17-60476 |
ANDREA LYNN JOHNSON and BRADLEY DUAINE JOHNSON |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/02/2023 |
1050.00 |
1050.00 |
67.50 |
67.50 |
|
Total |
1050.00 |
1050.00 |
67.50 |
67.50 |
|
18-31875 |
Ronald Lee Neuharth and Shari Ann Neuharth |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Berg, Perry A. |
05/11/2023 |
837.50 |
837.50 |
92.61 |
92.61 |
|
Total |
837.50 |
837.50 |
92.61 |
92.61 |
|
18-33773 |
Mary Joki Ebb |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
VanDerBosch Starkey, Jennifer L. |
05/31/2023 |
750.00 |
0.00 |
31.35 |
0.00 |
|
Total |
750.00 |
0.00 |
31.35 |
0.00 |
|
18-40680 |
James Prosper Carmouche and Mindy Louise Carmouche |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/15/2023 |
750.00 |
0.00 |
59.40 |
0.00 |
|
Total |
750.00 |
0.00 |
59.40 |
0.00 |
|
18-42519 |
Edward Leon Jacobs and Amy Lynn Proffit |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/30/2023 |
750.00 |
0.00 |
33.95 |
0.00 |
|
Total |
750.00 |
0.00 |
33.95 |
0.00 |
|
18-50396 |
Troy Paul Arden Herron and Robin Melody Herron |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/31/2023 |
2230.00 |
2230.00 |
48.60 |
48.60 |
|
Total |
2230.00 |
2230.00 |
48.60 |
48.60 |
|
19-30122 |
GISEL T CROWE-RING |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
May, Barbara J |
05/26/2023 |
35.00 |
0.00 |
500.00 |
0.00 |
|
Total |
35.00 |
0.00 |
500.00 |
0.00 |
|
19-30503 |
John Walter Kirlin and Monica Marie Kirlin |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/18/2023 |
750.00 |
0.00 |
145.04 |
0.00 |
|
Total |
750.00 |
0.00 |
145.04 |
0.00 |
|
19-32061 |
Dominic Wayne Selly and Patricia Elaine Born Selly |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Moshier, Becky A. |
05/19/2023 |
1957.50 |
1957.50 |
432.30 |
432.30 |
|
Total |
1957.50 |
1957.50 |
432.30 |
432.30 |
|
19-32123 |
SHARYN EFFRESS PESSES |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/31/2023 |
750.00 |
0.00 |
87.00 |
0.00 |
|
Total |
750.00 |
0.00 |
87.00 |
0.00 |
|
19-40206 |
Norman Ellwood Witteborg, JR |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/18/2023 |
1366.00 |
1366.00 |
103.88 |
103.88 |
|
Total |
1366.00 |
1366.00 |
103.88 |
103.88 |
|
19-42100 |
Digiliti Money, Inc. |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
GREENBERG TRAURIG, LLP |
05/23/2023 |
667000.00 |
667000.00 |
263.42 |
263.42 |
|
Total |
667000.00 |
667000.00 |
263.42 |
263.42 |
|
19-43672 |
Carol Ann LaFleur |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/11/2023 |
750.00 |
0.00 |
116.00 |
0.00 |
|
Total |
750.00 |
0.00 |
116.00 |
0.00 |
|
19-50896 |
Michael James Milkovich |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Kain, William P. |
05/19/2023 |
750.00 |
0.00 |
69.12 |
0.00 |
|
Total |
750.00 |
0.00 |
69.12 |
0.00 |
|
19-60205 |
RACHEL ANN CUKLA |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund & Mrozik, PLLC |
05/19/2023 |
315.00 |
315.00 |
124.71 |
124.71 |
|
Total |
315.00 |
315.00 |
124.71 |
124.71 |
|
19-60690 |
Stacy Marie Carr |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/02/2023 |
750.00 |
0.00 |
40.50 |
0.00 |
|
Total |
750.00 |
0.00 |
40.50 |
0.00 |
|
19-60796 |
Erica Marie Stang |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Heller, Stephen |
05/23/2023 |
750.00 |
0.00 |
50.96 |
0.00 |
|
Total |
750.00 |
0.00 |
50.96 |
0.00 |
|
20-30027 |
DAVID M SCHNEPF |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Davey, Michael G. |
05/02/2023 |
750.00 |
0.00 |
63.80 |
0.00 |
|
Total |
750.00 |
0.00 |
63.80 |
0.00 |
|
20-30379 |
Jody Lynn Weldon |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/23/2023 |
500.00 |
0.00 |
118.04 |
0.00 |
|
Total |
500.00 |
0.00 |
118.04 |
0.00 |
|
20-31378 |
Leonardo Fernandez and Patricia Fernandez |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/19/2023 |
1920.00 |
1920.00 |
737.40 |
619.20 |
|
Total |
1920.00 |
1920.00 |
737.40 |
619.20 |
|
20-31986 |
Richard Thomas Sickler |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/24/2023 |
1290.00 |
1290.00 |
91.26 |
91.26 |
|
Total |
1290.00 |
1290.00 |
91.26 |
91.26 |
|
20-32384 |
Ramon Pillejera Gomez and Tiffany Ann Gomez |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/09/2023 |
750.00 |
0.00 |
658.50 |
0.00 |
Behm, Stephen |
05/12/2023 |
750.00 |
0.00 |
658.50 |
0.00 |
|
Total |
1500.00 |
0.00 |
1317.00 |
0.00 |
|
20-32720 |
Patti Jo Wingen |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Anderson, Nicole L. |
05/30/2023 |
750.00 |
0.00 |
81.92 |
0.00 |
|
Total |
750.00 |
0.00 |
81.92 |
0.00 |
|
20-40419 |
Barbara Ann Boyer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/03/2023 |
750.00 |
0.00 |
27.00 |
0.00 |
|
Total |
750.00 |
0.00 |
27.00 |
0.00 |
|
20-41189 |
Adam David Jones and Lisa Jean Jones |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Anderson, Nicole L. |
05/09/2023 |
750.00 |
0.00 |
148.57 |
0.00 |
|
Total |
750.00 |
0.00 |
148.57 |
0.00 |
|
20-41423 |
Roberta Lee Floyd |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Davey, Michael G. |
05/24/2023 |
750.00 |
0.00 |
126.36 |
0.00 |
|
Total |
750.00 |
0.00 |
126.36 |
0.00 |
|
20-42238 |
Angela Elizabeth Bors |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Anderson, Nicole L. |
05/11/2023 |
750.00 |
0.00 |
57.60 |
0.00 |
|
Total |
750.00 |
0.00 |
57.60 |
0.00 |
|
20-42748 |
Matthew Arthur Clegg and Beth Jackie Burger |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/09/2023 |
750.00 |
0.00 |
48.60 |
0.00 |
|
Total |
750.00 |
0.00 |
48.60 |
0.00 |
|
20-60221 |
Stacy Lee Ukwu |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/30/2023 |
750.00 |
0.00 |
47.25 |
0.00 |
|
Total |
750.00 |
0.00 |
47.25 |
0.00 |
|
20-60462 |
Kevin Richard Lefebvre and Sherri Ann Lefebvre |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Madlom, Bruce L |
05/25/2023 |
750.00 |
0.00 |
114.27 |
0.00 |
|
Total |
750.00 |
0.00 |
114.27 |
0.00 |
|
21-30283 |
Buehring Farms LLC |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Carlson, Kyle |
05/31/2023 |
14168.74 |
14168.74 |
73.71 |
73.71 |
|
Total |
14168.74 |
14168.74 |
73.71 |
73.71 |
|
21-30672 |
Jules B Martin |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Morrison Sund PLLC |
05/31/2023 |
7755.00 |
0.00 |
39.60 |
0.00 |
|
Total |
7755.00 |
0.00 |
39.60 |
0.00 |
|
21-31206 |
Keith Michael McCoy and Crissy Mae McCoy |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Murakami, Steven K. |
05/18/2023 |
500.00 |
0.00 |
16.31 |
0.00 |
Murakami, Steven K. |
05/19/2023 |
750.00 |
0.00 |
114.80 |
0.00 |
|
Total |
1250.00 |
0.00 |
131.11 |
0.00 |
|
21-31771 |
Deborah J. Carroll Freiermuth |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Schreiber, Richard M. |
05/16/2023 |
500.00 |
0.00 |
1.38 |
0.00 |
|
Total |
500.00 |
0.00 |
1.38 |
0.00 |
|
21-40810 |
CLARA KOMNAH DOE |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Davey, Michael G. |
05/18/2023 |
3000.00 |
0.00 |
375.65 |
0.00 |
|
Total |
3000.00 |
0.00 |
375.65 |
0.00 |
|
21-40882 |
Jeffrey Scott Cates and Christine Therese Cici-Cates |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Sapientia Law Group |
05/04/2023 |
44292.50 |
44292.50 |
1140.64 |
1140.64 |
|
Total |
44292.50 |
44292.50 |
1140.64 |
1140.64 |
|
21-41171 |
NATALIA ROSE NEVIN |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
GREENSTEIN SELLERS, PLLC |
05/05/2023 |
13469.20 |
0.00 |
15.49 |
0.00 |
|
Total |
13469.20 |
0.00 |
15.49 |
0.00 |
|
21-41527 |
Bailey Jerome Hanson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Tande, Matthew M. |
05/23/2023 |
750.00 |
0.00 |
9.60 |
0.00 |
|
Total |
750.00 |
0.00 |
9.60 |
0.00 |
|
21-41697 |
April Virginia Hentges |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/26/2023 |
1162.50 |
0.00 |
40.50 |
0.00 |
Horoshak, Jesse A. |
05/30/2023 |
1162.50 |
1162.50 |
40.50 |
40.50 |
|
Total |
2325.00 |
1162.50 |
81.00 |
40.50 |
|
21-41967 |
Cristina Anne Kraus |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/17/2023 |
750.00 |
0.00 |
14.40 |
0.00 |
|
Total |
750.00 |
0.00 |
14.40 |
0.00 |
|
21-50460 |
AMY LYNN VANVICKLE |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/18/2023 |
750.00 |
0.00 |
104.01 |
0.00 |
|
Total |
750.00 |
0.00 |
104.01 |
0.00 |
|
22-30357 |
Dawn M. Lord |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lundquist, Ronald J. |
05/19/2023 |
750.00 |
0.00 |
163.62 |
0.00 |
|
Total |
750.00 |
0.00 |
163.62 |
0.00 |
|
22-30550 |
Todd Loren Alguire |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Morrison Sund PLLC |
05/15/2023 |
15735.00 |
0.00 |
688.01 |
0.00 |
|
Total |
15735.00 |
0.00 |
688.01 |
0.00 |
|
22-30852 |
Andrew Joseph Staebler and Jennifer Marie Staebler |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/04/2023 |
3000.00 |
0.00 |
539.16 |
0.00 |
|
Total |
3000.00 |
0.00 |
539.16 |
0.00 |
|
22-31072 |
Timothy Ray DeVries |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/18/2023 |
750.00 |
0.00 |
58.80 |
0.00 |
|
Total |
750.00 |
0.00 |
58.80 |
0.00 |
|
22-31115 |
Hillary Anna Donnerbauer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/31/2023 |
750.00 |
0.00 |
82.35 |
0.00 |
|
Total |
750.00 |
0.00 |
82.35 |
0.00 |
|
22-31225 |
JUSTIN WILLIAM SPOELSTRA |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lamey III, John D. |
05/22/2023 |
4977.50 |
4977.50 |
382.24 |
382.24 |
|
Total |
4977.50 |
4977.50 |
382.24 |
382.24 |
|
22-31285 |
Percy Desmond Taylor |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Halberstadt, Bradley J. |
05/11/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
22-31354 |
Peggy Jean Wyffels |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/26/2023 |
4530.00 |
4530.00 |
597.76 |
597.76 |
|
Total |
4530.00 |
4530.00 |
597.76 |
597.76 |
|
22-31404 |
FERNANDA ANGELES |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/23/2023 |
750.00 |
0.00 |
97.41 |
0.00 |
|
Total |
750.00 |
0.00 |
97.41 |
0.00 |
|
22-31517 |
Joseph William Robb |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Behm, Stephen |
05/04/2023 |
6390.00 |
6390.00 |
372.22 |
372.22 |
|
Total |
6390.00 |
6390.00 |
372.22 |
372.22 |
|
22-31825 |
THOMAS MATTHEW ROBINSON and Jae Michelle Robinson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Whelpley, James C. |
05/11/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
22-31829 |
Melissa L Gray |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Butwinick, Jeffrey H. |
05/18/2023 |
750.00 |
0.00 |
117.66 |
0.00 |
|
Total |
750.00 |
0.00 |
117.66 |
0.00 |
|
22-31831 |
Mary Frances Loechler |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Sheridan, Michael |
05/09/2023 |
750.00 |
0.00 |
19.20 |
0.00 |
|
Total |
750.00 |
0.00 |
19.20 |
0.00 |
|
22-31862 |
Daniel Andrew Miller and Justine Lane Wilson-Miller |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/10/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
22-31869 |
Lee Craig Barron and Carol Ann Barron |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lin, Danielle |
05/11/2023 |
3500.00 |
0.00 |
102.60 |
0.00 |
|
Total |
3500.00 |
0.00 |
102.60 |
0.00 |
|
22-31878 |
Jacquelyn J. Davis |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Schreiber, Richard M. |
05/01/2023 |
3517.50 |
3517.50 |
292.91 |
292.91 |
|
Total |
3517.50 |
3517.50 |
292.91 |
292.91 |
|
22-31904 |
Kelly Marie Wehrenberg |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/22/2023 |
3000.00 |
0.00 |
17.60 |
0.00 |
|
Total |
3000.00 |
0.00 |
17.60 |
0.00 |
|
22-31993 |
Heather Rickert O'Neill |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Anderson, Nicole L. |
05/09/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
22-31999 |
Benton Theodore Brockett and Dawn Renae Brockett |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Murakami, Steven K. |
05/07/2023 |
5862.50 |
5862.50 |
162.01 |
162.01 |
|
Total |
5862.50 |
5862.50 |
162.01 |
162.01 |
|
22-32107 |
Andrew J Ross |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Schreiber, Richard M. |
05/26/2023 |
3000.00 |
0.00 |
172.44 |
0.00 |
|
Total |
3000.00 |
0.00 |
172.44 |
0.00 |
|
22-32111 |
Paige Justine Frederick |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Murakami, Steven K. |
05/24/2023 |
500.00 |
0.00 |
9.59 |
0.00 |
|
Total |
500.00 |
0.00 |
9.59 |
0.00 |
|
22-40297 |
KRISTI ANJANETTE COLLIER |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/24/2023 |
750.00 |
0.00 |
39.15 |
0.00 |
|
Total |
750.00 |
0.00 |
39.15 |
0.00 |
|
22-40480 |
Sarah Anne Marcum |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Davey, Michael G. |
05/24/2023 |
750.00 |
0.00 |
100.10 |
0.00 |
|
Total |
750.00 |
0.00 |
100.10 |
0.00 |
|
22-40510 |
Hugh Joseph Muehlberg, III and Shannon Marie Muehlberg |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
VanDerBosch Starkey, Jennifer L. |
05/30/2023 |
750.00 |
0.00 |
47.52 |
0.00 |
|
Total |
750.00 |
0.00 |
47.52 |
0.00 |
|
22-40699 |
Nicole Lynn Beehler |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Sheridan, Michael |
05/16/2023 |
750.00 |
0.00 |
24.05 |
0.00 |
|
Total |
750.00 |
0.00 |
24.05 |
0.00 |
|
22-40791 |
Core Exteriors, LLC |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wesler & Associates CPA PC |
05/15/2023 |
3543.75 |
0.00 |
265.48 |
0.00 |
|
Total |
3543.75 |
0.00 |
265.48 |
0.00 |
|
22-40854 |
Mark Robin Hollyday |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/18/2023 |
3500.00 |
0.00 |
21.60 |
0.00 |
|
Total |
3500.00 |
0.00 |
21.60 |
0.00 |
|
22-40923 |
Johnson Innis |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Butwinick, Jeffrey H. |
05/02/2023 |
2400.00 |
2400.00 |
208.26 |
208.26 |
|
Total |
2400.00 |
2400.00 |
208.26 |
208.26 |
|
22-41170 |
Brice S. Anderson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Butwinick, Jeffrey H. |
05/16/2023 |
1762.50 |
1762.50 |
131.46 |
131.46 |
|
Total |
1762.50 |
1762.50 |
131.46 |
131.46 |
|
22-41213 |
Kristi Ann Youngdahl and Todd Martin Youngdahl |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/17/2023 |
750.00 |
0.00 |
70.20 |
0.00 |
|
Total |
750.00 |
0.00 |
70.20 |
0.00 |
|
22-41940 |
Briana Margaret Olson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Tonga, Timothy P. |
05/09/2023 |
3000.00 |
0.00 |
36.45 |
0.00 |
|
Total |
3000.00 |
0.00 |
36.45 |
0.00 |
|
22-41966 |
Jennifer Lynn Dean and William Thomas Dean, Jr. |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/09/2023 |
750.00 |
0.00 |
54.00 |
0.00 |
|
Total |
750.00 |
0.00 |
54.00 |
0.00 |
|
22-42071 |
Jason Lamb Seifert and Tara Genee Seifert |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/02/2023 |
3500.00 |
0.00 |
86.40 |
0.00 |
|
Total |
3500.00 |
0.00 |
86.40 |
0.00 |
|
22-42147 |
Kimberlee Louise Makhloufi |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lin, Danielle |
05/16/2023 |
3000.00 |
0.00 |
75.60 |
0.00 |
|
Total |
3000.00 |
0.00 |
75.60 |
0.00 |
|
22-42165 |
Todd Alan Leafman and Ashley Guerrero Leafman |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Tonga, Timothy P. |
05/09/2023 |
3000.00 |
0.00 |
47.25 |
0.00 |
|
Total |
3000.00 |
0.00 |
47.25 |
0.00 |
|
22-42207 |
Deborah Louise Drummer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/31/2023 |
3500.00 |
0.00 |
77.68 |
0.00 |
|
Total |
3500.00 |
0.00 |
77.68 |
0.00 |
|
22-42238 |
LEE DANIEL SPROULS and NICOLE MARIE SPROULS |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/25/2023 |
3500.00 |
0.00 |
268.37 |
0.00 |
|
Total |
3500.00 |
0.00 |
268.37 |
0.00 |
|
22-42239 |
RICHARD JAMES LARSON, II and MELANIE ANN LARSON |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/24/2023 |
3000.00 |
0.00 |
99.79 |
0.00 |
|
Total |
3000.00 |
0.00 |
99.79 |
0.00 |
|
22-50112 |
Richard Allen Larsen |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/30/2023 |
750.00 |
0.00 |
14.85 |
0.00 |
|
Total |
750.00 |
0.00 |
14.85 |
0.00 |
|
22-50437 |
Josh James Luster |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/17/2023 |
3000.00 |
3000.00 |
17.50 |
17.50 |
|
Total |
3000.00 |
3000.00 |
17.50 |
17.50 |
|
22-50540 |
Carol Ann Temple and Jerry Wayne Temple |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/10/2023 |
3500.00 |
0.00 |
70.20 |
0.00 |
|
Total |
3500.00 |
0.00 |
70.20 |
0.00 |
|
22-50571 |
Kimberly Michele Hunt |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/05/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
22-50586 |
Tommy Joe Rhodes and Anne Rebecca Pierce-Rhodes |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Calvert, Sam |
05/17/2023 |
3000.00 |
0.00 |
345.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
345.00 |
0.00 |
|
22-60431 |
Jeffrey Allan Fitzsimmons |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/24/2023 |
3500.00 |
0.00 |
350.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
350.00 |
0.00 |
|
23-30025 |
Mark James Ostergaard |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/04/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
Thyen, Robert S. |
05/05/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
6000.00 |
0.00 |
626.00 |
0.00 |
|
23-30081 |
CHAD MICHAEL SIEMS |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/04/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
Thyen, Robert S. |
05/04/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
6000.00 |
0.00 |
626.00 |
0.00 |
|
23-30152 |
Ronald William Bauer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/19/2023 |
3500.00 |
0.00 |
49.73 |
0.00 |
|
Total |
3500.00 |
0.00 |
49.73 |
0.00 |
|
23-30154 |
Ryan Edward Burk and Nicole Marie Burk |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoverson, Michael K. |
05/24/2023 |
5400.00 |
5400.00 |
686.48 |
686.48 |
|
Total |
5400.00 |
5400.00 |
686.48 |
686.48 |
|
23-30211 |
Daniel Robert Eisenbacher |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Piletich, Urosh |
05/31/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30222 |
Jodi Leigh Belmont Berbrich and Scott John Berbrich |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/09/2023 |
3500.00 |
0.00 |
60.75 |
0.00 |
|
Total |
3500.00 |
0.00 |
60.75 |
0.00 |
|
23-30258 |
Vicki Jean Melton |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/12/2023 |
3500.00 |
0.00 |
16.80 |
0.00 |
|
Total |
3500.00 |
0.00 |
16.80 |
0.00 |
|
23-30277 |
Nicole Marie Popplewell |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Ovik, Col M-H |
05/12/2023 |
750.00 |
0.00 |
28.35 |
0.00 |
|
Total |
750.00 |
0.00 |
28.35 |
0.00 |
|
23-30328 |
Dennis Charles Johnson, Jr. and Patricia Ann Johnson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/15/2023 |
3000.00 |
0.00 |
78.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
78.00 |
0.00 |
|
23-30329 |
ROBERT ALLEN PHERNETTON |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wise, Elaine D. |
05/19/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
Wise, Elaine D. |
05/22/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
6000.00 |
0.00 |
626.00 |
0.00 |
|
23-30339 |
BRIAN MATTHEW WARNER and ERIN MARIE WARNER |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/05/2023 |
3000.00 |
0.00 |
28.76 |
0.00 |
|
Total |
3000.00 |
0.00 |
28.76 |
0.00 |
|
23-30348 |
Richard Duane Ellsworth and Kathryn Marie Ellsworth |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Ovik, Col M-H |
05/03/2023 |
3000.00 |
0.00 |
48.60 |
0.00 |
|
Total |
3000.00 |
0.00 |
48.60 |
0.00 |
|
23-30370 |
VALOREE ANN METHNER |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lamey III, John D. |
05/19/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30380 |
Martina Briseno Uribe |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/04/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30444 |
Rachel Marie Snyder and Matthew John Snyder |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/09/2023 |
3000.00 |
0.00 |
49.95 |
0.00 |
|
Total |
3000.00 |
0.00 |
49.95 |
0.00 |
|
23-30478 |
WILLIAM EUGENE JACKSON and ANNA REYES JACKSON |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/31/2023 |
3000.00 |
0.00 |
382.43 |
0.00 |
|
Total |
3000.00 |
0.00 |
382.43 |
0.00 |
|
23-30509 |
SHAWN CHRISTIAN NOVAK and Kimberly Jo Novak |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Tonga, Timothy P. |
05/17/2023 |
3500.00 |
0.00 |
62.10 |
0.00 |
|
Total |
3500.00 |
0.00 |
62.10 |
0.00 |
|
23-30515 |
Samuel Moua and Pa Yong Lee |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/19/2023 |
3000.00 |
0.00 |
67.72 |
0.00 |
|
Total |
3000.00 |
0.00 |
67.72 |
0.00 |
|
23-30518 |
Douglas Peter Leonard |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/19/2023 |
4608.00 |
4608.00 |
32.01 |
32.01 |
|
Total |
4608.00 |
4608.00 |
32.01 |
32.01 |
|
23-30532 |
Richard Paul Jones and Jodell Marie Jones |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
VanDerBosch Starkey, Jennifer L. |
05/31/2023 |
1813.00 |
0.00 |
38.80 |
0.00 |
|
Total |
1813.00 |
0.00 |
38.80 |
0.00 |
|
23-30545 |
GAYLA LOUISE STAFFORD |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/15/2023 |
3500.00 |
0.00 |
51.30 |
0.00 |
|
Total |
3500.00 |
0.00 |
51.30 |
0.00 |
|
23-30579 |
Karen Louise Roschen and Bradley Scott Roschen |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lin, Danielle |
05/12/2023 |
3500.00 |
0.00 |
32.40 |
0.00 |
|
Total |
3500.00 |
0.00 |
32.40 |
0.00 |
|
23-30634 |
MR INVESTMENTS, LLC |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
O'Brien, Dennis D. |
05/12/2023 |
3348.00 |
3348.00 |
89.79 |
89.79 |
Lamey III, John D. |
05/15/2023 |
6848.50 |
6848.50 |
70.20 |
70.20 |
|
Total |
10196.50 |
10196.50 |
159.99 |
159.99 |
|
23-30694 |
Sarah Frances Klocek |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/12/2023 |
3000.00 |
0.00 |
27.60 |
0.00 |
|
Total |
3000.00 |
0.00 |
27.60 |
0.00 |
|
23-30853 |
Curtis John Wendt |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/02/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
Walker, Andrew C. |
05/03/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
6000.00 |
0.00 |
626.00 |
0.00 |
|
23-30864 |
Kelley Louise DeCurtins |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/03/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-30873 |
Tony Lee Murray |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/03/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30884 |
Bao Moua Vang |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/04/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-30885 |
Francisco Arturo Tapia and Karen Denise Tapia |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/04/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-30901 |
Tracey Jeanne Miller |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/05/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30913 |
Kathleen Fern White |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/08/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30920 |
Goran Vasic |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/09/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-30972 |
Sharilyn Jewel Haggenmiller |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/16/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-30988 |
Tony Donell Johnson and Antonia Lisa Johnson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/17/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31019 |
Leticia Torres Gutierrez |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/22/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31028 |
Debra Susan Rempfer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/23/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-31032 |
Melissa Sue Born |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/24/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31033 |
Timothy Khammanh |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/24/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31075 |
Christine Loraine Rosa |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/30/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31078 |
Diane Marie Hernandez and Julian Hernandez , Jr |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/30/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31090 |
Yvette Charrise LaCroix |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/31/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-31091 |
B Frank Xiong and Guanang Nancy Vang-Xiong |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/31/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-40047 |
Kari Sue Kashmark and Terrance Paul Kashmark |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/01/2023 |
3000.00 |
0.00 |
32.40 |
0.00 |
|
Total |
3000.00 |
0.00 |
32.40 |
0.00 |
|
23-40050 |
Jacqueline Ann Mahoney |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/22/2023 |
750.00 |
0.00 |
28.35 |
0.00 |
|
Total |
750.00 |
0.00 |
28.35 |
0.00 |
|
23-40062 |
Heather Joy Ekstrom |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Kohler, Brittney Jean |
05/03/2023 |
3500.00 |
0.00 |
133.73 |
0.00 |
|
Total |
3500.00 |
0.00 |
133.73 |
0.00 |
|
23-40143 |
LOUISE CLARE CELINA THISSEN |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/12/2023 |
3000.00 |
0.00 |
97.98 |
0.00 |
|
Total |
3000.00 |
0.00 |
97.98 |
0.00 |
|
23-40166 |
TIMOTHY LEO HATHAWAY and STEPHANIE MARIE HATHAWAY |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/23/2023 |
3000.00 |
0.00 |
486.81 |
0.00 |
|
Total |
3000.00 |
0.00 |
486.81 |
0.00 |
|
23-40207 |
Timothy David Plaster, Jr. and Crystal Daneigh-Fischer Plaster |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Anderson, Nicole L. |
05/25/2023 |
3000.00 |
0.00 |
359.06 |
0.00 |
|
Total |
3000.00 |
0.00 |
359.06 |
0.00 |
|
23-40217 |
Boon Mee Moua |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/04/2023 |
5856.00 |
5856.00 |
41.71 |
41.71 |
|
Total |
5856.00 |
5856.00 |
41.71 |
41.71 |
|
23-40326 |
Tammy Lee Deering |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Henehan, Margaret R. |
05/18/2023 |
3500.00 |
0.00 |
37.26 |
0.00 |
|
Total |
3500.00 |
0.00 |
37.26 |
0.00 |
|
23-40329 |
Brenda Aracely Garcia |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/26/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-40416 |
Xia Mee Yang |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/08/2023 |
3000.00 |
0.00 |
10.80 |
0.00 |
|
Total |
3000.00 |
0.00 |
10.80 |
0.00 |
|
23-40420 |
Jessica Suzanne Villella |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/25/2023 |
3000.00 |
0.00 |
45.90 |
0.00 |
|
Total |
3000.00 |
0.00 |
45.90 |
0.00 |
|
23-40442 |
Kari Nell O'Toole |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/24/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40464 |
Daniel James Box and Mallory Arlene Mosher |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/03/2023 |
3000.00 |
0.00 |
47.20 |
0.00 |
|
Total |
3000.00 |
0.00 |
47.20 |
0.00 |
|
23-40508 |
Joshua Shane Helgeson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Wald, Gregory J. |
05/31/2023 |
3000.00 |
0.00 |
350.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
350.00 |
0.00 |
|
23-40524 |
Jason Steven O'Hara and Katie Mae O'Hara |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/19/2023 |
3000.00 |
0.00 |
79.14 |
0.00 |
|
Total |
3000.00 |
0.00 |
79.14 |
0.00 |
|
23-40579 |
Karli Jane Hughes |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Tonga, Timothy P. |
05/10/2023 |
3500.00 |
0.00 |
21.60 |
0.00 |
|
Total |
3500.00 |
0.00 |
21.60 |
0.00 |
|
23-40616 |
Freddick Daniel Carter |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/31/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40657 |
Ezekiel Victor Gongar |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/18/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40752 |
Heidi Faith Miller and Bruce Harvey Miller |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Ovik, Col M-H |
05/19/2023 |
3000.00 |
0.00 |
40.50 |
0.00 |
|
Total |
3000.00 |
0.00 |
40.50 |
0.00 |
|
23-40915 |
Eric John Elvine |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/05/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40921 |
David Grant Cordes |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/08/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40932 |
Keonte Jamelle Davis |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/09/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40934 |
David Lee Smiley |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/09/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40948 |
Charles William Depietri |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/11/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40951 |
Linda Diane Burt |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/10/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40952 |
Jeffrey Craig Rasmussen and Ann Marie Rasmussen |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/10/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-40960 |
Wendy Lee Spitzack |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/11/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-40999 |
Troy Michael Ebensteiner and Christine Marie Ebensteiner |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/17/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-41000 |
Jamie Marie Glasow |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/17/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-41086 |
Angel Luis Gonzalez |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/30/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-41088 |
Gail Denise Hillesheim |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/30/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-41102 |
Steven Christopher Larson and Amy Lynn Larson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/31/2023 |
3500.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
313.00 |
0.00 |
|
23-50012 |
Joshua Robert Hendrickson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/10/2023 |
3500.00 |
0.00 |
19.20 |
0.00 |
|
Total |
3500.00 |
0.00 |
19.20 |
0.00 |
|
23-50016 |
Jason Lee Origer and Jamie Lynn Origer |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Horoshak, Jesse A. |
05/31/2023 |
3000.00 |
0.00 |
62.10 |
0.00 |
|
Total |
3000.00 |
0.00 |
62.10 |
0.00 |
|
23-50040 |
Ryan James Plante |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/25/2023 |
3500.00 |
0.00 |
18.90 |
0.00 |
|
Total |
3500.00 |
0.00 |
18.90 |
0.00 |
|
23-50055 |
Jimmela Marie Hess |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Bursell, Jeffrey J. |
05/19/2023 |
3000.00 |
0.00 |
50.16 |
0.00 |
|
Total |
3000.00 |
0.00 |
50.16 |
0.00 |
|
23-50059 |
CINDY ANN HUNNICUTT and JAMES ALAN HUNNICUTT |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Scott, Wesley W. |
05/08/2023 |
3500.00 |
0.00 |
81.00 |
0.00 |
|
Total |
3500.00 |
0.00 |
81.00 |
0.00 |
|
23-50075 |
Chelsea Renee Eighner and Andrew Michael Caldwell |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/08/2023 |
3500.00 |
0.00 |
41.85 |
0.00 |
|
Total |
3500.00 |
0.00 |
41.85 |
0.00 |
|
23-50078 |
Raymond Lee Tracy |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/17/2023 |
3000.00 |
0.00 |
346.28 |
0.00 |
|
Total |
3000.00 |
0.00 |
346.28 |
0.00 |
|
23-50086 |
Milo Mathew Rahier |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Ovik, Col M-H |
05/04/2023 |
3000.00 |
0.00 |
18.90 |
0.00 |
|
Total |
3000.00 |
0.00 |
18.90 |
0.00 |
|
23-50094 |
ROYETTE EUGENIA OLSON |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hoglund, Robert J. |
05/30/2023 |
3500.00 |
0.00 |
123.63 |
0.00 |
|
Total |
3500.00 |
0.00 |
123.63 |
0.00 |
|
23-50112 |
Kelsey Kristine Toman and Bradley Allan-John Toman |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/09/2023 |
3000.00 |
0.00 |
28.35 |
0.00 |
|
Total |
3000.00 |
0.00 |
28.35 |
0.00 |
|
23-50113 |
Nikki L. Harris |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Hedtke, John F. |
05/17/2023 |
3000.00 |
0.00 |
34.44 |
0.00 |
|
Total |
3000.00 |
0.00 |
34.44 |
0.00 |
|
23-50117 |
GREGORY JAMES HABIGER |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/17/2023 |
3000.00 |
0.00 |
354.17 |
0.00 |
|
Total |
3000.00 |
0.00 |
354.17 |
0.00 |
|
23-50131 |
LAWRENCE JOSEPH MARKLEY |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Lamey III, John D. |
05/19/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-50152 |
Susan Marie Walter |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Thyen, Robert S. |
05/17/2023 |
2687.00 |
0.00 |
339.88 |
0.00 |
|
Total |
2687.00 |
0.00 |
339.88 |
0.00 |
|
23-60048 |
Alicia Marie Rudy and Jared Carlyle Rudy |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Rosback, Amanda M. |
05/08/2023 |
3500.00 |
0.00 |
37.80 |
0.00 |
|
Total |
3500.00 |
0.00 |
37.80 |
0.00 |
|
23-60074 |
Devin A. McDonald |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Butwinick, Jeffrey H. |
05/25/2023 |
4500.00 |
0.00 |
72.80 |
0.00 |
Butwinick, Jeffrey H. |
05/26/2023 |
4500.00 |
4500.00 |
72.80 |
72.80 |
|
Total |
9000.00 |
4500.00 |
145.60 |
72.80 |
|
23-60180 |
Zhana Jeannet Gunderson |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/09/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-60184 |
John Allan Liestman |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/10/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|
23-60218 |
Steven Arthur Vilardo |
Applicant |
Apply Date |
Fees Request |
Fees Awarded |
Expenses Req |
Expenses Award |
Walker, Andrew C. |
05/31/2023 |
3000.00 |
0.00 |
313.00 |
0.00 |
|
Total |
3000.00 |
0.00 |
313.00 |
0.00 |
|