395457 / MID040562597 CONSUMERS WEADOCK COMPLEX

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2742 N WEADOCK HWY, ESSEXVILLE, MI 48732

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Captive Surcharges (21)

Reporting Year	Actual Surcharge	Surcharge Payment
2024	$0.00	$3,000.00
Reporting Year: 2024 2024 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 121,300.00 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): 121,300.00 = Actual Surcharge Due: $0.00 $0.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: 1/2/2024 Outstanding Surcharge Balance (end of fiscal year) ($5,000.00) ($5,000.00)
2023	$3,000.00	$3,000.00
Reporting Year: 2023 2023 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 103,702.00 Projected Surcharge Due (2023) $3,000.00 $3,000.00 Actual Volume (cubic yards): 121,300.00 121,300.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 103,702.00 = Actual Surcharge Due: $3,000.00 $3,000.00 Actual Amount (tons): 121,300.00 121,300.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: 2/2/2023 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2022	$3,000.00	$3,000.00
Reporting Year: 2022 2022 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 479,350.00 Projected Surcharge Due (2022) $3,000.00 $3,000.00 Actual Volume (cubic yards): 103,702.00 103,702.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 479,350.00 = Actual Surcharge Due: $3,000.00 $3,000.00 Actual Amount (tons): 103,702.00 103,702.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: 2/1/2022 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2021	$3,000.00	$3,000.00
Reporting Year: 2021 2021 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 562,508.00 Projected Surcharge Due (2021) $3,000.00 $3,000.00 Actual Volume (cubic yards): 479,350.00 479,350.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 562,508.00 = Actual Surcharge Due: $3,000.00 $3,000.00 Actual Amount (tons): 479,350.00 479,350.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: 2/10/2021 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2020	$3,000.00	$3,000.00
Reporting Year: 2020 2020 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 277,383.00 Projected Surcharge Due (2020) $3,000.00 $3,000.00 Actual Volume (cubic yards): 562,508.00 562,508.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $3,000.00 $3,000.00 Actual Amount (tons): 562,508.00 562,508.00 Surcharge Payment: $3,000.00 Surcharge Payment Date: 1/31/2020 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2019	$3,000.00	$3,000.00
Reporting Year: 2019 2019 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 21,454.00 Projected Surcharge Due (2019) $500.00 $500.00 Actual Volume (cubic yards): 277,383.00 277,383.00 + Additional Surcharge Due: $2,500.00 $2,500.00 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: 2/4/2019 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2018	$500.00	$500.00
Reporting Year: 2018 2018 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 23,265.00 Projected Surcharge Due (2018) $500.00 $500.00 Actual Volume (cubic yards): 21,454.00 21,454.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 23,265.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/2/2018 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2017	$500.00	$500.00
Reporting Year: 2017 2017 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 24,956.00 Projected Surcharge Due (2017) $500.00 $500.00 Actual Volume (cubic yards): 23,265.00 23,265.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 24,956.00 = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 23,265.00 23,265.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/6/2017 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2016	$500.00	$500.00
Reporting Year: 2016 2016 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 7,253.00 Projected Surcharge Due (2016) $500.00 $500.00 Actual Volume (cubic yards): 24,956.00 24,956.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 24,956.00 24,956.00 Surcharge Payment: $500.00 Surcharge Payment Date: 2/4/2016 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2015	$500.00	$0.00
Reporting Year: 2015 2015 Outstanding Surcharge Balance (start of fiscal year) ($2,500.00) ($2,500.00) Reported Volume (cubic yards): 913.00 Projected Surcharge Due (2015) $500.00 $500.00 Actual Volume (cubic yards): 7,253.00 7,253.00 + 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: 2/4/2015 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2014	$500.00	$0.00
Reporting Year: 2014 2014 Outstanding Surcharge Balance (start of fiscal year) ($3,000.00) ($3,000.00) Reported Volume (cubic yards): 2,270.00 Projected Surcharge Due (2014) $500.00 $500.00 Actual Volume (cubic yards): 913.00 913.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 2,270.00 = 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) ($2,500.00) ($2,500.00)
2013	$500.00	$0.00
Reporting Year: 2013 2013 Outstanding Surcharge Balance (start of fiscal year) ($3,500.00) ($3,500.00) Reported Volume (cubic yards): 4,472.00 Projected Surcharge Due (2013) $500.00 $500.00 Actual Volume (cubic yards): 2,270.00 2,270.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 2,270.00 2,270.00 Surcharge Payment: $0.00 Surcharge Payment Date: 1/9/2013 Outstanding Surcharge Balance (end of fiscal year) ($3,000.00) ($3,000.00)
2012	$500.00	$0.00
Reporting Year: 2012 2012 Outstanding Surcharge Balance (start of fiscal year) ($4,000.00) ($4,000.00) Reported Volume (cubic yards): 16,564.00 Projected Surcharge Due (2012) $500.00 $500.00 Actual Volume (cubic yards): 4,472.00 4,472.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): 16,081.60 = 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) ($3,500.00) ($3,500.00)
2011	$500.00	$2,500.00
Reporting Year: 2011 2011 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 97,732.00 Projected Surcharge Due (2011) $2,500.00 $2,500.00 Actual Volume (cubic yards): 16,564.00 16,564.00 + Additional Surcharge Due: ($2,000.00) ($2,000.00) Reported Amount (tons): = Actual Surcharge Due: $500.00 $500.00 Actual Amount (tons): 16,081.60 16,081.60 Surcharge Payment: $2,500.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($4,000.00) ($4,000.00)
2010	$2,500.00	$2,500.00
Reporting Year: 2010 2010 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 99,582.00 Projected Surcharge Due (2010) $2,500.00 $2,500.00 Actual Volume (cubic yards): 97,732.00 97,732.00 + 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) ($2,000.00) ($2,000.00)
2009	$2,500.00	$2,500.00
Reporting Year: 2009 2009 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 66,737.00 Projected Surcharge Due (2009) $2,000.00 $2,000.00 Actual Volume (cubic yards): 99,582.00 99,582.00 + 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: $2,500.00 Surcharge Payment Date: 10/11/2011 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2008	$2,000.00	$2,000.00
Reporting Year: 2008 2008 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 57,726.00 Projected Surcharge Due (2008) $2,000.00 $2,000.00 Actual Volume (cubic yards): 66,737.00 66,737.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2007	$2,000.00	$2,000.00
Reporting Year: 2007 2007 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 66,843.00 Projected Surcharge Due (2007) $2,000.00 $2,000.00 Actual Volume (cubic yards): 57,726.00 57,726.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: 10/11/2011 Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2006	$2,000.00	$2,000.00
Reporting Year: 2006 2006 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 69,180.00 Projected Surcharge Due (2006) $2,000.00 $2,000.00 Actual Volume (cubic yards): 66,843.00 66,843.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2005	$2,000.00	$2,000.00
Reporting Year: 2005 2005 Outstanding Surcharge Balance (start of fiscal year) ($2,000.00) ($2,000.00) Reported Volume (cubic yards): 62,064.00 Projected Surcharge Due (2005) $2,000.00 $2,000.00 Actual Volume (cubic yards): 69,180.00 69,180.00 + Additional Surcharge Due: $0.00 $0.00 Reported Amount (tons): = Actual Surcharge Due: $2,000.00 $2,000.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
2004	$0.00	$2,000.00
Reporting Year: 2004 2004 Outstanding Surcharge Balance (start of fiscal year) $0.00 $0.00 Reported Volume (cubic yards): 70,233.00 Projected Surcharge Due (2004) $2,000.00 $2,000.00 Actual Volume (cubic yards): 62,064.00 62,064.00 + Additional Surcharge Due: ($2,000.00) ($2,000.00) Reported Amount (tons): = Actual Surcharge Due: $0.00 $0.00 Actual Amount (tons): 0.00 0.00 Surcharge Payment: $2,000.00 Surcharge Payment Date: Outstanding Surcharge Balance (end of fiscal year) ($2,000.00) ($2,000.00)
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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$32,000.00 Total Surcharge Due:
$37,000.00 Total Surcharge Paid:
($5,000.00) Outstanding Surcharge Balance: