| 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 | |||