| 04-34563 | KATHLEEN HYKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/11/2022 | 1646.52 | 59.94 | ||
| Michael Dietz Law Office | 08/11/2022 | 1818.00 | 0.00 | ||
| Total | 3464.52 | 59.94 | |||
| 14-34614 | Schriever Farms LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 13543.49 | 254.82 | ||
| TIBBLE & WESLER, CPA PC | 08/22/2022 | 4698.50 | 421.63 | ||
| Fuller, Seaver & Swanson, P.A. | 08/22/2022 | 841.00 | 0.00 | ||
| Total | 19082.99 | 676.45 | |||
| 15-40068 | Julie Ann Holm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/09/2022 | 10743.90 | 111.23 | ||
| Total | 10743.90 | 111.23 | |||
| 17-41991 | Aspirity Energy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 08/24/2022 | 11700.82 | 0.00 | ||
| Seaver, Randall L. | 08/24/2022 | 7047.04 | 861.84 | ||
| LEONARD O'BRIEN SPENCER GALE & SAYRE | 08/24/2022 | 28435.00 | 799.37 | ||
| FULLER SEAVER SWANSON, P.A. | 08/24/2022 | 3270.50 | 0.00 | ||
| Morrison Sund PLLC | 08/24/2022 | 9999.50 | 218.23 | ||
| Total | 60452.86 | 1879.44 | |||
| 18-33463 | Wayne Monson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/16/2022 | 1670.07 | 88.66 | ||
| Total | 1670.07 | 88.66 | |||
| 19-31625 | Gregory David Thomas and Laura Mae Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/22/2022 | 388.90 | 42.24 | ||
| Total | 388.90 | 42.24 | |||
| 19-33781 | Richard Matthew Thiele and Monica Ann Nelson-Thiele | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/04/2022 | 2257.54 | 149.75 | ||
| BKAssets.com, LLC | 08/04/2022 | 1071.69 | 739.60 | ||
| Total | 3329.23 | 889.35 | |||
| 19-42117 | Kevin Paul Servin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/11/2022 | 2170.82 | 308.64 | ||
| Stermer & Sellner, Chtd | 08/11/2022 | 2950.00 | 0.00 | ||
| Wesler & Associates, CPA PC | 08/11/2022 | 955.00 | 206.48 | ||
| Total | 6075.82 | 515.12 | |||
| 19-43029 | Tiger Oak Media, Incorporated | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Caldie, Edwin H | 08/24/2022 | 225000.00 | 18569.00 | ||
| Stinson LLP | 08/24/2022 | 354004.50 | 13182.37 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 08/24/2022 | 54194.50 | 43.20 | ||
| Total | 633199.00 | 31794.57 | |||
| 19-60697 | Donald Clarence Youngbauer and Norma Jean Youngbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/05/2022 | 1337.53 | 41.58 | ||
| Total | 1337.53 | 41.58 | |||
| 19-60774 | Matthew Lloyd Saurer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/23/2022 | 50.00 | 23.78 | ||
| Total | 50.00 | 23.78 | |||
| 20-30466 | Gregory Paul Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/11/2022 | 1500.00 | 91.92 | ||
| Morrison Sund PLLC | 08/11/2022 | 3255.00 | 30.00 | ||
| Total | 4755.00 | 121.92 | |||
| 20-31720 | Megan Jean Wassman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/04/2022 | 1773.28 | 129.01 | ||
| Total | 1773.28 | 129.01 | |||
| 20-32227 | Amanda Jo Ternes and Adam Matthew Ternes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/26/2022 | 1112.50 | 44.77 | ||
| Total | 1112.50 | 44.77 | |||
| 20-32306 | WILMA DENISE KING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 1554.29 | 230.12 | ||
| Total | 1554.29 | 230.12 | |||
| 20-32486 | Todd Anthony Schloemer and Jamalee Lou Schloemer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/15/2022 | 1267.18 | 165.77 | ||
| Total | 1267.18 | 165.77 | |||
| 20-32545 | Carol Ann Lallak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/08/2022 | 1175.16 | 43.99 | ||
| Total | 1175.16 | 43.99 | |||
| 20-32565 | Adam C. Tills | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2022 | 1569.99 | 148.03 | ||
| Total | 1569.99 | 148.03 | |||
| 20-32867 | Andrea Jean Plueddeman and Paul Daniel Plueddeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/05/2022 | 536.42 | 61.69 | ||
| Total | 536.42 | 61.69 | |||
| 20-32878 | JUDITH ANN GENZLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 6280.85 | 256.15 | ||
| Total | 6280.85 | 256.15 | |||
| 20-40265 | Paula Lynn Jackman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/02/2022 | 2000.43 | 180.34 | ||
| Lapp Libra Stoebner & Pusch | 08/02/2022 | 4500.00 | 0.00 | ||
| Total | 6500.43 | 180.34 | |||
| 20-40869 | Andrew Lawrence Kreitel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 330.75 | 44.38 | ||
| Total | 330.75 | 44.38 | |||
| 20-41018 | JONAS WILLIAM HANS and THERESA ANN STARK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/02/2022 | 1284.55 | 154.93 | ||
| Total | 1284.55 | 154.93 | |||
| 20-41025 | Loretta Christine Nascene and Scott Robert Nascene | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 751.15 | 116.13 | ||
| FULLER SEAVER SWANSON, P.A. | 08/22/2022 | 1200.00 | 0.00 | ||
| Total | 1951.15 | 116.13 | |||
| 20-41397 | Tammy Josephine Dullnig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2022 | 97.69 | 51.40 | ||
| Total | 97.69 | 51.40 | |||
| 20-42306 | James Paul Robinson and Verna Louise Robinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/08/2022 | 419.54 | 102.03 | ||
| Total | 419.54 | 102.03 | |||
| 20-42398 | Jill Marie Pavlish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2022 | 700.07 | 146.26 | ||
| Total | 700.07 | 146.26 | |||
| 20-42404 | Maria Mary Fedorczuk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 425.32 | 52.57 | ||
| Total | 425.32 | 52.57 | |||
| 20-50396 | Diane Allord | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/04/2022 | 1330.00 | 83.24 | ||
| Total | 1330.00 | 83.24 | |||
| 20-50509 | SARAH A. HENDRICKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/10/2022 | 500.00 | 385.59 | ||
| Manty & Associates PA | 08/10/2022 | 1000.00 | 0.00 | ||
| Total | 1500.00 | 385.59 | |||
| 20-50658 | Richard Patrick Wooton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Murphy Law Offices, PLLC | 08/17/2022 | 247.50 | 0.00 | ||
| Ahlgren, Erik | 08/17/2022 | 30933.50 | 1279.43 | ||
| Total | 31181.00 | 1279.43 | |||
| 20-60540 | Scott J. Shellito | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/08/2022 | 3819.50 | 291.11 | ||
| Kaler Doeling PLLP | 08/08/2022 | 6054.00 | 1750.24 | ||
| Helbling Auctioneers LLC | 08/08/2022 | 1268.85 | 600.00 | ||
| Total | 11142.35 | 2641.35 | |||
| 21-30628 | TOMAS VARGAS, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/03/2022 | 785.75 | 112.13 | ||
| Total | 785.75 | 112.13 | |||
| 21-30758 | TOMMY THANH NGUYEN and ANTONELA DANIELA NGUYEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/29/2022 | 481.48 | 76.64 | ||
| Total | 481.48 | 76.64 | |||
| 21-30786 | Aaron David Skow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/02/2022 | 1396.50 | 126.67 | ||
| Total | 1396.50 | 126.67 | |||
| 21-30866 | JODIE MARIE DARWITZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2022 | 1087.27 | 123.79 | ||
| Total | 1087.27 | 123.79 | |||
| 21-30986 | William Edgar Holt, V and Cindy Marie Holt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/08/2022 | 1368.61 | 67.04 | ||
| Total | 1368.61 | 67.04 | |||
| 21-31097 | Raymond Matthew Blossom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/15/2022 | 1339.95 | 114.36 | ||
| Total | 1339.95 | 114.36 | |||
| 21-31160 | Christine Nicole Keller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/16/2022 | 1500.00 | 97.84 | ||
| Buckley & Jensen | 08/16/2022 | 1175.00 | 0.00 | ||
| Total | 2675.00 | 97.84 | |||
| 21-31293 | Katrina Ashley Kressig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/11/2022 | 1124.21 | 109.74 | ||
| Total | 1124.21 | 109.74 | |||
| 21-31456 | Blake M. Palmer and Rebecca A Palmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 1573.14 | 189.40 | ||
| DAILEY REALTY & AUCTION SERVICE | 08/15/2022 | 336.62 | 200.00 | ||
| Total | 1909.76 | 389.40 | |||
| 21-31797 | Aderemilekun Kudirat Solarin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/01/2022 | 1226.54 | 100.86 | ||
| Total | 1226.54 | 100.86 | |||
| 21-31926 | Jenna Marie Vance | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/08/2022 | 1367.39 | 144.09 | ||
| Total | 1367.39 | 144.09 | |||
| 21-31987 | DAVID EUGENE BARRETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2022 | 1057.41 | 125.09 | ||
| Total | 1057.41 | 125.09 | |||
| 21-40109 | Rikki Kay Boen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 631.93 | 58.70 | ||
| Manty & Associates PA | 08/08/2022 | 1232.50 | 0.00 | ||
| Total | 1864.43 | 58.70 | |||
| 21-40729 | LOGAN JAMES HUSCHKA and NICOLE ASHLEY HUSCHKA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/22/2022 | 300.00 | 33.75 | ||
| Total | 300.00 | 33.75 | |||
| 21-40794 | Judith Ann Daun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 125.00 | 63.35 | ||
| Total | 125.00 | 63.35 | |||
| 21-41137 | Ramona Louise Baldwin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/11/2022 | 153.25 | 29.45 | ||
| Total | 153.25 | 29.45 | |||
| 21-41180 | JORDAN LASALLE EATHERTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/24/2022 | 750.00 | 141.08 | ||
| Fuller Seaver & Swanson PA | 08/24/2022 | 442.50 | 0.00 | ||
| Total | 1192.50 | 141.08 | |||
| 21-41408 | Bryan John Sieve | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/02/2022 | 1483.19 | 88.29 | ||
| Total | 1483.19 | 88.29 | |||
| 21-41736 | Alexandra Elizabeth Raak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Raak, Alexandra Elizabeth | 08/10/2022 | 229.75 | 8.00 | ||
| Total | 229.75 | 8.00 | |||
| 21-42072 | Lorraine Janice White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/18/2022 | 450.00 | 12.35 | ||
| Total | 450.00 | 12.35 | |||
| 21-42295 | Pound Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/03/2022 | 625.00 | 109.90 | ||
| Total | 625.00 | 109.90 | |||
| 21-42334 | Heilux, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/04/2022 | 2010.00 | 75.79 | ||
| Total | 2010.00 | 75.79 | |||
| 21-50143 | Timothy Scott Higgins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2022 | 1125.00 | 148.26 | ||
| Total | 1125.00 | 148.26 | |||
| 21-50201 | Gerald Craig Wright and Linda Marie Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2022 | 294.40 | 81.15 | ||
| Total | 294.40 | 81.15 | |||
| 21-50294 | Joel Willis Fuhrmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2022 | 1125.00 | 82.12 | ||
| Ahlgren Law Office PLLC | 08/08/2022 | 5115.00 | 0.00 | ||
| Total | 6240.00 | 82.12 | |||
| 21-50323 | Schuldner, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/03/2022 | 6120.00 | 452.19 | ||
| Total | 6120.00 | 452.19 | |||
| 21-50405 | Kathryn L Townsend | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 1470.93 | 105.28 | ||
| Total | 1470.93 | 105.28 | |||
| 21-50446 | Cody Jeffrey Ramsey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2022 | 476.78 | 38.14 | ||
| Total | 476.78 | 38.14 | |||
| 21-50465 | Jason Christopher Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/18/2022 | 313.75 | 35.20 | ||
| Total | 313.75 | 35.20 | |||
| 21-50549 | Travis James Brown and Ashley Darlene Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/08/2022 | 1250.00 | 127.68 | ||
| Total | 1250.00 | 127.68 | |||
| 21-50556 | Anthony Michael Herring | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2022 | 752.72 | 86.44 | ||
| Total | 752.72 | 86.44 | |||
| 21-60461 | CURTIS A DOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/02/2022 | 1506.25 | 40.11 | ||
| Total | 1506.25 | 40.11 | |||
| 22-30020 | Brian Joseph Wimmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/16/2022 | 435.99 | 66.14 | ||
| Total | 435.99 | 66.14 | |||
| 22-30038 | LuAnn Marie Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/11/2022 | 500.00 | 133.02 | ||
| Total | 500.00 | 133.02 | |||
| 22-30102 | JESSICA ANN HILGEMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/02/2022 | 1777.21 | 122.48 | ||
| Total | 1777.21 | 122.48 | |||
| 22-30113 | Justin Michael O'Day | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/04/2022 | 417.50 | 6.75 | ||
| Total | 417.50 | 6.75 | |||
| 22-30114 | Travis Roger Andrist and Darah Anne Andrist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/03/2022 | 1106.71 | 87.67 | ||
| Total | 1106.71 | 87.67 | |||
| 22-30118 | SHAUN MICHAEL ROBBINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/12/2022 | 1465.61 | 89.91 | ||
| Total | 1465.61 | 89.91 | |||
| 22-30306 | Shawn William Eckles | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/10/2022 | 375.00 | 37.72 | ||
| Total | 375.00 | 37.72 | |||
| 22-30548 | HomeLiberty, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/10/2022 | 8550.00 | 1077.38 | ||
| Nosek, Steven B | 08/10/2022 | 6150.00 | 69.64 | ||
| Total | 14700.00 | 1147.02 | |||
| 22-30753 | Voyageur Imaging, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Edstrom, Kenneth C. | 08/09/2022 | 27227.50 | 871.63 | ||
| O'Brien, Dennis D. | 08/23/2022 | 2485.00 | 108.16 | ||
| Total | 29712.50 | 979.79 | |||
| 22-30926 | Fairmont Orthopedics & Sports Medicine, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/03/2022 | 3600.00 | 0.00 | ||
| Total | 3600.00 | 0.00 | |||
| 22-40635 | Minnesota Athletic Apparel Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/09/2022 | 2610.00 | 23.32 | ||
| Nosek, Steven B | 08/30/2022 | 1440.00 | 26.22 | ||
| Total | 4050.00 | 49.54 | |||
| 22-50037 | RONALD DAVID BORGEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/18/2022 | 375.00 | 63.12 | ||
| Total | 375.00 | 63.12 | |||
| 22-50040 | Jessica Lynn Kowalke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/16/2022 | 200.00 | 60.38 | ||
| Total | 200.00 | 60.38 | |||