| 09-30036 | Maurice William Johnson and Maureen Kathryn Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/10/2026 | 405.62 | 1407.85 | ||
| Total | 405.62 | 1407.85 | |||
| 22-30569 | Kelly Brent Beyers and Ruth Annmarie Beyers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/13/2026 | 1350.00 | 131.93 | ||
| Moss & Barnett | 03/13/2026 | 847.00 | 0.00 | ||
| Total | 2197.00 | 131.93 | |||
| 22-60172 | Travis L. Burg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/09/2026 | 123144.02 | 1884.46 | ||
| Ahlgren Law Office PLLC | 03/09/2026 | 36552.50 | 2577.15 | ||
| Pickett & Demuth LTD | 03/09/2026 | 6975.00 | 0.00 | ||
| Total | 166671.52 | 4461.61 | |||
| 22-60376 | Megan Elizabeth Bolek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| VELDE, DAVID G | 03/09/2026 | 702.87 | 16.42 | ||
| Ahlgren, Erik | 03/09/2026 | 818.27 | 14.92 | ||
| Velde Law Firm | 03/09/2026 | 525.00 | 0.00 | ||
| Total | 2046.14 | 31.34 | |||
| 23-31534 | Grant Jerome Rajdl and Corinne LaRae Rajdl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2026 | 1000.00 | 135.57 | ||
| Total | 1000.00 | 135.57 | |||
| 23-40227 | JAMIL PATRICK FARHAT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/09/2026 | 49433.89 | 680.10 | ||
| Wesler & Associates CPA PC | 03/09/2026 | 5076.68 | 0.00 | ||
| Stermer & Sellner, Chartered | 03/09/2026 | 41427.50 | 484.39 | ||
| Total | 95938.07 | 1164.49 | |||
| 24-30146 | Blake Daniel Reynolds and Allison Adele Reynolds | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/09/2026 | 1621.65 | 192.05 | ||
| Moss & Barnett | 03/09/2026 | 1500.00 | 0.00 | ||
| Total | 3121.65 | 192.05 | |||
| 24-30854 | Jeanne Darlene Cosgrove | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/12/2026 | 250.00 | 98.36 | ||
| Total | 250.00 | 98.36 | |||
| 24-32165 | Nasha Monique Bovan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bovan, Nasha Monique | 03/06/2026 | 876.75 | 184.78 | ||
| Total | 876.75 | 184.78 | |||
| 24-32374 | CHAD PAUL BRUNE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2026 | 854.72 | 95.64 | ||
| Total | 854.72 | 95.64 | |||
| 24-32633 | Hendrie Cutler Grant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 03/18/2026 | 5155.00 | 457.96 | ||
| Burton, Matthew R. | 03/18/2026 | 240278.50 | 949.64 | ||
| Total | 245433.50 | 1407.60 | |||
| 24-32646 | Andrew Marshall Purtell and Lynsie Ann Purtell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2026 | 837.21 | 143.47 | ||
| Total | 837.21 | 143.47 | |||
| 24-32818 | Darla Marie Hyland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/02/2026 | 489.57 | 185.02 | ||
| Total | 489.57 | 185.02 | |||
| 24-32890 | Jennifer Ann Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/11/2026 | 2950.00 | 225.59 | ||
| Gatlin Tax, Ltd. | 03/11/2026 | 1299.75 | 0.00 | ||
| Total | 4249.75 | 225.59 | |||
| 24-33043 | Brian Paul Nusser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/26/2026 | 794.99 | 74.48 | ||
| Total | 794.99 | 74.48 | |||
| 24-33159 | Eden Marie Burbul and Jason Allen Burbul | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/20/2026 | 1950.00 | 260.93 | ||
| Buckley & Jensen | 03/20/2026 | 925.00 | 0.00 | ||
| Total | 2875.00 | 260.93 | |||
| 24-33196 | Ianna Marketta Burrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 583.04 | 97.91 | ||
| Total | 583.04 | 97.91 | |||
| 24-33236 | Mina Magdi Shenouda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2026 | 676.10 | 104.99 | ||
| Total | 676.10 | 104.99 | |||
| 24-33360 | Luis Dejesus, Jr. and Jennifer Mong Phan Dejesus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/31/2026 | 2123.23 | 118.80 | ||
| Buckley & Jensen | 03/31/2026 | 825.00 | 0.00 | ||
| Total | 2948.23 | 118.80 | |||
| 24-33375 | RASSAM MOHOMED ALAMRI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/06/2026 | 1068.75 | 93.76 | ||
| Total | 1068.75 | 93.76 | |||
| 24-33445 | Andrew Cesar Acosta | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/23/2026 | 1858.95 | 155.53 | ||
| Total | 1858.95 | 155.53 | |||
| 24-40079 | AARON SINGH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/24/2026 | 1374.91 | 118.96 | ||
| Total | 1374.91 | 118.96 | |||
| 24-40384 | Anousack Noradeth and Supoal Doeun Noradeth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/02/2026 | 2484.05 | 169.41 | ||
| Total | 2484.05 | 169.41 | |||
| 24-40449 | Janis Irene Kudrle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/13/2026 | 1327.50 | 156.65 | ||
| Total | 1327.50 | 156.65 | |||
| 24-40814 | Megan Susan Brannan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2026 | 810.34 | 116.78 | ||
| Total | 810.34 | 116.78 | |||
| 24-41060 | Maegen Elizabeth Tabor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/05/2026 | 1584.51 | 100.18 | ||
| Total | 1584.51 | 100.18 | |||
| 24-41949 | Andrea Janet Tiempos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/26/2026 | 921.12 | 174.73 | ||
| Total | 921.12 | 174.73 | |||
| 24-42014 | Charles Edwin Hanka and Dianne Patricia Hanka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/27/2026 | 1478.23 | 109.21 | ||
| Total | 1478.23 | 109.21 | |||
| 24-42148 | Maria Belen Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/02/2026 | 1552.90 | 80.69 | ||
| Total | 1552.90 | 80.69 | |||
| 24-42159 | TAMMI JEAN PAULUIK and COLIN TRENT PAULUIK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/03/2026 | 1571.66 | 125.80 | ||
| Total | 1571.66 | 125.80 | |||
| 24-42376 | Douglas Ronald Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/16/2026 | 1000.00 | 54.93 | ||
| Total | 1000.00 | 54.93 | |||
| 24-42505 | Penny Louise Sutherlund and Richard Roy Sutherlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2026 | 745.06 | 145.32 | ||
| Total | 745.06 | 145.32 | |||
| 24-42621 | Janika Bree Schwerr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2026 | 825.51 | 95.08 | ||
| Total | 825.51 | 95.08 | |||
| 24-42686 | Klint Michael Quaintance and Nicole Louise Quaintance | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/09/2026 | 1405.40 | 164.30 | ||
| Total | 1405.40 | 164.30 | |||
| 24-42852 | Deborah Nkiruka Ojogwu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2026 | 4913.96 | 168.45 | ||
| Total | 4913.96 | 168.45 | |||
| 24-42957 | Malika Osman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/12/2026 | 1366.60 | 112.60 | ||
| Total | 1366.60 | 112.60 | |||
| 24-43129 | Juan Antonio Arellano | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2026 | 881.25 | 98.77 | ||
| Total | 881.25 | 98.77 | |||
| 24-43413 | Jeffrey William McChesney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/26/2026 | 2516.86 | 212.36 | ||
| Total | 2516.86 | 212.36 | |||
| 24-43469 | Mary Curran Fogerty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 980.26 | 95.61 | ||
| Total | 980.26 | 95.61 | |||
| 24-43545 | Shola John Adelabu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 511.76 | 77.98 | ||
| Total | 511.76 | 77.98 | |||
| 24-43571 | BRIAN MATTHEW NESS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/05/2026 | 2611.85 | 136.50 | ||
| Total | 2611.85 | 136.50 | |||
| 24-50365 | Christopher Adam Larson and Tammy Al Ann Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/23/2026 | 3573.44 | 138.83 | ||
| Gatlin Tax, Ltd. | 03/23/2026 | 1872.25 | 0.00 | ||
| Total | 5445.69 | 138.83 | |||
| 24-50511 | Luke Arthur Stultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/27/2026 | 920.80 | 66.88 | ||
| Total | 920.80 | 66.88 | |||
| 24-50551 | Kelly Lee Overmyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/02/2026 | 762.50 | 114.51 | ||
| Total | 762.50 | 114.51 | |||
| 24-50708 | Jeffrey A. Donahue and Noel N. Donahue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/13/2026 | 1619.10 | 115.52 | ||
| Total | 1619.10 | 115.52 | |||
| 24-60210 | Justin W Patrick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/13/2026 | 3860.00 | 316.41 | ||
| Kaler Doeling PLLP | 03/13/2026 | 1638.00 | 206.61 | ||
| Haga Kommer | 03/13/2026 | 1980.00 | 30.11 | ||
| Total | 7478.00 | 553.13 | |||
| 24-60381 | STEPHEN HENRY BAXTER and CLAUDIA SHARYL BAXTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/02/2026 | 1442.59 | 57.99 | ||
| Total | 1442.59 | 57.99 | |||
| 24-60466 | Kristi Lynn True | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/10/2026 | 574.17 | 35.30 | ||
| Total | 574.17 | 35.30 | |||
| 24-60613 | ARIANA BARBARA KAY KRECKLAU and TAYLOR JACOB KRECKLAU | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| VELDE, DAVID G | 03/02/2026 | 800.00 | 15.92 | ||
| Ahlgren, Erik | 03/02/2026 | 535.95 | 28.33 | ||
| Total | 1335.95 | 44.25 | |||
| 25-30231 | John Chaney Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2026 | 215.03 | 67.91 | ||
| Total | 215.03 | 67.91 | |||
| 25-30237 | SCOTT J WILKISON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/27/2026 | 750.00 | 99.15 | ||
| Total | 750.00 | 99.15 | |||
| 25-30511 | BONNIE JEAN WHITE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/23/2026 | 599.23 | 113.75 | ||
| Total | 599.23 | 113.75 | |||
| 25-30779 | Chad Louis Beiler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2026 | 1361.25 | 80.70 | ||
| Total | 1361.25 | 80.70 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/09/2026 | 3840.00 | 27.61 | ||
| Total | 3840.00 | 27.61 | |||
| 25-31108 | DALE NORMAN VANBLARICOM and PAULA JEAN VANBLARICOM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/13/2026 | 1064.50 | 66.83 | ||
| Total | 1064.50 | 66.83 | |||
| 25-31150 | Joshua Michael Pawson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/10/2026 | 171.41 | 5.35 | ||
| Total | 171.41 | 5.35 | |||
| 25-31257 | PENNIE LYNN JOHNSON-SHOWERS and LAURENCE STEVEN SHOWERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 1774.90 | 255.40 | ||
| Total | 1774.90 | 255.40 | |||
| 25-31369 | Bridger Fitzpatrick Merkt and Tara Suzanne Merkt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2026 | 1250.00 | 256.62 | ||
| Total | 1250.00 | 256.62 | |||
| 25-31432 | Robert Joseph Hagstrom and Christine Wilwert Hagstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2026 | 709.66 | 367.26 | ||
| Total | 709.66 | 367.26 | |||
| 25-31605 | Rhonda Sue Korman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/26/2026 | 1176.75 | 124.57 | ||
| Total | 1176.75 | 124.57 | |||
| 25-31609 | Jennifer Lorraine Lawrence | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/23/2026 | 1299.00 | 100.89 | ||
| Total | 1299.00 | 100.89 | |||
| 25-31706 | Christopher J. Steinke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/26/2026 | 6169.51 | 509.15 | ||
| Wesler & Associates CPA PC | 03/26/2026 | 847.50 | 215.89 | ||
| Moss & Barnett | 03/26/2026 | 4041.00 | 0.00 | ||
| Total | 11058.01 | 725.04 | |||
| 25-31751 | Angela Teresa Gray | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2026 | 1000.00 | 102.86 | ||
| Total | 1000.00 | 102.86 | |||
| 25-31901 | Syagrus Systems, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Asset Appraisals | 03/25/2026 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 25-31980 | Richard Alan Ruehmann and Nacia Ann Ruehmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/13/2026 | 250.00 | 33.06 | ||
| Total | 250.00 | 33.06 | |||
| 25-32033 | RICHARD MICHAEL PAULSON and NICOLE MARIE PAULSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/27/2026 | 3676.82 | 72.12 | ||
| Wesler & Associates, CPA PC | 03/27/2026 | 972.50 | 215.89 | ||
| Total | 4649.32 | 288.01 | |||
| 25-32185 | DUSTIN WAYNE RHODE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/26/2026 | 1889.07 | 43.34 | ||
| Total | 1889.07 | 43.34 | |||
| 25-32215 | Dawn Marie Theroux and Robert John Theroux | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/27/2026 | 1069.41 | 60.97 | ||
| Total | 1069.41 | 60.97 | |||
| 25-32353 | MELISSA LYNN TIMMERMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/27/2026 | 534.50 | 64.24 | ||
| Total | 534.50 | 64.24 | |||
| 25-32364 | SAMUEL THOMAS AAKRE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/25/2026 | 400.46 | 60.27 | ||
| Total | 400.46 | 60.27 | |||
| 25-32551 | Troy Kenneth Donahue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/27/2026 | 685.64 | 85.94 | ||
| Total | 685.64 | 85.94 | |||
| 25-32636 | WILLIAM HERSCHEL MEIER and MELANIE ANN MEIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2026 | 1374.87 | 154.14 | ||
| Total | 1374.87 | 154.14 | |||
| 25-32646 | Kenton Harold Giese and Rebecca Lynn Giese | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/16/2026 | 775.56 | 50.08 | ||
| Total | 775.56 | 50.08 | |||
| 25-32718 | LENARD BURR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/02/2026 | 330.00 | 5.35 | ||
| Total | 330.00 | 5.35 | |||
| 25-32890 | TwanaLee Rose Koch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/24/2026 | 269.38 | 33.50 | ||
| Total | 269.38 | 33.50 | |||
| 25-33151 | Creative Stars Academy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 03/24/2026 | 8372.50 | 590.76 | ||
| Total | 8372.50 | 590.76 | |||
| 25-40295 | Margaret Brock Huber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 658.92 | 166.47 | ||
| Total | 658.92 | 166.47 | |||
| 25-40629 | Tony Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/26/2026 | 343.75 | 41.95 | ||
| Total | 343.75 | 41.95 | |||
| 25-40842 | ERIC MATTHEW FONTAINE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2026 | 970.75 | 89.62 | ||
| Total | 970.75 | 89.62 | |||
| 25-40845 | Sara C. Connors | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/23/2026 | 3358.39 | 115.03 | ||
| Total | 3358.39 | 115.03 | |||
| 25-40962 | David Scott Schneider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2026 | 1253.28 | 89.01 | ||
| Total | 1253.28 | 89.01 | |||
| 25-41066 | Rackie Hayes and Nuwah Beatrice Boye Hayes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2026 | 852.50 | 169.33 | ||
| Total | 852.50 | 169.33 | |||
| 25-41139 | Richard Lee Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/20/2026 | 750.00 | 72.59 | ||
| Ahlgren Law Office, PLLC | 03/20/2026 | 461.50 | 0.00 | ||
| Total | 1211.50 | 72.59 | |||
| 25-41167 | Jeffrey M Sturm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 943.65 | 141.32 | ||
| Total | 943.65 | 141.32 | |||
| 25-41215 | James Anthony Crea | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2026 | 325.50 | 42.59 | ||
| Total | 325.50 | 42.59 | |||
| 25-41372 | Garret Eugene Salonen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2026 | 1806.10 | 160.13 | ||
| Total | 1806.10 | 160.13 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/04/2026 | 1600.00 | 69.53 | ||
| Total | 1600.00 | 69.53 | |||
| 25-41868 | William Ge Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2026 | 585.03 | 224.87 | ||
| Total | 585.03 | 224.87 | |||
| 25-41955 | David Evan Sallee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2026 | 1191.83 | 105.05 | ||
| Total | 1191.83 | 105.05 | |||
| 25-42120 | Jason Edward Aide | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/09/2026 | 720.64 | 195.12 | ||
| Total | 720.64 | 195.12 | |||
| 25-42260 | Pa Kou Moua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2026 | 486.25 | 102.04 | ||
| Total | 486.25 | 102.04 | |||
| 25-42326 | Lawrence H. Gebeck, Jr. and Georgia Jean Gebeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2026 | 1274.20 | 218.38 | ||
| Total | 1274.20 | 218.38 | |||
| 25-42371 | Jayne Victoria Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/27/2026 | 533.50 | 48.92 | ||
| Total | 533.50 | 48.92 | |||
| 25-43090 | Grady's Hardware, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 03/05/2026 | 1830.00 | 372.13 | ||
| Total | 1830.00 | 372.13 | |||
| 25-44176 | Jared Kenyanya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/09/2026 | 1920.00 | 0.00 | ||
| Total | 1920.00 | 0.00 | |||
| 25-50824 | Bluewater Residential Services LLC and Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/04/2026 | 2800.00 | 0.00 | ||
| Total | 2800.00 | 0.00 | |||
| 25-50825 | Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/04/2026 | 1640.00 | 0.00 | ||
| Total | 1640.00 | 0.00 | |||
| 25-60097 | Claire Hebert Ducote and Dominique Charles Ducote | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/02/2026 | 462.50 | 16.05 | ||
| Ahlgren, Erik | 03/02/2026 | 462.50 | 28.50 | ||
| Total | 925.00 | 44.55 | |||
| 25-60159 | Katherine Rochelle Mueller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/30/2026 | 1500.00 | 49.51 | ||
| Ahlgren Law Office, PLLC | 03/30/2026 | 2023.75 | 0.00 | ||
| Total | 3523.75 | 49.51 | |||