| 19-30258 | John D. McKinley and Jena R. McKinley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sheridan, Michael | 08/01/2023 | 654.00 | 654.00 | 23.46 | 0.00 |
| Total | 654.00 | 654.00 | 23.46 | 0.00 | |
| 19-30793 | Nastasha DeNay Reinke and Daniel Melvin Reinke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/22/2023 | 1580.00 | 1580.00 | 152.64 | 152.64 |
| Total | 1580.00 | 1580.00 | 152.64 | 152.64 | |
| 19-31315 | ERICA MARIE NEMEC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/16/2023 | 750.00 | 0.00 | 75.00 | 0.00 |
| Total | 750.00 | 0.00 | 75.00 | 0.00 | |
| 19-31919 | Michael James Fier and LuAnn Mary Fier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 08/03/2023 | 5835.34 | 5835.34 | 92.40 | 92.40 |
| Total | 5835.34 | 5835.34 | 92.40 | 92.40 | |
| 19-32056 | JOHN VINCENT FORTUNA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/01/2023 | 750.00 | 0.00 | 131.53 | 0.00 |
| Total | 750.00 | 0.00 | 131.53 | 0.00 | |
| 19-32222 | Richard Lee Borge | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/08/2023 | 750.00 | 0.00 | 24.60 | 0.00 |
| Total | 750.00 | 0.00 | 24.60 | 0.00 | |
| 19-32644 | Troy Joseph Ciernia and JESSICA LYNN CIERNIA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/01/2023 | 750.00 | 0.00 | 261.96 | 0.00 |
| Total | 750.00 | 0.00 | 261.96 | 0.00 | |
| 19-32727 | Tamara Nicole Durdley and Vincenta Reshard Durdley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 08/20/2023 | 750.00 | 0.00 | 52.20 | 0.00 |
| Total | 750.00 | 0.00 | 52.20 | 0.00 | |
| 19-32765 | JASON T WOODFORD and TANYA R WOODFORD | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 08/17/2023 | 6607.98 | 0.00 | 45.60 | 0.00 |
| Total | 6607.98 | 0.00 | 45.60 | 0.00 | |
| 19-33658 | Bradley Joseph Hayle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 08/20/2023 | 750.00 | 0.00 | 23.20 | 0.00 |
| Total | 750.00 | 0.00 | 23.20 | 0.00 | |
| 19-33727 | Robbi Joseph Ramler and Jolene Dyan Ramler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 08/25/2023 | 750.00 | 0.00 | 197.26 | 0.00 |
| Total | 750.00 | 0.00 | 197.26 | 0.00 | |
| 19-33729 | JASON LARRY TRULLINGER and SHERRY JEWEL TRULLINGER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/01/2023 | 750.00 | 0.00 | 166.24 | 0.00 |
| Total | 750.00 | 0.00 | 166.24 | 0.00 | |
| 19-33826 | Joshua David Bertsch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 08/20/2023 | 750.00 | 0.00 | 34.56 | 0.00 |
| Total | 750.00 | 0.00 | 34.56 | 0.00 | |
| 19-43219 | Willis E. Braziel and Alayna M. Braziel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 08/03/2023 | 750.00 | 0.00 | 199.88 | 0.00 |
| Total | 750.00 | 0.00 | 199.88 | 0.00 | |
| 20-30546 | CARLOS V ORTEGA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/18/2023 | 750.00 | 0.00 | 74.88 | 0.00 |
| Total | 750.00 | 0.00 | 74.88 | 0.00 | |
| 20-30567 | Jose Efren Flores-Flores and Miriam Ibarra-Salazar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 08/10/2023 | 750.00 | 0.00 | 57.72 | 0.00 |
| Total | 750.00 | 0.00 | 57.72 | 0.00 | |
| 20-31119 | Maurice Lee Shoen and Kristine Marie Shoen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/10/2023 | 500.00 | 0.00 | 234.84 | 0.00 |
| Total | 500.00 | 0.00 | 234.84 | 0.00 | |
| 20-31729 | Kevin Patrick Owen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 08/08/2023 | 2602.50 | 2602.50 | 966.72 | 966.72 |
| Total | 2602.50 | 2602.50 | 966.72 | 966.72 | |
| 20-32751 | Richard John Kucera and Dessa Ann Kucera | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/16/2023 | 750.00 | 0.00 | 26.22 | 0.00 |
| Total | 750.00 | 0.00 | 26.22 | 0.00 | |
| 20-40145 | LOUISE MARIE FOSTER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/18/2023 | 750.00 | 0.00 | 145.51 | 0.00 |
| Total | 750.00 | 0.00 | 145.51 | 0.00 | |
| 20-40790 | Lorina Mary Grabhorn and Jeremy Lloyd Borstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/22/2023 | 750.00 | 0.00 | 69.00 | 0.00 |
| Total | 750.00 | 0.00 | 69.00 | 0.00 | |
| 20-41296 | ANN MARGARET LARSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/16/2023 | 750.00 | 0.00 | 162.72 | 0.00 |
| Total | 750.00 | 0.00 | 162.72 | 0.00 | |
| 20-42267 | JILL MARIE YACKEL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/29/2023 | 750.00 | 0.00 | 411.61 | 0.00 |
| Total | 750.00 | 0.00 | 411.61 | 0.00 | |
| 20-50076 | LINDSEY BETH ABRAHAMSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/16/2023 | 750.00 | 0.00 | 54.72 | 0.00 |
| Total | 750.00 | 0.00 | 54.72 | 0.00 | |
| 20-60450 | Shane Colton Walters and Natalie Michelle Walters | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/02/2023 | 750.00 | 0.00 | 62.10 | 0.00 |
| Total | 750.00 | 0.00 | 62.10 | 0.00 | |
| 21-30195 | Dennis John Meyer, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/03/2023 | 1965.00 | 1965.00 | 36.45 | 36.45 |
| Total | 1965.00 | 1965.00 | 36.45 | 36.45 | |
| 21-30446 | CONSTANCE ANDREA SCHAUPP | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 08/25/2023 | 750.00 | 0.00 | 39.96 | 0.00 |
| Total | 750.00 | 0.00 | 39.96 | 0.00 | |
| 21-30706 | Brian Randy Garmaker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Berg, Perry A. | 08/10/2023 | 630.50 | 630.50 | 26.73 | 26.73 |
| Total | 630.50 | 630.50 | 26.73 | 26.73 | |
| 21-31113 | KIRK MATTHEW OVITT and JODI LYNN OVITT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/25/2023 | 750.00 | 0.00 | 142.04 | 0.00 |
| Total | 750.00 | 0.00 | 142.04 | 0.00 | |
| 21-31849 | MEGAN RAE THOMPSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/16/2023 | 750.00 | 0.00 | 143.40 | 0.00 |
| Total | 750.00 | 0.00 | 143.40 | 0.00 | |
| 21-32020 | Lois Lynn Fay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/18/2023 | 750.00 | 0.00 | 72.00 | 0.00 |
| Total | 750.00 | 0.00 | 72.00 | 0.00 | |
| 21-40582 | Nejat Aaron | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 08/07/2023 | 750.00 | 0.00 | 19.00 | 0.00 |
| Total | 750.00 | 0.00 | 19.00 | 0.00 | |
| 21-40839 | Carlie Dawn Leyde | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 08/10/2023 | 3212.50 | 3212.50 | 308.31 | 308.31 |
| Total | 3212.50 | 3212.50 | 308.31 | 308.31 | |
| 21-42297 | BARBARA JOSEPHINE STARK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 08/15/2023 | 750.00 | 0.00 | 26.25 | 0.00 |
| Total | 750.00 | 0.00 | 26.25 | 0.00 | |
| 21-50115 | Lisa Marie Mendoza | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/25/2023 | 750.00 | 0.00 | 15.18 | 0.00 |
| Total | 750.00 | 0.00 | 15.18 | 0.00 | |
| 21-50269 | Cheri Linn Halkett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/18/2023 | 750.00 | 0.00 | 50.70 | 0.00 |
| Total | 750.00 | 0.00 | 50.70 | 0.00 | |
| 21-50443 | Anna Carolina Bailey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/16/2023 | 750.00 | 0.00 | 47.04 | 0.00 |
| Total | 750.00 | 0.00 | 47.04 | 0.00 | |
| 21-50472 | Corey Michael Hurlbut and Kristin Ann Gjerset | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/03/2023 | 1394.17 | 1394.17 | 81.00 | 81.00 |
| Total | 1394.17 | 1394.17 | 81.00 | 81.00 | |
| 21-50580 | The Hills Youth and Family Services | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 08/22/2023 | 4770.00 | 0.00 | 99.84 | 0.00 |
| Total | 4770.00 | 0.00 | 99.84 | 0.00 | |
| 21-60048 | Julie Gerarda Johnson and Donovan Roy Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/14/2023 | 750.00 | 0.00 | 57.96 | 0.00 |
| Total | 750.00 | 0.00 | 57.96 | 0.00 | |
| 22-30432 | Pamela Dupree-Esaw | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 08/16/2023 | 750.00 | 0.00 | 34.50 | 0.00 |
| Total | 750.00 | 0.00 | 34.50 | 0.00 | |
| 22-31052 | Paul D. Buol | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 08/17/2023 | 750.00 | 0.00 | 87.29 | 0.00 |
| Total | 750.00 | 0.00 | 87.29 | 0.00 | |
| 22-31112 | Margaret Louise Edick and Matthew Leon Edick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/15/2023 | 750.00 | 0.00 | 51.06 | 0.00 |
| Total | 750.00 | 0.00 | 51.06 | 0.00 | |
| 22-31326 | Ronald J Farina | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/02/2023 | 750.00 | 0.00 | 80.42 | 0.00 |
| Total | 750.00 | 0.00 | 80.42 | 0.00 | |
| 22-31517 | Joseph William Robb | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/14/2023 | 500.00 | 0.00 | 16.56 | 0.00 |
| Total | 500.00 | 0.00 | 16.56 | 0.00 | |
| 22-31538 | Phillip Allen Osborn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/10/2023 | 13530.00 | 13530.00 | 1317.73 | 1317.73 |
| Total | 13530.00 | 13530.00 | 1317.73 | 1317.73 | |
| 22-31811 | Troy Anthony Klemm and Stephanie Jean Klemm | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 08/17/2023 | 3000.00 | 0.00 | 343.08 | 0.00 |
| Total | 3000.00 | 0.00 | 343.08 | 0.00 | |
| 22-31938 | Cameco Technologies, LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Nosek, Steven B | 08/04/2023 | 6240.00 | 6240.00 | 89.67 | 89.67 |
| Total | 6240.00 | 6240.00 | 89.67 | 89.67 | |
| 22-31975 | Deborah Marie Woody | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/31/2023 | 750.00 | 0.00 | 81.42 | 0.00 |
| Total | 750.00 | 0.00 | 81.42 | 0.00 | |
| 22-32042 | Jacob Christopher Hallett and Nicol Lynn Hallett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/11/2023 | 750.00 | 0.00 | 115.90 | 0.00 |
| Total | 750.00 | 0.00 | 115.90 | 0.00 | |
| 22-40713 | Holly May Setrum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/02/2023 | 750.00 | 0.00 | 113.81 | 0.00 |
| Scott, Wesley W. | 08/02/2023 | 750.00 | 0.00 | 117.81 | 0.00 |
| Scott, Wesley W. | 08/07/2023 | 750.00 | 0.00 | 117.81 | 0.00 |
| Total | 2250.00 | 0.00 | 349.43 | 0.00 | |
| 22-40810 | Nichole Marie Danley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/11/2023 | 750.00 | 0.00 | 112.89 | 0.00 |
| Total | 750.00 | 0.00 | 112.89 | 0.00 | |
| 22-41552 | Jeffery Allen Chandler and Lucinda Jean Chandler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/18/2023 | 750.00 | 0.00 | 220.61 | 0.00 |
| Total | 750.00 | 0.00 | 220.61 | 0.00 | |
| 22-41763 | David Alan Bogie and Martha Mary Bogie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| WESLER & ASSOCIATES, CPA, PC | 08/15/2023 | 2752.75 | 0.00 | 240.88 | 0.00 |
| Total | 2752.75 | 0.00 | 240.88 | 0.00 | |
| 22-41833 | Deborah M. Epstein | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 08/17/2023 | 750.00 | 0.00 | 51.68 | 0.00 |
| Total | 750.00 | 0.00 | 51.68 | 0.00 | |
| 22-41836 | DAVID BRUCE BUNTING and LAURA JEAN BUNTING | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/16/2023 | 750.00 | 0.00 | 118.20 | 0.00 |
| Total | 750.00 | 0.00 | 118.20 | 0.00 | |
| 22-42025 | Diana Kay Mundahl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 08/10/2023 | 750.00 | 0.00 | 91.26 | 0.00 |
| Total | 750.00 | 0.00 | 91.26 | 0.00 | |
| 22-50132 | DENNIS COLEMAN MUELLNER and Melissa Dawn Muellner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 08/16/2023 | 750.00 | 0.00 | 47.25 | 0.00 |
