| 21-31539 | LOCAL MOTION MN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/12/2026 | 1423.78 | 370.04 | ||
| MOSS & BARNETT | 01/12/2026 | 1377.85 | 87.69 | ||
| Wesler & Associates, CPA PC | 01/12/2026 | 2449.89 | 170.48 | ||
| Total | 5251.52 | 628.21 | |||
| 22-41810 | Tyanne Renee Burnip | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Horoshak, Jesse A. | 01/22/2026 | 750.00 | 33.06 | ||
| Total | 750.00 | 33.06 | |||
| 22-41834 | Bradley Paul Arnold and Kristy Michelle Arnold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/09/2026 | 1086.61 | 161.26 | ||
| Total | 1086.61 | 161.26 | |||
| 23-40278 | Butcher and the Artist, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/23/2026 | 2250.00 | 483.51 | ||
| Morrison Sund PLLC | 01/23/2026 | 1254.50 | 37.80 | ||
| Moss & Barnett | 01/23/2026 | 8352.37 | 105.33 | ||
| Total | 11856.87 | 626.64 | |||
| 24-30235 | Thomas W Humphrey, Jr. and Karissa M Humphrey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/12/2026 | 1884.96 | 49.94 | ||
| Total | 1884.96 | 49.94 | |||
| 24-30782 | Israel Benitez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/27/2026 | 2835.19 | 106.95 | ||
| Total | 2835.19 | 106.95 | |||
| 24-30814 | Judy Alice Morkert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/28/2026 | 524.28 | 106.42 | ||
| Total | 524.28 | 106.42 | |||
| 24-31085 | BRADLEY DAVID JACKOMINO and AMY NOEL CLEEREMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/30/2026 | 4955.22 | 288.72 | ||
| Moss & Barnett | 01/30/2026 | 14342.00 | 44.86 | ||
| Total | 19297.22 | 333.58 | |||
| 24-31155 | Robert Lawrence Welsch, Jr. and Alicia Chantelle Welsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/27/2026 | 1352.65 | 218.55 | ||
| Total | 1352.65 | 218.55 | |||
| 24-31203 | Kristin Marie McGinley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/07/2026 | 600.71 | 118.21 | ||
| Total | 600.71 | 118.21 | |||
| 24-31214 | Ashley Elizabeth Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/28/2026 | 1364.01 | 99.10 | ||
| Total | 1364.01 | 99.10 | |||
| 24-31324 | Ayako Chigusa Gadbois | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2026 | 1561.97 | 116.44 | ||
| Total | 1561.97 | 116.44 | |||
| 24-31607 | Maureen Lois Perryman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/08/2026 | 1104.42 | 145.14 | ||
| Total | 1104.42 | 145.14 | |||
| 24-31936 | Npauj Nhia Kue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/28/2026 | 282.05 | 43.04 | ||
| Total | 282.05 | 43.04 | |||
| 24-31997 | Pang Foua Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2026 | 786.30 | 95.07 | ||
| Total | 786.30 | 95.07 | |||
| 24-32491 | Jarod Joseph Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/08/2026 | 1696.42 | 55.82 | ||
| Sullivan Law Firm P.A. | 01/08/2026 | 550.00 | 0.00 | ||
| Total | 2246.42 | 55.82 | |||
| 24-32864 | Laura Kathleen Porter-Jones and Morgan Brian Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/28/2026 | 568.13 | 115.11 | ||
| Total | 568.13 | 115.11 | |||
| 24-32943 | Corrine Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/07/2026 | 1128.83 | 48.34 | ||
| Total | 1128.83 | 48.34 | |||
| 24-32965 | Paola Andrea Varela Florez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/12/2026 | 1123.10 | 73.93 | ||
| Total | 1123.10 | 73.93 | |||
| 24-33184 | Carter A Vincent | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2026 | 183.63 | 62.99 | ||
| Total | 183.63 | 62.99 | |||
| 24-33225 | Tracie A. Treharne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/12/2026 | 1426.59 | 112.79 | ||
| Total | 1426.59 | 112.79 | |||
| 24-33414 | Suvanna Sok | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sok, Suvanna | 01/28/2026 | 1494.17 | 115.06 | ||
| Total | 1494.17 | 115.06 | |||
| 24-33436 | BARBARA ANN MCCRACKEN and GREGORY FRANCIS MCCRACKEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/28/2026 | 924.50 | 125.92 | ||
| Total | 924.50 | 125.92 | |||
| 24-40498 | Christie Anne Michaelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/09/2026 | 1682.34 | 123.63 | ||
| Moss & Barnett | 01/09/2026 | 5913.52 | 86.48 | ||
| Total | 7595.86 | 210.11 | |||
| 24-40513 | Michael Lynn Faircloth, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/13/2026 | 250.00 | 89.78 | ||
| Total | 250.00 | 89.78 | |||
| 24-40522 | Angela Renee Gullikson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2026 | 586.34 | 156.33 | ||
| Total | 586.34 | 156.33 | |||
| 24-40853 | Tou Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/28/2026 | 1575.33 | 125.71 | ||
| Moss & Barnett | 01/28/2026 | 988.31 | 11.69 | ||
| Total | 2563.64 | 137.40 | |||
| 24-41072 | Sharon Anne Stevens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2026 | 1493.07 | 142.81 | ||
| Total | 1493.07 | 142.81 | |||
| 24-41095 | Briana Susan Mercury | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2026 | 1218.63 | 87.73 | ||
| Total | 1218.63 | 87.73 | |||
| 24-41131 | Jodie Lynn Thiessen-Weissman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2026 | 1543.66 | 160.04 | ||
| Total | 1543.66 | 160.04 | |||
| 24-41523 | ALL METRO SERVICE COMPANIES LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/06/2026 | 2250.00 | 161.28 | ||
| Buckley & Jensen | 01/06/2026 | 525.00 | 0.00 | ||
| Wesler & Associates CPA PC | 01/06/2026 | 1930.00 | 126.34 | ||
| Total | 4705.00 | 287.62 | |||
| 24-41534 | PAUL MICHAEL CROSHAW and BOBBI LYNN CROSHAW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2026 | 2553.12 | 90.13 | ||
| Total | 2553.12 | 90.13 | |||
| 24-41536 | Susanna Nancy Goldstein and Shmuel Yitzhak Goldstein | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2026 | 1384.39 | 173.64 | ||
| Total | 1384.39 | 173.64 | |||
| 24-42070 | Tabitha Elizabeth Spike | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/05/2026 | 682.83 | 147.70 | ||
| Total | 682.83 | 147.70 | |||
| 24-42079 | Ronda Ann Al-Hakim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/05/2026 | 979.15 | 77.92 | ||
| Total | 979.15 | 77.92 | |||
| 24-42107 | Sandra Sara Shoberg and Rodney Anton Shoberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2026 | 1341.59 | 134.84 | ||
| Total | 1341.59 | 134.84 | |||
| 24-42697 | Jennifer Marie Buth and Jared Thomas Buth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/09/2026 | 1331.73 | 199.50 | ||
| Total | 1331.73 | 199.50 | |||
| 24-42741 | Ryan Eldon Thorne and Jill Marie Thorne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/14/2026 | 168.37 | 15.04 | ||
| Total | 168.37 | 15.04 | |||
| 24-42787 | SUSAN LEE MAKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2026 | 2986.21 | 159.73 | ||
| Sullivan Law Firm, P.A. | 01/09/2026 | 900.00 | 0.00 | ||
| Total | 3886.21 | 159.73 | |||
| 24-42855 | DONALD WILLIAM PATNODE, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2026 | 2386.62 | 301.83 | ||
| Total | 2386.62 | 301.83 | |||
| 24-43371 | HILARY SUE PLATH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PLATH, HILARY SUE | 01/05/2026 | 1059.25 | 117.10 | ||
| Total | 1059.25 | 117.10 | |||
| 24-43476 | Dale Erwin Beutel and Adory Lorraine Beutel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/28/2026 | 282.05 | 43.04 | ||
| Total | 282.05 | 43.04 | |||
| 24-43507 | BRAD MICHAEL SULLIVAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/07/2026 | 1346.53 | 89.49 | ||
| Total | 1346.53 | 89.49 | |||
| 24-50061 | Cyril Eugene Chandler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/05/2026 | 1255.00 | 86.64 | ||
| Total | 1255.00 | 86.64 | |||
| 24-50185 | Kerry Lynn Cass | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/21/2026 | 0.00 | 10.00 | ||
| Total | 0.00 | 10.00 | |||
| 24-50727 | Kimberly Ann Moreno | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/28/2026 | 1550.50 | 77.05 | ||
| Total | 1550.50 | 77.05 | |||
| 24-60301 | Jennifer Lee Bakken-Brees and Kerry Scott Brees | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/22/2026 | 1445.85 | 111.04 | ||
| Total | 1445.85 | 111.04 | |||
| 24-60507 | Kelly D Jull and Heather S Jull | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/07/2026 | 1910.00 | 210.83 | ||
| Kaler Doeling PLLP | 01/07/2026 | 4030.00 | 26.77 | ||
| Total | 5940.00 | 237.60 | |||
| 25-30136 | Courtney Erin Baell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2026 | 1009.23 | 99.19 | ||
| Total | 1009.23 | 99.19 | |||
| 25-30266 | GUILLERMO PORRAS-FLORES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2026 | 775.63 | 127.17 | ||
| Total | 775.63 | 127.17 | |||
| 25-30654 | Carl Eric Penttila and Becky Ellen Penttila | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/08/2026 | 1401.96 | 151.44 | ||
| Total | 1401.96 | 151.44 | |||
| 25-30714 | JUSTIN WARREN KORTKAMP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/13/2026 | 530.25 | 27.70 | ||
| Total | 530.25 | 27.70 | |||
| 25-30876 | James Raymond Ohm, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/16/2026 | 2221.75 | 264.47 | ||
| Total | 2221.75 | 264.47 | |||
| 25-30887 | Paul John Heinl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/28/2026 | 690.14 | 82.04 | ||
| Total | 690.14 | 82.04 | |||
| 25-30889 | Shelby Todd Dahmes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/16/2026 | 250.00 | 40.59 | ||
| Total | 250.00 | 40.59 | |||
| 25-30897 | Andrea Lynn LeVasseur and Donald Alfred LeVasseur | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/07/2026 | 780.00 | 76.11 | ||
| Total | 780.00 | 76.11 | |||
| 25-31060 | MARK JAMES WILLIAMS and HEATHER LYNN WILLIAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/15/2026 | 1075.00 | 58.38 | ||
| Total | 1075.00 | 58.38 | |||
| 25-31074 | Albert Lamont Weems and Melissa Kate Weems | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/28/2026 | 658.66 | 104.80 | ||
| Total | 658.66 | 104.80 | |||
| 25-31160 | MICHELLE MARIE JOHNSON and ANDREW EDISON JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/23/2026 | 349.50 | 14.41 | ||
| Total | 349.50 | 14.41 | |||
| 25-31455 | Aaron Leonard Bjornson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/12/2026 | 2550.00 | 69.40 | ||
| Total | 2550.00 | 69.40 | |||
| 25-31464 | MARTIN OLLIE KRUGER and MELISSA SUE KRUGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2026 | 1970.30 | 59.27 | ||
| Total | 1970.30 | 59.27 | |||
| 25-31485 | Douglas Phillip Heins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/12/2026 | 975.00 | 72.90 | ||
| Total | 975.00 | 72.90 | |||
| 25-31545 | Chad Richard Neuenburg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/12/2026 | 812.50 | 58.18 | ||
| Total | 812.50 | 58.18 | |||
| 25-31569 | April Marie Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Smith, April Marie | 01/14/2026 | 200.00 | 48.06 | ||
| Total | 200.00 | 48.06 | |||
| 25-31830 | Candice Elaine Deal-Bartell and Nathan Andrew Bartell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/06/2026 | 3028.13 | 140.91 | ||
| Total | 3028.13 | 140.91 | |||
| 25-33151 | Creative Stars Academy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/07/2026 | 3360.00 | 0.00 | ||
| Total | 3360.00 | 0.00 | |||
| 25-40471 | Paul V. Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/22/2026 | 2256.83 | 74.02 | ||
| Total | 2256.83 | 74.02 | |||
| 25-40791 | Carly Rae Stoner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/05/2026 | 835.41 | 65.79 | ||
| Total | 835.41 | 65.79 | |||
| 25-40998 | Patrick Ryan Lantz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/12/2026 | 805.25 | 34.20 | ||
| Total | 805.25 | 34.20 | |||
| 25-41046 | LUKAS JEROME RICH and AMBIR DAWN RICH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/29/2026 | 487.94 | 35.19 | ||
| Total | 487.94 | 35.19 | |||
| 25-41113 | Victor Francisco Pedroza and Jenny Pedroza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/06/2026 | 1342.16 | 93.61 | ||
| Total | 1342.16 | 93.61 | |||
| 25-41134 | STEVEN JOSEPH RICHARDSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/07/2026 | 1392.20 | 94.70 | ||
| Total | 1392.20 | 94.70 | |||
| 25-41226 | SARAH ELLAN LEHRKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/28/2026 | 1000.00 | 139.14 | ||
| Total | 1000.00 | 139.14 | |||
| 25-41382 | Tracie Leigh Scott and Jeffrey Alexander Scott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/26/2026 | 1364.80 | 100.92 | ||
| Total | 1364.80 | 100.92 | |||
| 25-41990 | KC Pet, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/08/2026 | 2760.00 | 34.16 | ||
| Total | 2760.00 | 34.16 | |||
| 25-60062 | Abby Lynn Pettit and Troy David Pettit | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/27/2026 | 1049.19 | 239.25 | ||
| Total | 1049.19 | 239.25 | |||
| 25-60124 | John Lawrence Carr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/07/2026 | 1534.99 | 260.12 | ||
| Total | 1534.99 | 260.12 | |||
| 25-60178 | Angelina Rebecca Wirth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/12/2026 | 228.38 | 40.43 | ||
| Total | 228.38 | 40.43 | |||
| 25-60537 | My Store-Solway, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 01/09/2026 | 22876.50 | 520.30 | ||
| Total | 22876.50 | 520.30 | |||
| 25-60538 | My Store-Waskish LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 01/09/2026 | 9092.00 | 165.10 | ||
| Total | 9092.00 | 165.10 | |||