| 18-50378 | ERP Iron Ore, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/19/2024 | 5200.00 | 0.00 | ||
| Total | 5200.00 | 0.00 | |||
| 18-50397 | Bridget Ann Lien and Jeffrey Scott Lien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren Law Office, PLLC | 01/10/2024 | 2663.00 | 0.00 | ||
| Total | 2663.00 | 0.00 | |||
| 18-60165 | MICHAEL ARCHER PARTA and JANET MARIE PARTA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/31/2024 | 1800.00 | 68.01 | ||
| Total | 1800.00 | 68.01 | |||
| 20-31413 | Denise Lynn Thornburgh and Jeremy Jon Thornburgh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| SM Law, PC | 01/03/2024 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 20-41630 | Michael Joseph Colon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/10/2024 | 6055.21 | 158.83 | ||
| Total | 6055.21 | 158.83 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates, CPA PC | 01/30/2024 | 5100.00 | 9.00 | ||
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 01/30/2024 | 112265.00 | 6.00 | ||
| Sullivan, Patti J. | 01/30/2024 | 128772.64 | 0.00 | ||
| Total | 246137.64 | 15.00 | |||
| 21-40037 | Julie Ann Benavidez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/02/2024 | 458.96 | 76.66 | ||
| Total | 458.96 | 76.66 | |||
| 21-40882 | Jeffrey Scott Cates and Christine Therese Cici-Cates | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 01/30/2024 | 95363.00 | 3350.37 | ||
| Total | 95363.00 | 3350.37 | |||
| 21-41462 | JOHN ALLEN NICHOLS and SARAH ANN NICHOLS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/03/2024 | 693.82 | 169.82 | ||
| Total | 693.82 | 169.82 | |||
| 21-41585 | Trudie Joan Levesque | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/03/2024 | 881.14 | 158.58 | ||
| Total | 881.14 | 158.58 | |||
| 21-41722 | Flora Gail Wilkens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2024 | 327.04 | 59.03 | ||
| Total | 327.04 | 59.03 | |||
| 21-60280 | Arlene Valeria Rohrer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/09/2024 | 3392.47 | 29.16 | ||
| Total | 3392.47 | 29.16 | |||
| 22-40284 | ANOU KAM JOMPHASOLID | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2024 | 463.72 | 58.37 | ||
| Total | 463.72 | 58.37 | |||
| 22-40415 | Guadalupe Estrada Marin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2024 | 345.37 | 74.02 | ||
| Total | 345.37 | 74.02 | |||
| 22-40469 | Ann McCaughan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/29/2024 | 1163.23 | 76.82 | ||
| Total | 1163.23 | 76.82 | |||
| 22-40885 | Christian Hannah Chavez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/09/2024 | 437.50 | 46.97 | ||
| Total | 437.50 | 46.97 | |||
| 22-40900 | Lydia Elaine Wardlaw-Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2024 | 754.82 | 132.41 | ||
| Total | 754.82 | 132.41 | |||
| 22-40931 | KELLEN LON HUNT and SUZANNE RENEE HUNT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2024 | 1285.67 | 118.18 | ||
| Total | 1285.67 | 118.18 | |||
| 22-40987 | Katherine Sue Novak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2024 | 710.11 | 90.71 | ||
| Total | 710.11 | 90.71 | |||
| 22-41015 | JASON ALLEN BASSETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/03/2024 | 1281.88 | 85.28 | ||
| Total | 1281.88 | 85.28 | |||
| 22-41631 | Bi Tra Alfred Djei and Therese Jo Djei | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2024 | 708.62 | 123.93 | ||
| Total | 708.62 | 123.93 | |||
| 22-41657 | MARILYN KAY ROERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/16/2024 | 655.39 | 39.45 | ||
| Total | 655.39 | 39.45 | |||
| 22-41767 | David Roger Revier and Christine Ann Revier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 01/26/2024 | 1957.50 | 419.58 | ||
| Total | 1957.50 | 419.58 | |||
| 22-41842 | Tong Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2024 | 859.50 | 51.10 | ||
| Total | 859.50 | 51.10 | |||
| 22-42155 | Gayle Janet Gottfried | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2024 | 225.30 | 52.89 | ||
| Total | 225.30 | 52.89 | |||
| 22-42182 | Jean Louise DesMarais | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2024 | 383.64 | 55.26 | ||
| Total | 383.64 | 55.26 | |||
| 22-50408 | Bud Kishel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2024 | 1502.66 | 68.76 | ||
| Total | 1502.66 | 68.76 | |||
| 22-50473 | Cheryl L Hynes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/17/2024 | 198.02 | 88.10 | ||
| Total | 198.02 | 88.10 | |||
| 22-50585 | Mary Agnes Weigel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Weigel, Mary Agnes | 01/31/2024 | 1743.87 | 132.82 | ||
| Total | 1743.87 | 132.82 | |||
| 22-60248 | Timothy William Greene | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/18/2024 | 13223.89 | 639.17 | ||
| Total | 13223.89 | 639.17 | |||
| 22-60408 | SCOT A BEYER and MELINDA R BEYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 01/26/2024 | 5312.00 | 1173.86 | ||
| Total | 5312.00 | 1173.86 | |||
| 23-30224 | Andrew Keith Whitehead | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 01/29/2024 | 1008.50 | 210.63 | ||
| Total | 1008.50 | 210.63 | |||
| 23-30256 | ANTHONY MARK FAUGLID and TAMMY MICHELLE FAUGLID | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/10/2024 | 551.25 | 136.81 | ||
| Total | 551.25 | 136.81 | |||
| 23-30587 | Bo James Harris and Hope Lynn Harris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/26/2024 | 630.00 | 108.26 | ||
| Total | 630.00 | 108.26 | |||
| 23-31378 | CHRISTOPHER JON FERCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2024 | 3722.58 | 106.99 | ||
| Total | 3722.58 | 106.99 | |||
| 23-31587 | Stephen Rafel Krevchuck and Christine Marie Krevchuck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/23/2024 | 433.31 | 27.46 | ||
| Total | 433.31 | 27.46 | |||
| 23-31666 | Amanda Sue Alfred | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/23/2024 | 464.96 | 21.88 | ||
| Total | 464.96 | 21.88 | |||
| 23-31684 | TASHA REESE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/22/2024 | 320.74 | 19.09 | ||
| Total | 320.74 | 19.09 | |||
| 23-31722 | Jennifer Lee Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/19/2024 | 397.70 | 37.69 | ||
| Total | 397.70 | 37.69 | |||
| 23-31737 | Lura Marie Solie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/23/2024 | 509.99 | 25.12 | ||
| Total | 509.99 | 25.12 | |||
| 23-31749 | LoriAnna Young | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/19/2024 | 325.00 | 45.13 | ||
| Total | 325.00 | 45.13 | |||
| 23-31782 | Jody Christine Emery | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2024 | 255.51 | 12.39 | ||
| Total | 255.51 | 12.39 | |||
| 23-31873 | JACON LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 01/02/2024 | 5962.00 | 417.60 | ||
| Total | 5962.00 | 417.60 | |||
| 23-40025 | Bradley Michael Benson and Cynthia Marie Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/09/2024 | 1331.88 | 108.38 | ||
| Total | 1331.88 | 108.38 | |||
| 23-40035 | Mark Jeffrey Jacobs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/02/2024 | 1334.40 | 113.33 | ||
| Total | 1334.40 | 113.33 | |||
| 23-40203 | Thomas Joseph Lenk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/08/2024 | 571.25 | 80.70 | ||
| Total | 571.25 | 80.70 | |||
| 23-40263 | Lawrence Kenneth Rosen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/05/2024 | 342.90 | 57.63 | ||
| Total | 342.90 | 57.63 | |||
| 23-40274 | Audrey Almeda Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/02/2024 | 546.75 | 93.92 | ||
| Total | 546.75 | 93.92 | |||
| 23-40276 | Tou Hue Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/10/2024 | 833.19 | 80.10 | ||
| Total | 833.19 | 80.10 | |||
| 23-40293 | Keith A Severson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/24/2024 | 275.00 | 100.97 | ||
| Total | 275.00 | 100.97 | |||
| 23-40426 | Cote Marie Ferrie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/10/2024 | 750.00 | 95.66 | ||
| Total | 750.00 | 95.66 | |||
| 23-40473 | KUFRE EFFIONG AKPAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/08/2024 | 945.50 | 71.12 | ||
| Total | 945.50 | 71.12 | |||
| 23-40502 | ANTHONY ROBERT BOASE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2024 | 3776.06 | 83.25 | ||
| Total | 3776.06 | 83.25 | |||
| 23-40788 | Sambena J Bassekle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/04/2024 | 574.40 | 61.89 | ||
| Total | 574.40 | 61.89 | |||
| 23-40885 | Deborah Anne Dorsey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/05/2024 | 15.96 | 9.87 | ||
| Total | 15.96 | 9.87 | |||
| 23-41482 | Joy Marie Anderson and Matthew George Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/30/2024 | 1395.90 | 138.65 | ||
| Total | 1395.90 | 138.65 | |||
| 23-60214 | Caring Hands Home Care, Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 01/30/2024 | 4257.00 | 26.10 | ||
| Ahlgren, Erik A. | 01/30/2024 | 3855.00 | 195.80 | ||
| Total | 8112.00 | 221.90 | |||
| 23-60265 | Peter Carl Eiynk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/05/2024 | 525.00 | 60.13 | ||
| Total | 525.00 | 60.13 | |||