| 17-60522 | Eugene Gohman and Donna Miller-Gohman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/26/2026 | 2069.39 | 165.02 | ||
| Total | 2069.39 | 165.02 | |||
| 21-30471 | GIUSEPPE SAIA, Jr. and LISA ANN SAIA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund, Robert J. | 06/24/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 21-41985 | Pa Shoua Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/18/2026 | 582.59 | 126.66 | ||
| Total | 582.59 | 126.66 | |||
| 22-30779 | Michael A Golden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/02/2026 | 258.42 | 50.46 | ||
| Moss & Barnett | 06/02/2026 | 500.00 | 0.00 | ||
| Total | 758.42 | 50.46 | |||
| 23-31949 | Rosalind Rae Loggin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/15/2026 | 2948.13 | 186.80 | ||
| Buckley & Jensen | 06/15/2026 | 2525.00 | 0.00 | ||
| WESLER & ASSOCIATES, CPA, PC | 06/15/2026 | 2485.00 | 216.72 | ||
| Total | 7958.13 | 403.52 | |||
| 23-40003 | Nicholas Thomas Conover | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/12/2026 | 590.25 | 53.38 | ||
| Total | 590.25 | 53.38 | |||
| 23-42434 | Shawn Patrick Strohman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/05/2026 | 1141.48 | 101.90 | ||
| Moss & Barnett | 06/05/2026 | 799.00 | 0.00 | ||
| Total | 1940.48 | 101.90 | |||
| 24-30025 | Robert Hurst Anderson, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/29/2026 | 1200.00 | 133.73 | ||
| Moss & Barnett | 06/29/2026 | 5000.00 | 304.29 | ||
| Total | 6200.00 | 438.02 | |||
| 24-30082 | MAX VINCENT KEMSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/17/2026 | 520.17 | 97.16 | ||
| Total | 520.17 | 97.16 | |||
| 24-30861 | Earliene Lee Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/26/2026 | 464.82 | 81.61 | ||
| Total | 464.82 | 81.61 | |||
| 24-31618 | PARK SQUARE COURT BUILDING LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/09/2026 | 11378.09 | 627.82 | ||
| Wesler & Associates CPA PC | 06/09/2026 | 2522.50 | 432.89 | ||
| Moss & Barnett | 06/09/2026 | 64347.50 | 242.74 | ||
| Total | 78248.09 | 1303.45 | |||
| 24-31802 | THANH QUI DIEP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/17/2026 | 1350.00 | 158.96 | ||
| Total | 1350.00 | 158.96 | |||
| 24-32214 | Lindsay Ann Jacobs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/05/2026 | 824.75 | 46.35 | ||
| Total | 824.75 | 46.35 | |||
| 24-42064 | Amie Lea Page | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/02/2026 | 1423.28 | 195.02 | ||
| Total | 1423.28 | 195.02 | |||
| 24-42545 | Joshua Michael Long | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/11/2026 | 3250.00 | 56.39 | ||
| Ahlgren Law Office PLLC | 06/11/2026 | 762.50 | 0.00 | ||
| Pickett & Demuth, LTD | 06/11/2026 | 380.00 | 0.00 | ||
| Total | 4392.50 | 56.39 | |||
| 24-42713 | Lindsey Sue Kish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/04/2026 | 636.58 | 44.37 | ||
| Total | 636.58 | 44.37 | |||
| 24-43272 | Dannica Taylor Smelter and Cody David Smelter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/12/2026 | 1266.25 | 107.93 | ||
| Total | 1266.25 | 107.93 | |||
| 24-43400 | Kendria E. Walker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/22/2026 | 959.55 | 91.96 | ||
| Total | 959.55 | 91.96 | |||
| 24-43504 | ALEXANDER JOHN TRAVER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/02/2026 | 788.48 | 108.54 | ||
| Total | 788.48 | 108.54 | |||
| 24-50108 | Lydia Maria Blake | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/23/2026 | 509.94 | 217.58 | ||
| Total | 509.94 | 217.58 | |||
| 24-50525 | Tara Lynn Solem | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/24/2026 | 730.72 | 71.22 | ||
| Total | 730.72 | 71.22 | |||
| 24-50749 | Kelly M. Bonde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/12/2026 | 1032.91 | 92.09 | ||
| Total | 1032.91 | 92.09 | |||
| 24-50821 | Lynn Marie Renville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/11/2026 | 1213.00 | 88.66 | ||
| Total | 1213.00 | 88.66 | |||
| 24-60013 | James David Hasslen and Kathy Ann Hasslen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/10/2026 | 4477.70 | 3661.49 | ||
| Pickett & Demuth LTD | 06/10/2026 | 320.00 | 0.00 | ||
| Total | 4797.70 | 3661.49 | |||
| 25-30854 | Breana Alish Benshoof | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/03/2026 | 332.93 | 54.79 | ||
| Total | 332.93 | 54.79 | |||
| 25-31358 | Christine Therese Wolf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/05/2026 | 472.72 | 97.65 | ||
| Total | 472.72 | 97.65 | |||
| 25-31929 | Kristen Ashley Weigt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/08/2026 | 883.98 | 103.41 | ||
| Total | 883.98 | 103.41 | |||
| 25-32480 | Russell Allen Ehlers and Barbara Jean Ehlers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/03/2026 | 1383.81 | 100.05 | ||
| Buckley & Jensen | 06/03/2026 | 1300.00 | 0.00 | ||
| Total | 2683.81 | 100.05 | |||
| 25-32680 | GEORGINE MARIE BRENHOFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/08/2026 | 1850.00 | 86.23 | ||
| Total | 1850.00 | 86.23 | |||
| 25-32703 | Janet Lee Scofield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/03/2026 | 1137.75 | 50.66 | ||
| Total | 1137.75 | 50.66 | |||
| 25-33285 | Jana Renae Bjork and Steven Robert Bjork | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/15/2026 | 3574.84 | 37.04 | ||
| Total | 3574.84 | 37.04 | |||
| 25-33371 | KATHERINE MARIE ROEN and THOMAS DEAN ROEN, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/25/2026 | 1415.31 | 51.62 | ||
| Total | 1415.31 | 51.62 | |||
| 25-33582 | Kelli Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/02/2026 | 342.34 | 16.32 | ||
| Total | 342.34 | 16.32 | |||
| 25-33634 | Samboeun Nou and Sara Khamphiou Sipraseuth-Nou | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/03/2026 | 1242.26 | 50.24 | ||
| Total | 1242.26 | 50.24 | |||
| 25-33668 | Boston Cody Yeager and Alexis Marie Yeager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/15/2026 | 1005.50 | 105.78 | ||
| Total | 1005.50 | 105.78 | |||
| 25-33764 | Kelly Jane Watkins and Matthew James Watkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/02/2026 | 1444.11 | 86.76 | ||
| Total | 1444.11 | 86.76 | |||
| 25-33771 | Troy Richard Schoenrock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/03/2026 | 1688.21 | 36.53 | ||
| Total | 1688.21 | 36.53 | |||
| 25-33781 | ALLISON MARIE GILL and ROBERT ANTHONY GILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2026 | 2648.54 | 147.84 | ||
| Total | 2648.54 | 147.84 | |||
| 25-34011 | Edwin Hugh Curry Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/03/2026 | 317.95 | 46.07 | ||
| Total | 317.95 | 46.07 | |||
| 25-40072 | Korinn Renae Keocher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/03/2026 | 1379.50 | 102.50 | ||
| Total | 1379.50 | 102.50 | |||
| 25-40199 | Christopher Michael Clouthier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/17/2026 | 7716.21 | 230.77 | ||
| Wesler and Associates, CPA PC | 06/17/2026 | 1424.00 | 216.90 | ||
| Total | 9140.21 | 447.67 | |||
| 25-40422 | Joseph Daniel Wells, IV | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/17/2026 | 3250.00 | 110.20 | ||
| Ahlgren Law Office PLLC | 06/17/2026 | 2134.50 | 0.00 | ||
| Pickett & Demuth LTD | 06/17/2026 | 240.00 | 0.00 | ||
| Total | 5624.50 | 110.20 | |||
| 25-40580 | Jessica Ann Kelley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/09/2026 | 2650.00 | 91.70 | ||
| Ahlgren Law Office | 06/09/2026 | 1231.50 | 0.00 | ||
| Pickett & Demuth LTD | 06/09/2026 | 340.00 | 0.00 | ||
| Total | 4221.50 | 91.70 | |||
| 25-40780 | Douglas Jerome Richter and Jacquline Kay Richter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/15/2026 | 1347.31 | 72.48 | ||
| Total | 1347.31 | 72.48 | |||
| 25-40808 | Lolita Victoria Williamson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/05/2026 | 1196.22 | 180.31 | ||
| Total | 1196.22 | 180.31 | |||
| 25-40888 | LOBSANG PHUNTSOK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/04/2026 | 1457.59 | 56.66 | ||
| Total | 1457.59 | 56.66 | |||
| 25-41172 | Dwayne Mark Harris and Susan Elizabeth Harris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/03/2026 | 774.75 | 141.16 | ||
| Total | 774.75 | 141.16 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/15/2026 | 1080.00 | 78.00 | ||
| Total | 1080.00 | 78.00 | |||
| 25-41591 | Aaron Christopher Duhoux and Victoria Rose Duhoux | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/29/2026 | 1269.67 | 106.07 | ||
| Total | 1269.67 | 106.07 | |||
| 25-41658 | Linda Darlene Hatch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/12/2026 | 620.25 | 77.71 | ||
| Total | 620.25 | 77.71 | |||
| 25-41737 | Frank Acheampong Asante | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/02/2026 | 1796.95 | 61.13 | ||
| Total | 1796.95 | 61.13 | |||
| 25-41755 | Jason Anthony Rothbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/01/2026 | 1750.00 | 129.37 | ||
| Moss & Barnett | 06/01/2026 | 6000.00 | 0.00 | ||
| Total | 7750.00 | 129.37 | |||
| 25-41991 | Jason Fletcher Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/02/2026 | 552.87 | 148.85 | ||
| Total | 552.87 | 148.85 | |||
| 25-42163 | Laura Marie Simonson and Kyle Andrew Simonson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/12/2026 | 1672.00 | 103.42 | ||
| Ahlgren Law Office PLLC | 06/12/2026 | 415.50 | 0.00 | ||
| Total | 2087.50 | 103.42 | |||
| 25-42173 | Paul Joseph Cramer, Sr. and Sheila Marie Cramer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/26/2026 | 439.07 | 127.07 | ||
| Total | 439.07 | 127.07 | |||
| 25-42924 | Matthew Rosati and Laura Rosati | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/11/2026 | 3427.59 | 48.93 | ||
| Total | 3427.59 | 48.93 | |||
| 25-50273 | David Ian Hillman and Melissa May Hillman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/11/2026 | 1250.00 | 79.22 | ||
| Total | 1250.00 | 79.22 | |||
| 25-50293 | Tim Lee Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/05/2026 | 1838.19 | 83.14 | ||
| Total | 1838.19 | 83.14 | |||
| 25-50487 | Adam Haidet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/04/2026 | 1802.70 | 62.68 | ||
| Ahlgren Law Office, PLLC | 06/04/2026 | 559.00 | 0.00 | ||
| Total | 2361.70 | 62.68 | |||
| 25-60203 | Marsha Gayle Sorenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/01/2026 | 815.61 | 121.06 | ||
| Total | 815.61 | 121.06 | |||
| 25-60314 | Justin Lee Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/11/2026 | 468.75 | 0.00 | ||
| Ahlgren, Erik | 06/11/2026 | 1073.24 | 60.72 | ||
| Total | 1541.99 | 60.72 | |||
| 25-60331 | Brett J Bloedorn and Catherine R Bloedorn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/26/2026 | 4879.26 | 492.94 | ||
| KD Law, PLLP | 06/26/2026 | 748.00 | 0.00 | ||
| Total | 5627.26 | 492.94 | |||
| 25-60434 | Corey Michael Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/15/2026 | 1445.58 | 91.86 | ||
| Total | 1445.58 | 91.86 | |||
| 25-60437 | Craig Scott Hansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/02/2026 | 1007.50 | 55.98 | ||
| Total | 1007.50 | 55.98 | |||
| 25-60605 | RICHARD MEVISSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/25/2026 | 295.25 | 34.86 | ||
| Total | 295.25 | 34.86 | |||
| 26-30163 | Luvern Lyle Neubauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/04/2026 | 257.25 | 13.20 | ||
| Total | 257.25 | 13.20 | |||
| 26-40768 | 911 Restoration Services of Minneapolis, LLC and Bassford Remele P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/02/2026 | 3720.00 | 34.00 | ||
| Total | 3720.00 | 34.00 | |||
| 26-41044 | Senior Home Health Care, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Gadel, CPA, Greg | 06/24/2026 | 14030.00 | 391.66 | ||
| Total | 14030.00 | 391.66 | |||
| 26-60005 | Mark Alan Appling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Calvert, Sam | 06/11/2026 | 3500.00 | 313.00 | ||
| Total | 3500.00 | 313.00 | |||