| 11-30089 | Jacqueline Rebecca Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/12/2022 | 1909.66 | 111.40 | ||
| Total | 1909.66 | 111.40 | |||
| 18-43131 | Showcase Landscape, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/21/2022 | 19408.75 | 2360.28 | ||
| TIBBLE & WESLER, CPA PC | 07/21/2022 | 9164.75 | 965.80 | ||
| MONTGOMERY, TONY | 07/21/2022 | 32736.30 | 5627.54 | ||
| Fuller, Seaver & Swanson, P.A. | 07/21/2022 | 35621.00 | 1252.62 | ||
| Total | 96930.80 | 10206.24 | |||
| 19-33065 | Anton Bernard Becker and Elizabeth Ann Becker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/20/2022 | 3275.00 | 101.42 | ||
| Fuller, Seaver & Swanson, P.A. | 07/20/2022 | 2557.50 | 0.00 | ||
| Total | 5832.50 | 101.42 | |||
| 19-40629 | Chepkirui Janet Serem | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/05/2022 | 3407.08 | 179.67 | ||
| TSR Injury Law | 07/05/2022 | 11665.55 | 0.00 | ||
| Total | 15072.63 | 179.67 | |||
| 19-42546 | STROKIN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/19/2022 | 8070.04 | 202.44 | ||
| Fuller, Seaver & Swanson, P.A. | 07/19/2022 | 4072.50 | 499.39 | ||
| Wesler & Associates CPA PC | 07/19/2022 | 1402.50 | 207.28 | ||
| Total | 13545.04 | 909.11 | |||
| 19-43720 | Trevor J. Hulke and Melissa L. Hulke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2022 | 1333.10 | 143.20 | ||
| Total | 1333.10 | 143.20 | |||
| 20-31809 | Connie Sue Schulenburg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/29/2022 | 505.21 | 81.51 | ||
| Total | 505.21 | 81.51 | |||
| 20-32694 | Marco Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Otsuka, Gregory S. | 07/14/2022 | 40106.00 | 81.12 | ||
| Otsuka, Gregory S. | 07/14/2022 | 2820.00 | 0.00 | ||
| Otsuka, Gregory S. | 07/14/2022 | 5000.00 | 0.00 | ||
| Total | 47926.00 | 81.12 | |||
| 20-32779 | Carissa Lynn Morrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/25/2022 | 1175.93 | 147.97 | ||
| Total | 1175.93 | 147.97 | |||
| 20-40068 | Alexandra Lagoski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/15/2022 | 3993.50 | 410.55 | ||
| Fuller, Seaver & Swason, PA | 07/15/2022 | 8992.00 | 123.31 | ||
| Total | 12985.50 | 533.86 | |||
| 20-42390 | Derick Arthur Birch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/05/2022 | 656.11 | 68.34 | ||
| Total | 656.11 | 68.34 | |||
| 20-50663 | JAMES FRANKLIN MCDONALD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/11/2022 | 500.00 | 54.30 | ||
| Total | 500.00 | 54.30 | |||
| 20-60565 | Lynette Jean Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 07/13/2022 | 128.70 | 4.03 | ||
| Total | 128.70 | 4.03 | |||
| 21-30930 | Paul David Garay and Rebecca Lane Garay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/01/2022 | 560.26 | 108.78 | ||
| Total | 560.26 | 108.78 | |||
| 21-31089 | ALEXANDER ROBERT WAGNER and ASHLEY LYN WAGNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1732.61 | 98.05 | ||
| Total | 1732.61 | 98.05 | |||
| 21-31184 | Salvador E. Pacheco Moya and Griselda J. Mena Moya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1348.48 | 115.88 | ||
| Total | 1348.48 | 115.88 | |||
| 21-31194 | Pheng Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/01/2022 | 1697.56 | 83.08 | ||
| Total | 1697.56 | 83.08 | |||
| 21-31728 | Fred James Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2022 | 2298.95 | 122.09 | ||
| Total | 2298.95 | 122.09 | |||
| 21-31753 | Roxanne K. Sanders | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/20/2022 | 430.30 | 8.43 | ||
| Total | 430.30 | 8.43 | |||
| 21-31787 | Dustin Lewis Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1321.17 | 83.99 | ||
| Total | 1321.17 | 83.99 | |||
| 21-31847 | ROBERT LEE SANGREN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/11/2022 | 1556.56 | 130.41 | ||
| Total | 1556.56 | 130.41 | |||
| 21-32000 | Kenneth G. Wagner, Jr. and Kathryn A. Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/12/2022 | 1929.36 | 99.72 | ||
| Total | 1929.36 | 99.72 | |||
| 21-32018 | Maxwell Davis and Wendi Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/29/2022 | 556.25 | 212.43 | ||
| Total | 556.25 | 212.43 | |||
| 21-40826 | Corey Michael Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/18/2022 | 1000.11 | 46.43 | ||
| Total | 1000.11 | 46.43 | |||
| 21-40926 | Michele Renee Bolte and Robin Matthew Bolte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/05/2022 | 854.50 | 82.76 | ||
| Total | 854.50 | 82.76 | |||
| 21-41573 | Paj Tshiab Lo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2022 | 49.64 | 38.42 | ||
| Total | 49.64 | 38.42 | |||
| 21-41759 | Zackery James Paczkowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/18/2022 | 223.80 | 59.56 | ||
| Total | 223.80 | 59.56 | |||
| 21-41781 | Clover Winch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/29/2022 | 2424.49 | 184.37 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 07/29/2022 | 2005.50 | 0.00 | ||
| Total | 4429.99 | 184.37 | |||
| 21-42028 | Jerry Mark Franklin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/08/2022 | 4335.95 | 170.90 | ||
| Total | 4335.95 | 170.90 | |||
| 21-42042 | Raymond Arnold Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/01/2022 | 734.03 | 103.85 | ||
| Total | 734.03 | 103.85 | |||
| 21-50041 | Gerhard G. Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/05/2022 | 1592.50 | 113.85 | ||
| BKASSETS.COM.LLC. | 07/05/2022 | 435.00 | 299.90 | ||
| Total | 2027.50 | 413.75 | |||
| 21-50534 | Matthew Earle Stoeckel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/05/2022 | 1322.50 | 77.16 | ||
| Total | 1322.50 | 77.16 | |||
| 21-50558 | CHARLES MICHAEL YOUNGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/05/2022 | 1499.47 | 43.88 | ||
| Total | 1499.47 | 43.88 | |||
| 21-60233 | KRAIG DANIEL ELLINGSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 310.00 | 38.65 | ||
| Total | 310.00 | 38.65 | |||
| 21-60341 | Christina Dawn Alfredson and Christopher Lee Alfredson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 361.94 | 57.00 | ||
| Total | 361.94 | 57.00 | |||
| 21-60413 | Joseph C. Offerdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 370.25 | 56.71 | ||
| Total | 370.25 | 56.71 | |||
| 21-60450 | Jamie Nicolle Odegaard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/18/2022 | 277.25 | 29.80 | ||
| Total | 277.25 | 29.80 | |||
| 22-30071 | Arthur Eugene Milner, SR and Sadie Iona Milner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/29/2022 | 2307.30 | 132.09 | ||
| MICHAEL DIETZ LAW OFFICE | 07/29/2022 | 959.50 | 0.00 | ||
| Total | 3266.80 | 132.09 | |||
| 22-30146 | Machelle Lee Hettinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/15/2022 | 417.17 | 4.95 | ||
| Total | 417.17 | 4.95 | |||
| 22-30224 | Samantha Sue McCarthy and Michael Wesley McCarthy, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/13/2022 | 397.40 | 24.06 | ||
| Total | 397.40 | 24.06 | |||
| 22-30248 | Jackie Lea Pruitt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/18/2022 | 280.52 | 17.91 | ||
| Total | 280.52 | 17.91 | |||
| 22-40003 | Park Supply of America, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| FOLEY & MANSFIELD PLLP | 07/05/2022 | 25260.00 | 2037.42 | ||
| Alliance Management | 07/05/2022 | 41125.00 | 378.34 | ||
| Total | 66385.00 | 2415.76 | |||
| 22-40155 | Rana T Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/15/2022 | 389.00 | 42.09 | ||
| Total | 389.00 | 42.09 | |||