474294 / MIK724734132 VERSO QUINNESEC LLC
W 6791 US HIGHWAY 2, QUINNESEC, MI 49876

Captive Surcharges (21)

Reporting Year
Actual Surcharge
Surcharge Payment
2024 $0.00 $2,000.00
Reporting Year:
2024 2024
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
118,442.00
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):
118,442.00
= Actual Surcharge Due:
$0.00 $0.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$2,000.00

Surcharge Payment Date:
10/26/2022

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)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
110,395.00
Projected Surcharge Due (2023)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
118,442.00 118,442.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
110,395.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
118,442.00 118,442.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/26/2022

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2022 $3,000.00 $3,000.00
Reporting Year:
2022 2022
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
105,512.00
Projected Surcharge Due (2022)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
110,395.00 110,395.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
105,512.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
110,395.00 110,395.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/27/2021

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2021 $3,000.00 $3,000.00
Reporting Year:
2021 2021
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
136,248.00
Projected Surcharge Due (2021)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
105,512.00 105,512.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
111,726.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
105,512.00 105,512.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/20/2020

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2020 $3,000.00 $3,000.00
Reporting Year:
2020 2020
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
111,274.00
Projected Surcharge Due (2020)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
136,248.00 136,248.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
87,549.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
111,726.00 111,726.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/22/2019

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2019 $3,000.00 $3,000.00
Reporting Year:
2019 2019
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
110,133.00
Projected Surcharge Due (2019)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
111,274.00 111,274.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
79,570.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
87,549.50 87,549.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/22/2018

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2018 $3,000.00 $3,000.00
Reporting Year:
2018 2018
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
110,231.00
Projected Surcharge Due (2018)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
110,133.00 110,133.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
77,972.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
79,570.50 79,570.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
11/1/2017

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2017 $3,000.00 $3,000.00
Reporting Year:
2017 2017
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
119,551.00
Projected Surcharge Due (2017)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
110,231.00 110,231.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
88,684.00
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
77,972.50 77,972.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/19/2016

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2016 $3,000.00 $3,000.00
Reporting Year:
2016 2016
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
124,837.00
Projected Surcharge Due (2016)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
0.00 0.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
27,450.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/21/2015

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2015 $3,000.00 $3,000.00
Reporting Year:
2015 2015
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
107,174.00
Projected Surcharge Due (2015)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
124,837.00 124,837.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
69,354.50
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
27,450.50 27,450.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/29/2014

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2014 $3,000.00 $3,000.00
Reporting Year:
2014 2014
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
125,547.00
Projected Surcharge Due (2014)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
107,174.00 107,174.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
102,393.20
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
69,354.50 69,354.50
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/23/2013

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2013 $3,000.00 $3,000.00
Reporting Year:
2013 2013
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
122,622.00
Projected Surcharge Due (2013)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
125,547.00 125,547.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
102,393.20 102,393.20
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/25/2012

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2012 $3,000.00 $3,000.00
Reporting Year:
2012 2012
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
142,467.00
Projected Surcharge Due (2012)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
122,622.00 122,622.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
98,457.40
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:
10/26/2011

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2011 $3,000.00 $3,000.00
Reporting Year:
2011 2011
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
154,259.00
Projected Surcharge Due (2011)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
142,467.00 142,467.00
+ Additional Surcharge Due:
$0.00 $0.00
Reported Amount (tons):
= Actual Surcharge Due:
$3,000.00 $3,000.00
Actual Amount (tons):
98,457.40 98,457.40
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
2010 $3,000.00 $3,000.00
Reporting Year:
2010 2010
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
123,726.00
Projected Surcharge Due (2010)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
154,259.00 154,259.00
+ 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)
($3,000.00) ($3,000.00)
2009 $3,000.00 $3,000.00
Reporting Year:
2009 2009
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
113,765.00
Projected Surcharge Due (2009)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
123,726.00 123,726.00
+ 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)
($3,000.00) ($3,000.00)
2008 $3,000.00 $3,000.00
Reporting Year:
2008 2008
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
130,480.00
Projected Surcharge Due (2008)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
113,765.00 113,765.00
+ 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)
($3,000.00) ($3,000.00)
2007 $3,000.00 $3,000.00
Reporting Year:
2007 2007
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
119,686.00
Projected Surcharge Due (2007)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
130,480.00 130,480.00
+ 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)
($3,000.00) ($3,000.00)
2006 $3,000.00 $3,000.00
Reporting Year:
2006 2006
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
108,765.00
Projected Surcharge Due (2006)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
119,686.00 119,686.00
+ 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)
($3,000.00) ($3,000.00)
2005 $3,000.00 $3,000.00
Reporting Year:
2005 2005
Outstanding Surcharge Balance (start of fiscal year)
($3,000.00) ($3,000.00)
Reported Volume (cubic yards):
135,000.00
Projected Surcharge Due (2005)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
108,765.00 108,765.00
+ 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)
($3,000.00) ($3,000.00)
2004 $0.00 $3,000.00
Reporting Year:
2004 2004
Outstanding Surcharge Balance (start of fiscal year)
$0.00 $0.00
Reported Volume (cubic yards):
163,901.00
Projected Surcharge Due (2004)
$3,000.00 $3,000.00
Actual Volume (cubic yards):
135,000.00 135,000.00
+ Additional Surcharge Due:
($3,000.00) ($3,000.00)
Reported Amount (tons):
= Actual Surcharge Due:
$0.00 $0.00
Actual Amount (tons):
0.00 0.00
Surcharge Payment:
$3,000.00

Surcharge Payment Date:

Outstanding Surcharge Balance (end of fiscal year)
($3,000.00) ($3,000.00)
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
$57,000.00 Total Surcharge Due:
$62,000.00 Total Surcharge Paid:
($5,000.00) Outstanding Surcharge Balance: