478636 / EVER-GREEN LANDFILL AND RECYCLING CENTER, LLC
15953 STATE HIGHWAY M38, ONTONAGON, MI 49953

Captive Surcharges (8)

Reporting Year
Actual Surcharge
Surcharge Payment
2011 $1,000.00 $0.00
Reporting Year:
2011 2011
Outstanding Surcharge Balance (start of fiscal year)
($1,500.00) ($1,500.00)
Reported Volume (cubic yards):
40,039.00
Projected Surcharge Due (2011)
$1,000.00 $1,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$1,000.00 $1,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$0.00

Surcharge Payment Date:
2/14/2011

Outstanding Surcharge Balance (end of fiscal year)
($500.00) ($500.00)
2010 $1,000.00 $2,000.00
Reporting Year:
2010 2010
Outstanding Surcharge Balance (start of fiscal year)
($500.00) ($500.00)
Reported Volume (cubic yards):
63,716.00
Projected Surcharge Due (2010)
$2,000.00 $2,000.00
Actual Volume (cubic yards):
40,039.00 40,039.00
+ 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:

Outstanding Surcharge Balance (end of fiscal year)
($1,500.00) ($1,500.00)
2009 $2,000.00 $3,000.00
Reporting Year:
2009 2009
Outstanding Surcharge Balance (start of fiscal year)
$500.00 $500.00
Reported Volume (cubic yards):
122,643.00
Projected Surcharge Due (2009)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
63,716.00 63,716.00
+ Additional Surcharge Due:
($1,000.00) ($1,000.00)
Reported Amount (tons):
= Actual Surcharge Due:
$2,000.00 $2,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
($500.00) ($500.00)
2008 $3,000.00 $3,000.00
Reporting Year:
2008 2008
Outstanding Surcharge Balance (start of fiscal year)
$500.00 $500.00
Reported Volume (cubic yards):
133,864.00
Projected Surcharge Due (2008)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
122,643.00 122,643.00
+ 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)
$500.00 $500.00
2007 $3,000.00 $3,000.00
Reporting Year:
2007 2007
Outstanding Surcharge Balance (start of fiscal year)
$500.00 $500.00
Reported Volume (cubic yards):
110,217.00
Projected Surcharge Due (2007)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
133,864.00 133,864.00
+ 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)
$500.00 $500.00
2006 $3,000.00 $3,000.00
Reporting Year:
2006 2006
Outstanding Surcharge Balance (start of fiscal year)
$500.00 $500.00
Reported Volume (cubic yards):
105,783.00
Projected Surcharge Due (2006)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
110,217.00 110,217.00
+ 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)
$500.00 $500.00
2005 $3,000.00 $2,500.00
Reporting Year:
2005 2005
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
97,620.00
Projected Surcharge Due (2005)
$2,500.00 $2,500.00
Actual Volume (cubic yards):
105,783.00 105,783.00
+ 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)
$500.00 $500.00
2004 $2,500.00 $2,500.00
Reporting Year:
2004 2004
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
84,116.00
Projected Surcharge Due (2004)
$2,500.00 $2,500.00
Actual Volume (cubic yards):
97,620.00 97,620.00
+ 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)
$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
$18,500.00 Total Surcharge Due:
$19,000.00 Total Surcharge Paid:
($500.00) Outstanding Surcharge Balance: