| 19-32721 | Jeffrey John Hofius | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/13/2026 | 798.65 | 76.44 | ||
| Total | 798.65 | 76.44 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/04/2026 | 68790.80 | 5115.69 | ||
| Wesler & Associates, CPA PC | 05/04/2026 | 3652.50 | 267.95 | ||
| Total | 72443.30 | 5383.64 | |||
| 22-30548 | HomeLiberty, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/01/2026 | 12533.47 | 135.12 | ||
| Greenstein Sellers, PLLC | 05/01/2026 | 6615.00 | 405.00 | ||
| Moss & Barnett | 05/01/2026 | 9009.00 | 102.26 | ||
| Trott Law PC | 05/01/2026 | 2330.00 | 977.85 | ||
| Total | 30487.47 | 1620.23 | |||
| 22-40179 | Rose Collins Dedo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 05/12/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 22-40775 | Brittany Dawnita Horton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/26/2026 | 451.26 | 64.40 | ||
| Moss & Barnett | 05/26/2026 | 1000.00 | 0.00 | ||
| Total | 1451.26 | 64.40 | |||
| 23-40190 | Linda Yvonne Hayes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/19/2026 | 409.25 | 63.78 | ||
| Total | 409.25 | 63.78 | |||
| 23-50177 | Noe Cipriano Bravo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/11/2026 | 6024.94 | 5604.97 | ||
| Manty & Associates PA | 05/11/2026 | 31509.04 | 0.00 | ||
| Gatlin Tax, Ltd. | 05/11/2026 | 1106.50 | 0.00 | ||
| Applied Professional Services | 05/11/2026 | 6085.52 | 0.00 | ||
| Total | 44726.00 | 5604.97 | |||
| 24-30751 | Jody Lee Boyd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/21/2026 | 850.49 | 132.03 | ||
| Total | 850.49 | 132.03 | |||
| 24-31136 | Nicole Marie Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rosback, Amanda M. | 05/20/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 24-32067 | RICKY FRANCIS BLOHM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/27/2026 | 1019.90 | 310.23 | ||
| Total | 1019.90 | 310.23 | |||
| 24-32723 | BRENNEN DAVID HERZOG and ANNA MARIE HERZOG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/07/2026 | 9281.96 | 143.64 | ||
| Wesler & Associates, CPA PC | 05/07/2026 | 1107.50 | 216.72 | ||
| Total | 10389.46 | 360.36 | |||
| 24-32804 | Benjamin Leighler Tapia | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/14/2026 | 1613.36 | 122.91 | ||
| Total | 1613.36 | 122.91 | |||
| 24-33356 | David Vernon Neville, Jr. and Andrea Ruth Neville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/27/2026 | 1293.74 | 120.83 | ||
| Total | 1293.74 | 120.83 | |||
| 24-40780 | Albert Garza, Jr. and Julie Lynn Garza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/14/2026 | 1387.40 | 187.98 | ||
| Total | 1387.40 | 187.98 | |||
| 24-41039 | JOHANNA JOANN BURSTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/14/2026 | 1534.93 | 152.66 | ||
| Total | 1534.93 | 152.66 | |||
| 24-42231 | Will Hagar Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2026 | 1034.04 | 95.14 | ||
| Total | 1034.04 | 95.14 | |||
| 24-43150 | Barbara Lynne Louis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/08/2026 | 1210.66 | 56.91 | ||
| Total | 1210.66 | 56.91 | |||
| 24-50818 | Bruce Allen Hummel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/08/2026 | 1083.82 | 93.07 | ||
| Total | 1083.82 | 93.07 | |||
| 24-60436 | Shane Allen Timm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| VELDE, DAVID G | 05/28/2026 | 262.50 | 11.87 | ||
| Stermer, J. Richard | 05/28/2026 | 504.06 | 45.72 | ||
| Total | 766.56 | 57.59 | |||
| 24-60500 | Sarah Ranae Irish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/18/2026 | 750.00 | 131.93 | ||
| Total | 750.00 | 131.93 | |||
| 24-60590 | Michele Carol Jenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/01/2026 | 2570.51 | 111.55 | ||
| Total | 2570.51 | 111.55 | |||
| 25-30844 | Daniel Laurence Blaine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2026 | 675.75 | 81.76 | ||
| Total | 675.75 | 81.76 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Opheim, Steven C. | 05/04/2026 | 10104.75 | 0.00 | ||
| Opheim, Steven C. | 05/01/2026 | 66615.00 | 9878.84 | ||
| Total | 76719.75 | 9878.84 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/01/2026 | 1040.00 | 139.06 | ||
| Total | 1040.00 | 139.06 | |||
| 25-31755 | Olga L Tapia-Farrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/29/2026 | 1516.87 | 43.02 | ||
| Total | 1516.87 | 43.02 | |||
| 25-31794 | Ash Grove Dairy, LLP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| McLaughlin, David C. | 05/28/2026 | 29146.00 | 455.26 | ||
| Total | 29146.00 | 455.26 | |||
| 25-32133 | Sheryl Lynn Thornton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2026 | 550.00 | 88.62 | ||
| Total | 550.00 | 88.62 | |||
| 25-32226 | MIRANDA ANNE CARLSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/21/2026 | 579.13 | 42.94 | ||
| Total | 579.13 | 42.94 | |||
| 25-32239 | Jessica Ann Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/01/2026 | 335.50 | 28.80 | ||
| Total | 335.50 | 28.80 | |||
| 25-32265 | Carol Lynn Pelowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/20/2026 | 543.75 | 78.01 | ||
| Total | 543.75 | 78.01 | |||
| 25-32399 | Diaa Faisal Abu-Shaqra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/15/2026 | 1411.74 | 46.32 | ||
| Total | 1411.74 | 46.32 | |||
| 25-32405 | Robin Montero Schulte and Reelika Laura Schulte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2026 | 1438.84 | 112.58 | ||
| Total | 1438.84 | 112.58 | |||
| 25-32463 | Suzanne Marin Sciamanda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2026 | 913.92 | 65.60 | ||
| Total | 913.92 | 65.60 | |||
| 25-32489 | Darcel Marie Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2026 | 1301.88 | 119.27 | ||
| Total | 1301.88 | 119.27 | |||
| 25-32766 | NYNA LEE INGERSOLL and COLE ARTHUR INGERSOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/28/2026 | 1301.66 | 66.72 | ||
| Total | 1301.66 | 66.72 | |||
| 25-32778 | Emilio Florez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2026 | 1164.75 | 52.01 | ||
| Total | 1164.75 | 52.01 | |||
| 25-32786 | BRANDON JOSEPH FORGA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| FORGA, BRANDON JOSEPH | 05/21/2026 | 1674.73 | 42.68 | ||
| Total | 1674.73 | 42.68 | |||
| 25-32856 | Martin Enrique Mejia Alvarenga | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/18/2026 | 1356.60 | 49.03 | ||
| Total | 1356.60 | 49.03 | |||
| 25-32868 | David Bruce Larsen and Bobbie Jo Larsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/04/2026 | 625.00 | 105.19 | ||
| Total | 625.00 | 105.19 | |||
| 25-33198 | Paul Curtis Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/26/2026 | 1400.00 | 33.80 | ||
| Total | 1400.00 | 33.80 | |||
| 25-33420 | Cody Christopher Hou | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2026 | 746.31 | 105.14 | ||
| Total | 746.31 | 105.14 | |||
| 25-33497 | Tanner Troy Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2026 | 1240.00 | 48.89 | ||
| Total | 1240.00 | 48.89 | |||
| 25-33564 | Jesse Lee Bilderback and Valeri Jo Bilderback | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/20/2026 | 1074.73 | 88.61 | ||
| Total | 1074.73 | 88.61 | |||
| 25-33754 | Bryan Lewis Pliscott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/21/2026 | 340.47 | 45.44 | ||
| Total | 340.47 | 45.44 | |||
| 25-33844 | Marisa Nichole Rhey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/07/2026 | 178.25 | 23.25 | ||
| Total | 178.25 | 23.25 | |||
| 25-33905 | PATRICK MARTIN LICHTY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/11/2026 | 300.00 | 31.50 | ||
| Total | 300.00 | 31.50 | |||
| 25-33932 | Allan Wayne Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2026 | 196.21 | 45.96 | ||
| Total | 196.21 | 45.96 | |||
| 25-34029 | Khuzaima Shahid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/28/2026 | 250.00 | 71.19 | ||
| Total | 250.00 | 71.19 | |||
| 25-40539 | TOLISHIA SHAVONNE ROBERTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/05/2026 | 746.50 | 89.59 | ||
| Total | 746.50 | 89.59 | |||
| 25-40710 | Jose Armando Llort-Quiteno and Rocio Del Pilar Sosa-Mendez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/26/2026 | 1740.74 | 308.06 | ||
| Total | 1740.74 | 308.06 | |||
| 25-41247 | Wameng Toua Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/28/2026 | 1652.54 | 157.74 | ||
| Total | 1652.54 | 157.74 | |||
| 25-41729 | Brian Alan Beers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2026 | 637.19 | 80.18 | ||
| Total | 637.19 | 80.18 | |||
| 25-41781 | Joshua Daniel Meinnert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/13/2026 | 8061.07 | 90.22 | ||
| Total | 8061.07 | 90.22 | |||
| 25-41793 | Ashley Christine Windisch and Matthew James Windisch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/26/2026 | 292.39 | 25.40 | ||
| Total | 292.39 | 25.40 | |||
| 25-41798 | Wayne Marvin Waller and Viki K Waller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sheridan, Michael | 05/11/2026 | 4000.00 | 36.96 | ||
| Total | 4000.00 | 36.96 | |||
| 25-41938 | Anne Marie Shomshor Slaughter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/18/2026 | 796.75 | 80.25 | ||
| Total | 796.75 | 80.25 | |||
| 25-41955 | David Evan Sallee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2026 | 0.00 | 64.74 | ||
| Total | 0.00 | 64.74 | |||
| 25-41971 | LUIS JAVIER GUTIERREZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2026 | 637.19 | 80.18 | ||
| Total | 637.19 | 80.18 | |||
| 25-42324 | Guiming Meng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2026 | 750.88 | 64.34 | ||
| Total | 750.88 | 64.34 | |||
| 25-42526 | Mathew Steven Lenz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/08/2026 | 1125.00 | 117.62 | ||
| Total | 1125.00 | 117.62 | |||
| 25-42577 | Jesse Daniel Anderson and Sarah Anne Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/28/2026 | 1175.71 | 139.39 | ||
| Total | 1175.71 | 139.39 | |||
| 25-42696 | Scott Adam Gareis and Iris Marie Gareis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/29/2026 | 1119.04 | 103.92 | ||
| Total | 1119.04 | 103.92 | |||
| 25-42913 | RAEANNE MARIE MAKINEN-BROWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/29/2026 | 488.52 | 185.22 | ||
| Total | 488.52 | 185.22 | |||
| 25-43497 | Darrick Duane Manson, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/22/2026 | 733.80 | 41.81 | ||
| Total | 733.80 | 41.81 | |||
| 25-50824 | Bluewater Residential Services LLC and Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/01/2026 | 4720.00 | 21.00 | ||
| Total | 4720.00 | 21.00 | |||
| 25-50825 | Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/01/2026 | 1160.00 | 11.20 | ||
| Total | 1160.00 | 11.20 | |||
| 25-60075 | Peter Kunnerup and Carol Lynn Kunnerup | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/14/2026 | 2393.18 | 105.58 | ||
| Total | 2393.18 | 105.58 | |||
| 25-60324 | Anthony Carter Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/14/2026 | 1337.92 | 110.76 | ||
| Total | 1337.92 | 110.76 | |||
| 25-60473 | Kevin Jay Bednar and Penny Kay Bednar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/19/2026 | 1350.00 | 180.14 | ||
| Total | 1350.00 | 180.14 | |||
| 26-40129 | John G Koch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 05/29/2026 | 6270.00 | 139.60 | ||
| Total | 6270.00 | 139.60 | |||
| 26-50160 | Shannon Ann Smithers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rosback, Amanda M. | 05/29/2026 | 4000.00 | 360.00 | ||
| Total | 4000.00 | 360.00 | |||