| 03/08/2024 | PAYMENT | NORTH SHORE FORD STEEL LLC CHECK 004227 | $-6,850.06 | $0.00 |
| 01/31/2024 | BILL | FORD STEEL CO | $3,193.97 | $6,850.06 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $3,656.09 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $331.74 | $3,649.09 |
| 01/24/2023 | BILL | FORD STEEL CO | $3,317.35 | $3,317.35 |
| 06/13/2022 | PAYMENT | NORTH SHORE FORD STEEL LLC DBA CHECK NUM: 003341 | $-7.00 | $0.00 |
| 05/23/2022 | PAYMENT | NORTH SHORE FORD STEEL LLC DBA CHECK NUM: 003316 | $-2,128.61 | $7.00 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $2,135.61 |
| 04/20/2022 | AMENDMENT | 2021-22 FILED AMENDED PPAFF | $-870.55 | $2,128.61 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $272.65 | $2,999.16 |
| 01/25/2022 | BILL | FORD STEEL CO | $2,726.51 | $2,726.51 |
| 03/31/2021 | PAYMENT | FORD STEEL CHECK NUM: 002117 | $-35.19 | $0.00 |
| 03/10/2021 | BILL | FORD STEEL CO | $35.19 | $35.19 |
| 03/20/2020 | PAYMENT | NORTH SHORE SUPPLY COMPANY, IN CHECK NUM: 202871 | $-34.43 | $0.00 |
| 02/25/2020 | BILL | FORD STEEL CO | $34.43 | $34.43 |
| 02/26/2019 | PAYMENT | FORD STEEL CO CHECK NUM: 039434 | $-34.84 | $0.00 |
| 01/24/2019 | BILL | FORD STEEL CO | $34.84 | $34.84 |
| 02/26/2018 | PAYMENT | FORD STEEL CO CHECK NUM: 038250 | $-33.08 | $0.00 |
| 01/29/2018 | BILL | FORD STEEL CO | $33.08 | $33.08 |
| 02/27/2017 | PAYMENT | FORD STEEL CO CHECK NUM: 037046 | $-37.31 | $0.00 |
| 01/30/2017 | BILL | FORD STEEL CO | $37.31 | $37.31 |
| 02/18/2016 | PAYMENT | FORD STEEL CO CHECK NUM: 035708 | $-32.62 | $0.00 |
| 01/22/2016 | BILL | FORD STEEL CO | $32.62 | $32.62 |
| 02/25/2015 | PAYMENT | FORD STEEL CO CHECK NUM: 034395 | $-32.62 | $0.00 |
| 01/30/2015 | BILL | FORD STEEL CO | $32.62 | $32.62 |
| 02/25/2014 | PAYMENT | FORD STEEL CO CHECK NUM: 032896 | $-32.39 | $0.00 |
| 01/28/2014 | BILL | FORD STEEL CO | $32.39 | $32.39 |
| 03/06/2013 | PAYMENT | FORD STEEL CO CHECK NUM: 031388 | $-31.64 | $0.00 |
| 02/07/2013 | BILL | FORD STEEL CO | $31.64 | $31.64 |
| 02/27/2012 | PAYMENT | FORD STEEL CO CHECK NUM: 029817 | $-31.64 | $0.00 |
| 01/23/2012 | BILL | FORD STEEL CO | $31.64 | $31.64 |
| 03/01/2011 | PAYMENT | FORD STEEL COMPANY CHECK NUM: 28229 | $-33.63 | $0.00 |
| 01/31/2011 | BILL | FORD STEEL CO | $33.63 | $33.63 |
| 03/03/2010 | PAYMENT | FORD STEEL COMPANY CHECK NUM: 25792 | $-916.21 | $0.00 |
| 01/26/2010 | BILL | FORD STEEL CO | $916.21 | $916.21 |
| 02/11/2009 | PAYMENT | FORD STEEL CO CHECK NUM: 3570 | $-1,285.29 | $0.00 |
| 01/26/2009 | BILL | FORD STEEL CO | $687.03 | $1,285.29 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $51.34 | $598.26 |
| 01/29/2008 | BILL | FORD STEEL CO | $513.42 | $546.92 |
| 04/30/2007 | PAYMENT | FORD STEEL CO CHECK NUM: 3316 | $-334.97 | $33.50 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $33.50 | $368.47 |
| 02/13/2007 | BILL | FORD STEEL CO | $334.97 | $334.97 |
| 05/19/2006 | PAYMENT | FORD STEEL CO CHECK NUM: 3181 | $-345.00 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $31.36 | $345.00 |
| 02/02/2006 | BILL | FORD STEEL CO | $313.64 | $313.64 |
| 03/22/2005 | PAYMENT | FORD STEEL CO CHECK NUM: 2981 | $-227.24 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $227.24 | $227.24 |
