| 08-33786 | Nancy Ann Roberts | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/13/2022 | 7478.73 | 104.49 | ||
| Pulaski Law Firm, PLLC | 05/13/2022 | 9500.00 | 0.00 | ||
| Carey Danis and Lowe | 05/13/2022 | 28500.00 | 0.00 | ||
| Total | 45478.73 | 104.49 | |||
| 11-41145 | Cindy K Stahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/26/2022 | 937.50 | 115.87 | ||
| Total | 937.50 | 115.87 | |||
| 17-31888 | LAURIE L WALTERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund & Mrozik, PLLC | 05/19/2022 | 490.00 | 105.58 | ||
| Total | 490.00 | 105.58 | |||
| 17-40359 | Belinda Anohene | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 10752.28 | 472.44 | ||
| BARNA GUZY & STEFFEN LTD | 05/25/2022 | 13359.00 | 911.02 | ||
| Lapp Libra Thomson Stoebner & Pusch, Chartered | 05/25/2022 | 19739.50 | 0.00 | ||
| BLANK, JAY | 05/25/2022 | 8500.00 | 0.00 | ||
| Wesler & Associates CPA PC | 05/25/2022 | 970.00 | 206.08 | ||
| Total | 53320.78 | 1589.54 | |||
| 17-40743 | Jennifer M Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/06/2022 | 1460.06 | 171.04 | ||
| Total | 1460.06 | 171.04 | |||
| 17-60343 | Perry D. Duden and Laurie J. Duden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/23/2022 | 34863.14 | 211.50 | ||
| Velde Moore, Ltd. | 05/23/2022 | 3200.00 | 0.00 | ||
| Desautels Bartosiewski & Associates | 05/23/2022 | 992.00 | 0.00 | ||
| Total | 39055.14 | 211.50 | |||
| 18-32168 | Chris Richard Keleher and Sara Marie Keleher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/12/2022 | 3792.70 | 44.80 | ||
| Total | 3792.70 | 44.80 | |||
| 18-33335 | Carl Edward Weis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 8344.79 | 398.05 | ||
| Wesler & Associates CPA PC | 05/24/2022 | 1200.00 | 207.58 | ||
| Fuller Seaver Swanson PA | 05/24/2022 | 25930.00 | 1032.39 | ||
| Total | 35474.79 | 1638.02 | |||
| 18-43969 | Lorie Ann Menzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/09/2022 | 1500.00 | 82.48 | ||
| Total | 1500.00 | 82.48 | |||
| 18-60269 | David James Remarke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/20/2022 | 1565.58 | 204.54 | ||
| Total | 1565.58 | 204.54 | |||
| 19-32780 | MICHELLE ANN NADINE LE BARRON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/02/2022 | 823.13 | 216.88 | ||
| Total | 823.13 | 216.88 | |||
| 19-43029 | Tiger Oak Media, Incorporated | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PLATINUM CAPITAL MANAGEMENT LLC | 05/04/2022 | 86377.50 | 1369.00 | ||
| Total | 86377.50 | 1369.00 | |||
| 19-43070 | Stacy Lee Kohout and Todd David Kohout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 2321.21 | 356.80 | ||
| Tony Montgomery Realty & Auction Company | 05/24/2022 | 375.90 | 300.00 | ||
| FULLER SEAVER SWANSON, P.A. | 05/24/2022 | 1783.50 | 144.41 | ||
| Morrison Sund PLLC | 05/24/2022 | 1912.50 | 35.00 | ||
| Total | 6393.11 | 836.21 | |||
| 20-31548 | WILLIAM JAMES SCHNEIDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/23/2022 | 1141.88 | 213.00 | ||
| Total | 1141.88 | 213.00 | |||
| 20-40451 | Charles R. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/04/2022 | 4250.00 | 217.18 | ||
| Morrison Sund PLLC | 05/04/2022 | 12467.50 | 0.00 | ||
| Total | 16717.50 | 217.18 | |||
| 20-40565 | Robert E Olson and Rebecca Jean Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/13/2022 | 1647.11 | 223.52 | ||
| Total | 1647.11 | 223.52 | |||
| 20-40893 | David Edward Steen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/06/2022 | 6412.34 | 193.42 | ||
| Total | 6412.34 | 193.42 | |||
| 20-41008 | Keith Richard Ostgard and Jaclyn Marie Ostgard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/19/2022 | 1271.32 | 190.96 | ||
| Total | 1271.32 | 190.96 | |||
| 20-41224 | Scott Leonard Sweeley and Laura Ann Sweeley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1632.63 | 170.27 | ||
| Total | 1632.63 | 170.27 | |||
| 20-41929 | THOMAS JAMES ZUBRZYCKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/11/2022 | 1343.55 | 50.77 | ||
| Total | 1343.55 | 50.77 | |||
| 20-41949 | GEOFFREY HAROLD MURPHY and ALISON EMILY MURPHY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/09/2022 | 717.50 | 168.36 | ||
| Total | 717.50 | 168.36 | |||
| 20-41969 | Sharon Lorae Nunn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 1368.03 | 150.16 | ||
| Fuller Seaver Swanson PA | 05/24/2022 | 731.00 | 0.00 | ||
| Total | 2099.03 | 150.16 | |||
| 20-42109 | Robert Michael Diffley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/17/2022 | 660.50 | 132.76 | ||
| Lundeen, Derek | 05/17/2022 | 172.50 | 0.00 | ||
| AHLGREN LAW OFFICE | 05/17/2022 | 390.00 | 0.00 | ||
| Total | 1223.00 | 132.76 | |||
| 20-42441 | SARA J KRAUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/18/2022 | 3102.50 | 244.73 | ||
| Lapp Libra Stoebner & Pusch | 05/18/2022 | 8000.00 | 0.00 | ||
| Henson & Efron PA | 05/18/2022 | 2090.00 | 0.00 | ||
| Total | 13192.50 | 244.73 | |||
| 20-42501 | NICOLETA SILAGHI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/12/2022 | 537.53 | 76.40 | ||
| Total | 537.53 | 76.40 | |||
| 20-42589 | Katie Lynn Gervais | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/09/2022 | 1311.93 | 108.49 | ||
| Total | 1311.93 | 108.49 | |||
| 20-50672 | Shelly L. Smart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1067.74 | 65.88 | ||
| Total | 1067.74 | 65.88 | |||
| 21-30064 | Kathleen Susan Mosdal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/19/2022 | 461.95 | 54.32 | ||
| Fuller Seaver & Swanson PA | 05/19/2022 | 500.00 | 0.00 | ||
| Total | 961.95 | 54.32 | |||
| 21-30530 | Lynsey Lee Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/06/2022 | 1606.69 | 249.58 | ||
| Total | 1606.69 | 249.58 | |||
| 21-31043 | David Allen Johnson and Amberly Lyn Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/13/2022 | 761.13 | 192.90 | ||
| Total | 761.13 | 192.90 | |||
| 21-31059 | SHOUD VANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/25/2022 | 1304.23 | 75.62 | ||
| Total | 1304.23 | 75.62 | |||
| 21-31074 | CHIDINMA JANE NWANEKPE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/19/2022 | 1581.01 | 169.76 | ||
| Total | 1581.01 | 169.76 | |||
| 21-31265 | JEANNE MARIE GALLMEIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/31/2022 | 716.28 | 92.32 | ||
| Total | 716.28 | 92.32 | |||
| 21-31291 | Jeremy George Karolevitz and Jessica Ann Karolevitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2022 | 1262.79 | 295.90 | ||
| BUCKLEY & JENSEN | 05/09/2022 | 850.00 | 0.00 | ||
| Total | 2112.79 | 295.90 | |||
| 21-31539 | LOCAL MOTION MN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/13/2022 | 5550.00 | 50.69 | ||
| Total | 5550.00 | 50.69 | |||
| 21-31576 | LEONARD QAVINCI YOUNG and BRITTNEY B YOUNG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm, P.A. | 05/17/2022 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 21-31603 | Lance William Birnstengel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/31/2022 | 937.54 | 119.15 | ||
| Total | 937.54 | 119.15 | |||
| 21-31824 | PATRICK MICHAEL COX | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/19/2022 | 1618.77 | 73.87 | ||
| Total | 1618.77 | 73.87 | |||
| 21-32095 | RICHARD EDWARD HADLER and Margo Jayne McKay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/03/2022 | 215.51 | 36.86 | ||
| Total | 215.51 | 36.86 | |||
| 21-32149 | Alison Joan Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/25/2022 | 1213.92 | 122.36 | ||
| Total | 1213.92 | 122.36 | |||
| 21-32150 | JEFFREY LEE COLE and ROBIN DIANE COLE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/10/2022 | 300.00 | 24.16 | ||
| Total | 300.00 | 24.16 | |||
| 21-32156 | CHASE AARON BALZUM and BRITTNEY HOPE BALZUM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/25/2022 | 1283.73 | 66.82 | ||
| Total | 1283.73 | 66.82 | |||
| 21-40070 | Charles Anthony Franklin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/02/2022 | 539.00 | 73.77 | ||
| Total | 539.00 | 73.77 | |||
| 21-40094 | Myla Jo Cast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/06/2022 | 500.00 | 58.78 | ||
| Total | 500.00 | 58.78 | |||
| 21-40292 | MICHAEL C LARSON and LUCILLE H LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 892.94 | 158.76 | ||
| Total | 892.94 | 158.76 | |||
| 21-40365 | Renee M. Kirkeby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/03/2022 | 302.61 | 99.20 | ||
| Total | 302.61 | 99.20 | |||
| 21-40442 | GARY RICHARD SCOTT and TERI SCOTT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/06/2022 | 595.00 | 85.14 | ||
| Total | 595.00 | 85.14 | |||
| 21-40462 | S&F COMMUNICATIONS INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/19/2022 | 6674.77 | 303.82 | ||
| Morrison Sund PLLC | 05/19/2022 | 31155.50 | 572.60 | ||
| Wesler & Associates CPA PC | 05/19/2022 | 1545.16 | 0.00 | ||
| Total | 39375.43 | 876.42 | |||
| 21-40465 | Edward A Johnson, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1255.97 | 87.44 | ||
| Total | 1255.97 | 87.44 | |||
| 21-40711 | Michael D. Miller and Kathryn L. Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/23/2022 | 1491.12 | 126.92 | ||
| Total | 1491.12 | 126.92 | |||
| 21-41057 | Tyler Scott Lindroth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/12/2022 | 1044.35 | 168.37 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 05/12/2022 | 743.00 | 0.00 | ||
| Total | 1787.35 | 168.37 | |||
| 21-41085 | William Gene Raines | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/27/2022 | 1000.00 | 97.44 | ||
| Total | 1000.00 | 97.44 | |||
| 21-41117 | Natalie Oscar Glaser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/19/2022 | 466.55 | 73.68 | ||
| Total | 466.55 | 73.68 | |||
| 21-41278 | Sara Louise Ehrenberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/19/2022 | 327.76 | 66.03 | ||
| Total | 327.76 | 66.03 | |||
| 21-41361 | Andrew Paul Folsom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/11/2022 | 755.16 | 119.13 | ||
| Total | 755.16 | 119.13 | |||
| 21-41395 | Ann Christine Tepoorten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/06/2022 | 929.35 | 181.64 | ||
| Total | 929.35 | 181.64 | |||
| 21-41745 | Tamara Nochole O'Daffer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/27/2022 | 788.86 | 151.22 | ||
| Total | 788.86 | 151.22 | |||
| 21-41822 | Ceno DeEdward Forest | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/25/2022 | 2850.00 | 108.87 | ||
| Total | 2850.00 | 108.87 | |||
| 21-41896 | Michael James Merten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/06/2022 | 729.55 | 41.09 | ||
| Total | 729.55 | 41.09 | |||
| 21-41903 | Sam Berry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 626.61 | 71.52 | ||
| Total | 626.61 | 71.52 | |||
| 21-41931 | ARTURO JUAN BACA and CHRISTINE LYNN BACA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/27/2022 | 1315.68 | 183.71 | ||
| Lapp Libra Stoebner & Pusch | 05/27/2022 | 1127.00 | 0.00 | ||
| Total | 2442.68 | 183.71 | |||
| 21-42019 | Community Vision Development Programs, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/13/2022 | 3030.00 | 15.12 | ||
| Total | 3030.00 | 15.12 | |||
| 21-42169 | Quality Machine of Iowa, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PLATINUM MANAGEMENT LLC | 05/31/2022 | 247237.80 | 1040.16 | ||
| FOLEY & MANSFIELD PLLP | 05/24/2022 | 183745.00 | 7730.55 | ||
| Total | 430982.80 | 8770.71 | |||
| 21-42334 | Heilux, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/13/2022 | 2640.00 | 76.85 | ||
| Total | 2640.00 | 76.85 | |||
| 21-50223 | Cora Lynn Rubin and Tyrell Allen Rubin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/18/2022 | 500.00 | 15.64 | ||
| Total | 500.00 | 15.64 | |||
| 21-50306 | ROBERT JOHN ANCEL and JENNIFER LYNN ANCEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/25/2022 | 1198.05 | 60.77 | ||
| Total | 1198.05 | 60.77 | |||
| 21-50323 | Schuldner, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/13/2022 | 13830.00 | 466.03 | ||
| Total | 13830.00 | 466.03 | |||
| 21-60070 | Mitchell Eric Nyvold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/06/2022 | 581.25 | 68.73 | ||
| Total | 581.25 | 68.73 | |||
| 21-60153 | JAMIE LEE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 1583.71 | 121.57 | ||
| Total | 1583.71 | 121.57 | |||
| 21-60223 | MARY JANE KONDOS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 1004.75 | 59.10 | ||
| Total | 1004.75 | 59.10 | |||
| 21-60249 | Gary Lee Ward | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 750.00 | 40.63 | ||
| Total | 750.00 | 40.63 | |||
| 22-40003 | Park Supply of America, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Alliance Management | 05/10/2022 | 138432.00 | 177.00 | ||
| FOLEY & MANSFIELD PLLP | 05/10/2022 | 116605.00 | 3494.72 | ||
| Total | 255037.00 | 3671.72 | |||