US Bankruptcy Court
District of Minnesota

Professional Fees Awarded

Report Period: 6/1/2025 - 6/30/2025

19-30835 Sharon Jean Chindlund
Recipient Award Date Fees Awarded Expenses Awarded
Jensen-Carter, Mary Jo A 06/02/2025 1532.50 130.23
Buckley & Jensen 06/03/2025 5175.00 0.00
Total 6707.50 130.23

21-41142 Zinaida Shvets
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/05/2025 1241.27 103.13
Total 1241.27 103.13

21-50120 ADEWALE FALE
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/02/2025 2371.40 94.27
Total 2371.40 94.27

22-30958 Beth A. Haller
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/24/2025 1327.74 179.48
Total 1327.74 179.48

22-31301 Josef W. Mayo and Shauntell R. Mayo
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/23/2025 2335.00 6899.75
Manty & Associates PA 06/23/2025 1316.00 0.00
GATLIN & CO LTD 06/23/2025 1027.30 0.00
Total 4678.30 6899.75

22-40821 LLOYD G POINTER
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/27/2025 232.66 58.54
Moss & Barnett 06/27/2025 500.00 0.00
Total 732.66 58.54

22-41437 James Patrick Luzar
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/20/2025 1374.15 188.87
Moss & Barnett 06/20/2025 1500.00 0.69
Total 2874.15 189.56

22-41851 Amy Elizabeth Schneider
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/23/2025 1166.92 105.58
Total 1166.92 105.58

22-42203 Stefanie Marie Woodford
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/12/2025 1463.42 110.81
Morrison Sund PLLC 06/12/2025 1620.00 2.90
Total 3083.42 113.71

22-42205 Terry Sumrall and Trena Latrice Sumrall
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/05/2025 500.00 74.95
Total 500.00 74.95

22-60123 Robert J. Footitt, II
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/23/2025 3903.50 343.32
Velde Moore, Ltd. 06/23/2025 3143.99 0.00
Total 7047.49 343.32

23-31095 Netsanet Demissie
Recipient Award Date Fees Awarded Expenses Awarded
Henehan, Margaret R. 06/24/2025 750.00 55.76
Total 750.00 55.76

23-32399 Brent Wilson Tindall and Jessica Mae Tindall
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/02/2025 670.22 50.08
Total 670.22 50.08

23-32650 James Robert Duffy
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/06/2025 1264.47 66.15
Total 1264.47 66.15

23-32699 Connie Sue Van Note
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 1340.80 61.82
Total 1340.80 61.82

23-40385 Ali Hussein Ibrahim
Recipient Award Date Fees Awarded Expenses Awarded
Stoebner, John R. 06/18/2025 1434.70 101.34
Total 1434.70 101.34

23-40842 David Howard Ihme and Barbara Ann Ihme
Recipient Award Date Fees Awarded Expenses Awarded
Sullivan, Patti J. 06/13/2025 915.99 218.68
Sullivan, Patti J. 06/13/2025 915.99 218.68
Total 1831.98 437.36

23-41195 Robert Paul Garcia
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/27/2025 1273.10 132.97
Total 1273.10 132.97

23-41267 Wen Hsin Powell
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 366.96 26.10
Total 366.96 26.10

23-41365 Renee Louise Raygor
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 835.12 62.30
Total 835.12 62.30

23-41392 Zachary Michael Streff
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/26/2025 875.00 50.98
Total 875.00 50.98

23-41495 Tonique Marie Ayler
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 881.38 75.31
Total 881.38 75.31

23-41611 Frances Diane Kreuger
Recipient Award Date Fees Awarded Expenses Awarded
Jensen-Carter, Mary Jo A 06/17/2025 917.26 125.74
Total 917.26 125.74

23-41651 Stanford Sterling Pladson and Chelsea Michele Pladson
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/27/2025 750.00 149.43
Total 750.00 149.43

23-41803 Tash Fogel
Recipient Award Date Fees Awarded Expenses Awarded
Sullivan, Patti J. 06/25/2025 1238.75 75.37
Total 1238.75 75.37

23-41967 Holly Marie Tice
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/12/2025 930.50 51.79
Total 930.50 51.79

23-42017 Sarah Rose Monegro and Juan Francisco Monegro
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 658.00 143.57
Total 658.00 143.57

23-42072 RIA MARY MORGAN
Recipient Award Date Fees Awarded Expenses Awarded
Jensen-Carter, Mary Jo A 06/17/2025 1281.22 97.33
Total 1281.22 97.33

23-42094 GERALD ALLEN LAUMANN and DEBRA ANN LAUMANN
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/13/2025 624.26 131.67
Total 624.26 131.67

23-42108 Katie Lynn Finch
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 1319.10 25.74
Total 1319.10 25.74

23-42190 David Charles Williams
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 745.56 53.87
Total 745.56 53.87

23-42290 Christain David Tollifson and Jessica Lynn Tollifson
Recipient Award Date Fees Awarded Expenses Awarded
Seaver, Randall L. 06/13/2025 1236.82 207.48
Total 1236.82 207.48

23-42728 Brent Stephen Berg and Jennifer Marie Berg
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/26/2025 1250.00 124.20
Total 1250.00 124.20

23-42755 Muhammed Abbas Al-Hasnawi
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/13/2025 729.51 51.79
Total 729.51 51.79

23-50480 Raija Lee Haag
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 551.46 59.85
Total 551.46 59.85

23-50669 Carol A Bearheart
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 1223.00 70.13
Total 1223.00 70.13

23-60410 Mariah Mae Gilbert-Ferdig and Brent Dale Gilbert-Ferdig
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/30/2025 1801.99 81.10
Total 1801.99 81.10

23-60522 Jeffrey Roy Foss
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/12/2025 1546.57 130.81
Total 1546.57 130.81

24-30054 Jerry Sengsouriya
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/10/2025 1264.37 119.58
Total 1264.37 119.58

24-30251 Jeffrey Alan Tjosaas and Amanda Gabrielle Tjosaas
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/24/2025 2119.20 112.12
Manty & Associates PA 06/24/2025 2400.00 0.00
Total 4519.20 112.12

24-30348 June Duke Teeter
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 831.00 34.44
Total 831.00 34.44

24-30368 Barbara Jean Wasmund
Recipient Award Date Fees Awarded Expenses Awarded
Sullivan, Patti J. 06/13/2025 3624.69 63.66
WESLER & ASSOCIATES, CPA, PC 06/13/2025 1205.00 214.63
Total 4829.69 278.29

24-30592 Mickey Glen Sullivan, Sr and Analita Dolman Sullivan
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 585.19 120.71
Total 585.19 120.71

24-31028 Craig Adam Cohen
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/02/2025 3740.00 207.53
Total 3740.00 207.53

24-31053 Kashesha Xiong
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/13/2025 1507.99 73.23
Total 1507.99 73.23

24-31208 Briony Hall Sorum
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/24/2025 1794.81 121.04
Total 1794.81 121.04

24-31367 Terry Andrew Pounds
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/10/2025 329.97 27.25
Total 329.97 27.25

24-31518 JIMMY SOUVANNAVONG
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 566.91 56.23
Total 566.91 56.23

24-31853 Charles George Vartanian
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/04/2025 453.75 64.12
Total 453.75 64.12

24-31871 David James Perkins
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/11/2025 1309.75 81.71
Total 1309.75 81.71

24-32074 Madisonn Rochelle Calhoun
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/02/2025 1041.75 41.91
Total 1041.75 41.91

24-32136 Eunice Gloria Imm
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/23/2025 243.25 7.98
Total 243.25 7.98

24-32522 Amber Lee Uballe
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/24/2025 125.68 23.08
Total 125.68 23.08

24-33245 William Joseph Jenkins
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/27/2025 3120.12 60.18
Total 3120.12 60.18

24-33252 Nathaniel John Erickson and Tina Marie Erickson
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/04/2025 448.30 73.12
Total 448.30 73.12

24-33374 Bradford Wayne Seifert
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/13/2025 252.46 33.30
Total 252.46 33.30

24-40123 Murtuza Khan
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/24/2025 800.63 85.06
Total 800.63 85.06

24-40274 Angela Jean Mendez
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/06/2025 302.78 74.82
Total 302.78 74.82

24-40387 Marlene Baker
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 1077.61 39.25
Total 1077.61 39.25

24-40417 Rachell Teresa Petersen and Nils Carl Petersen
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 2531.70 91.05
Total 2531.70 91.05

24-40455 Gary Dean Johnson and Merrilee Jane Johnson
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 2278.65 59.53
Total 2278.65 59.53

24-40487 Joy Lynn Augeson
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/10/2025 760.00 131.55
Total 760.00 131.55

24-40523 Alexandra Louisa Roehrdanz
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 587.51 70.92
Total 587.51 70.92

24-40570 JUSTIN THOMAS STANG and PHALEN CHRISTINE STANG
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 3717.65 69.34
Total 3717.65 69.34

24-40576 Tiffany Krista James
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/13/2025 714.79 86.28
Total 714.79 86.28

24-40670 Brittany Denise Moore Bullock and Turrion C Bullock
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 450.00 47.89
Total 450.00 47.89

24-40747 Jody Lynn Thieschafer-Weathers
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 929.32 84.95
Total 929.32 84.95

24-40843 Felicia Rose Joliet and Joseph Aaron Joliet
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/23/2025 1262.23 159.75
Total 1262.23 159.75

24-40930 Gordon Joseph Larson
Recipient Award Date Fees Awarded Expenses Awarded
Jensen-Carter, Mary Jo A 06/24/2025 2866.83 261.84
Buckley & Jensen 06/24/2025 2800.00 0.00
WESLER & ASSOCIATES CPA PC 06/24/2025 822.50 212.58
Total 6489.33 474.42

24-40947 Adrian Kwame Johnson
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/23/2025 508.45 60.25
Total 508.45 60.25

24-41004 Sara Jean Evans
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 606.45 103.06
Total 606.45 103.06

24-41025 Leah Renae Wheeler
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 1206.63 105.95
Total 1206.63 105.95

24-41074 Christina Marie Dewald
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/23/2025 995.75 120.01
Total 995.75 120.01

24-41122 Jessica Marie Anderson
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/23/2025 677.02 111.32
Total 677.02 111.32

24-41326 Michael Clinton Shughart and Sarah Renee Shughart
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/02/2025 682.50 92.63
Total 682.50 92.63

24-41354 JUSTIN JACKSON and AMY JACKSON
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 666.36 117.81
Total 666.36 117.81

24-41370 ALEC MICHAEL NOWAK and KAYLA LU NOWAK
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/27/2025 767.18 67.91
Total 767.18 67.91

24-41381 Jerome Randolph Butler, Jr.
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/27/2025 1100.87 147.68
Total 1100.87 147.68

24-41434 WILLIAM ROBERT ZERR and MONICA MAE ZERR
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/11/2025 1397.39 34.51
Total 1397.39 34.51

24-41462 Amy Marie Sather and Nicholas James Sather
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/25/2025 1277.29 56.68
Total 1277.29 56.68

24-41715 Tanya Alicia Johnson
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 758.06 55.67
Total 758.06 55.67

24-41900 Sandra Mary Lobitz
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/30/2025 1027.00 58.74
Total 1027.00 58.74

24-42539 Angela Marie Espiritu
Recipient Award Date Fees Awarded Expenses Awarded
Sullivan, Patti J. 06/06/2025 307.45 14.99
Total 307.45 14.99

24-42978 Lisa Lynn Bahn
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/03/2025 875.00 53.59
Total 875.00 53.59

24-43262 UMAPM Holding Company LLC
Recipient Award Date Fees Awarded Expenses Awarded
MJB Law Firm 06/11/2025 28345.00 406.00
U.S. Asset Appraisals 06/27/2025 5700.00 0.00
Total 34045.00 406.00

24-43440 Eric Dale Stern
Recipient Award Date Fees Awarded Expenses Awarded
Sullivan, Patti J. 06/23/2025 322.97 18.32
Total 322.97 18.32

24-50036 Stacy Jo Roalstad
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/10/2025 914.38 117.84
Total 914.38 117.84

24-50155 Scott Allen Zelinske
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/26/2025 788.48 87.23
Total 788.48 87.23

24-50166 JODI LEA GUNDERSON
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/10/2025 796.02 98.55
Total 796.02 98.55

24-50416 REX MICHAEL BOLING
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/30/2025 1428.91 78.54
Total 1428.91 78.54

24-50428 Shauna Christine Rosenstiel and Timothy Paul Rudnick
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/12/2025 1415.13 114.59
Total 1415.13 114.59

24-50558 Michael Alan Schulz and Jacqueline Katrina Schulz
Recipient Award Date Fees Awarded Expenses Awarded
Ahlgren, Erik 06/12/2025 1730.16 170.53
Total 1730.16 170.53

24-50607 MONICA JEAN JEANETTE
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/09/2025 212.11 6.58
Total 212.11 6.58

24-50706 DANIEL LEE ZIMMERMAN and TONYA MARIE ZIMMERMAN
Recipient Award Date Fees Awarded Expenses Awarded
Stermer, J. Richard 06/04/2025 386.78 40.08
Total 386.78 40.08

24-50740 Kori Ann Clark
Recipient Award Date Fees Awarded Expenses Awarded
Manty, Nauni Jo 06/27/2025 964.17 156.83
Total 964.17 156.83

24-60004 DARRELL FRANKLIN PAYNE and CANDICE ANNE PAYNE
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/12/2025 860.75 177.52
Total 860.75 177.52

24-60166 Molly Therese Remer
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/04/2025 2295.98 31.92
Total 2295.98 31.92

24-60190 Melvin Whitney, Jr.
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/05/2025 455.49 39.56
Total 455.49 39.56

24-60398 Seth C Rupprecht
Recipient Award Date Fees Awarded Expenses Awarded
Doeling, Gene W. 06/09/2025 380.00 95.72
Total 380.00 95.72

24-60440 Aron Lee Logan and Vicky Eileen Logan
Recipient Award Date Fees Awarded Expenses Awarded
Doeling, Gene W. 06/09/2025 566.27 143.07
Total 566.27 143.07

24-60471 Tessa Louise Fell and Robert Lowell Fell, Jr.
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/17/2025 116.76 9.66
Total 116.76 9.66

24-60499 Mary Helen Mager
Recipient Award Date Fees Awarded Expenses Awarded
Velde, David G. 06/26/2025 268.80 0.00
Total 268.80 0.00

25-30076 HEIDI SUE JENSON and MICAH ANDREW JENSON
Recipient Award Date Fees Awarded Expenses Awarded
Dietz, Michael S. 06/23/2025 472.21 64.76
Total 472.21 64.76

25-30979 RCM MANUFACTURING INCORPORATED
Recipient Award Date Fees Awarded Expenses Awarded
Nosek, Steven B 06/04/2025 4400.00 0.00
Total 4400.00 0.00

25-30980 RCM SPECIALTIES, INC.
Recipient Award Date Fees Awarded Expenses Awarded
Nosek, Steven B 06/04/2025 760.00 0.00
Total 760.00 0.00

25-30981 RCM EQUIPMENT COMPANY, LLC
Recipient Award Date Fees Awarded Expenses Awarded
Nosek, Steven B 06/04/2025 840.00 0.00
Total 840.00 0.00

No more records from 6/1/2025 to 6/30/2025.