| 18-33308 | VICKIE L MADSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 2267.16 | 65.41 | ||
| Total | 2267.16 | 65.41 | |||
| 21-50473 | Thomas John Schwieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2025 | 12807.35 | 434.41 | ||
| Ahlgren Law Office PLLC | 08/08/2025 | 20322.50 | 68.00 | ||
| Pickett & Demuth LTD | 08/08/2025 | 510.00 | 0.00 | ||
| Moss & Barnett | 08/08/2025 | 9113.00 | 0.00 | ||
| Total | 42752.85 | 502.41 | |||
| 22-31881 | MATTHEW FRED WHEBBE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/21/2025 | 157507.47 | 564.24 | ||
| Buckley & Jensen | 08/21/2025 | 83350.00 | 0.00 | ||
| Sullivan, Chapter 7 Trustee of the bankruptcy estate of Tea Olive I, LLC d/b/a Stock+Field, Patti | 08/21/2025 | 0.00 | 252076.78 | ||
| Gatlin & Company, Ltd. | 08/21/2025 | 7723.25 | 135.00 | ||
| Total | 248580.72 | 252776.02 | |||
| 22-40907 | Chia Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/08/2025 | 1719.52 | 110.50 | ||
| Total | 1719.52 | 110.50 | |||
| 22-60288 | Scottie Odin Qualls | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/11/2025 | 1076.25 | 179.81 | ||
| Velde Moore, Ltd. | 08/11/2025 | 1062.50 | 0.00 | ||
| Total | 2138.75 | 179.81 | |||
| 23-32480 | KAREN LYNN BERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2025 | 1574.83 | 105.49 | ||
| Total | 1574.83 | 105.49 | |||
| 23-40031 | BRANDON CHARLES FAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/18/2025 | 36.08 | 47.23 | ||
| Total | 36.08 | 47.23 | |||
| 23-40713 | Janelle Lynn Gamboa and Jaime Gamboa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2025 | 558.08 | 61.36 | ||
| Total | 558.08 | 61.36 | |||
| 23-40745 | Mark Gerard Berken, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/13/2025 | 3859.85 | 743.72 | ||
| Sullivan Law Firm P.A. | 08/13/2025 | 1750.00 | 0.00 | ||
| Total | 5609.85 | 743.72 | |||
| 23-42204 | Dale Edward Emme | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/20/2025 | 852.50 | 90.88 | ||
| Total | 852.50 | 90.88 | |||
| 23-60412 | Jessica Rae Passa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/21/2025 | 1075.62 | 110.24 | ||
| Total | 1075.62 | 110.24 | |||
| 23-60492 | Bonnie Jo Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/12/2025 | 575.00 | 115.86 | ||
| Total | 575.00 | 115.86 | |||
| 24-31224 | Julie Stratton and Michael J. Stratton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1400.45 | 66.99 | ||
| Total | 1400.45 | 66.99 | |||
| 24-31306 | Victoria Lee Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/08/2025 | 592.06 | 63.83 | ||
| Total | 592.06 | 63.83 | |||
| 24-31383 | Terry A Hoops and Michelle R Hoops | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/07/2025 | 2180.50 | 65.92 | ||
| Total | 2180.50 | 65.92 | |||
| 24-31444 | Peter C Moua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/08/2025 | 857.10 | 51.13 | ||
| Total | 857.10 | 51.13 | |||
| 24-31455 | Brent William Zeller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/06/2025 | 2757.51 | 77.44 | ||
| Total | 2757.51 | 77.44 | |||
| 24-31555 | Rachel Marie Seidl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/06/2025 | 827.75 | 72.23 | ||
| Total | 827.75 | 72.23 | |||
| 24-31964 | Jeremy Jacob Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1687.77 | 75.41 | ||
| Total | 1687.77 | 75.41 | |||
| 24-32533 | Bonnie Sue Westfield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 1500.00 | 27.47 | ||
| Total | 1500.00 | 27.47 | |||
| 24-32629 | Stephanie Elaine Teachout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/04/2025 | 436.70 | 54.59 | ||
| Total | 436.70 | 54.59 | |||
| 24-33123 | Irene F Quintana | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/08/2025 | 894.48 | 49.08 | ||
| Total | 894.48 | 49.08 | |||
| 24-33149 | Kathryn Lynn Koland and Daniel Arthur Koland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1238.53 | 52.41 | ||
| Total | 1238.53 | 52.41 | |||
| 24-40492 | Neng Paul Lee and Ya Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/12/2025 | 873.09 | 174.55 | ||
| Total | 873.09 | 174.55 | |||
| 24-40499 | Benjamin Miguel Martinez and Nikki Lee Randolph -Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 08/19/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-41040 | Twyla Dalene Woods | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/18/2025 | 522.27 | 78.48 | ||
| Total | 522.27 | 78.48 | |||
| 24-41172 | John David Unverzagt and Karma Irene Unverzagt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/05/2025 | 1735.89 | 150.11 | ||
| Total | 1735.89 | 150.11 | |||
| 24-41843 | Dale Howard Reed and Roberta Rae Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/29/2025 | 1553.12 | 82.00 | ||
| Total | 1553.12 | 82.00 | |||
| 24-42097 | John Andrew Gaffner , Jr and Whitney Elizabeth Gaffner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/08/2025 | 662.90 | 112.89 | ||
| Total | 662.90 | 112.89 | |||
| 24-42472 | JOSHUA STEPHEN BAIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/29/2025 | 1592.45 | 93.77 | ||
| Total | 1592.45 | 93.77 | |||
| 24-42643 | Lori Anne Arneson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2025 | 427.50 | 43.12 | ||
| Total | 427.50 | 43.12 | |||
| 24-42679 | Dustin Marc Shugren and Erin Marie Shugren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/22/2025 | 1659.36 | 179.92 | ||
| Total | 1659.36 | 179.92 | |||
| 24-42774 | Pheng Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/12/2025 | 557.59 | 57.34 | ||
| Total | 557.59 | 57.34 | |||
| 24-42783 | Sarah Nicole Hepp and David Josue Vasquez Pretel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2025 | 500.00 | 54.68 | ||
| Total | 500.00 | 54.68 | |||
| 24-42795 | Kyle Loren Tidemand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/13/2025 | 1436.00 | 33.65 | ||
| Total | 1436.00 | 33.65 | |||
| 24-43202 | Craig Eric Scheel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/18/2025 | 800.00 | 105.10 | ||
| Total | 800.00 | 105.10 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/22/2025 | 1440.00 | 129.76 | ||
| Total | 1440.00 | 129.76 | |||
| 24-43563 | Sean Thomas Agan and Sarah Kathryn Agan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2025 | 902.41 | 59.12 | ||
| Total | 902.41 | 59.12 | |||
| 24-50137 | Stephanie Amber Rodriguez-Moser and Evan Michael Moser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/11/2025 | 1410.82 | 146.52 | ||
| Total | 1410.82 | 146.52 | |||
| 24-50326 | Joshua Gazelka and Camille Gazelka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/06/2025 | 2224.26 | 163.80 | ||
| Total | 2224.26 | 163.80 | |||
| 24-50375 | Bruce Allen Reeve and Mary Elizabeth Reeve | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/20/2025 | 625.00 | 122.49 | ||
| Total | 625.00 | 122.49 | |||
| 24-50512 | Christine Lee Koenig and Cory Arthur Koenig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/20/2025 | 1505.77 | 100.46 | ||
| Total | 1505.77 | 100.46 | |||
| 24-50582 | David Aaron Welch and Amanda Gabrielle Welch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/21/2025 | 1323.18 | 58.75 | ||
| Total | 1323.18 | 58.75 | |||
| 24-50660 | MARK ROBERT STEARNS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2025 | 1387.16 | 61.51 | ||
| Total | 1387.16 | 61.51 | |||
| 24-50850 | MICHAEL JOHN BARTEN and JULIAN MARY BARTEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/01/2025 | 1257.08 | 51.60 | ||
| Total | 1257.08 | 51.60 | |||
| 24-60165 | Weymeth Floyd Long and Polly Dee Long | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/20/2025 | 546.25 | 105.75 | ||
| Total | 546.25 | 105.75 | |||
| 24-60322 | Holly Marie Mailhot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/12/2025 | 883.88 | 77.04 | ||
| Total | 883.88 | 77.04 | |||
| 24-60365 | Pamela Kaye Solberg and Daniel Matthew Solberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/01/2025 | 1050.00 | 36.95 | ||
| Total | 1050.00 | 36.95 | |||
| 25-30145 | Hannah Lorene Hite | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/20/2025 | 774.75 | 69.71 | ||
| Total | 774.75 | 69.71 | |||
| 25-30243 | STEPHANIE LOU SICKLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 1363.10 | 59.15 | ||
| Total | 1363.10 | 59.15 | |||
| 25-30304 | Chad Anthony Strauser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2025 | 845.31 | 63.67 | ||
| Total | 845.31 | 63.67 | |||
| 25-30330 | JASON MICHAEL BRUNS and ARIEL SKYE BRUNS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/08/2025 | 1698.20 | 65.60 | ||
| Total | 1698.20 | 65.60 | |||
| 25-30537 | Whitney Marie Bartley and James Anthony Bartley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2025 | 200.28 | 37.67 | ||
| Total | 200.28 | 37.67 | |||
| 25-30538 | HOPE DENTAL CLINIC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm, P.A. | 08/22/2025 | 2150.00 | 0.00 | ||
| Wesler & Associates CPA PC | 08/22/2025 | 2415.00 | 108.56 | ||
| Total | 4565.00 | 108.56 | |||
| 25-30611 | RENITA SAMANTHA LEWIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 416.00 | 57.13 | ||
| Total | 416.00 | 57.13 | |||
| 25-30623 | Tanya Marie Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 216.00 | 6.47 | ||
| Total | 216.00 | 6.47 | |||
| 25-40178 | Austin Joseph Arndt and Abigail Claire Arndt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2025 | 1273.10 | 115.74 | ||
| Total | 1273.10 | 115.74 | |||
| 25-41264 | Dashfire LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Restaurant & Retail Services Inc. | 08/22/2025 | 16254.00 | 122.00 | ||
| Total | 16254.00 | 122.00 | |||
| 25-50310 | Walker Area Community Center, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 08/26/2025 | 24997.00 | 2678.99 | ||
| Total | 24997.00 | 2678.99 | |||
| 25-60277 | Scott Edward Deshane | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 08/28/2025 | 3000.00 | 406.42 | ||
| Total | 3000.00 | 406.42 | |||