| 21-31005 | Mary Pamela Branin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/18/2026 | 1441.45 | 112.25 | ||
| Total | 1441.45 | 112.25 | |||
| 21-31576 | LEONARD QAVINCI YOUNG and BRITTNEY B YOUNG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| May, Barbara J | 09/02/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 21-50500 | Susan Marie Lawler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2026 | 4255.74 | 80.25 | ||
| Ahlgren Law Office PLLC | 09/09/2026 | 1867.00 | 0.00 | ||
| Pickett & Demuth LTD | 09/09/2026 | 280.00 | 0.00 | ||
| Total | 6402.74 | 80.25 | |||
| 22-31786 | MOHAMED JOSEPH SANKOH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2026 | 856.08 | 65.30 | ||
| Total | 856.08 | 65.30 | |||
| 23-41785 | EDWIN ENRIQUE MARTINEZ CANALES and AMINA BABIC-MARTINEZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2026 | 16.95 | 58.05 | ||
| Total | 16.95 | 58.05 | |||
| 23-60338 | Luke Quentin Rowe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/18/2026 | 820.56 | 118.52 | ||
| VELDE MOORE LTD | 09/18/2026 | 725.00 | 55.57 | ||
| Velde Moore, Ltd. | 09/18/2026 | 450.00 | 0.00 | ||
| Total | 1995.56 | 174.09 | |||
| 24-31176 | Ryan Nicholas Haapala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/09/2026 | 449.75 | 61.87 | ||
| Total | 449.75 | 61.87 | |||
| 24-31287 | Veary Yin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/04/2026 | 767.80 | 51.01 | ||
| Total | 767.80 | 51.01 | |||
| 24-43216 | Noelle Kassahn Dillenburg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 09/18/2026 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 25-30336 | Austin Payne Struntz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/09/2026 | 1277.28 | 59.14 | ||
| Total | 1277.28 | 59.14 | |||
| 25-31620 | Georgann Elizabeth Dean | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2026 | 728.41 | 102.55 | ||
| Total | 728.41 | 102.55 | |||
| 25-32274 | Cassandra More Dworshak and Jason Michael Dworshak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/02/2026 | 493.17 | 163.35 | ||
| Total | 493.17 | 163.35 | |||
| 25-32397 | William John Bittner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/04/2026 | 717.70 | 108.64 | ||
| Total | 717.70 | 108.64 | |||
| 25-32520 | Abdifatah Ahmed Ali | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/11/2026 | 1683.37 | 60.15 | ||
| Total | 1683.37 | 60.15 | |||
| 25-32720 | Lance Alan Koeckeritz and Jennifer Rose Koeckeritz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hall Law, P.A. | 09/17/2026 | 2240.00 | 0.60 | ||
| Total | 2240.00 | 0.60 | |||
| 25-32972 | Chelsee Jean Ferk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/02/2026 | 1090.47 | 54.36 | ||
| Total | 1090.47 | 54.36 | |||
| 25-33070 | Farhio Ali Hilowle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/08/2026 | 583.31 | 85.51 | ||
| Total | 583.31 | 85.51 | |||
| 25-33140 | Joshua Michael Nelson and Amy Christine Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/09/2026 | 295.49 | 45.96 | ||
| Total | 295.49 | 45.96 | |||
| 25-33177 | Philip Francis Middlemiss and Stephanie Jo Middlemiss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2026 | 602.99 | 77.10 | ||
| Total | 602.99 | 77.10 | |||
| 25-33210 | Brandy Lee Fritz and James Raymond Fritz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/21/2026 | 1834.47 | 35.35 | ||
| Total | 1834.47 | 35.35 | |||
| 25-33238 | Michelle Joy Klemmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/09/2026 | 115.83 | 27.24 | ||
| Total | 115.83 | 27.24 | |||
| 25-33295 | Jacqueline Aguilar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2026 | 766.91 | 77.64 | ||
| Total | 766.91 | 77.64 | |||
| 25-33348 | Brittany Ann Alexander | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/15/2026 | 869.95 | 100.97 | ||
| Total | 869.95 | 100.97 | |||
| 25-33794 | Susan M. Wines | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2026 | 1152.83 | 56.48 | ||
| Total | 1152.83 | 56.48 | |||
| 25-33838 | Darren Alan Hvinden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/10/2026 | 960.30 | 84.63 | ||
| Total | 960.30 | 84.63 | |||
| 25-34057 | Paul Gregory Molina | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/10/2026 | 750.88 | 90.97 | ||
| Total | 750.88 | 90.97 | |||
| 25-34098 | Shalina Denise Flowers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/15/2026 | 1300.00 | 167.61 | ||
| Buckley & Jensen | 09/15/2026 | 625.00 | 0.00 | ||
| Total | 1925.00 | 167.61 | |||
| 25-34116 | Lauren N. Rooks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2026 | 1284.29 | 100.16 | ||
| Total | 1284.29 | 100.16 | |||
| 25-40040 | SANDRA KAY BORCHERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/25/2026 | 4999.73 | 69.72 | ||
| Ahlgren Law Office PLLC | 09/25/2026 | 762.50 | 0.00 | ||
| Pickett & Demuth LTD | 09/25/2026 | 440.00 | 0.00 | ||
| Total | 6202.23 | 69.72 | |||
| 25-40479 | Jesse Wittnebel and Armelle Momet-Wittnebel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/18/2026 | 1805.40 | 62.27 | ||
| Total | 1805.40 | 62.27 | |||
| 25-41050 | Klayton Anthony Renne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/04/2026 | 2466.41 | 45.60 | ||
| GATLIN TAX LTD | 09/04/2026 | 1697.50 | 0.00 | ||
| Total | 4163.91 | 45.60 | |||
| 25-41175 | Brittany Caprice Adams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/04/2026 | 413.59 | 95.81 | ||
| Total | 413.59 | 95.81 | |||
| 25-41529 | Laurissa Wredberg and Marvin Dale Peterson, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/08/2026 | 1466.79 | 122.00 | ||
| Total | 1466.79 | 122.00 | |||
| 25-41671 | Christopher Lee Rear | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2026 | 804.64 | 49.43 | ||
| Total | 804.64 | 49.43 | |||
| 25-41789 | David John Sorensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/25/2026 | 912.84 | 124.47 | ||
| Total | 912.84 | 124.47 | |||
| 25-41932 | Daniel V. Phillips | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/10/2026 | 1312.11 | 64.32 | ||
| Total | 1312.11 | 64.32 | |||
| 25-42103 | Isaac Gregory Poferl and Katelyn Rebecca Poferl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/10/2026 | 263.69 | 85.59 | ||
| Total | 263.69 | 85.59 | |||
| 25-42244 | Kolade Samuel Coker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/18/2026 | 1297.49 | 175.51 | ||
| Total | 1297.49 | 175.51 | |||
| 25-42300 | Mitchell Scott Thayer and Kristine Anna Thayer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/01/2026 | 2196.00 | 68.67 | ||
| Cozen O'Connor | 09/01/2026 | 6000.00 | 0.80 | ||
| Total | 8196.00 | 69.47 | |||
| 25-42423 | Nelson Antonio Rodriguez and Paula Mercedes Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/03/2026 | 697.61 | 53.01 | ||
| Total | 697.61 | 53.01 | |||
| 25-42853 | ABDULLAHI YASIN HASSAN and MALYUN MOHAMED IBRAHIM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/01/2026 | 1326.67 | 104.34 | ||
| Total | 1326.67 | 104.34 | |||
| 25-42918 | Quartrina Patrice Barnslater | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/04/2026 | 1173.71 | 87.04 | ||
| Total | 1173.71 | 87.04 | |||
| 25-42938 | Katharine Lynn Ezidiegwu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/01/2026 | 824.11 | 138.18 | ||
| Total | 824.11 | 138.18 | |||
| 25-43016 | Olivya Elaine Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/10/2026 | 616.65 | 27.39 | ||
| Total | 616.65 | 27.39 | |||
| 25-43107 | James Russell Stubbs and Kon Sang Stubbs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/10/2026 | 625.00 | 72.40 | ||
| Total | 625.00 | 72.40 | |||
| 25-43114 | Jessie Maxine Vasquez and Linda Victoria Vasquez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/04/2026 | 1635.81 | 85.87 | ||
| Total | 1635.81 | 85.87 | |||
| 25-43275 | Jhony Omar Villavicencio | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/04/2026 | 707.93 | 79.41 | ||
| Total | 707.93 | 79.41 | |||
| 25-43359 | Kellie Elizabeth Anderson and Thomas James Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/02/2026 | 4200.00 | 137.37 | ||
| Total | 4200.00 | 137.37 | |||
| 25-43426 | Brandon Thomas Jiracek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/11/2026 | 898.21 | 33.25 | ||
| Total | 898.21 | 33.25 | |||
| 25-43617 | JULIE BETH ROBERTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/04/2026 | 1642.52 | 96.01 | ||
| Total | 1642.52 | 96.01 | |||
| 25-43657 | Roman Savadovich Kazaryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2026 | 931.19 | 142.98 | ||
| Total | 931.19 | 142.98 | |||
| 25-43733 | GOLDEN SPIKE BUILDERS LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/10/2026 | 406.14 | 3.58 | ||
| Total | 406.14 | 3.58 | |||
| 25-43961 | DAVID DOUGLAS ROLLINS and SANDRA M ROLLINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/11/2026 | 1299.50 | 109.83 | ||
| Total | 1299.50 | 109.83 | |||
| 25-44056 | Mai Gao Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Yang, Mai Gao | 09/10/2026 | 482.06 | 56.30 | ||
| Total | 482.06 | 56.30 | |||
| 25-44264 | AMANDA KATHLEEN JOYCE JACKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/22/2026 | 600.25 | 66.81 | ||
| Total | 600.25 | 66.81 | |||
| 25-50238 | Lori Anne Tonnar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/25/2026 | 1130.66 | 62.70 | ||
| Total | 1130.66 | 62.70 | |||
| 25-50411 | Linda Marie Scott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/10/2026 | 3265.00 | 82.06 | ||
| Ahlgren Law Office PLLC | 09/10/2026 | 4078.00 | 0.00 | ||
| Pickett & Demuth LTD | 09/10/2026 | 300.00 | 0.00 | ||
| Total | 7643.00 | 82.06 | |||
| 25-50804 | Sandra Lee Norman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/15/2026 | 1500.00 | 43.25 | ||
| Ahlgren Law Office PLLC | 09/15/2026 | 1434.50 | 0.00 | ||
| Total | 2934.50 | 43.25 | |||
| 25-50820 | Brian Jacob Gothmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/09/2026 | 750.00 | 87.82 | ||
| Total | 750.00 | 87.82 | |||
| 25-50861 | Caroline Rosa Fueston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2026 | 706.08 | 32.28 | ||
| Total | 706.08 | 32.28 | |||
| 25-60281 | Penny Lane Chambers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2026 | 750.00 | 104.98 | ||
| Total | 750.00 | 104.98 | |||
| 25-60511 | Alison Gotto and Andrew Gotto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/03/2026 | 1590.40 | 141.20 | ||
| Ahlgren Law Office PLLC | 09/03/2026 | 963.75 | 0.00 | ||
| Total | 2554.15 | 141.20 | |||
| 26-30088 | Dakota Kai Majid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/18/2026 | 2000.80 | 91.30 | ||
| Total | 2000.80 | 91.30 | |||
| 26-30106 | Charles A. Taylor and Brenda L. Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/11/2026 | 2446.10 | 155.23 | ||
| Total | 2446.10 | 155.23 | |||
| 26-31141 | Sara Ann Solomonson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/11/2026 | 191.50 | 19.44 | ||
| Total | 191.50 | 19.44 | |||
| 26-31547 | K & M Broadcasting, Inc d/b/a KDWA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 09/15/2026 | 4440.00 | 387.74 | ||
| Nosek, Steven B | 09/25/2026 | 1880.00 | 67.20 | ||
| Total | 6320.00 | 454.94 | |||
| 26-31551 | D&Z Media, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/25/2026 | 1840.00 | 57.21 | ||
| Total | 1840.00 | 57.21 | |||
| 26-31580 | Stillwater Holdings, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/25/2026 | 1640.00 | 13.44 | ||
| Total | 1640.00 | 13.44 | |||
| 26-40126 | Alissa Marie Rosenthal-Abram | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/11/2026 | 1465.68 | 125.66 | ||
| Total | 1465.68 | 125.66 | |||
| 26-40768 | 911 Restoration Services of Minneapolis, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/25/2026 | 2120.00 | 41.44 | ||
| Total | 2120.00 | 41.44 | |||
| 26-41647 | Akibaz LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, David | 09/02/2026 | 24150.00 | 822.86 | ||
| Sieling, Mary | 09/02/2026 | 2079.00 | 70.20 | ||
| Total | 26229.00 | 893.06 | |||
| 26-50071 | Michael Edward Heldt, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/14/2026 | 570.75 | 83.65 | ||
| Total | 570.75 | 83.65 | |||
| 26-60130 | The Homark Company Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/01/2026 | 1552.50 | 0.00 | ||
| Harmoning, Kevin | 09/01/2026 | 1035.00 | 429.31 | ||
| Harmoning, Kevin | 09/29/2026 | 1642.50 | 261.11 | ||
| Total | 4230.00 | 690.42 | |||
| 26-60308 | Raguse Family Partnership and Red Rock Cattle, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lakeshore Food Advisors, LLC | 09/24/2026 | 337500.00 | 0.00 | ||
| Jorissen, James M. | 09/10/2026 | 365376.40 | 17389.34 | ||
| Edstrom, Kenneth C. | 09/10/2026 | 52590.00 | 220.83 | ||
| Total | 755466.40 | 17610.17 | |||