09-32710 |
Scott M. Bieniek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/08/2022 |
1340.48 |
49.46 |
|
Total |
1340.48 |
49.46 |
|
09-51216 |
Steven J. May |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/10/2022 |
21185.91 |
324.92 |
Morrison Sund PLLC |
02/10/2022 |
5363.25 |
0.00 |
|
Total |
26549.16 |
324.92 |
|
15-32131 |
Alicia Kay Carson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/23/2022 |
2293.03 |
132.57 |
|
Total |
2293.03 |
132.57 |
|
16-42989 |
Andrea LaShon Koehlert |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Henehan, Margaret R. |
02/10/2022 |
665.00 |
95.20 |
|
Total |
665.00 |
95.20 |
|
17-41475 |
Janet Patricia Burrington |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/07/2022 |
4750.00 |
189.42 |
LAPP LIBRA STOEBNER & PUSCH CHARTERED |
02/07/2022 |
6657.50 |
0.00 |
|
Total |
11407.50 |
189.42 |
|
18-42377 |
Delbert Eugene Triesch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/28/2022 |
6791.22 |
923.61 |
Manty & Associates PA |
02/28/2022 |
5199.00 |
14.10 |
|
Total |
11990.22 |
937.71 |
|
18-43273 |
Robert Marsh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/14/2022 |
775.00 |
232.48 |
|
Total |
775.00 |
232.48 |
|
19-30130 |
Stanley LeRoy Schmidt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/10/2022 |
1795.25 |
56.05 |
DUNLAP & SEEGER PA |
02/10/2022 |
3260.00 |
34.78 |
|
Total |
5055.25 |
90.83 |
|
19-33462 |
Tammy Jo Wood |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/07/2022 |
665.60 |
170.10 |
|
Total |
665.60 |
170.10 |
|
19-33514 |
TEMBUA, INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/25/2022 |
6801.83 |
183.65 |
Morrison Sund PLLC |
02/25/2022 |
2082.50 |
25.00 |
Wesler & Associates CPA PC |
02/25/2022 |
5632.50 |
404.15 |
|
Total |
14516.83 |
612.80 |
|
19-41786 |
Heather Irene Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/07/2022 |
244.46 |
56.07 |
|
Total |
244.46 |
56.07 |
|
19-42058 |
Crystal Lee Cotton and Brandon Thomas Cotton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/07/2022 |
312.50 |
64.42 |
|
Total |
312.50 |
64.42 |
|
19-42910 |
Roxanne K Olson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/23/2022 |
1142.51 |
84.56 |
Tony Montgomery Realty & Auction Company |
02/23/2022 |
127.50 |
200.00 |
|
Total |
1270.01 |
284.56 |
|
19-43459 |
Rebecca Marie Waldera |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/23/2022 |
554.43 |
91.49 |
|
Total |
554.43 |
91.49 |
|
19-43668 |
Linda Lorraine Peterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/28/2022 |
842.90 |
147.78 |
Lapp, Libra, Stoebner & Pusch |
02/28/2022 |
743.00 |
0.00 |
|
Total |
1585.90 |
147.78 |
|
19-50188 |
Cary Lee Deason |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/16/2022 |
11850.00 |
546.40 |
Wesler, Cheryl |
02/16/2022 |
750.00 |
205.28 |
|
Total |
12600.00 |
751.68 |
|
19-60575 |
KRISTIN MARIE MEECH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/14/2022 |
909.50 |
123.34 |
VELDE MOORE LTD |
02/14/2022 |
400.00 |
0.00 |
|
Total |
1309.50 |
123.34 |
|
20-31131 |
Candace Shunte Stewart Grant |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/10/2022 |
2619.79 |
164.50 |
|
Total |
2619.79 |
164.50 |
|
20-32595 |
FRANKLIN FALLAH NYUMAH and ANNE KATHLEEN NYUMAH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/08/2022 |
2052.18 |
232.22 |
|
Total |
2052.18 |
232.22 |
|
20-32736 |
Gregory D Stewart |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/15/2022 |
1150.00 |
9.62 |
|
Total |
1150.00 |
9.62 |
|
20-40437 |
Caroline Jane Butterfield |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/03/2022 |
376.75 |
30.10 |
|
Total |
376.75 |
30.10 |
|
20-40451 |
Charles R. Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Morrison Sund PLLC |
02/17/2022 |
12467.50 |
0.00 |
|
Total |
12467.50 |
0.00 |
|
20-40538 |
Jeanne Ann Dupay |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/09/2022 |
1408.21 |
129.57 |
|
Total |
1408.21 |
129.57 |
|
20-40991 |
MURPHY COMPANIES, INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/01/2022 |
2384.00 |
262.87 |
Lundeen Auction & Appraisers Inc |
02/01/2022 |
2451.00 |
1350.00 |
Wesler, Cheryl |
02/01/2022 |
9267.50 |
306.92 |
|
Total |
14102.50 |
1919.79 |
|
20-41180 |
Heidi Ann Shawd |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/01/2022 |
971.85 |
122.88 |
|
Total |
971.85 |
122.88 |
|
20-41209 |
Shelly Marie Truwe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/07/2022 |
755.59 |
93.64 |
|
Total |
755.59 |
93.64 |
|
20-41395 |
JEFFREY JAY WRIGHT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/03/2022 |
179.79 |
66.16 |
|
Total |
179.79 |
66.16 |
|
20-41486 |
GARY MICHAEL KAZDA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/10/2022 |
546.19 |
83.81 |
|
Total |
546.19 |
83.81 |
|
20-41726 |
Shane James Sutton and Karen Christine Sutton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/07/2022 |
692.03 |
100.80 |
|
Total |
692.03 |
100.80 |
|
20-41773 |
RICHARD DALE MCLAIN and KERI LYNN MCLAIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/07/2022 |
851.00 |
141.06 |
|
Total |
851.00 |
141.06 |
|
20-41955 |
CHAD LEE BROWN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/10/2022 |
1395.68 |
63.54 |
|
Total |
1395.68 |
63.54 |
|
20-41980 |
Ryan W Jefferies |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/25/2022 |
2347.06 |
182.25 |
LAPP LIBRA STOEBNER & PUSCH CHARTERED |
02/25/2022 |
3959.00 |
0.00 |
|
Total |
6306.06 |
182.25 |
|
20-42063 |
Hoang William Le and Brandy Kay Le |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/09/2022 |
1390.64 |
123.78 |
|
Total |
1390.64 |
123.78 |
|
20-42199 |
ELIZABETH CLAIRE DUNBAR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/07/2022 |
1026.17 |
71.54 |
|
Total |
1026.17 |
71.54 |
|
20-42419 |
Jenny Yang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/28/2022 |
888.20 |
92.79 |
|
Total |
888.20 |
92.79 |
|
20-42425 |
Tiffany Elizabeth Kline |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/28/2022 |
645.22 |
93.51 |
|
Total |
645.22 |
93.51 |
|
20-42439 |
Thomas Gilbert Baribeau and Beverly Ann Baribeau |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/03/2022 |
337.85 |
100.27 |
|
Total |
337.85 |
100.27 |
|
20-42447 |
Ricardo Ruiz and Erika Macrina Ruiz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/18/2022 |
625.00 |
68.93 |
Manty, Nauni Jo |
02/23/2022 |
785.00 |
57.07 |
|
Total |
1410.00 |
126.00 |
|
20-42454 |
Paulina Marie De Gidio |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/24/2022 |
1258.91 |
128.45 |
|
Total |
1258.91 |
128.45 |
|
20-42460 |
Chersong Xiong and Hlee Lor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/11/2022 |
512.20 |
15.90 |
|
Total |
512.20 |
15.90 |
|
20-42582 |
David Harold Jonsson and Doneta Jean Jonsson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/18/2022 |
968.78 |
85.76 |
|
Total |
968.78 |
85.76 |
|
20-42593 |
Brian Larry Roulet and Amy Lynn Roulet |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/23/2022 |
1630.00 |
123.97 |
|
Total |
1630.00 |
123.97 |
|
20-42628 |
Felipe Enriquez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/25/2022 |
1724.10 |
150.36 |
|
Total |
1724.10 |
150.36 |
|
20-42674 |
Jamie Ranae Geisler and Jacob Allen Geisler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/02/2022 |
1639.50 |
278.49 |
|
Total |
1639.50 |
278.49 |
|
20-42678 |
Stephanie Luverne Norby |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/02/2022 |
1240.45 |
96.71 |
|
Total |
1240.45 |
96.71 |
|
20-42810 |
Emily Lynn Fry |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/24/2022 |
500.00 |
34.00 |
Manty & Associates PA |
02/24/2022 |
1000.00 |
0.00 |
|
Total |
1500.00 |
34.00 |
|
20-42828 |
Robin Jill DeSmith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/14/2022 |
2400.46 |
361.52 |
Ahlgren Law Office PLLC |
02/14/2022 |
2270.00 |
0.00 |
|
Total |
4670.46 |
361.52 |
|
20-42855 |
Richard Hanson Cooper, III |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/10/2022 |
2042.50 |
119.65 |
|
Total |
2042.50 |
119.65 |
|
20-50524 |
Bradley M Williamson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/24/2022 |
1350.00 |
52.89 |
Ahlgren Law Office |
02/24/2022 |
1620.00 |
0.00 |
|
Total |
2970.00 |
52.89 |
|
20-50578 |
Dianne Kay Eider |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/17/2022 |
474.58 |
18.23 |
|
Total |
474.58 |
18.23 |
|
20-60059 |
Shawn A. Becker and Emily L Becker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
02/28/2022 |
26587.46 |
752.78 |
KALER DOELING LAW OFFICE |
02/28/2022 |
19329.00 |
967.86 |
MINNESOTA REVENUE |
02/28/2022 |
2193.00 |
0.00 |
Horab & Wentz |
02/28/2022 |
1896.00 |
26.30 |
Helbling Auctioneers LLC |
02/28/2022 |
13080.00 |
1100.00 |
INTERNATIONAL SURETIES LTD |
02/28/2022 |
69.15 |
0.00 |
N.F. FIELD ABSTRACT |
02/28/2022 |
125.00 |
0.00 |
|
Total |
63279.61 |
2846.94 |
|
20-60332 |
EUGENE ROBERT PENDERGAST |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/18/2022 |
1200.00 |
118.70 |
|
Total |
1200.00 |
118.70 |
|
20-60367 |
Judith Barbara Kay Boschee and Delmar Arnold Boschee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/07/2022 |
375.00 |
35.52 |
|
Total |
375.00 |
35.52 |
|
21-30075 |
Thomas E. Vukodinovich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/23/2022 |
1000.00 |
254.78 |
|
Total |
1000.00 |
254.78 |
|
21-30310 |
Korey Manuel Williams |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/17/2022 |
1250.00 |
102.29 |
|
Total |
1250.00 |
102.29 |
|
21-30642 |
JOSEPH PAUL MCWILLIAMS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/23/2022 |
1806.64 |
94.62 |
|
Total |
1806.64 |
94.62 |
|
21-30657 |
Martina Paula Ashby |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/17/2022 |
471.50 |
34.50 |
|
Total |
471.50 |
34.50 |
|
21-30681 |
Sherri L. Raymond |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/04/2022 |
393.33 |
59.15 |
|
Total |
393.33 |
59.15 |
|
21-30726 |
Gregory Donald Berry |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/07/2022 |
750.00 |
56.15 |
|
Total |
750.00 |
56.15 |
|
21-30758 |
TOMMY THANH NGUYEN and ANTONELA DANIELA NGUYEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/28/2022 |
1470.46 |
88.31 |
|
Total |
1470.46 |
88.31 |
|
21-30788 |
Michael Terry Shelton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/10/2022 |
380.81 |
47.91 |
|
Total |
380.81 |
47.91 |
|
21-30803 |
DynoTec Industries, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
02/01/2022 |
8462.50 |
139.36 |
O'Brien, Dennis D. |
02/01/2022 |
5092.00 |
178.60 |
|
Total |
13554.50 |
317.96 |
|
21-30926 |
PETER ALAN TIGGER LUNNEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/23/2022 |
575.00 |
64.64 |
|
Total |
575.00 |
64.64 |
|
21-31079 |
Alysia Helena Lauseng |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/28/2022 |
537.75 |
86.29 |
|
Total |
537.75 |
86.29 |
|
21-31142 |
Julie Ann Jones |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/24/2022 |
1450.00 |
152.20 |
|
Total |
1450.00 |
152.20 |
|
21-31197 |
KANDICE LOUISE COOKE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/07/2022 |
188.18 |
26.18 |
|
Total |
188.18 |
26.18 |
|
21-31382 |
Jaimeson Tyler Wolf and Sarah Jane Wolf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/22/2022 |
1491.53 |
58.67 |
|
Total |
1491.53 |
58.67 |
|
21-40048 |
Roland R Kirsch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/23/2022 |
1089.57 |
140.84 |
|
Total |
1089.57 |
140.84 |
|
21-40061 |
Jordon John Golley and Julia Rae Golley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/28/2022 |
625.00 |
155.32 |
|
Total |
625.00 |
155.32 |
|
21-40080 |
Shelley Kay Hayek-Lutzke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/22/2022 |
1755.87 |
37.01 |
|
Total |
1755.87 |
37.01 |
|
21-40138 |
Jennifer Lynn Ayshford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/23/2022 |
664.49 |
130.91 |
|
Total |
664.49 |
130.91 |
|
21-40217 |
Thomas Martin Stifter and Angelene Rose Stifter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/23/2022 |
539.25 |
72.89 |
|
Total |
539.25 |
72.89 |
|
21-40257 |
Johnny Lopez Reyna |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/07/2022 |
582.69 |
53.20 |
|
Total |
582.69 |
53.20 |
|
21-40300 |
Nicholas Michael Rehmann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/23/2022 |
600.00 |
39.16 |
|
Total |
600.00 |
39.16 |
|
21-40449 |
James Leo Garner and Leeann Marie Garner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/23/2022 |
590.50 |
165.47 |
|
Total |
590.50 |
165.47 |
|
21-40451 |
CHARLES JOSEPH MITCHELL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/24/2022 |
1386.37 |
154.11 |
|
Total |
1386.37 |
154.11 |
|
21-40458 |
John Craig Talbot |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/18/2022 |
725.50 |
137.12 |
|
Total |
725.50 |
137.12 |
|
21-40480 |
Menachem Eliezer Rabenstein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/07/2022 |
330.64 |
118.23 |
LAPP LIBRA STOEBNER & PUSCH CHARTERED |
02/07/2022 |
449.00 |
0.00 |
|
Total |
779.64 |
118.23 |
|
21-40512 |
MICHELLE EVELYN ROCKHILL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/07/2022 |
590.00 |
48.38 |
|
Total |
590.00 |
48.38 |
|
21-40632 |
Nola Sheryl Braaten |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/18/2022 |
2000.20 |
94.41 |
BK Assets.com, LLC |
02/18/2022 |
2020.00 |
299.90 |
|
Total |
4020.20 |
394.31 |
|
21-40636 |
Chad A. Schultz and April M. Schultz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/09/2022 |
1750.00 |
97.48 |
Ahlgren Law Office |
02/09/2022 |
690.00 |
0.00 |
|
Total |
2440.00 |
97.48 |
|
21-40707 |
Anita E. Zamora |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/03/2022 |
2454.15 |
102.97 |
LAPP LIBRA STOEBNER ET AL |
02/03/2022 |
2279.00 |
0.00 |
|
Total |
4733.15 |
102.97 |
|
21-40774 |
Rachel Christine Lenling |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/01/2022 |
1121.55 |
66.53 |
|
Total |
1121.55 |
66.53 |
|
21-40881 |
J.S. Cates Construction, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
02/08/2022 |
1410.00 |
31.80 |
Nosek, Steven B |
02/08/2022 |
2070.00 |
34.45 |
Nosek, Steven B |
02/23/2022 |
3660.00 |
33.39 |
|
Total |
7140.00 |
99.64 |
|
21-40882 |
Jeffrey Scott Cates and Christine Therese Cici-Cates |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Johnson Peterson & Larson |
02/08/2022 |
10341.99 |
0.00 |
|
Total |
10341.99 |
0.00 |
|
21-40893 |
Janet Suzanne Gustke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/07/2022 |
338.99 |
83.80 |
LAPP LIBRA STOEBNER & PUSCH, CHARTERED |
02/07/2022 |
431.00 |
0.00 |
|
Total |
769.99 |
83.80 |
|
21-40914 |
THOMAS LEE ECKBLAD and ANNE-MARIE ELIZABETH ECKBLAD |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/25/2022 |
811.00 |
118.24 |
|
Total |
811.00 |
118.24 |
|
21-40959 |
SIJUWOLA AJINWUN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/03/2022 |
804.50 |
106.78 |
|
Total |
804.50 |
106.78 |
|
21-41020 |
Laurie Beth Soper-Langley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/02/2022 |
971.50 |
98.81 |
|
Total |
971.50 |
98.81 |
|
21-41058 |
Gene Ray Karjala and Dawn Renae Karjala |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/02/2022 |
1350.80 |
116.80 |
|
Total |
1350.80 |
116.80 |
|
21-41062 |
Valerie Kay |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/07/2022 |
1174.11 |
123.02 |
LAPP LIBRA STOEBNER & PUSCH, CHARTERED |
02/07/2022 |
719.00 |
0.00 |
|
Total |
1893.11 |
123.02 |
|
21-41067 |
Chason Jerrard Chivers and Kelli Rae Chivers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/04/2022 |
1392.30 |
110.77 |
LAPP LIBRA STOEBNER & PUSCH CHARTERED |
02/04/2022 |
767.00 |
0.00 |
|
Total |
2159.30 |
110.77 |
|
21-41113 |
Joanne Irene Baker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/23/2022 |
1222.81 |
146.85 |
Lapp, Libra, Stoebner & Pusch Chartered |
02/23/2022 |
1127.00 |
0.00 |
|
Total |
2349.81 |
146.85 |
|
21-41119 |
ROGER FRANK SCHROM and COLLEEN GRACE SCHROM |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/03/2022 |
1062.50 |
90.77 |
|
Total |
1062.50 |
90.77 |
|
21-41192 |
Douglas Alan Prax and Jodie Lea Prax |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/24/2022 |
875.00 |
107.53 |
|
Total |
875.00 |
107.53 |
|
21-41194 |
Sha'phonya Nateva Brewer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/07/2022 |
669.50 |
147.17 |
|
Total |
669.50 |
147.17 |
|
21-41203 |
Antoine Gene Davis |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
02/24/2022 |
2744.93 |
148.26 |
Lapp, Libra, Stoebner & Pusch |
02/24/2022 |
3051.00 |
0.00 |
|
Total |
5795.93 |
148.26 |
|
21-41204 |
MELANIE KAY LEHTOLA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/04/2022 |
375.00 |
47.49 |
|
Total |
375.00 |
47.49 |
|
21-41215 |
James Richard Brunette |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/23/2022 |
1030.50 |
81.12 |
|
Total |
1030.50 |
81.12 |
|
21-41269 |
David Scott Whitnah and Marcia Kaye Whitnah |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/04/2022 |
1300.00 |
61.64 |
Lundeen Auction & Appraisers Inc |
02/04/2022 |
555.00 |
0.00 |
|
Total |
1855.00 |
61.64 |
|
21-41477 |
Tricia Renae Hansen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/22/2022 |
625.00 |
68.93 |
|
Total |
625.00 |
68.93 |
|
21-50009 |
Dale Ronald Ferguson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/03/2022 |
1304.10 |
80.60 |
|
Total |
1304.10 |
80.60 |
|
21-50253 |
Ryan J Barrett and Jillian R Barrett |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/10/2022 |
1578.50 |
101.63 |
|
Total |
1578.50 |
101.63 |
|
21-50271 |
RACHEL CHRISTINE KOT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/25/2022 |
375.00 |
51.90 |
|
Total |
375.00 |
51.90 |
|
21-60066 |
Evergreen Development Group |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Lallier, Thomas |
02/24/2022 |
21665.00 |
327.50 |
|
Total |
21665.00 |
327.50 |
|