| 10-60483 | Naomi McStott Primus and Richard John Primus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/12/2023 | 2450.00 | 129.41 | ||
| Wesler & Associates CPA PC | 01/12/2023 | 670.00 | 208.65 | ||
| Total | 3120.00 | 338.06 | |||
| 16-32428 | James Roland Buschena and Wendy Louise Buschena | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/11/2023 | 975.00 | 0.00 | ||
| Bucher, Paul W. | 01/11/2023 | 7405.17 | 145.35 | ||
| Dunlap & Seeger P.A. | 01/11/2023 | 11360.00 | 131.63 | ||
| Total | 19740.17 | 276.98 | |||
| 16-42654 | Nicole Rose Holzman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/13/2023 | 4896.16 | 120.35 | ||
| Total | 4896.16 | 120.35 | |||
| 19-30918 | Patricia A. Quast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/05/2023 | 8499.66 | 65.44 | ||
| Bennerotte & Associates PA | 01/05/2023 | 37500.00 | 3483.29 | ||
| BURNS, PATRICK R. | 01/05/2023 | 13500.00 | 0.00 | ||
| ELIZONDO, CAROLINA | 01/05/2023 | 9000.00 | 0.00 | ||
| Total | 68499.66 | 3548.73 | |||
| 19-32721 | Jeffrey John Hofius | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2023 | 1740.50 | 263.26 | ||
| RESTOVICH BRAUN & ASSOCIATES | 01/18/2023 | 4020.00 | 195.40 | ||
| Total | 5760.50 | 458.66 | |||
| 19-33626 | Stephanie Marie Kubes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/06/2023 | 965.06 | 110.52 | ||
| Total | 965.06 | 110.52 | |||
| 19-40036 | JOHN PETERSON and DEANNE PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/24/2023 | 9700.00 | 596.43 | ||
| Ahlgren Law Office PLLC | 01/24/2023 | 11613.50 | 0.00 | ||
| Pickett & Demuth LTD | 01/24/2023 | 225.00 | 0.00 | ||
| Total | 21538.50 | 596.43 | |||
| 19-43794 | John D. Klingelhutz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/05/2023 | 104700.00 | 948.30 | ||
| Manty & Associates PA | 01/05/2023 | 72227.00 | 0.00 | ||
| Total | 176927.00 | 948.30 | |||
| 20-32700 | Norman J Ellingson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/04/2023 | 1041.65 | 28.80 | ||
| Total | 1041.65 | 28.80 | |||
| 20-41746 | Morris Tamba Commesor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/19/2023 | 391.24 | 58.55 | ||
| Total | 391.24 | 58.55 | |||
| 20-42367 | Hennepin Avenue Restaurant, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2023 | 9385.34 | 4993.00 | ||
| Manty & Associates PA | 01/04/2023 | 37519.00 | 0.00 | ||
| Wesler & Associates CPA PC | 01/04/2023 | 4260.00 | 663.01 | ||
| Total | 51164.34 | 5656.01 | |||
| 20-42450 | Kezia Elfrieda Otting | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/12/2023 | 9649.71 | 336.37 | ||
| Ahlgren Law Office PLLC | 01/12/2023 | 3537.50 | 0.00 | ||
| Pickett & Demuth LTD | 01/12/2023 | 195.00 | 0.00 | ||
| Total | 13382.21 | 336.37 | |||
| 21-30055 | Daniel P. Knutson and Leah M. Pratt-Knutson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2023 | 5131.42 | 450.18 | ||
| Tony Montgomery Realty & Auction Company | 01/06/2023 | 5032.50 | 9200.96 | ||
| Total | 10163.92 | 9651.14 | |||
| 21-30374 | Jessica Charlotte Ronningen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/05/2023 | 5718.53 | 134.11 | ||
| Total | 5718.53 | 134.11 | |||
| 21-30601 | Ramon Louis Melendez and Martha Lynn Melendez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/05/2023 | 511.94 | 90.50 | ||
| Total | 511.94 | 90.50 | |||
| 21-30775 | Kriss Peter Kuester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2023 | 755.22 | 91.36 | ||
| Total | 755.22 | 91.36 | |||
| 21-30803 | DynoTec Industries, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 01/11/2023 | 40250.00 | 2069.83 | ||
| DynoTec Industries, Inc. | 01/11/2023 | 35000.00 | 0.00 | ||
| Wartchow, Lynn J.D. | 01/11/2023 | 1960.00 | 0.00 | ||
| Total | 77210.00 | 2069.83 | |||
| 21-31161 | RODELLE LEA MEHLHOFF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/11/2023 | 1025.22 | 66.72 | ||
| Bucher, Paul W. | 01/26/2023 | 1025.22 | 66.72 | ||
| Total | 2050.44 | 133.44 | |||
| 21-31238 | Whitney Marshall Armstrong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/04/2023 | 626.02 | 134.36 | ||
| Total | 626.02 | 134.36 | |||
| 21-31353 | Evelyn Merquita Kukacka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/30/2023 | 1515.88 | 44.78 | ||
| Total | 1515.88 | 44.78 | |||
| 21-31367 | Tina Marie Deutscher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/12/2023 | 97.68 | 0.00 | ||
| Total | 97.68 | 0.00 | |||
| 21-31402 | Joshua Mike Branville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/12/2023 | 653.51 | 206.73 | ||
| Total | 653.51 | 206.73 | |||
| 21-31534 | KRISTA ANNE WILLIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/26/2023 | 563.16 | 0.00 | ||
| Total | 563.16 | 0.00 | |||
| 21-31536 | Nicole Leinaala Price | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/19/2023 | 80.75 | 20.39 | ||
| Total | 80.75 | 20.39 | |||
| 21-31563 | Morgan Southard and Dianne Southard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 01/17/2023 | 19876.00 | 439.40 | ||
| Total | 19876.00 | 439.40 | |||
| 21-40116 | Heidi Lynn Kunde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/18/2023 | 982.60 | 140.95 | ||
| Total | 982.60 | 140.95 | |||
| 21-40269 | Jason Lee Effertz and Carrie Theresa Effertz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/18/2023 | 1112.70 | 92.65 | ||
| Total | 1112.70 | 92.65 | |||
| 21-40417 | Burch Concepts, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/09/2023 | 4802.40 | 81.05 | ||
| Total | 4802.40 | 81.05 | |||
| 21-40419 | ORIENTATIONS INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2023 | 20760.75 | 469.80 | ||
| Manty & Associates PA | 01/04/2023 | 12449.50 | 0.00 | ||
| MADIA LAW LLC | 01/04/2023 | 43750.00 | 0.00 | ||
| Wesler & Associates CPA PC | 01/04/2023 | 3510.00 | 215.48 | ||
| Total | 80470.25 | 685.28 | |||
| 21-40522 | Douglas S. Guille and Marilynn R. Morris-Guille | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/20/2023 | 539.56 | 87.59 | ||
| Total | 539.56 | 87.59 | |||
| 21-40708 | KAREN KAY FISHER PATTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/19/2023 | 461.94 | 100.22 | ||
| Lapp, Libra, Stoebner & Pusch | 01/19/2023 | 200.00 | 0.00 | ||
| Total | 661.94 | 100.22 | |||
| 21-40885 | Lawrence Edward McNichols | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/20/2023 | 423.34 | 59.70 | ||
| Total | 423.34 | 59.70 | |||
| 21-41111 | Gregory Alan Ingemansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/26/2023 | 1475.02 | 82.10 | ||
| Total | 1475.02 | 82.10 | |||
| 21-41231 | Richard Allen Kunze | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/25/2023 | 1119.31 | 105.38 | ||
| Total | 1119.31 | 105.38 | |||
| 21-41385 | Nancy Carol Pearson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/18/2023 | 540.43 | 87.04 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 01/18/2023 | 383.00 | 0.00 | ||
| Total | 923.43 | 87.04 | |||
| 21-41445 | Monique Mochelle Walker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/18/2023 | 488.66 | 80.10 | ||
| Lapp Libra Stoebner & Pusch | 01/18/2023 | 200.00 | 0.00 | ||
| Total | 688.66 | 80.10 | |||
| 21-41519 | Jeffery L Dahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/10/2023 | 629.45 | 37.95 | ||
| Total | 629.45 | 37.95 | |||
| 21-41565 | Joshua Earl Cain and Alonna Lee Cain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/12/2023 | 994.70 | 228.56 | ||
| Total | 994.70 | 228.56 | |||
| 21-41735 | Mary Elena Urbina | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2023 | 560.00 | 38.70 | ||
| Total | 560.00 | 38.70 | |||
| 21-41812 | Richard Rory Rogowski and Shana Rae Rogowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/18/2023 | 775.01 | 177.27 | ||
| Total | 775.01 | 177.27 | |||
| 21-41829 | Delores Jean Opheim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/18/2023 | 541.08 | 102.50 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 01/18/2023 | 250.00 | 0.00 | ||
| Total | 791.08 | 102.50 | |||
| 21-41891 | William Stewart LeClair | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/18/2023 | 1319.87 | 69.02 | ||
| Total | 1319.87 | 69.02 | |||
| 21-42061 | Corey Charles Patterson and Nicole Marie Patterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/13/2023 | 1583.04 | 112.81 | ||
| Total | 1583.04 | 112.81 | |||
| 21-42272 | Bruce George Powell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/26/2023 | 3975.51 | 256.55 | ||
| Total | 3975.51 | 256.55 | |||
| 21-50267 | Beverly E Rowland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2023 | 1029.34 | 99.50 | ||
| Total | 1029.34 | 99.50 | |||
| 21-50389 | Itasca County Farm Service Association | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2023 | 5016.19 | 154.69 | ||
| Manty & Associates PA | 01/30/2023 | 3581.15 | 0.00 | ||
| Wesler & Associates CPA PC | 01/30/2023 | 3675.00 | 245.15 | ||
| Total | 12272.34 | 399.84 | |||
| 21-50453 | ROGER LEE OJALA and BARBARA ANN OJALA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/10/2023 | 1345.88 | 56.81 | ||
| Total | 1345.88 | 56.81 | |||
| 21-50463 | Michael George Skorich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/18/2023 | 958.88 | 34.84 | ||
| Total | 958.88 | 34.84 | |||
| 21-50522 | Rosemarie Barbara Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2023 | 838.08 | 79.80 | ||
| Total | 838.08 | 79.80 | |||
| 21-50562 | Steven Andrew Rose and Chelsie Jo Dewey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/19/2023 | 1250.00 | 110.61 | ||
| Total | 1250.00 | 110.61 | |||
| 21-50567 | Donald D. Carlson and Debbee L. Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2023 | 1986.86 | 64.29 | ||
| Total | 1986.86 | 64.29 | |||
| 21-60179 | Natalie Copeland Ringsmuth and Jeremiah Steven Ringsmuth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/18/2023 | 268.49 | 64.60 | ||
| Total | 268.49 | 64.60 | |||
| 21-60326 | Christopher Adam Kaml and Sally Maree Kaml | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/06/2023 | 625.56 | 154.78 | ||
| Total | 625.56 | 154.78 | |||
| 21-60399 | Nancy Jo Henkes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/18/2023 | 911.24 | 91.34 | ||
| Total | 911.24 | 91.34 | |||
| 21-60423 | James Robert Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/09/2023 | 875.00 | 68.40 | ||
| Total | 875.00 | 68.40 | |||
| 21-60442 | ARNE ANTONIUS MARIA BOKKERS and TRACEY LYNN LANUS BOKKERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/09/2023 | 1604.52 | 129.88 | ||
| Total | 1604.52 | 129.88 | |||
| 22-30441 | Richard Louis Stroncek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2023 | 4063.61 | 109.24 | ||
| Wesler & Associates, CPA PC | 01/09/2023 | 207.50 | 0.00 | ||
| Total | 4271.11 | 109.24 | |||
| 22-30555 | Cecilia Anne Winsor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/27/2023 | 14200.00 | 167.84 | ||
| Wesler, Cheryl | 01/27/2023 | 1257.50 | 207.61 | ||
| Total | 15457.50 | 375.45 | |||
| 22-30574 | SAMUEL SHARPE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/04/2023 | 946.75 | 70.02 | ||
| Total | 946.75 | 70.02 | |||
| 22-30609 | Sharon L. Delong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2023 | 459.75 | 92.33 | ||
| Total | 459.75 | 92.33 | |||
| 22-30613 | Steven Christopher Schuldt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/13/2023 | 625.00 | 45.89 | ||
| Total | 625.00 | 45.89 | |||
| 22-30670 | Kayla Ann Wimer-Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/25/2023 | 100.00 | 53.13 | ||
| Total | 100.00 | 53.13 | |||
| 22-30705 | TODD DENNIS FRIGSTAD and KAREN JEAN FRIGSTAD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/27/2023 | 2055.00 | 330.55 | ||
| Total | 2055.00 | 330.55 | |||
| 22-30742 | REBECCA LYNN IDEKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/10/2023 | 1087.01 | 142.15 | ||
| Total | 1087.01 | 142.15 | |||
| 22-30750 | Curtis Emmanuel Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/09/2023 | 538.72 | 114.79 | ||
| Total | 538.72 | 114.79 | |||
| 22-30806 | Randy S. Carlson and Tamara C. Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/09/2023 | 619.24 | 205.09 | ||
| Total | 619.24 | 205.09 | |||
| 22-30926 | Fairmont Orthopedics & Sports Medicine, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/04/2023 | 3270.00 | 92.91 | ||
| Sapientia Law Group | 01/11/2023 | 53515.00 | 6326.80 | ||
| Nosek, Steven B | 01/11/2023 | 1320.00 | 111.15 | ||
| Total | 58105.00 | 6530.86 | |||
| 22-30927 | Lendell Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/17/2023 | 307.83 | 24.83 | ||
| Total | 307.83 | 24.83 | |||
| 22-30948 | Jodie Pollard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/18/2023 | 306.35 | 41.23 | ||
| Total | 306.35 | 41.23 | |||
| 22-30974 | JIM & MARK, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/12/2023 | 4050.00 | 101.18 | ||
| Wesler & Associates CPA PC | 01/12/2023 | 2295.00 | 161.27 | ||
| Total | 6345.00 | 262.45 | |||
| 22-30981 | Rebecca Elizabeth Frank | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/24/2023 | 331.88 | 30.43 | ||
| Total | 331.88 | 30.43 | |||
| 22-31009 | KELLEY LEE THIBADO and MEGAN ELIZABETH THIBADO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/10/2023 | 1125.36 | 96.17 | ||
| Total | 1125.36 | 96.17 | |||
| 22-31017 | Alfred Joseph Hartlein | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/20/2023 | 446.99 | 66.08 | ||
| Total | 446.99 | 66.08 | |||
| 22-31147 | WILLIAM KENNETH SCHROEDER and CINDY LORENE SCHROEDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/11/2023 | 812.50 | 111.45 | ||
| Total | 812.50 | 111.45 | |||
| 22-31174 | Lisa Marie Senear and Travis Edward Senear | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/23/2023 | 1349.82 | 82.24 | ||
| Total | 1349.82 | 82.24 | |||
| 22-31208 | KRISTA JEAN AMUNDSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/12/2023 | 1165.93 | 148.03 | ||
| Total | 1165.93 | 148.03 | |||
| 22-31215 | JEAN MARIE SIMONTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2023 | 398.50 | 8.35 | ||
| Total | 398.50 | 8.35 | |||
| 22-31870 | ELLDAN CORP. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/11/2023 | 1830.00 | 0.00 | ||
| Total | 1830.00 | 0.00 | |||
| 22-40580 | Unlandia Dianne Tapplin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/12/2023 | 1269.19 | 63.91 | ||
| Total | 1269.19 | 63.91 | |||
| 22-40763 | Ethel A. Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/18/2023 | 740.50 | 74.31 | ||
| Total | 740.50 | 74.31 | |||
| 22-40776 | Traci Lynn Melberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/11/2023 | 1097.00 | 54.85 | ||
| Total | 1097.00 | 54.85 | |||
| 22-40801 | Kenneth Michael Derr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/24/2023 | 1325.00 | 76.88 | ||
| Total | 1325.00 | 76.88 | |||
| 22-40888 | Allan Northwoods | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/17/2023 | 549.36 | 113.81 | ||
| Total | 549.36 | 113.81 | |||
| 22-40996 | Kurt Glenn Abrahamsen and Linda Louise Abrahamsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/20/2023 | 500.00 | 75.44 | ||
| Total | 500.00 | 75.44 | |||
| 22-50250 | Jon Paul Krosch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/18/2023 | 567.05 | 67.20 | ||
| Total | 567.05 | 67.20 | |||
| 22-60019 | Nickolai L. B. Lohi and Michael Leann Lohi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/12/2023 | 2410.95 | 91.01 | ||
| Total | 2410.95 | 91.01 | |||
| 22-60029 | BETH M WELCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/10/2023 | 1379.29 | 88.23 | ||
| Total | 1379.29 | 88.23 | |||
| 22-60080 | Roberto Ibarra and Katherine Ann Ibarra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/17/2023 | 2099.46 | 335.80 | ||
| Horab & Wentz | 01/17/2023 | 1586.00 | 18.01 | ||
| Total | 3685.46 | 353.81 | |||
| 22-60111 | MICHELE R WIESE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/24/2023 | 375.00 | 34.47 | ||
| Total | 375.00 | 34.47 | |||
| 22-60125 | BILLY J HINNENKAMP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/23/2023 | 1250.00 | 39.94 | ||
| Total | 1250.00 | 39.94 | |||
| 22-60147 | Susan Jean Julin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/20/2023 | 270.00 | 63.78 | ||
| Total | 270.00 | 63.78 | |||
| 22-60407 | MEnD Correctional Care, PLLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/31/2023 | 12300.00 | 144.78 | ||
| Total | 12300.00 | 144.78 | |||