| 08-32874 | M W JOHNSON CONSTRUCTION INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/02/2025 | 4307.05 | 1910.88 | ||
| Wesler & Associates CPA PC | 12/02/2025 | 1312.50 | 129.98 | ||
| Hidden Assets, LLC | 12/02/2025 | 33592.08 | 0.00 | ||
| Total | 39211.63 | 2040.86 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kieselbach, Peter D | 12/02/2025 | 83185.33 | 3307.73 | ||
| Wesler & Associates, CPA PC | 12/02/2025 | 2417.50 | 223.73 | ||
| Total | 85602.83 | 3531.46 | |||
| 22-40103 | Dawn Louise Iliff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/16/2025 | 785.81 | 198.87 | ||
| Total | 785.81 | 198.87 | |||
| 22-41564 | Laurie Josephine Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/16/2025 | 644.59 | 100.04 | ||
| Total | 644.59 | 100.04 | |||
| 22-41873 | Susan Lynne Solarz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/19/2025 | 4122.00 | 291.23 | ||
| Morrison Sund PLLC | 12/19/2025 | 1961.73 | 3.80 | ||
| Moss & Barnett | 12/19/2025 | 19376.45 | 658.02 | ||
| Wesler and Associates, CPA PC | 12/19/2025 | 1145.00 | 230.45 | ||
| Total | 26605.18 | 1183.50 | |||
| 23-32354 | Ying Pao Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 826.44 | 86.12 | ||
| Total | 826.44 | 86.12 | |||
| 23-32464 | Gregory Brett Morgan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 894.68 | 166.07 | ||
| Total | 894.68 | 166.07 | |||
| 23-40119 | JOHN T HARKESS and ROBIN A. OLSON-HARKESS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/16/2025 | 1982.80 | 111.00 | ||
| Total | 1982.80 | 111.00 | |||
| 23-41409 | Michael L Vann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 2888.54 | 144.00 | ||
| Total | 2888.54 | 144.00 | |||
| 23-41538 | RENOVATION CONCEPTS, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/01/2025 | 16350.65 | 2029.90 | ||
| Wesler & Associates CPA PC | 12/01/2025 | 6970.00 | 563.24 | ||
| Moss & Barnett | 12/01/2025 | 8490.00 | 754.88 | ||
| Total | 31810.65 | 3348.02 | |||
| 23-41918 | Altagracia Santos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/12/2025 | 714.38 | 138.01 | ||
| Total | 714.38 | 138.01 | |||
| 24-30026 | Eric Lee Sheridan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 780.19 | 102.79 | ||
| Total | 780.19 | 102.79 | |||
| 24-30461 | Christy Diane Wolfe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/15/2025 | 1811.00 | 123.78 | ||
| Moss & Barnett | 12/15/2025 | 6544.00 | 32.67 | ||
| Total | 8355.00 | 156.45 | |||
| 24-30633 | Karina Aibe Quintero | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/08/2025 | 380.07 | 18.72 | ||
| Total | 380.07 | 18.72 | |||
| 24-31121 | TEMESGEN GETNET SISAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/15/2025 | 345.81 | 57.54 | ||
| Total | 345.81 | 57.54 | |||
| 24-31592 | Jason Michael Vennie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/12/2025 | 339.31 | 55.18 | ||
| Total | 339.31 | 55.18 | |||
| 24-32190 | DUSTIN WILLIAM RETTERATH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1650.00 | 71.58 | ||
| Total | 1650.00 | 71.58 | |||
| 24-32284 | EDWARD CLETUS SELLNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1486.79 | 65.84 | ||
| Total | 1486.79 | 65.84 | |||
| 24-32459 | JESSICA RUTH TREAT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/31/2025 | 515.03 | 62.52 | ||
| Total | 515.03 | 62.52 | |||
| 24-32565 | Toni Laroyce Royaal and Marta Louise Royaal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 5704.22 | 157.67 | ||
| Wesler & Associates CPA PC | 12/23/2025 | 1562.50 | 217.27 | ||
| Total | 7266.72 | 374.94 | |||
| 24-32660 | Rose Lasdoce Michaelis and Paul Wesley Michaelis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/30/2025 | 1750.00 | 135.19 | ||
| Total | 1750.00 | 135.19 | |||
| 24-33090 | Jessica Marie Burns | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/17/2025 | 1028.85 | 179.51 | ||
| Total | 1028.85 | 179.51 | |||
| 24-33408 | Ashli Corall Weller and Anthony Emmett Weller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 946.40 | 93.55 | ||
| Total | 946.40 | 93.55 | |||
| 24-40028 | Mercedes Grace Forslund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 629.74 | 129.84 | ||
| Total | 629.74 | 129.84 | |||
| 24-40838 | Elizabeth Marie Palo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 1644.50 | 135.03 | ||
