470336 / MIK363495375 WEXFORD COUNTY LANDFILL, LLC
990 N US HIGHWAY 131, MANTON, MI 49663

Non-Captive Surcharges (21)

Reporting Year
Total Reported Cubic Yards
Total Reported Tons
Total Surcharge Due
Surcharge Payment
2024 220,873.36 85,032.46 $0.00 $27,856.72
($10,025.62)
Outstanding Surcharge Balance (start of fiscal year):
($37,882.34)
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 1 220,873.36 85,032.46 $0.00 $27,856.72 2/8/2024
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
220,873.36
Reported Amount (tons):
85,032.46
Surcharge Due:
$0.00 $0.00
Surcharge Payment:
$27,856.72
Payment Date:
2/8/2024
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2023 809,017.90 317,674.43 $97,082.15 $101,036.51
($6,071.26)
Outstanding Surcharge Balance (start of fiscal year):
($10,025.62)
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 4 244,873.00 94,387.00 $29,384.76 $31,002.36 11/13/2023
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
244,873.00
Reported Amount (tons):
94,387.00
Surcharge Due:
$29,384.76 $29,384.76
Surcharge Payment:
$31,002.36
Payment Date:
11/13/2023
Q-3 - Quarter 3 204,519.00 80,146.00 $24,542.28 $26,879.04 8/7/2023
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
204,519.00
Reported Amount (tons):
80,146.00
Surcharge Due:
$24,542.28 $24,542.28
Surcharge Payment:
$26,879.04
Payment Date:
8/7/2023
Q-2 - Quarter 2 169,028.91 66,826.93 $20,283.47 $20,283.47 5/9/2023
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
169,028.91
Reported Amount (tons):
66,826.93
Surcharge Due:
$20,283.47 $20,283.47
Surcharge Payment:
$20,283.47
Payment Date:
5/9/2023
Q-1 - Quarter 1 190,596.99 76,314.50 $22,871.64 $22,871.64 3/16/2023
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
190,596.99
Reported Amount (tons):
76,314.50
Surcharge Due:
$22,871.64 $22,871.64
Surcharge Payment:
$22,871.64
Payment Date:
3/16/2023
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2022 647,561.13 260,832.69 $77,707.34 $83,056.86
($721.73)
Outstanding Surcharge Balance (start of fiscal year):
($6,071.26)
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 4 188,468.96 76,223.11 $22,616.28 $22,597.99 10/28/2022
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
188,468.96
Reported Amount (tons):
76,223.11
Surcharge Due:
$22,616.28 $22,616.28
Surcharge Payment:
$22,597.99
Payment Date:
10/28/2022
Q-3 - Quarter 3 183,504.97 74,347.99 $22,020.60 $22,020.60 8/10/2022
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
183,504.97
Reported Amount (tons):
74,347.99
Surcharge Due:
$22,020.60 $22,020.60
Surcharge Payment:
$22,020.60
Payment Date:
8/10/2022
Q-2 - Quarter 2 117,051.14 47,032.41 $14,046.14 $14,046.14 5/13/2022
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
117,051.14
Reported Amount (tons):
47,032.41
Surcharge Due:
$14,046.14 $14,046.14
Surcharge Payment:
$14,046.14
Payment Date:
5/13/2022
Q-1 - Quarter 1 158,536.06 63,229.18 $19,024.33 $24,392.13 2/9/2022
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
158,536.06
Reported Amount (tons):
63,229.18
Surcharge Due:
$19,024.33 $19,024.33
Surcharge Payment:
$24,392.13
Payment Date:
2/9/2022
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2021 753,671.71 305,716.54 $90,440.61 $91,163.82
$1.48
Outstanding Surcharge Balance (start of fiscal year):
($721.73)
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 4 197,111.70 79,663.79 $23,653.40 $23,653.40 11/19/2021
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
197,111.70
Reported Amount (tons):
79,663.79
Surcharge Due:
$23,653.40 $23,653.40
Surcharge Payment:
$23,653.40
Payment Date:
11/19/2021
Q-3 - Quarter 3 189,943.36 77,192.89 $22,793.20 $22,793.20 8/3/2021
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
189,943.36
Reported Amount (tons):
77,192.89
Surcharge Due:
$22,793.20 $22,793.20
Surcharge Payment:
$22,793.20
Payment Date:
8/3/2021
Q-2 - Quarter 2 163,348.94 67,077.17 $19,601.87 $19,916.16 4/27/2021
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
163,348.94
Reported Amount (tons):
67,077.17
Surcharge Due:
$19,601.87 $19,601.87
Surcharge Payment:
$19,916.16
Payment Date:
4/27/2021
Q-1 - Quarter 1 203,267.71 81,782.69 $24,392.13 $24,801.06 3/4/2021
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
203,267.71
Reported Amount (tons):
81,782.69
Surcharge Due:
$24,392.13 $24,392.13
Surcharge Payment:
$24,801.06
Payment Date:
3/4/2021
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2020 794,444.80 312,361.50 $95,333.38 $95,333.39
$1.50
Outstanding Surcharge Balance (start of fiscal year):
$1.48
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 4 247,751.50 99,740.30 $29,730.18 $29,730.18 11/2/2020
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
247,751.50
Reported Amount (tons):
99,740.30
Surcharge Due:
$29,730.18 $29,730.18
Surcharge Payment:
$29,730.18
Payment Date:
11/2/2020
Q-3 - Quarter 3 199,728.70 77,406.30 $23,967.44 $23,967.45 7/31/2020
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
199,728.70
Reported Amount (tons):
77,406.30
Surcharge Due:
$23,967.44 $23,967.44
Surcharge Payment:
$23,967.45
Payment Date:
7/31/2020
Q-2 - Quarter 2 149,736.30 60,530.40 $17,968.36 $17,968.36 4/29/2020
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
149,736.30
Reported Amount (tons):
60,530.40
Surcharge Due:
$17,968.36 $17,968.36
Surcharge Payment:
$17,968.36
Payment Date:
4/29/2020
Q-1 - Quarter 1 197,228.30 74,684.50 $23,667.40 $23,667.40 2/7/2020
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
197,228.30
Reported Amount (tons):
74,684.50
Surcharge Due:
$23,667.40 $23,667.40
Surcharge Payment:
$23,667.40
Payment Date:
2/7/2020
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2019 705,354.30 191,322.20 $84,642.52 $84,642.51
$1.49
Outstanding Surcharge Balance (start of fiscal year):
$1.50
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 4 221,122.10 0.00 $26,534.65 $26,534.65 10/31/2019
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
221,122.10
Reported Amount (tons):
Surcharge Due:
$26,534.65 $26,534.65
Surcharge Payment:
$26,534.65
Payment Date:
10/31/2019
Q-3 - Quarter 3 197,594.60 77,229.00 $23,711.35 $23,711.35 8/1/2019
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
197,594.60
Reported Amount (tons):
77,229.00
Surcharge Due:
$23,711.35 $23,711.35
Surcharge Payment:
$23,711.35
Payment Date:
8/1/2019
Q-2 - Quarter 2 125,523.50 51,040.70 $15,062.82 $15,062.82 5/8/2019
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
125,523.50
Reported Amount (tons):
51,040.70
Surcharge Due:
$15,062.82 $15,062.82
Surcharge Payment:
$15,062.82
Payment Date:
5/8/2019
Q-1 - Quarter 1 161,114.10 63,052.50 $19,333.69 $19,333.69 2/7/2019
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
161,114.10
Reported Amount (tons):
63,052.50
Surcharge Due:
$19,333.69 $19,333.69
Surcharge Payment:
$19,333.69
Payment Date:
2/7/2019
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2018 669,525.80 265,357.80 $80,343.10 $80,343.09
$1.49
Outstanding Surcharge Balance (start of fiscal year):
$1.49
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 4 188,262.00 73,652.50 $22,591.44 $57,338.47 11/13/2018
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
188,262.00
Reported Amount (tons):
73,652.50
Surcharge Due:
$22,591.44 $22,591.44
Surcharge Payment:
$57,338.47
Payment Date:
11/13/2018
Q-3 - Quarter 3 177,937.80 69,037.70 $21,352.54 $8,284.52 8/1/2018
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
177,937.80
Reported Amount (tons):
69,037.70
Surcharge Due:
$21,352.54 $21,352.54
Surcharge Payment:
$8,284.52
Payment Date:
8/1/2018
Q-2 - Quarter 2 142,482.20 59,923.70 $17,097.86 $7,190.84 4/30/2018
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
142,482.20
Reported Amount (tons):
59,923.70
Surcharge Due:
$17,097.86 $17,097.86
Surcharge Payment:
$7,190.84
Payment Date:
4/30/2018
Q-1 - Quarter 1 160,843.80 62,743.90 $19,301.26 $7,529.26 2/1/2018
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
160,843.80
Reported Amount (tons):
62,743.90
Surcharge Due:
$19,301.26 $19,301.26
Surcharge Payment:
$7,529.26
Payment Date:
2/1/2018
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2017 662,495.90 261,723.90 $79,499.51 $79,499.50
$1.48
Outstanding Surcharge Balance (start of fiscal year):
$1.49
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 4 188,848.20 71,667.70 $22,661.78 $22,661.78 11/1/2017
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
188,848.20
Reported Amount (tons):
71,667.70
Surcharge Due:
$22,661.78 $22,661.78
Surcharge Payment:
$22,661.78
Payment Date:
11/1/2017
Q-3 - Quarter 3 184,835.00 73,011.10 $22,180.20 $22,180.20 8/3/2017
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
184,835.00
Reported Amount (tons):
73,011.10
Surcharge Due:
$22,180.20 $22,180.20
Surcharge Payment:
$22,180.20
Payment Date:
8/3/2017
Q-2 - Quarter 2 125,618.30 48,918.00 $15,074.20 $15,074.19 5/5/2017
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
125,618.30
Reported Amount (tons):
48,918.00
Surcharge Due:
$15,074.20 $15,074.20
Surcharge Payment:
$15,074.19
Payment Date:
5/5/2017
Q-1 - Quarter 1 163,194.40 68,127.10 $19,583.33 $19,583.33 2/27/2017
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
163,194.40
Reported Amount (tons):
68,127.10
Surcharge Due:
$19,583.33 $19,583.33
Surcharge Payment:
$19,583.33
Payment Date:
2/27/2017
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2016 629,914.40 249,400.70 $75,589.73 $75,589.71
$1.46
Outstanding Surcharge Balance (start of fiscal year):
$1.48
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 4 184,453.50 71,422.80 $22,134.42 $22,134.42 11/2/2016
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
184,453.50
Reported Amount (tons):
71,422.80
Surcharge Due:
$22,134.42 $22,134.42
Surcharge Payment:
$22,134.42
Payment Date:
11/2/2016
Q-3 - Quarter 3 164,033.80 63,504.10 $19,684.06 $19,684.05 8/4/2016
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
164,033.80
Reported Amount (tons):
63,504.10
Surcharge Due:
$19,684.06 $19,684.06
Surcharge Payment:
$19,684.05
Payment Date:
8/4/2016
Q-2 - Quarter 2 126,984.80 51,949.30 $15,238.18 $15,238.17 5/4/2016
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
126,984.80
Reported Amount (tons):
51,949.30
Surcharge Due:
$15,238.18 $15,238.18
Surcharge Payment:
$15,238.17
Payment Date:
5/4/2016
Q-1 - Quarter 1 154,442.30 62,524.50 $18,533.08 $18,533.07 2/4/2016
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
154,442.30
Reported Amount (tons):
62,524.50
Surcharge Due:
$18,533.08 $18,533.08
Surcharge Payment:
$18,533.07
Payment Date:
2/4/2016
New Row
Reporting Quarter:
Reported Volume (cubic yards):
Reported Amount (tons):
Surcharge Due:
Surcharge Payment:
Payment Date:
2015 674,513.00 238,643.10 $80,941.56 $80,941.56
$1.46
Outstanding Surcharge Balance (start of fiscal year):
$1.46
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 4 185,385.00 65,257.30 $22,246.20 $22,246.20 11/4/2015
Reporting Quarter:
Quarter 4
Reported Volume (cubic yards):
185,385.00
Reported Amount (tons):
65,257.30
Surcharge Due:
$22,246.20 $22,246.20
Surcharge Payment:
$22,246.20
Payment Date:
11/4/2015
Q-3 - Quarter 3 198,101.80 70,757.30 $23,772.22 $23,772.21 8/5/2015
Reporting Quarter:
Quarter 3
Reported Volume (cubic yards):
198,101.80
Reported Amount (tons):
70,757.30
Surcharge Due:
$23,772.22 $23,772.22
Surcharge Payment:
$23,772.21
Payment Date:
8/5/2015
Q-2 - Quarter 2 109,583.10 40,308.30 $13,149.97 $13,149.97 5/7/2015
Reporting Quarter:
Quarter 2
Reported Volume (cubic yards):
109,583.10
Reported Amount (tons):
40,308.30
Surcharge Due:
$13,149.97 $13,149.97
Surcharge Payment:
$13,149.97
Payment Date:
5/7/2015
Q-1 - Quarter 1 181,443.10 62,320.20 $21,773.17 $21,773.18 2/5/2015
Reporting Quarter:
Quarter 1
Reported Volume (cubic yards):
181,443.10
Reported Amount (tons):
62,320.20
Surcharge Due:
$21,773.17 $21,773.17
Surcharge Payment:
$21,773.18
Payment Date:
2/5/2015
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:
$1,069,310.33 Total Surcharge Due:
$1,107,192.67 Total Surcharge Paid:
($37,882.34) Outstanding Surcharge Balance: