| 11-47973 | Mark A Larson and Connie M Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 3336.62 | 129.04 | ||
| WESLER & ASSOCIATES CPA PC | 10/02/2025 | 1307.50 | 214.35 | ||
| Total | 4644.12 | 343.39 | |||
| 18-43973 | Richard John Gersdorf, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/10/2025 | 5081.35 | 75.29 | ||
| Paiement Law Office LLC | 10/10/2025 | 1750.00 | 0.00 | ||
| Total | 6831.35 | 75.29 | |||
| 22-32028 | MICHAEL FRANCIS KOEHLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 655.53 | 85.55 | ||
| Total | 655.53 | 85.55 | |||
| 22-40001 | Dustin A. Christenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/14/2025 | 0.00 | 132.89 | ||
| Total | 0.00 | 132.89 | |||
| 23-30034 | Felicia Palmer and Derrell Palmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/01/2025 | 1143.20 | 140.04 | ||
| Total | 1143.20 | 140.04 | |||
| 23-32571 | STEVEN MICHAEL OSSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1345.56 | 88.27 | ||
| Total | 1345.56 | 88.27 | |||
| 23-40820 | Maryann May Woodmansee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/22/2025 | 750.00 | 85.20 | ||
| Total | 750.00 | 85.20 | |||
| 23-40984 | Alicia Anne Geraghty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/02/2025 | 5750.00 | 3079.96 | ||
| Stermer & Sellner Chtd. | 10/02/2025 | 9940.00 | 42.90 | ||
| Wesler & Associates CPA PC | 10/02/2025 | 1436.44 | 0.00 | ||
| Total | 17126.44 | 3122.86 | |||
| 23-42510 | Chando Construction LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/14/2025 | 1750.00 | 256.13 | ||
| Wesler & Associates, CPA PC | 10/14/2025 | 3508.00 | 394.84 | ||
| Moss & Barnett | 10/14/2025 | 10769.00 | 1714.75 | ||
| Total | 16027.00 | 2365.72 | |||
| 23-50456 | William James Krause and Kimberly Ann Meier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/02/2025 | 3700.00 | 222.74 | ||
| Wesler & Associates CPA PC | 10/02/2025 | 1115.50 | 214.85 | ||
| Total | 4815.50 | 437.59 | |||
| 24-30122 | Christina Marie Limbeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/22/2025 | 2077.47 | 241.95 | ||
| Total | 2077.47 | 241.95 | |||
| 24-30335 | Kurt Owen Eckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/10/2025 | 1773.42 | 85.76 | ||
| Total | 1773.42 | 85.76 | |||
| 24-30770 | JEFFREY JAMES GRAY and CAROL ANN GRAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 2019.40 | 161.97 | ||
| Total | 2019.40 | 161.97 | |||
| 24-31645 | HEATHER LORAINE SWAGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 1075.44 | 102.21 | ||
| Total | 1075.44 | 102.21 | |||
| 24-32096 | BRADLEY SCOFIELD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2025 | 1265.51 | 68.04 | ||
| Total | 1265.51 | 68.04 | |||
| 24-32120 | Sarah Mariam Emmel Tvedten and Kristian George Tvedten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/16/2025 | 1329.48 | 109.79 | ||
| Total | 1329.48 | 109.79 | |||
| 24-32471 | KEVIN DALE FLEISCHFRESSER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 1250.00 | 95.01 | ||
| Total | 1250.00 | 95.01 | |||
| 24-32559 | MARISOL SALAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/16/2025 | 407.01 | 103.58 | ||
| Total | 407.01 | 103.58 | |||
| 24-32596 | Timothy William Kuehl and Carrie Lynn Kuehl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/20/2025 | 1480.39 | 74.93 | ||
| Total | 1480.39 | 74.93 | |||
| 24-32678 | Brian Kenneth Bipes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1405.14 | 62.05 | ||
| Total | 1405.14 | 62.05 | |||
| 24-32711 | Bryan Thomas Kedrowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 811.00 | 62.00 | ||
| Total | 811.00 | 62.00 | |||
| 24-32751 | MEGHAN KATHLEEN QUIGLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/08/2025 | 650.43 | 78.96 | ||
| Total | 650.43 | 78.96 | |||
| 24-32812 | ANDREW ROSS REICHENBACH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/07/2025 | 973.65 | 52.26 | ||
| Total | 973.65 | 52.26 | |||
| 24-32972 | Sean Michael Haugen and Ashley Schuberg Haugen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/27/2025 | 1209.75 | 109.29 | ||
| Total | 1209.75 | 109.29 | |||
| 24-33132 | Susan Marie Barrera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/03/2025 | 1919.34 | 37.67 | ||
| Total | 1919.34 | 37.67 | |||
| 24-33309 | Jose De Jesus Silva | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/16/2025 | 1263.80 | 32.00 | ||
| Total | 1263.80 | 32.00 | |||
| 24-33314 | JOAYN DANA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/10/2025 | 772.66 | 55.49 | ||
| Total | 772.66 | 55.49 | |||
| 24-40096 | Riley Jerome Schatz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/15/2025 | 2998.99 | 111.96 | ||
| Moss & Barnett | 10/15/2025 | 6736.00 | 64.08 | ||
| Total | 9734.99 | 176.04 | |||
| 24-40319 | Lois Faye Held | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/07/2025 | 6577.52 | 188.72 | ||
| Total | 6577.52 | 188.72 | |||
| 24-40537 | Barbara Ann Hedensten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/23/2025 | 1177.09 | 96.84 | ||
| Total | 1177.09 | 96.84 | |||
| 24-40851 | Christopher Michael Deutsch and Adria Carol Deutsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 2250.00 | 179.77 | ||
| Buckley & Jensen | 10/09/2025 | 800.00 | 0.00 | ||
| Total | 3050.00 | 179.77 | |||
| 24-40904 | Michael John Brandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1387.85 | 131.94 | ||
| Total | 1387.85 | 131.94 | |||
| 24-41102 | Wesley Jay Foster and Cara Jean Foster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/15/2025 | 1620.80 | 110.42 | ||
| Total | 1620.80 | 110.42 | |||
| 24-41308 | Karin Michelle Anderson Gul | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1271.12 | 88.89 | ||
| Total | 1271.12 | 88.89 | |||
| 24-41357 | Kathryn Yvonne Kolles and Pryce Wasswa Sebambulidde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 393.38 | 38.23 | ||
| Total | 393.38 | 38.23 | |||
| 24-41391 | Katherine Marie Rouillard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 600.50 | 73.20 | ||
| Total | 600.50 | 73.20 | |||
| 24-41394 | Stanislav Sergeyev Yablochkin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1080.25 | 68.46 | ||
| Total | 1080.25 | 68.46 | |||
| 24-41762 | Manasuma Kamara | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2025 | 1401.38 | 95.18 | ||
| Total | 1401.38 | 95.18 | |||
| 24-41772 | Raul Ortega Galvan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2025 | 1248.04 | 57.51 | ||
| Total | 1248.04 | 57.51 | |||
| 24-42055 | Rachel Z Saunders | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1591.34 | 78.93 | ||
| Total | 1591.34 | 78.93 | |||
| 24-42273 | Tashielia Diane Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 2857.39 | 101.78 | ||
| Total | 2857.39 | 101.78 | |||
| 24-42431 | JONATHAN EDWARD URIAH and CHARLEEN O'NEIL URIAH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 543.31 | 101.15 | ||
| Total | 543.31 | 101.15 | |||
| 24-42538 | Mohammed Thanie Hajj Umar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 1276.11 | 111.12 | ||
| Total | 1276.11 | 111.12 | |||
| 24-42843 | Pia Parashetta Payne-Shannon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1621.78 | 85.33 | ||
| Total | 1621.78 | 85.33 | |||
| 24-43100 | Jesse Charles Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/23/2025 | 683.25 | 67.94 | ||
| Total | 683.25 | 67.94 | |||
| 24-43110 | Timothy James Habif, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/16/2025 | 1168.00 | 55.41 | ||
| Total | 1168.00 | 55.41 | |||
| 24-43113 | Renee Elizabeth Avelsgard and Michael John Avelsgard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/21/2025 | 776.08 | 79.95 | ||
| Total | 776.08 | 79.95 | |||
| 24-43168 | Kara Leann Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 706.93 | 89.67 | ||
| Total | 706.93 | 89.67 | |||
| 24-43170 | LINDSAY RAYE JUKUA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1493.84 | 51.33 | ||
| Total | 1493.84 | 51.33 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/29/2025 | 2100.00 | 136.22 | ||
| Total | 2100.00 | 136.22 | |||
| 24-43280 | Bouchra Boussaid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 668.83 | 76.39 | ||
| Total | 668.83 | 76.39 | |||
| 24-43287 | Heather M Stimac | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/23/2025 | 1183.51 | 61.63 | ||
| Total | 1183.51 | 61.63 | |||
| 24-43415 | Kuma Nagayo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 1288.50 | 32.82 | ||
| Total | 1288.50 | 32.82 | |||
| 24-43433 | Kelly Sean Hoover and Channin Renae Hoover | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/02/2025 | 666.04 | 100.30 | ||
| Total | 666.04 | 100.30 | |||
| 24-50092 | Tristina Rose Majerus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/17/2025 | 987.50 | 141.92 | ||
| Total | 987.50 | 141.92 | |||
| 24-50381 | TJS Construction Limited Liability Company | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 10780.00 | 337.70 | ||
| Gatlin Tax, Ltd. | 10/22/2025 | 1289.50 | 0.00 | ||
| Total | 12069.50 | 337.70 | |||
| 24-50741 | Samantha Jo Voges and Aaron Michael Voges | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/09/2025 | 1336.47 | 113.23 | ||
| Total | 1336.47 | 113.23 | |||
| 24-60595 | Kathy Joy Timm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 10/30/2025 | 10785.02 | 234.65 | ||
| Kaler Doeling PLLP | 10/30/2025 | 2874.00 | 205.71 | ||
| Haga Kommer | 10/30/2025 | 3390.00 | 65.96 | ||
| Total | 17049.02 | 506.32 | |||
| 25-30204 | Nicole Flick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1265.90 | 82.00 | ||
| Total | 1265.90 | 82.00 | |||
| 25-30350 | Jonathan Jeffrey Stock and Michelle Renae Stock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/14/2025 | 777.13 | 100.26 | ||
| Total | 777.13 | 100.26 | |||
| 25-30391 | MACKENZIE RENEE POTTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/27/2025 | 428.22 | 28.77 | ||
| Total | 428.22 | 28.77 | |||
| 25-30510 | LEE THOMAS EGBERT and DAWN MICHELLE EGBERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 1515.84 | 137.12 | ||
| Total | 1515.84 | 137.12 | |||
| 25-30521 | Allison James Seymour, Jr and Glee Ann Seymour | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 733.61 | 48.68 | ||
| Total | 733.61 | 48.68 | |||
| 25-30933 | AARON CHRISTOPHER BURKHARDT and VICKI LEE BURKHARDT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/02/2025 | 100.00 | 50.62 | ||
| Total | 100.00 | 50.62 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/03/2025 | 4200.00 | 31.26 | ||
| Nosek, Steven B | 10/29/2025 | 4080.00 | 24.99 | ||
| Total | 8280.00 | 56.25 | |||
| 25-31007 | Angela Michele Schuster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/01/2025 | 460.24 | 45.05 | ||
| Total | 460.24 | 45.05 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/06/2025 | 3800.00 | 0.00 | ||
| Nosek, Steven B | 10/31/2025 | 1400.00 | 47.16 | ||
| Total | 5200.00 | 47.16 | |||
| 25-40381 | SCOTT WADE MARTAIN and GRETA ROSE HOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/27/2025 | 1122.89 | 156.06 | ||
| Total | 1122.89 | 156.06 | |||
| 25-40506 | Laura Lea Laux | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/28/2025 | 999.97 | 44.60 | ||
| Total | 999.97 | 44.60 | |||
| 25-40532 | Thomas Tou Houa Lee and Kongsy Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/03/2025 | 1974.80 | 62.86 | ||
| Total | 1974.80 | 62.86 | |||
| 25-40633 | Rachel Denise Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1365.00 | 55.36 | ||
| Total | 1365.00 | 55.36 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/06/2025 | 6600.00 | 44.74 | ||
| Nosek, Steven B | 10/31/2025 | 2560.00 | 66.81 | ||
| Total | 9160.00 | 111.55 | |||
| 25-41990 | KC Pet, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 10/24/2025 | 7740.00 | 253.00 | ||
| Nosek, Steven B | 10/29/2025 | 1880.00 | 37.28 | ||
| Total | 9620.00 | 290.28 | |||
| 25-42489 | M & N Structures, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Edstrom, Kenneth C. | 10/31/2025 | 21895.00 | 135.36 | ||
| Total | 21895.00 | 135.36 | |||
| 25-42571 | HL Pit Stop, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/29/2025 | 3720.00 | 0.00 | ||
| Total | 3720.00 | 0.00 | |||
| 25-60027 | ALISSA JEAN ONEILL and ZACHARY ALLEN ONEILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 10/17/2025 | 750.00 | 73.08 | ||
| Total | 750.00 | 73.08 | |||