| Total | 1644.50 | 135.03 | |||
| 24-41116 | W. Early Chang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 3643.88 | 86.97 | ||
| Total | 3643.88 | 86.97 | |||
| 24-41868 | Janet Ann Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1876.34 | 84.33 | ||
| Total | 1876.34 | 84.33 | |||
| 24-42068 | Natalie Patricia C. Beazer and Michael Edmond Julian Beazer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1385.42 | 179.75 | ||
| Total | 1385.42 | 179.75 | |||
| 24-42164 | Gregory Michael Hetrick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 1300.27 | 51.98 | ||
| Total | 1300.27 | 51.98 | |||
| 24-42258 | Adjowa Germaine Kouassi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/12/2025 | 1332.80 | 79.60 | ||
| Total | 1332.80 | 79.60 | |||
| 24-42620 | Collins Adebayo Fatoye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/30/2025 | 723.75 | 62.31 | ||
| Total | 723.75 | 62.31 | |||
| 24-42646 | Brenton Lee Schulz and Amanda Rose Schulz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1210.43 | 161.86 | ||
| Total | 1210.43 | 161.86 | |||
| 24-42685 | BRENT LEE WILKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/19/2025 | 493.91 | 127.04 | ||
| Total | 493.91 | 127.04 | |||
| 24-42690 | Clifford John Brooks and Susan Marie Brooks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1569.18 | 43.55 | ||
| Total | 1569.18 | 43.55 | |||
| 24-42731 | Katya Atamanova Haak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/15/2025 | 480.47 | 23.22 | ||
| Total | 480.47 | 23.22 | |||
| 24-42829 | Cordell Conley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/15/2025 | 1297.40 | 99.22 | ||
| Total | 1297.40 | 99.22 | |||
| 24-42968 | Alexa Caroline Froberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/31/2025 | 1178.62 | 55.11 | ||
| Total | 1178.62 | 55.11 | |||
| 24-42999 | Kristina Carolyn McMillan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 900.36 | 98.87 | ||
| Total | 900.36 | 98.87 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/30/2025 | 1920.00 | 107.52 | ||
| Johnson, Karl J. | 12/31/2025 | 17010.00 | 610.53 | ||
| Total | 18930.00 | 718.05 | |||
| 24-43444 | Mollie Jean Muir | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 1381.11 | 42.64 | ||
| Total | 1381.11 | 42.64 | |||
| 24-43581 | LISA MARIE LANE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/31/2025 | 1194.50 | 44.84 | ||
| Total | 1194.50 | 44.84 | |||
| 24-50396 | SANDRA JOANNE KOMULA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1505.36 | 65.47 | ||
| Total | 1505.36 | 65.47 | |||
| 24-50418 | Erik Peter Holmstrom and Rebecca Elizabeth Holmstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/19/2025 | 700.23 | 62.80 | ||
| Total | 700.23 | 62.80 | |||
| 24-50593 | Kendall John Mohr and Crystal Ann Mohr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/17/2025 | 1178.28 | 47.15 | ||
| Total | 1178.28 | 47.15 | |||
| 24-50635 | JENNA LESLIE NORDBERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 843.50 | 51.62 | ||
| Total | 843.50 | 51.62 | |||
| 24-50768 | VIDARUS MANUFACTURING INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/30/2025 | 2628.03 | 145.76 | ||
| Moss & Barnett | 12/30/2025 | 3638.00 | 21.78 | ||
| Wesler & Associates CPA PC | 12/30/2025 | 4125.30 | 0.00 | ||
| Total | 10391.33 | 167.54 | |||
| 24-60215 | Debbie Viola Bergstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/12/2025 | 425.00 | 38.40 | ||
| Total | 425.00 | 38.40 | |||
| 24-60257 | Edward Fritz Timm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/15/2025 | 309.89 | 61.18 | ||
| Total | 309.89 | 61.18 | |||
| 25-30302 | Casie Lynn Pexa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 1951.03 | 50.18 | ||
| Total | 1951.03 | 50.18 | |||
| 25-30520 | Kevin James Schulte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/23/2025 | 855.78 | 83.07 | ||
| Total | 855.78 | 83.07 | |||
| 25-30874 | JON PAUL BREGEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/16/2025 | 85.75 | 5.35 | ||
| Total | 85.75 | 5.35 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/30/2025 | 3960.00 | 24.99 | ||
| Total | 3960.00 | 24.99 | |||
| 25-31561 | Paige Diane Bluhm and Ryan Paul Bluhm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 434.50 | 12.90 | ||
| Total | 434.50 | 12.90 | |||
| 25-31562 | Darrin George Shields | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/12/2025 | 306.00 | 11.39 | ||
| Total | 306.00 | 11.39 | |||
| 25-31756 | Jason Glen Wischnak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/17/2025 | 250.00 | 31.15 | ||
| Total | 250.00 | 31.15 | |||
| 25-31815 | Nikkole Faye Durisen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 350.00 | 50.18 | ||
| Total | 350.00 | 50.18 | |||
| 25-31930 | Kristen J Halverson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 430.25 | 14.41 | ||
| Total | 430.25 | 14.41 | |||
| 25-40020 | Danielle Ann Draughn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/19/2025 | 564.00 | 67.14 | ||
| Total | 564.00 | 67.14 | |||
| 25-40058 | Lashawn Marie Harris and Charles Larry Orange | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 1047.42 | 73.93 | ||
| Total | 1047.42 | 73.93 | |||
| 25-40121 | Todd Allan Stolp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/31/2025 | 749.50 | 25.43 | ||
| Total | 749.50 | 25.43 | |||
| 25-40195 | Tara Hagle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/17/2025 | 1604.85 | 76.34 | ||
| Total | 1604.85 | 76.34 | |||
| 25-40199 | Christopher Michael Clouthier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Burton, Matthew R. | 12/12/2025 | 9236.00 | 32.67 | ||
| Total | 9236.00 | 32.67 | |||
| 25-40325 | CHRISTOPHER TEHRAN LOVE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2025 | 500.00 | 42.56 | ||
| Total | 500.00 | 42.56 | |||
| 25-40400 | Kathleen D. Kinney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/31/2025 | 1077.81 | 99.44 | ||
| Total | 1077.81 | 99.44 | |||
| 25-40723 | Linda Christine Meredith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 933.35 | 83.82 | ||
| Total | 933.35 | 83.82 | |||
| 25-40818 | Dong Khanh Ta and Nga Thi Phuong Le | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/12/2025 | 1115.98 | 184.03 | ||
| Total | 1115.98 | 184.03 | |||
| 25-41064 | Amanda Bernard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 2728.55 | 46.53 | ||
| Total | 2728.55 | 46.53 | |||
| 25-41094 | Haley Marie Behrens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 2063.02 | 63.22 | ||
| Moss & Barnett | 12/31/2025 | 5701.50 | 0.00 | ||
| Total | 7764.52 | 63.22 | |||
| 25-41464 | Karthick Murugan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2025 | 500.00 | 63.93 | ||
| Total | 500.00 | 63.93 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/30/2025 | 2360.00 | 68.22 | ||
| Total | 2360.00 | 68.22 | |||
| 25-41564 | Chenel Sherrie Pickford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 719.90 | 49.80 | ||
| Total | 719.90 | 49.80 | |||
| 25-41990 | KC Pet, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 12/23/2025 | 4800.00 | 270.90 | ||
| Total | 4800.00 | 270.90 | |||
| 25-42489 | M & N Structures, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Klobucar, Jeffrey D. | 12/02/2025 | 74842.50 | 2008.93 | ||
| PLATINUM CAPITAL MANAGEMENT LLC | 12/02/2025 | 26962.00 | 0.00 | ||
| Total | 101804.50 | 2008.93 | |||
| 25-42571 | HL Pit Stop, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 12/01/2025 | 8448.00 | 321.80 | ||
| Nosek, Steven B | 12/30/2025 | 1160.00 | 51.19 | ||
| Total | 9608.00 | 372.99 | |||
| 25-43090 | Grady's Hardware, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/03/2025 | 1800.00 | 0.00 | ||
| Total | 1800.00 | 0.00 | |||
| 25-43404 | Khou Meng Lo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 12/08/2025 | 4000.00 | 360.00 | ||
| Total | 4000.00 | 360.00 | |||
| 25-60001 | Gene Michael Berglund and Stacey Lynn Berglund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/15/2025 | 575.00 | 79.16 | ||
| Total | 575.00 | 79.16 | |||
| 25-60512 | My Store-Turtle River, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/08/2025 | 15886.00 | 1960.00 | ||
| Total | 15886.00 | 1960.00 | |||
| 25-60536 | Northern Fuel and Convenience, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/04/2025 | 9658.00 | 49.00 | ||
| Total | 9658.00 | 49.00 | |||
| 25-60537 | My Store-Solway, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/04/2025 | 8998.00 | 34.00 | ||
| Total | 8998.00 | 34.00 | |||
| 25-60538 | My Store-Waskish LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/08/2025 | 6921.00 | 1772.00 | ||
| Total | 6921.00 | 1772.00 | |||