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409210 / MID985666809 NORTHERN OAKS RECYCLING AND DISPOSAL FACILITY
513 North County Farm Road, HARRISON, MI 48625

Non-Captive Surcharges (22)

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Reporting Year
Total Reported Cubic Yards
Total Reported Tons
Total Surcharge Due
Surcharge Payment
2025 70,276.90 34,189.13 $0.00 $8,843.07
($38,680.66)
Outstanding Surcharge Balance (start of fiscal year):
($47,523.73)
Outstanding Surcharge Balance (end of fiscal year):

Quarters (1)

Reporting
Quarter
Reported Volume
(cubic yards)
Reported
Amount (tons)
Surcharge
Due
Surcharge
Payment
Payment
Date
Q-1 - Quarter 1 70,276.90 34,189.13 $0.00 $8,843.07 1/28/2025
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
70,276.90
Reported Amount (tons):
34,189.13
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$8,843.07
Payment Date:
1/28/2025
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2024 301,335.70 136,031.53 $0.00 $37,694.83
($985.83)
Outstanding Surcharge Balance (start of fiscal year):
($38,680.66)
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 93,695.85 42,898.99 $0.00 $11,764.02 10/29/2024
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
93,695.85
Reported Amount (tons):
42,898.99
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$11,764.02
Payment Date:
10/29/2024
Q-3 - Quarter 3 78,076.80 32,244.87 $0.00 $9,770.62 7/29/2024
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
78,076.80
Reported Amount (tons):
32,244.87
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$9,770.62
Payment Date:
7/29/2024
Q-2 - Quarter 2 62,977.74 27,268.45 $0.00 $7,804.36 5/6/2024
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
62,977.74
Reported Amount (tons):
27,268.45
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$7,804.36
Payment Date:
5/6/2024
Q-1 - Quarter 1 66,585.31 33,619.22 $0.00 $8,355.83 1/30/2024
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
66,585.31
Reported Amount (tons):
33,619.22
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$8,355.83
Payment Date:
1/30/2024
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2023 333,646.10 110,955.65 $40,037.53 $41,023.38
$0.02
Outstanding Surcharge Balance (start of fiscal year):
($985.83)
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 97,604.13 43,098.96 $11,712.50 $12,249.27 10/25/2023
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
97,604.13
Reported Amount (tons):
43,098.96
Surcharge Due:
$11,712.50 $11,712.50
Surcharge Payment:
$12,249.27
Payment Date:
10/25/2023
Q-3 - Quarter 3 97,054.70 5,263.90 $11,646.56 $12,095.63 8/2/2023
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
97,054.70
Reported Amount (tons):
5,263.90
Surcharge Due:
$11,646.56 $11,646.56
Surcharge Payment:
$12,095.63
Payment Date:
8/2/2023
Q-2 - Quarter 2 59,367.47 26,501.32 $7,124.10 $7,124.10 5/1/2023
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
59,367.47
Reported Amount (tons):
26,501.32
Surcharge Due:
$7,124.10 $7,124.10
Surcharge Payment:
$7,124.10
Payment Date:
5/1/2023
Q-1 - Quarter 1 79,619.80 36,091.47 $9,554.38 $9,554.38 1/30/2023
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
79,619.80
Reported Amount (tons):
36,091.47
Surcharge Due:
$9,554.38 $9,554.38
Surcharge Payment:
$9,554.38
Payment Date:
1/30/2023
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2022 378,998.98 212,455.73 $45,479.88 $44,404.88
($1,074.98)
Outstanding Surcharge Balance (start of fiscal year):
$0.02
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 98,507.63 51,929.61 $11,820.92 $10,745.91 11/17/2022
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
98,507.63
Reported Amount (tons):
51,929.61
Surcharge Due:
$11,820.92 $11,820.92
Surcharge Payment:
$10,745.91
Payment Date:
11/17/2022
Q-3 - Quarter 3 105,259.48 59,776.55 $12,631.14 $12,631.14 7/26/2022
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
105,259.48
Reported Amount (tons):
59,776.55
Surcharge Due:
$12,631.14 $12,631.14
Surcharge Payment:
$12,631.14
Payment Date:
7/26/2022
Q-2 - Quarter 2 78,769.57 44,935.34 $9,452.35 $9,452.35 4/29/2022
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
78,769.57
Reported Amount (tons):
44,935.34
Surcharge Due:
$9,452.35 $9,452.35
Surcharge Payment:
$9,452.35
Payment Date:
4/29/2022
Q-1 - Quarter 1 96,462.30 55,814.23 $11,575.48 $11,575.48 2/1/2022
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
96,462.30
Reported Amount (tons):
55,814.23
Surcharge Due:
$11,575.48 $11,575.48
Surcharge Payment:
$11,575.48
Payment Date:
2/1/2022
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2021 403,229.79 237,222.47 $48,387.57 $49,461.49
($1.06)
Outstanding Surcharge Balance (start of fiscal year):
($1,074.98)
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 4 116,842.94 63,925.51 $14,021.15 $14,021.15 10/25/2021
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
116,842.94
Reported Amount (tons):
63,925.51
Surcharge Due:
$14,021.15 $14,021.15
Surcharge Payment:
$14,021.15
Payment Date:
10/25/2021
Q-3 - Quarter 3 128,751.26 84,131.91 $15,450.15 $15,450.15 8/3/2021
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
128,751.26
Reported Amount (tons):
84,131.91
Surcharge Due:
$15,450.15 $15,450.15
Surcharge Payment:
$15,450.15
Payment Date:
8/3/2021
Q-2 - Quarter 2 80,048.88 49,310.31 $9,605.87 $10,110.56 4/27/2021
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
80,048.88
Reported Amount (tons):
49,310.31
Surcharge Due:
$9,605.87 $9,605.87
Surcharge Payment:
$10,110.56
Payment Date:
4/27/2021
Q-1 - Quarter 1 77,586.71 39,854.74 $9,310.41 $9,879.63 3/2/2021
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
77,586.71
Reported Amount (tons):
39,854.74
Surcharge Due:
$9,310.41 $9,310.41
Surcharge Payment:
$9,879.63
Payment Date:
3/2/2021
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2020 299,923.10 128,269.80 $35,990.77 $35,990.77
($1.06)
Outstanding Surcharge Balance (start of fiscal year):
($1.06)
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 90,549.20 41,951.10 $10,865.90 $10,865.90 10/27/2020
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
90,549.20
Reported Amount (tons):
41,951.10
Surcharge Due:
$10,865.90 $10,865.90
Surcharge Payment:
$10,865.90
Payment Date:
10/27/2020
Q-3 - Quarter 3 71,107.30 28,617.10 $8,532.88 $8,532.88 8/4/2020
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
71,107.30
Reported Amount (tons):
28,617.10
Surcharge Due:
$8,532.88 $8,532.88
Surcharge Payment:
$8,532.88
Payment Date:
8/4/2020
Q-2 - Quarter 2 59,847.10 26,020.40 $7,181.65 $7,181.65 4/21/2020
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
59,847.10
Reported Amount (tons):
26,020.40
Surcharge Due:
$7,181.65 $7,181.65
Surcharge Payment:
$7,181.65
Payment Date:
4/21/2020
Q-1 - Quarter 1 78,419.50 31,681.20 $9,410.34 $9,410.34 1/24/2020
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
78,419.50
Reported Amount (tons):
31,681.20
Surcharge Due:
$9,410.34 $9,410.34
Surcharge Payment:
$9,410.34
Payment Date:
1/24/2020
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2019 318,653.40 113,904.10 $38,238.41 $38,238.40
($1.07)
Outstanding Surcharge Balance (start of fiscal year):
($1.06)
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 84,423.60 0.00 $10,130.83 $10,130.84 10/22/2019
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
84,423.60
Reported Amount (tons):
Surcharge Due:
$10,130.83 $10,130.83
Surcharge Payment:
$10,130.84
Payment Date:
10/22/2019
Q-3 - Quarter 3 88,543.60 40,287.90 $10,625.23 $10,625.23 7/23/2019
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
88,543.60
Reported Amount (tons):
40,287.90
Surcharge Due:
$10,625.23 $10,625.23
Surcharge Payment:
$10,625.23
Payment Date:
7/23/2019
Q-2 - Quarter 2 60,597.30 28,929.80 $7,271.68 $7,271.67 4/23/2019
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
60,597.30
Reported Amount (tons):
28,929.80
Surcharge Due:
$7,271.68 $7,271.68
Surcharge Payment:
$7,271.67
Payment Date:
4/23/2019
Q-1 - Quarter 1 85,088.90 44,686.40 $10,210.67 $10,210.66 2/4/2019
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
85,088.90
Reported Amount (tons):
44,686.40
Surcharge Due:
$10,210.67 $10,210.67
Surcharge Payment:
$10,210.66
Payment Date:
2/4/2019
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2018 333,963.60 142,626.60 $40,075.63 $40,075.63
($1.07)
Outstanding Surcharge Balance (start of fiscal year):
($1.07)
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 95,403.70 45,024.60 $11,448.44 $11,448.45 10/31/2018
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
95,403.70
Reported Amount (tons):
45,024.60
Surcharge Due:
$11,448.44 $11,448.44
Surcharge Payment:
$11,448.45
Payment Date:
10/31/2018
Q-3 - Quarter 3 90,019.70 37,951.90 $10,802.36 $10,802.37 7/25/2018
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
90,019.70
Reported Amount (tons):
37,951.90
Surcharge Due:
$10,802.36 $10,802.36
Surcharge Payment:
$10,802.37
Payment Date:
7/25/2018
Q-2 - Quarter 2 67,659.50 27,349.20 $8,119.14 $8,119.13 4/30/2018
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
67,659.50
Reported Amount (tons):
27,349.20
Surcharge Due:
$8,119.14 $8,119.14
Surcharge Payment:
$8,119.13
Payment Date:
4/30/2018
Q-1 - Quarter 1 80,880.70 32,300.90 $9,705.68 $9,705.68 1/31/2018
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
80,880.70
Reported Amount (tons):
32,300.90
Surcharge Due:
$9,705.68 $9,705.68
Surcharge Payment:
$9,705.68
Payment Date:
1/31/2018
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2017 335,969.30 131,100.50 $40,316.32 $40,315.58
($1.81)
Outstanding Surcharge Balance (start of fiscal year):
($1.07)
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 96,000.90 39,270.00 $11,520.11 $11,520.10 11/1/2017
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
96,000.90
Reported Amount (tons):
39,270.00
Surcharge Due:
$11,520.11 $11,520.11
Surcharge Payment:
$11,520.10
Payment Date:
11/1/2017
Q-3 - Quarter 3 89,062.30 33,386.20 $10,687.48 $10,687.48 8/3/2017
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
89,062.30
Reported Amount (tons):
33,386.20
Surcharge Due:
$10,687.48 $10,687.48
Surcharge Payment:
$10,687.48
Payment Date:
8/3/2017
Q-2 - Quarter 2 68,345.10 25,904.40 $8,201.41 $8,201.00 4/28/2017
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
68,345.10
Reported Amount (tons):
25,904.40
Surcharge Due:
$8,201.41 $8,201.41
Surcharge Payment:
$8,201.00
Payment Date:
4/28/2017
Q-1 - Quarter 1 82,561.00 32,539.90 $9,907.32 $9,907.00 1/26/2017
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
82,561.00
Reported Amount (tons):
32,539.90
Surcharge Due:
$9,907.32 $9,907.32
Surcharge Payment:
$9,907.00
Payment Date:
1/26/2017
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2016 319,305.80 145,482.40 $38,316.70 $38,318.00
($0.51)
Outstanding Surcharge Balance (start of fiscal year):
($1.81)
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 4 115,954.60 59,830.90 $13,914.55 $13,915.00 11/2/2016
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
115,954.60
Reported Amount (tons):
59,830.90
Surcharge Due:
$13,914.55 $13,914.55
Surcharge Payment:
$13,915.00
Payment Date:
11/2/2016
Q-3 - Quarter 3 77,871.90 33,789.30 $9,344.63 $9,345.00 8/1/2016
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
77,871.90
Reported Amount (tons):
33,789.30
Surcharge Due:
$9,344.63 $9,344.63
Surcharge Payment:
$9,345.00
Payment Date:
8/1/2016
Q-2 - Quarter 2 52,507.30 20,536.60 $6,300.88 $6,301.00 4/28/2016
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
52,507.30
Reported Amount (tons):
20,536.60
Surcharge Due:
$6,300.88 $6,300.88
Surcharge Payment:
$6,301.00
Payment Date:
4/28/2016
Q-1 - Quarter 1 72,972.00 31,325.60 $8,756.64 $8,757.00 2/2/2016
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
72,972.00
Reported Amount (tons):
31,325.60
Surcharge Due:
$8,756.64 $8,756.64
Surcharge Payment:
$8,757.00
Payment Date:
2/2/2016
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:
$724,258.30 Total Surcharge Due:
$771,782.03 Total Surcharge Paid:
($47,523.73) Outstanding Surcharge Balance: