00) Reported Volume (cubic yards): 71,832.00 Projected Surcharge Due (2018) $2,000.00 $2,000.00 Actual Volume (cubic yards): 69,731.00 69,731.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 94,515.80 = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 69,731.00 69,731.00 Surcharge Payment: $1,500.00 Surcharge Payment Date: 2/2/2018 Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2017	$2,000.00	$1,500.00
Reporting Year: 2017 2017 Outstanding Surcharge Balance (start of fiscal year) ($3,500.00) ($3,500.00) Reported Volume (cubic yards): 54,820.00 Projected Surcharge Due (2017) $2,000.00 $2,000.00 Actual Volume (cubic yards): 71,832.00 71,832.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 54,820.00 = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 94,515.80 94,515.80 Surcharge Payment: $1,500.00 Surcharge Payment Date: 2/6/2017 Outstanding Surcharge Balance (end of fiscal year) ($3,000.00) ($3,000.00)
2016	$2,000.00	$2,000.00
Reporting Year: 2016 2016 Outstanding Surcharge Balance (start of fiscal year) ($3,500.00) ($3,500.00) Reported Volume (cubic yards): 74,383.00 Projected Surcharge Due (2016) $2,000.00 $2,000.00 Actual Volume (cubic yards): 54,820.00 54,820.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 54,820.00 54,820.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: 2/4/2016 Outstanding Surcharge Balance (end of fiscal year) ($3,500.00) ($3,500.00)
2015	$2,000.00	$2,500.00
Reporting Year: 2015 2015 Outstanding Surcharge Balance (start of fiscal year) ($3,000.00) ($3,000.00) Reported Volume (cubic yards): 19,411.00 Projected Surcharge Due (2015) $500.00 $500.00 Actual Volume (cubic yards): 74,383.00 74,383.00 + Additional Surcharge Due: $1,500.00 $1,500.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,500.00 Surcharge Payment Date: 2/4/2015 Outstanding Surcharge Balance (end of fiscal year) ($3,500.00) ($3,500.00)
2014	$500.00	$0.00
Reporting Year: 2014 2014 Outstanding Surcharge Balance (start of fiscal year) ($3,500.00) ($3,500.00) Reported Volume (cubic yards): 2,596.00 Projected Surcharge Due (2014) $500.00 $500.00 Actual Volume (cubic yards): 19,411.00 19,411.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 2,596.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $0.00 Surcharge Payment Date: 12/19/2013 Outstanding Surcharge Balance (end of fiscal year) ($3,000.00) ($3,000.00)
2013	$500.00	$0.00
Reporting Year: 2013 2013 Outstanding Surcharge Balance (start of fiscal year) ($4,000.00) ($4,000.00) Reported Volume (cubic yards): 5,392.00 Projected Surcharge Due (2013) $500.00 $500.00 Actual Volume (cubic yards): 2,596.00 2,596.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 2,596.00 2,596.00 Surcharge Payment: $0.00 Surcharge Payment Date: 1/9/2013 Outstanding Surcharge Balance (end of fiscal year) ($3,500.00) ($3,500.00)
2012	$500.00	$0.00
Reporting Year: 2012 2012 Outstanding Surcharge Balance (start of fiscal year) ($4,500.00) ($4,500.00) Reported Volume (cubic yards): 3,956.00 Projected Surcharge Due (2012) $500.00 $500.00 Actual Volume (cubic yards): 5,392.00 5,392.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $0.00 Surcharge Payment Date: 2/23/2012 Outstanding Surcharge Balance (end of fiscal year) ($4,000.00) ($4,000.00)
2011	$500.00	$500.00
Reporting Year: 2011 2011 Outstanding Surcharge Balance (start of fiscal year) ($4,500.00) ($4,500.00) Reported Volume (cubic yards): 1.00 Projected Surcharge Due (2011) $500.00 $500.00 Actual Volume (cubic yards): 3,956.00 3,956.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($4,500.00) ($4,500.00)
2010	$500.00	$1,000.00
Reporting Year: 2010 2010 Outstanding Surcharge Balance (start of fiscal year) ($4,000.00) ($4,000.00) Reported Volume (cubic yards): 30,325.00 Projected Surcharge Due (2010) $1,000.00 $1,000.00 Actual Volume (cubic yards): 1.00 1.00 + Additional Surcharge Due: ($500.00) ($500.00) Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $1,000.00 Surcharge Payment Date: 1/28/2010 Outstanding Surcharge Balance (end of fiscal year) ($4,500.00) ($4,500.00)
2009	$1,000.00	$2,000.00
Reporting Year: 2009 2009 Outstanding Surcharge Balance (start of fiscal year) ($3,000.00) ($3,000.00) Reported Volume (cubic yards): 73,571.00 Projected Surcharge Due (2009) $2,000.00 $2,000.00 Actual Volume (cubic yards): 30,325.00 30,325.00 + Additional Surcharge Due: ($1,000.00) ($1,000.00) Reported Amount (tons): = Actual Surcharge Due: $1,000.00 $1,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: 3/25/2009 Outstanding Surcharge Balance (end of fiscal year) ($4,000.00) ($4,000.00)
2008	$2,000.00	$2,500.00
Reporting Year: 2008 2008 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 99,207.00 Projected Surcharge Due (2008) $2,500.00 $2,500.00 Actual Volume (cubic yards): 73,571.00 73,571.00 + Additional Surcharge Due: ($500.00) ($500.00) Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($3,000.00) ($3,000.00)
2007	$2,500.00	$3,000.00
Reporting Year: 2007 2007 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 123,325.00 Projected Surcharge Due (2007) $3,000.00 $3,000.00 Actual Volume (cubic yards): 99,207.00 99,207.00 + Additional Surcharge Due: ($500.00) ($500.00) Reported Amount (tons): = Actual Surcharge Due: $2,500.00 $2,500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2006	$3,000.00	$2,500.00
Reporting Year: 2006 2006 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 98,740.00 Projected Surcharge Due (2006) $2,500.00 $2,500.00 Actual Volume (cubic yards): 123,325.00 123,325.00 + Additional Surcharge Due: $500.00 $500.00 Reported Amount (tons): = Actual Surcharge Due: $3,000.00 $3,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2005	$2,500.00	$2,500.00
Reporting Year: 2005 2005 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 93,722.00 Projected Surcharge Due (2005) $2,500.00 $2,500.00 Actual Volume (cubic yards): 98,740.00 98,740.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,500.00 $2,500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
2004	$0.00	$2,500.00
Reporting Year: 2004 2004 Outstanding Surcharge Balance (start of fiscal year) $0.00 $0.00 Reported Volume (cubic yards): 98,916.00 Projected Surcharge Due (2004) $2,500.00 $2,500.00 Actual Volume (cubic yards): 93,722.00 93,722.00 + Additional Surcharge Due: ($2,500.00) ($2,500.00) Reported Amount (tons): = Actual Surcharge Due: $0.00 $0.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,500.00) ($2,500.00)
New Row
Reporting Year: Outstanding Surcharge Balance (start of fiscal year) $0.00 $0.00 Reported Volume (cubic yards): Projected Surcharge Due (0) 0.00 0.00 Actual Volume (cubic yards): 0.00 0.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $0.00 $0.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) $0.00 $0.00
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$24,000.00 Total Surcharge Due:
$26,500.00 Total Surcharge Paid:
($2,500.00) Outstanding Surcharge Balance: