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392616 / MID000722462 DETROIT EDISON CO SIBLEY QUARRY
3801 FORT ST, TRENTON, MI 48183

Captive Surcharges (8)

Reporting Year
Actual Surcharge
Surcharge Payment
2024 $0.00 $3,000.00
Reporting Year:
2024 2024
Outstanding Surcharge Balance (start of fiscal year)
($1,000.00) ($1,000.00)
Reported Volume (cubic yards):
468,770.20
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):
468,770.20
= Actual Surcharge Due:
$0.00 $0.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
2/2/2023

Outstanding Surcharge Balance (end of fiscal year)
($4,000.00) ($4,000.00)
2023 $3,000.00 $3,000.00
Reporting Year:
2023 2023
Outstanding Surcharge Balance (start of fiscal year)
($1,000.00) ($1,000.00)
Reported Volume (cubic yards):
468,770.20
Projected Surcharge Due (2023)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
468,770.20 468,770.20
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
468,770.20
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
468,770.20 468,770.20
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
2/2/2023

Outstanding Surcharge Balance (end of fiscal year)
($1,000.00) ($1,000.00)
2022 $3,000.00 $3,000.00
Reporting Year:
2022 2022
Outstanding Surcharge Balance (start of fiscal year)
($1,000.00) ($1,000.00)
Reported Volume (cubic yards):
230,179.16
Projected Surcharge Due (2022)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
468,770.20 468,770.20
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
230,179.16
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
468,770.20 468,770.20
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
1/31/2022

Outstanding Surcharge Balance (end of fiscal year)
($1,000.00) ($1,000.00)
2021 $3,000.00 $3,000.00
Reporting Year:
2021 2021
Outstanding Surcharge Balance (start of fiscal year)
($1,000.00) ($1,000.00)
Reported Volume (cubic yards):
48,169.70
Projected Surcharge Due (2021)
$1,000.00 $1,000.00
Actual Volume (cubic yards):
230,179.16 230,179.16
+ Additional Surcharge Due:
$2,000.00 $2,000.00
Reported Amount (tons):
48,169.70
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
230,179.16 230,179.16
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
2/1/2021

Outstanding Surcharge Balance (end of fiscal year)
($1,000.00) ($1,000.00)
2020 $1,000.00 $2,000.00
Reporting Year:
2020 2020
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
70,315.20
Projected Surcharge Due (2020)
$2,000.00 $2,000.00
Actual Volume (cubic yards):
48,169.70 48,169.70
+ Additional Surcharge Due:
($1,000.00) ($1,000.00)
Reported Amount (tons):
70,315.20
= Actual Surcharge Due:
$1,000.00 $1,000.00
Actual Amount (tons):
48,169.70 48,169.70
Surcharge Payment:
$2,000.00

Surcharge Payment Date:
1/29/2020

Outstanding Surcharge Balance (end of fiscal year)
($1,000.00) ($1,000.00)
2006 $3,000.00 $3,000.00
Reporting Year:
2006 2006
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
267,556.00
Projected Surcharge Due (2006)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2005 $3,000.00 $3,000.00
Reporting Year:
2005 2005
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
294,842.00
Projected Surcharge Due (2005)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
2004 $3,000.00 $3,000.00
Reporting Year:
2004 2004
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
200,000.00
Projected Surcharge Due (2004)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
294,842.00 294,842.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
$0.00 $0.00
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
$19,000.00 Total Surcharge Due:
$23,000.00 Total Surcharge Paid:
($4,000.00) Outstanding Surcharge Balance: