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

Non-Captive Surcharges (14)

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Reporting Year
Total Reported Cubic Yards
Total Reported Tons
Total Surcharge Due
Surcharge Payment
2019 70,315.20 14,687.90 $8,437.82 $8,437.83
$0.27
Outstanding Surcharge Balance (start of fiscal year):
$0.26
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 21,741.20 0.00 $2,608.94 $2,608.95 10/24/2019
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
21,741.20
Reported Amount (tons):
Surcharge Due:
$2,608.94 $2,608.94
Surcharge Payment:
$2,608.95
Payment Date:
10/24/2019
Q-3 - Quarter 3 14,687.90 14,687.90 $1,762.55 $1,762.55 8/15/2019
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
14,687.90
Reported Amount (tons):
14,687.90
Surcharge Due:
$1,762.55 $1,762.55
Surcharge Payment:
$1,762.55
Payment Date:
8/15/2019
Q-2 - Quarter 2 27,468.80 0.00 $3,296.26 $3,296.25 5/21/2019
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
27,468.80
Reported Amount (tons):
Surcharge Due:
$3,296.26 $3,296.26
Surcharge Payment:
$3,296.25
Payment Date:
5/21/2019
Q-1 - Quarter 1 6,417.30 0.00 $770.08 $770.08 2/5/2019
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
6,417.30
Reported Amount (tons):
Surcharge Due:
$770.08 $770.08
Surcharge Payment:
$770.08
Payment Date:
2/5/2019
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2018 89,717.10 0.00 $10,766.05 $10,766.05
$0.26
Outstanding Surcharge Balance (start of fiscal year):
$0.27
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 25,739.40 0.00 $3,088.73 $3,088.73 11/13/2018
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
25,739.40
Reported Amount (tons):
Surcharge Due:
$3,088.73 $3,088.73
Surcharge Payment:
$3,088.73
Payment Date:
11/13/2018
Q-3 - Quarter 3 15,447.10 0.00 $1,853.65 $1,853.65 8/7/2018
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
15,447.10
Reported Amount (tons):
Surcharge Due:
$1,853.65 $1,853.65
Surcharge Payment:
$1,853.65
Payment Date:
8/7/2018
Q-2 - Quarter 2 25,118.60 0.00 $3,014.23 $3,014.23 5/7/2018
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
25,118.60
Reported Amount (tons):
Surcharge Due:
$3,014.23 $3,014.23
Surcharge Payment:
$3,014.23
Payment Date:
5/7/2018
Q-1 - Quarter 1 23,412.00 0.00 $2,809.44 $2,809.44 2/8/2018
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
23,412.00
Reported Amount (tons):
Surcharge Due:
$2,809.44 $2,809.44
Surcharge Payment:
$2,809.44
Payment Date:
2/8/2018
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2017 99,628.10 0.00 $11,955.37 $11,955.37
$0.26
Outstanding Surcharge Balance (start of fiscal year):
$0.26
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 19,777.20 0.00 $2,373.26 $1,753.21 11/1/2017
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
19,777.20
Reported Amount (tons):
Surcharge Due:
$2,373.26 $2,373.26
Surcharge Payment:
$1,753.21
Payment Date:
11/1/2017
Q-3 - Quarter 3 18,036.50 0.00 $2,164.38 $2,784.43 8/9/2017
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
18,036.50
Reported Amount (tons):
Surcharge Due:
$2,164.38 $2,164.38
Surcharge Payment:
$2,784.43
Payment Date:
8/9/2017
Q-2 - Quarter 2 23,203.60 0.00 $2,784.43 $2,784.43 5/11/2017
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
23,203.60
Reported Amount (tons):
Surcharge Due:
$2,784.43 $2,784.43
Surcharge Payment:
$2,784.43
Payment Date:
5/11/2017
Q-1 - Quarter 1 38,610.80 0.00 $4,633.30 $4,633.30 2/1/2017
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
38,610.80
Reported Amount (tons):
Surcharge Due:
$4,633.30 $4,633.30
Surcharge Payment:
$4,633.30
Payment Date:
2/1/2017
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2016 76,665.10 0.00 $9,199.81 $9,199.81
$0.26
Outstanding Surcharge Balance (start of fiscal year):
$0.26
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 20,842.50 0.00 $2,501.10 $2,501.10 10/27/2016
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
20,842.50
Reported Amount (tons):
Surcharge Due:
$2,501.10 $2,501.10
Surcharge Payment:
$2,501.10
Payment Date:
10/27/2016
Q-3 - Quarter 3 22,454.10 0.00 $2,694.49 $2,694.49 8/9/2016
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
22,454.10
Reported Amount (tons):
Surcharge Due:
$2,694.49 $2,694.49
Surcharge Payment:
$2,694.49
Payment Date:
8/9/2016
Q-2 - Quarter 2 5,992.00 0.00 $719.04 $719.04 5/12/2016
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
5,992.00
Reported Amount (tons):
Surcharge Due:
$719.04 $719.04
Surcharge Payment:
$719.04
Payment Date:
5/12/2016
Q-1 - Quarter 1 27,376.50 0.00 $3,285.18 $3,285.18 2/8/2016
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
27,376.50
Reported Amount (tons):
Surcharge Due:
$3,285.18 $3,285.18
Surcharge Payment:
$3,285.18
Payment Date:
2/8/2016
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2015 63,829.40 0.00 $7,659.53 $7,659.51
$0.24
Outstanding Surcharge Balance (start of fiscal year):
$0.26
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 20,658.00 0.00 $2,478.96 $2,478.96 10/29/2015
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
20,658.00
Reported Amount (tons):
Surcharge Due:
$2,478.96 $2,478.96
Surcharge Payment:
$2,478.96
Payment Date:
10/29/2015
Q-3 - Quarter 3 14,765.60 0.00 $1,771.87 $1,771.87 8/5/2015
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
14,765.60
Reported Amount (tons):
Surcharge Due:
$1,771.87 $1,771.87
Surcharge Payment:
$1,771.87
Payment Date:
8/5/2015
Q-2 - Quarter 2 21,146.90 0.00 $2,537.63 $2,537.62 5/1/2015
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
21,146.90
Reported Amount (tons):
Surcharge Due:
$2,537.63 $2,537.63
Surcharge Payment:
$2,537.62
Payment Date:
5/1/2015
Q-1 - Quarter 1 7,258.90 0.00 $871.07 $871.06 1/28/2015
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
7,258.90
Reported Amount (tons):
Surcharge Due:
$871.07 $871.07
Surcharge Payment:
$871.06
Payment Date:
1/28/2015
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2014 111,060.60 0.00 $13,327.27 $13,327.27
$0.24
Outstanding Surcharge Balance (start of fiscal year):
$0.24
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 29,976.10 0.00 $3,597.13 $3,597.13 10/23/2014
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
29,976.10
Reported Amount (tons):
Surcharge Due:
$3,597.13 $3,597.13
Surcharge Payment:
$3,597.13
Payment Date:
10/23/2014
Q-3 - Quarter 3 32,721.70 0.00 $3,926.60 $3,926.61 8/5/2014
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
32,721.70
Reported Amount (tons):
Surcharge Due:
$3,926.60 $3,926.60
Surcharge Payment:
$3,926.61
Payment Date:
8/5/2014
Q-2 - Quarter 2 32,645.90 0.00 $3,917.51 $3,917.50 5/14/2014
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
32,645.90
Reported Amount (tons):
Surcharge Due:
$3,917.51 $3,917.51
Surcharge Payment:
$3,917.50
Payment Date:
5/14/2014
Q-1 - Quarter 1 15,716.90 0.00 $1,886.03 $1,886.03 2/4/2014
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
15,716.90
Reported Amount (tons):
Surcharge Due:
$1,886.03 $1,886.03
Surcharge Payment:
$1,886.03
Payment Date:
2/4/2014
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2013 112,308.40 0.00 $13,477.01 $13,477.02
$0.25
Outstanding Surcharge Balance (start of fiscal year):
$0.24
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 27,848.10 0.00 $3,341.77 $3,341.78 12/9/2013
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
27,848.10
Reported Amount (tons):
Surcharge Due:
$3,341.77 $3,341.77
Surcharge Payment:
$3,341.78
Payment Date:
12/9/2013
Q-3 - Quarter 3 21,056.10 0.00 $2,526.73 $2,526.73 7/26/2013
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
21,056.10
Reported Amount (tons):
Surcharge Due:
$2,526.73 $2,526.73
Surcharge Payment:
$2,526.73
Payment Date:
7/26/2013
Q-2 - Quarter 2 27,896.20 0.00 $3,347.54 $3,347.55 4/26/2013
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
27,896.20
Reported Amount (tons):
Surcharge Due:
$3,347.54 $3,347.54
Surcharge Payment:
$3,347.55
Payment Date:
4/26/2013
Q-1 - Quarter 1 35,508.00 0.00 $4,260.96 $4,260.96 1/29/2013
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
35,508.00
Reported Amount (tons):
Surcharge Due:
$4,260.96 $4,260.96
Surcharge Payment:
$4,260.96
Payment Date:
1/29/2013
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2012 188,752.00 0.00 $22,650.24 $22,650.24
$0.25
Outstanding Surcharge Balance (start of fiscal year):
$0.25
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 47,355.00 0.00 $5,682.60 $5,682.60 11/14/2012
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
47,355.00
Reported Amount (tons):
Surcharge Due:
$5,682.60 $5,682.60
Surcharge Payment:
$5,682.60
Payment Date:
11/14/2012
Q-3 - Quarter 3 31,974.00 0.00 $3,836.88 $3,836.88 7/25/2012
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
31,974.00
Reported Amount (tons):
Surcharge Due:
$3,836.88 $3,836.88
Surcharge Payment:
$3,836.88
Payment Date:
7/25/2012
Q-2 - Quarter 2 51,836.00 0.00 $6,220.32 $6,220.32 5/8/2012
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
51,836.00
Reported Amount (tons):
Surcharge Due:
$6,220.32 $6,220.32
Surcharge Payment:
$6,220.32
Payment Date:
5/8/2012
Q-1 - Quarter 1 57,587.00 0.00 $6,910.44 $6,910.44 1/31/2012
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
57,587.00
Reported Amount (tons):
Surcharge Due:
$6,910.44 $6,910.44
Surcharge Payment:
$6,910.44
Payment Date:
1/31/2012
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2011 216,503.60 0.00 $15,155.25 $15,154.00
($1.00)
Outstanding Surcharge Balance (start of fiscal year):
$0.25
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 71,475.00 0.00 $5,003.25 $5,003.00 10/26/2011
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
71,475.00
Reported Amount (tons):
Surcharge Due:
$5,003.25 $5,003.25
Surcharge Payment:
$5,003.00
Payment Date:
10/26/2011
Q-3 - Quarter 3 44,172.60 0.00 $3,092.08 $3,092.00 8/3/2011
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
44,172.60
Reported Amount (tons):
Surcharge Due:
$3,092.08 $3,092.08
Surcharge Payment:
$3,092.00
Payment Date:
8/3/2011
Q-2 - Quarter 2 49,378.00 0.00 $3,456.46 $3,456.00 4/21/2011
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
49,378.00
Reported Amount (tons):
Surcharge Due:
$3,456.46 $3,456.46
Surcharge Payment:
$3,456.00
Payment Date:
4/21/2011
Q-1 - Quarter 1 51,478.00 0.00 $3,603.46 $3,603.00 1/31/2011
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
51,478.00
Reported Amount (tons):
Surcharge Due:
$3,603.46 $3,603.46
Surcharge Payment:
$3,603.00
Payment Date:
1/31/2011
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2010 404,917.00 0.00 $28,345.00 $28,345.00
($1.00)
Outstanding Surcharge Balance (start of fiscal year):
($1.00)
Outstanding Surcharge Balance (end of fiscal year):

Quarters (4)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-4 - Quarter 4 93,723.00 0.00 $6,561.00 $6,561.00
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
93,723.00
Reported Amount (tons):
Surcharge Due:
$6,561.00 $6,561.00
Surcharge Payment:
$6,561.00
Payment Date:
Q-3 - Quarter 3 105,869.00 0.00 $7,411.00 $7,411.00
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
105,869.00
Reported Amount (tons):
Surcharge Due:
$7,411.00 $7,411.00
Surcharge Payment:
$7,411.00
Payment Date:
Q-2 - Quarter 2 99,110.00 0.00 $6,938.00 $6,938.00
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
99,110.00
Reported Amount (tons):
Surcharge Due:
$6,938.00 $6,938.00
Surcharge Payment:
$6,938.00
Payment Date:
Q-1 - Quarter 1 106,215.00 0.00 $7,435.00 $7,435.00
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
106,215.00
Reported Amount (tons):
Surcharge Due:
$7,435.00 $7,435.00
Surcharge Payment:
$7,435.00
Payment Date:
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
New Row
Outstanding Surcharge Balance (start of fiscal year):
Outstanding Surcharge Balance (end of fiscal year):

Quarters (0)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
$245,993.36 Total Surcharge Due:
$245,993.10 Total Surcharge Paid:
$0.26 Outstanding Surcharge Balance: