| Name | Company | phone | Payment Total | Payment Date | Payment Status | |
|---|---|---|---|---|---|---|
| Cathy Schmidt | Stahl Construction | [email protected] | 9527672110 | $359.00 | 2025-03-17 13:36:22 | paid |
| Deborah Aldrich | Stahl Construction | [email protected] | 9527672110 | $359.00 | 2025-03-17 13:39:21 | paid |
| Jim Rosvold | CAI-MN | [email protected] | 612-701-3432 | $359.00 | 2025-03-19 12:38:10 | paid |
| Gary Pooley | Wells | [email protected] | 612-845-9571 | $359.00 | 2025-03-21 07:54:04 | paid |
| Seth Falcon | Wells | [email protected] | 701-570-9560 | $359.00 | 2025-03-21 07:59:37 | paid |
| Jace Rossow | Wells | [email protected] | 507-995-4621 | $359.00 | 2025-03-21 08:40:07 | paid |
| Dustin Adams | DJ Kranz Co Inc | [email protected] | 612-812-2072 | $359.00 | 2025-03-24 13:10:35 | paid |
| Mike Bednarek | DJ Kranz Co Inc | [email protected] | 6128122072 | $359.00 | 2025-03-24 13:13:12 | paid |
| Kimberly Aune | Shea | [email protected] | 612-581-3131 | $359.00 | 2025-03-25 16:11:29 | paid |
| Breana Detzler | Shea | [email protected] | 6122031815 | $359.00 | 2025-03-25 16:13:11 | paid |
| Mark Brengman | Steen Engineering, Inc. | [email protected] | 7635856742 | $359.00 | 2025-03-26 08:52:56 | paid |
| Kurt Smith | Steen Engineering, Inc. | [email protected] | 7635856742 | $359.00 | 2025-03-26 08:54:54 | paid |
| Aaron Roseth | ESG Architecture & Design | [email protected] | 612-373-4643 | $359.00 | 2025-03-28 11:44:45 | paid |
| Kali Bruhnke | ESG Architecture & Design | [email protected] | 612-852-4415 | $359.00 | 2025-03-28 11:47:31 | paid |
| Megan Eckhoff | ESG Architecture & Design | [email protected] | 612 373 4628 | $359.00 | 2025-03-28 11:52:08 | paid |
| Abby Williamson | ESG Architecture & Design | [email protected] | 6123734623 | $359.00 | 2025-03-28 11:55:55 | paid |
| Kari Ross | HOALiving Minnesota | [email protected] | 6127198113 | $359.00 | 2025-03-28 12:08:21 | paid |
| Nancie Thom | HOALiving Minnesota | [email protected] | 7725287430 | $359.00 | 2025-03-28 12:11:49 | paid |
| Thomas Engblom | First Citizens Bank | [email protected] | 3122092623 | $359.00 | 2025-03-29 15:14:32 | paid |
| Jennifer VanDeVeire | Aurora Management | [email protected] | 952.237.4881 | $359.00 | 2025-03-29 15:22:42 | paid |
| Matthew Vitek | Aurora Managment | [email protected] | (612) 416-2122 | $359.00 | 2025-03-29 15:26:07 | paid |
| Joe Holman | Insight Restoration | [email protected] | 7632332365 | $359.00 | 2025-03-31 11:11:38 | paid |
| David Rau | Brunton Architects | [email protected] | 6124140080 | $359.00 | 2025-03-31 12:39:21 | paid |
| Todd Meyhoff | Brunton Architects | [email protected] | 5073867996 | $359.00 | 2025-03-31 12:40:55 | paid |
| Corey Brunton | Brunton Architects | [email protected] | 5079953183 | $359.00 | 2025-03-31 12:43:15 | paid |
| Mat Boie | Wells Concrete | [email protected] | 7633604843 | $359.00 | 2025-04-07 14:43:14 | paid |
| Sam Dagit | Great Southern Bank | [email protected] | 7632551602 | $359.00 | 2025-04-09 09:53:41 | paid |
| Mark Davis | Davis | [email protected] | 612-338-4000 | $359.00 | 2025-04-10 12:18:07 | paid |
| Dan Herman | Fluid Interiors | [email protected] | 6123825743 | $359.00 | 2025-04-11 10:34:32 | paid |
| Sarah Koenig | Loucks | [email protected] | $359.00 | 2025-04-11 12:04:03 | paid | |
| Dillon Tews | Loucks | [email protected] | $359.00 | 2025-04-11 14:26:18 | paid | |
| Andrew Harvala | Heritage Construction Companies, LLC. | [email protected] | 7634866295 | $359.00 | 2025-04-11 15:25:45 | paid |
| Angela Harvala | Heritage Construction Companies, LLC. | [email protected] | 7634866295 | $359.00 | 2025-04-11 15:27:41 | paid |
| Todd Eatmon | Sail | [email protected] | $359.00 | 2025-04-14 11:10:56 | paid | |
| Angela Eatmon | Sail | [email protected] | $359.00 | 2025-04-14 11:13:24 | paid | |
| Alissa Moe | Knutson Construction | [email protected] | 612.272.3251 | $359.00 | 2025-04-14 12:16:34 | paid |
| Adam Giannini | Knutson Construction | [email protected] | 6122723251 | $359.00 | 2025-04-14 12:20:49 | paid |
| Tyler Lenzner | Knutson Construction | [email protected] | 6122723251 | $359.00 | 2025-04-14 12:25:13 | paid |
| Ken Francois | Kraus-Anderson Companies | [email protected] | $359.00 | 2025-04-15 12:33:54 | paid | |
| Mathias Tobin | Kraus-Anderson Companies | [email protected] | $359.00 | 2025-04-15 12:36:15 | paid | |
| Kevin Steiner – no. print | Sharper Management | [email protected] | 6126951308 | $359.00 | 2025-04-15 13:22:37 | paid |
| Mackenzie Padilla | ESG Architecture & Design | [email protected] | 612.373.4692 | $359.00 | 2025-04-16 08:34:54 | paid |
| Neil Reardon | ESG Architecture & Design | [email protected] | 612-524-4218 | $359.00 | 2025-04-16 10:38:05 | paid |
| Jaime Perron | Saturday Properties | [email protected] | 612-251-3445 | $359.00 | 2025-04-16 13:22:41 | paid |
| Brent Rogers | Saturday Properties | [email protected] | 6124196680 | $359.00 | 2025-04-16 14:33:23 | paid |
| Michael Barthel | Saturday Properties | [email protected] | 6122967380 | $359.00 | 2025-04-16 14:58:16 | paid |
| Caitlin Schouviller | Hines | [email protected] | 6122368318 | $359.00 | 2025-04-17 07:52:37 | paid |
| Karla Jordan | Brunton Architects | [email protected] | 7017393417 | $359.00 | 2025-04-17 08:26:57 | paid |
| Natalie Bowers | Hines | [email protected] | 6126951691 | $359.00 | 2025-04-17 09:12:09 | paid |
| Steve Oliver | Mohagen Hansen Architecture | Interiors | [email protected] | 9524267413 | $359.00 | 2025-04-17 09:31:34 | refunded |
| Cleo Dale | Mohagen Hansen Architecture | Interiors | [email protected] | 9524267433 | $359.00 | 2025-04-17 09:34:25 | refunded |
| Neil Missling | Mohagen Hansen Architecture | Interiors | [email protected] | 9524267426 | $359.00 | 2025-04-17 09:36:17 | refunded |
| Mike Dahlstrom | City of Rosemount | [email protected] | 6516756996 | $359.00 | 2025-04-17 13:31:47 | paid |
| Leslie Krueger | University of Minnesota | [email protected] | $359.00 | 2025-04-17 15:50:15 | paid | |
| Alice Roberts-Davis | University of Minnesota | [email protected] | $359.00 | 2025-04-17 15:52:34 | paid | |
| Carly Petersen | University of Minnesota | [email protected] | $359.00 | 2025-04-17 15:59:14 | paid | |
| Jon Dostal | University of Minnesota | [email protected] | $359.00 | 2025-04-17 16:01:57 | refunded | |
| Beth Zamzow | University of Minnesota | [email protected] | $359.00 | 2025-04-17 16:03:49 | paid | |
| Andrew Munsch | University of Minnesota | [email protected] | $359.00 | 2025-04-17 16:05:06 | paid | |
| Alex Sharpe | City of Wayzata | [email protected] | 952-404-5312 | $359.00 | 2025-04-21 11:23:18 | paid |
| Jeff Anneke | DBS Group | [email protected] | 6088816007 | $359.00 | 2025-04-22 13:27:59 | paid |
| Kristy Dahlvang | Baker Associates | [email protected] | 6128686973 | $359.00 | 2025-04-22 20:23:31 | paid |
| Steve Wilson | City of Farmington | [email protected] | $359.00 | 2025-04-24 10:44:52 | paid | |
| Drew Simon | Rise Modular | [email protected] | 6517247093 | $359.00 | 2025-04-25 09:52:04 | paid |
| Kris Koetz | Cushman & Wakefield | [email protected] | 9522404235 | $359.00 | 2025-04-28 13:07:30 | paid |
| Pat Seng | Cushman & Wakefield | [email protected] | 9522047632 | $359.00 | 2025-04-28 13:09:22 | refunded |
| Patrick Seng | Cushman & Wakefield | [email protected] | 9522047632 | $359.00 | 2025-04-28 13:11:03 | paid |
| David Dabson | Cushman & Wakefield | [email protected] | 9522047632 | $359.00 | 2025-04-28 13:12:29 | paid |
| Brady Busselman | James R. Hill, Inc. | [email protected] | 9524264758 | $359.00 | 2025-04-28 13:20:35 | paid |
| Pat Seng | Cushman & Wakefield | [email protected] | 9522047632 | $359.00 | 2025-04-28 13:57:34 | paid |
| Jeremiah Johnson | Cuningham | [email protected] | (562) 290-9201 | $359.00 | 2025-04-28 14:30:59 | paid |
| Jill Schroeder | Cuningham | [email protected] | (612) 669-1900 | $359.00 | 2025-04-28 14:40:53 | paid |
| Christina Kelsey | Apple Roofing | [email protected] | 6126954047 | $359.00 | 2025-04-29 07:11:24 | paid |
| Lance Brockmueller | Cushman & Wakefild | [email protected] | 6123680009 | $359.00 | 2025-04-29 10:45:07 | paid |
| Jon Yanta | Cushman & Wakefield | [email protected] | 9522126372 | $359.00 | 2025-04-29 11:00:42 | paid |
| Dylan Steman | Northmarq | [email protected] | 7634381623 | $359.00 | 2025-04-29 11:53:15 | paid |
| JaimeLyn Loewen | Apple Roofing | [email protected] | 6512310566 | $359.00 | 2025-04-29 13:10:41 | paid |
| Renee Hoy | Cushman & Wakefield | [email protected] | 9522406522 | $359.00 | 2025-04-29 15:07:40 | paid |
| Jeff Koch | Norsq Companies | [email protected] | 9522210712 | $359.00 | 2025-04-29 17:18:17 | paid |
| Jesse Carlson | Titanium Partners | [email protected] | (218) 213-6648 | $359.00 | 2025-04-30 14:48:08 | paid |