| 20-42788 | Michael James Flasch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 02/04/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 22-41199 | Catherine Florence Mead | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/23/2026 | 330.89 | 110.29 | ||
| Total | 330.89 | 110.29 | |||
| 23-30430 | RAE MARIE HANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2026 | 2410.00 | 140.43 | ||
| Total | 2410.00 | 140.43 | |||
| 23-60310 | Luke Allen Shamp and Susan Kathrine Shamp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/05/2026 | 1100.00 | 73.95 | ||
| Stermer, J. Richard | 02/05/2026 | 419.48 | 99.65 | ||
| Velde Moore, Ltd. | 02/05/2026 | 1080.00 | 0.00 | ||
| Total | 2599.48 | 173.60 | |||
| 24-30095 | Kyle Carlsten and Emily Carlsten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/19/2026 | 397.86 | 109.98 | ||
| Total | 397.86 | 109.98 | |||
| 24-30733 | GEORGE JACQUES PAUL LAIGNEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/17/2026 | 1045.73 | 95.20 | ||
| Total | 1045.73 | 95.20 | |||
| 24-30832 | Pek Pao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/18/2026 | 351.03 | 125.09 | ||
| Total | 351.03 | 125.09 | |||
| 24-30837 | Heather Marie Ferguson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 450.00 | 112.98 | ||
| Total | 450.00 | 112.98 | |||
| 24-30978 | Austin Tsusfsus Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/26/2026 | 887.78 | 108.53 | ||
| Total | 887.78 | 108.53 | |||
| 24-31232 | Gyzelle Jorge-Salgado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/13/2026 | 662.65 | 126.69 | ||
| Total | 662.65 | 126.69 | |||
| 24-31483 | Michael Steven Pacholl and Angela Marie Pacholl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 875.14 | 133.94 | ||
| Total | 875.14 | 133.94 | |||
| 24-31687 | Dean Allen Bredlau and Jayne Elizabeth Bredlau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 904.11 | 79.69 | ||
| Total | 904.11 | 79.69 | |||
| 24-31991 | Claudia Kay Nelimark | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nelimark, Claudia Kay | 02/23/2026 | 1295.20 | 124.42 | ||
| Total | 1295.20 | 124.42 | |||
| 24-32199 | Stan Justin Matthew John Corniea | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/27/2026 | 565.73 | 88.43 | ||
| Total | 565.73 | 88.43 | |||
| 24-32206 | MARK JOHN MIRON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/26/2026 | 799.13 | 89.44 | ||
| Total | 799.13 | 89.44 | |||
| 24-32294 | Matthew Garrett Silver | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1610.25 | 129.38 | ||
| Total | 1610.25 | 129.38 | |||
| 24-32372 | RANG NGOC BANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/09/2026 | 930.75 | 148.88 | ||
| Total | 930.75 | 148.88 | |||
| 24-32668 | Darcy Lynn Bates and Jeffrey Arthur Bates | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/05/2026 | 1392.30 | 117.65 | ||
| Total | 1392.30 | 117.65 | |||
| 24-32674 | Danielle Ann Belton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/06/2026 | 213.03 | 17.88 | ||
| Total | 213.03 | 17.88 | |||
| 24-32703 | Avraham Paniri | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/17/2026 | 450.00 | 80.59 | ||
| Total | 450.00 | 80.59 | |||
| 24-32788 | Heidi Marie Keller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2026 | 1179.92 | 59.45 | ||
| Total | 1179.92 | 59.45 | |||
| 24-32832 | Maggie Jamie Fure and Ryan James Fure | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/04/2026 | 358.54 | 56.36 | ||
| Total | 358.54 | 56.36 | |||
| 24-32877 | Nathanael F Bernal and Amy E Bernal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2026 | 2839.86 | 101.16 | ||
| Total | 2839.86 | 101.16 | |||
| 24-33211 | OKSANA YARMOLICH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 778.17 | 122.14 | ||
| Total | 778.17 | 122.14 | |||
| 24-33288 | William Paul Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/24/2026 | 1367.90 | 56.14 | ||
| Total | 1367.90 | 56.14 | |||
| 24-40186 | Jacory Rondale Shipp, Sr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2026 | 532.15 | 32.64 | ||
| Total | 532.15 | 32.64 | |||
| 24-40639 | Timothy Christopher Taylor and Kerry Jean Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/25/2026 | 1250.85 | 159.43 | ||
| Total | 1250.85 | 159.43 | |||
| 24-41154 | Lynn Jean Born | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/06/2026 | 63.36 | 75.39 | ||
| Total | 63.36 | 75.39 | |||
| 24-41167 | Vicki Lee Yungerberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/23/2026 | 562.04 | 98.50 | ||
| Total | 562.04 | 98.50 | |||
| 24-41630 | Andrew Hyunwoo Karis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/02/2026 | 971.32 | 75.00 | ||
| Total | 971.32 | 75.00 | |||
| 24-41705 | Christopher Philip Schoeberlein | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 743.85 | 217.82 | ||
| Total | 743.85 | 217.82 | |||
| 24-41740 | Ashley Chentel Blanchard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/18/2026 | 1293.10 | 116.05 | ||
| Total | 1293.10 | 116.05 | |||
| 24-41748 | Amanda Jean Bakken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2026 | 514.56 | 29.78 | ||
| Total | 514.56 | 29.78 | |||
| 24-41781 | Paul Douglas Lofgren and Barbara Jean Lofgren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/13/2026 | 2111.21 | 110.26 | ||
| Total | 2111.21 | 110.26 | |||
| 24-41861 | Leslie Anais Quele-Velez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/27/2026 | 830.50 | 72.51 | ||
| Ahlgren Law Office PLLC | 02/27/2026 | 713.50 | 0.00 | ||
| Total | 1544.00 | 72.51 | |||
| 24-41869 | Carly Mae Casey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1750.00 | 82.91 | ||
| Total | 1750.00 | 82.91 | |||
| 24-41880 | Jonica Jean Imdieke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/26/2026 | 1480.71 | 53.80 | ||
| Total | 1480.71 | 53.80 | |||
| 24-41892 | Kathleen Star Sawyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/09/2026 | 1383.75 | 116.31 | ||
| Total | 1383.75 | 116.31 | |||
| 24-42090 | Ali Jagne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/25/2026 | 1086.43 | 118.17 | ||
| Total | 1086.43 | 118.17 | |||
| 24-42099 | Todd E. Eley and Cristina E. Eley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1401.24 | 201.21 | ||
| Total | 1401.24 | 201.21 | |||
| 24-42138 | Gregory Mark Bury and Jennifer Marie Bury | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2026 | 1260.00 | 62.28 | ||
| Total | 1260.00 | 62.28 | |||
| 24-42157 | Nicholas Allen Martinek and Megan Kathryn Stearns | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 965.68 | 217.44 | ||
| Total | 965.68 | 217.44 | |||
| 24-42202 | Robyn Lynn Christian | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/09/2026 | 707.59 | 64.19 | ||
| Total | 707.59 | 64.19 | |||
| 24-42296 | Adam Douglas Black | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/24/2026 | 2848.45 | 113.96 | ||
| Ahlgren Law Office, PLLC | 02/24/2026 | 1120.50 | 0.00 | ||
| Total | 3968.95 | 113.96 | |||
| 24-42356 | Harold Jack Ferguson and Dawn Marie Ferguson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2026 | 5605.07 | 157.18 | ||
| GATLIN TAX LTD | 02/23/2026 | 1410.00 | 0.00 | ||
| Total | 7015.07 | 157.18 | |||
| 24-42387 | William Andrew Bartholow and Sheryl Marie Bartholow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 801.27 | 95.08 | ||
| Total | 801.27 | 95.08 | |||
| 24-42421 | AMBER LEA LEGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| LEGER, AMBER LEA | 02/23/2026 | 798.91 | 92.62 | ||
| Total | 798.91 | 92.62 | |||
| 24-42627 | Vanessa Anne Boldra and Sheldon Scott Boldra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 982.38 | 91.65 | ||
| Total | 982.38 | 91.65 | |||
| 24-42772 | Jeremy Michael Vernlund and Melissa Lynn Vernlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/26/2026 | 1453.87 | 33.95 | ||
| Total | 1453.87 | 33.95 | |||
| 24-42837 | Michael Glynn Dinsmore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 461.65 | 66.73 | ||
| Total | 461.65 | 66.73 | |||
| 24-42860 | Alexander West Houston and Amanda Diane Houston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/26/2026 | 1332.42 | 267.22 | ||
| Total | 1332.42 | 267.22 | |||
| 24-42878 | Linda Carol Cichomski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 670.22 | 145.98 | ||
| Total | 670.22 | 145.98 | |||
| 24-42974 | Vernon Lamar Broome, Jr. and Angela Kristine Broome | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 745.04 | 149.57 | ||
| Total | 745.04 | 149.57 | |||
| 24-42985 | Nathan David Platter and Cortney Lynn Platter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 4052.99 | 143.32 | ||
| Total | 4052.99 | 143.32 | |||
| 24-43007 | Ricky Jay Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 758.26 | 93.45 | ||
| Total | 758.26 | 93.45 | |||
| 24-43020 | DEWEY BOOKER LYSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 02/18/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 24-43139 | Larena Toyshay Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1255.86 | 75.92 | ||
| Total | 1255.86 | 75.92 | |||
| 24-43177 | Ronald Carlton Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 650.90 | 143.09 | ||
| Total | 650.90 | 143.09 | |||
| 24-43180 | Kela Karika Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1636.26 | 99.21 | ||
| Total | 1636.26 | 99.21 | |||
| 24-43407 | Richard Paul Loftus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/13/2026 | 439.90 | 27.30 | ||
| Total | 439.90 | 27.30 | |||
| 24-43416 | Kayla Marie Schermer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/23/2026 | 1450.00 | 99.49 | ||
| Total | 1450.00 | 99.49 | |||
| 24-43486 | Stacey Jean Tadeusiak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 688.20 | 79.87 | ||
| Total | 688.20 | 79.87 | |||
| 24-50824 | Derek A Shykes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/27/2026 | 1340.00 | 67.27 | ||
| Total | 1340.00 | 67.27 | |||
| 24-60279 | Andrew Thomas Gray and Korie Jean Gray | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/10/2026 | 622.45 | 247.22 | ||
| Total | 622.45 | 247.22 | |||
| 24-60547 | Lynndene M Way | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/04/2026 | 1566.70 | 86.48 | ||
| Kaler Doeling PLLP | 02/04/2026 | 1056.00 | 1.49 | ||
| Total | 2622.70 | 87.97 | |||
| 25-30058 | Tracy Kathryn Brod-Prochaska | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/05/2026 | 539.83 | 46.70 | ||
| Total | 539.83 | 46.70 | |||
| 25-30117 | Pang-Houa Thao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 1134.59 | 147.30 | ||
| Total | 1134.59 | 147.30 | |||
| 25-30185 | Pa Chia Lor and Cheng Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 2092.18 | 155.05 | ||
| Total | 2092.18 | 155.05 | |||
| 25-30321 | Hollie Anne Lohmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/17/2026 | 503.01 | 18.13 | ||
| Total | 503.01 | 18.13 | |||
| 25-30323 | MATTHEW ALAN ROMANIE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/17/2026 | 510.00 | 96.40 | ||
| Total | 510.00 | 96.40 | |||
| 25-30570 | Chasie L Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/25/2026 | 444.00 | 131.57 | ||
| Total | 444.00 | 131.57 | |||
| 25-30588 | James Harold Graff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/24/2026 | 1310.00 | 127.32 | ||
| Total | 1310.00 | 127.32 | |||
| 25-30827 | JENNIFER ANN SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 643.20 | 88.69 | ||
| Total | 643.20 | 88.69 | |||
| 25-30900 | Demetrius Shontez Knight | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/19/2026 | 1622.78 | 444.80 | ||
| Total | 1622.78 | 444.80 | |||
| 25-30972 | Emily K. Sergot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/09/2026 | 493.59 | 117.10 | ||
| Total | 493.59 | 117.10 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Mahoney, Ulbrich, Christiansen & Russ, P.A., d/b/a Mahoney | 02/27/2026 | 32364.50 | 0.00 | ||
| Total | 32364.50 | 0.00 | |||
| 25-31095 | Brian Richard Gillis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/06/2026 | 492.30 | 28.97 | ||
| Total | 492.30 | 28.97 | |||
| 25-31190 | Matthew A Wallace | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2026 | 948.46 | 50.23 | ||
| Total | 948.46 | 50.23 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 02/17/2026 | 1920.00 | 47.16 | ||
| Total | 1920.00 | 47.16 | |||
| 25-31355 | Janine Anne Marchildon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/11/2026 | 1125.00 | 30.34 | ||
| Total | 1125.00 | 30.34 | |||
| 25-31407 | Christopher David Kraker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 516.75 | 105.28 | ||
| Total | 516.75 | 105.28 | |||
| 25-31744 | Matthew Jess Rauchwarter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/11/2026 | 1125.00 | 54.59 | ||
| Total | 1125.00 | 54.59 | |||
| 25-32123 | Alison Ann Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/25/2026 | 438.50 | 10.52 | ||
| Total | 438.50 | 10.52 | |||
| 25-32250 | STACEY LYNN PAUL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/02/2026 | 380.00 | 5.35 | ||
| Total | 380.00 | 5.35 | |||
| 25-32406 | Timothy B Wiersma and Suzann K Wiersma | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/02/2026 | 432.14 | 5.35 | ||
| Total | 432.14 | 5.35 | |||
| 25-32410 | Jamie Donald Ogilvie and Nicole Marie Ogilvie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/10/2026 | 311.75 | 39.22 | ||
| Total | 311.75 | 39.22 | |||
| 25-32546 | Brian Leonard Murray and Lisa Ann Murray | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/05/2026 | 353.25 | 26.49 | ||
| Total | 353.25 | 26.49 | |||
| 25-33297 | Staggemeyer Stave Company, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kinsella, Steven R. | 02/23/2026 | 53676.50 | 4018.58 | ||
| Total | 53676.50 | 4018.58 | |||
| 25-40029 | Kristina Marie Thielen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/25/2026 | 601.00 | 118.76 | ||
| Total | 601.00 | 118.76 | |||
| 25-40151 | DYLAN THOMAS JOHNSTONE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/17/2026 | 1441.50 | 39.57 | ||
| Sullivan Law Firm, P.A. | 02/17/2026 | 650.00 | 0.00 | ||
| Total | 2091.50 | 39.57 | |||
| 25-40331 | Michelle H Carpenter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 767.20 | 112.88 | ||
| Total | 767.20 | 112.88 | |||
| 25-40349 | Jamie Eugene DeLorme and LADONNA JULIE DELORME | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/27/2026 | 763.50 | 230.34 | ||
| Total | 763.50 | 230.34 | |||
| 25-40367 | Cha Moua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2026 | 856.39 | 118.70 | ||
| Total | 856.39 | 118.70 | |||
| 25-40481 | Shaliza Delite Self | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Self, Shaliza Delite | 02/17/2026 | 411.58 | 125.98 | ||
| Total | 411.58 | 125.98 | |||
| 25-40607 | Sara Louise Suerth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/26/2026 | 1625.40 | 84.01 | ||
| Total | 1625.40 | 84.01 | |||
| 25-40620 | JAIME LEE DAVIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/26/2026 | 1500.00 | 55.29 | ||
| Total | 1500.00 | 55.29 | |||
| 25-40762 | Sarah Auna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/13/2026 | 1135.38 | 58.20 | ||
| Total | 1135.38 | 58.20 | |||
| 25-40777 | Michael Brian Helfen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1080.99 | 119.40 | ||
| Total | 1080.99 | 119.40 | |||
| 25-40786 | James Allan Kohout and Julie Ann Kohout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 4224.49 | 337.87 | ||
| Total | 4224.49 | 337.87 | |||
| 25-41136 | FREDERICKA GEORGENE LEON and ENRIQUE ANTONIO LEON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2026 | 1174.50 | 113.38 | ||
| Total | 1174.50 | 113.38 | |||
| 25-41138 | Victoria Chukwudi Obi-rapu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2026 | 1325.30 | 25.73 | ||
| Total | 1325.30 | 25.73 | |||
| 25-41547 | THOMAS ADAM SHELDON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/13/2026 | 495.00 | 14.95 | ||
| Total | 495.00 | 14.95 | |||
| 25-41636 | Abby Marie Malecha and Joshua Daniel Malecha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/23/2026 | 1322.71 | 123.50 | ||
| Total | 1322.71 | 123.50 | |||
| 25-41679 | Lucas Michael Twedt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Twedt, Lucas Michael | 02/23/2026 | 450.00 | 26.27 | ||
| Total | 450.00 | 26.27 | |||
| 25-42200 | Nathan Allen Explosion | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/03/2026 | 442.00 | 28.67 | ||
| Total | 442.00 | 28.67 | |||
| 25-43090 | Grady's Hardware, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 02/04/2026 | 8190.00 | 911.69 | ||
| Nosek, Steven B | 02/10/2026 | 1840.00 | 47.14 | ||
| Total | 10030.00 | 958.83 | |||
| 25-60108 | Mikyla Abigail Kersey and Jesse Kersey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/24/2026 | 1579.00 | 49.80 | ||
| Total | 1579.00 | 49.80 | |||
| 25-60200 | Stacy Ann Chesney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/27/2026 | 1196.75 | 88.62 | ||
| KD Law, PLLP | 02/27/2026 | 510.00 | 0.00 | ||
| Total | 1706.75 | 88.62 | |||
| 25-60536 | Northern Fuel and Convenience, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 02/24/2026 | 41200.00 | 1223.18 | ||
| Total | 41200.00 | 1223.18 | |||