| Total | 750.00 | 0.00 | 47.25 | 0.00 | |
| 22-50287 | Jason T. Reynolds | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hedtke, John F. | 08/16/2023 | 750.00 | 0.00 | 44.64 | 0.00 |
| Total | 750.00 | 0.00 | 44.64 | 0.00 | |
| 22-50498 | ANTHONY JO PASILLAS and JENNIFER REBECCA PASILLAS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/11/2023 | 3500.00 | 0.00 | 175.96 | 0.00 |
| Total | 3500.00 | 0.00 | 175.96 | 0.00 | |
| 22-60300 | Jonathan Ryan Kubichek | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/02/2023 | 3000.00 | 0.00 | 25.60 | 0.00 |
| Total | 3000.00 | 0.00 | 25.60 | 0.00 | |
| 22-60415 | TIMOTHY LEE KNAAK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 08/29/2023 | 3000.00 | 0.00 | 340.51 | 0.00 |
| Total | 3000.00 | 0.00 | 340.51 | 0.00 | |
| 23-30020 | Michelle Diana Barton and Anthony Eugene Barton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/15/2023 | 6510.00 | 6510.00 | 758.44 | 758.44 |
| Total | 6510.00 | 6510.00 | 758.44 | 758.44 | |
| 23-30106 | TRACY MARIE CORTEZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/28/2023 | 3000.00 | 0.00 | 468.31 | 0.00 |
| Total | 3000.00 | 0.00 | 468.31 | 0.00 | |
| 23-30198 | Karma Monique Edwards | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/03/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-30230 | Jennifer Marie McCallister | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/11/2023 | 3000.00 | 0.00 | 387.52 | 0.00 |
| Total | 3000.00 | 0.00 | 387.52 | 0.00 | |
| 23-30239 | Norka Diaz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 08/21/2023 | 3000.00 | 0.00 | 418.84 | 0.00 |
| Total | 3000.00 | 0.00 | 418.84 | 0.00 | |
| 23-30286 | BRADLEY JASON WIGGINS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 08/02/2023 | 3000.00 | 0.00 | 343.45 | 0.00 |
| Wise, Elaine D. | 08/07/2023 | 3000.00 | 0.00 | 343.45 | 0.00 |
| Total | 6000.00 | 0.00 | 686.90 | 0.00 | |
| 23-30468 | Heather Lynn Joyce | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/01/2023 | 3500.00 | 0.00 | 51.66 | 0.00 |
| Total | 3500.00 | 0.00 | 51.66 | 0.00 | |
| 23-30592 | HANNAH ELIZABETH HAFDAHL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/28/2023 | 3500.00 | 0.00 | 459.76 | 0.00 |
| Total | 3500.00 | 0.00 | 459.76 | 0.00 | |
| 23-30706 | Elizabeth Mae Christesen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/16/2023 | 3000.00 | 0.00 | 65.80 | 0.00 |
| Total | 3000.00 | 0.00 | 65.80 | 0.00 | |
| 23-30714 | Darlene Ann Whitehead and Robert Dale Whitehead | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 08/07/2023 | 4545.00 | 4545.00 | 91.52 | 91.52 |
| Total | 4545.00 | 4545.00 | 91.52 | 91.52 | |
| 23-30732 | Casey Matthew Gillette | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/24/2023 | 3000.00 | 0.00 | 358.36 | 0.00 |
| Total | 3000.00 | 0.00 | 358.36 | 0.00 | |
| 23-30745 | Maribel Cristina Arana-Hjermstad and Cole Bradley Hjermstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/31/2023 | 3500.00 | 0.00 | 41.82 | 0.00 |
| Total | 3500.00 | 0.00 | 41.82 | 0.00 | |
| 23-30822 | DENNIS EDWARD MONGOVEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/25/2023 | 3500.00 | 0.00 | 524.77 | 0.00 |
| Total | 3500.00 | 0.00 | 524.77 | 0.00 | |
| 23-30829 | Wayne Glen Thomas and Samantha Anne Thomas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/15/2023 | 3000.00 | 0.00 | 53.81 | 0.00 |
| Total | 3000.00 | 0.00 | 53.81 | 0.00 | |
| 23-30832 | Lavinia Louisa Rappath | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/11/2023 | 3000.00 | 0.00 | 26.10 | 0.00 |
| Total | 3000.00 | 0.00 | 26.10 | 0.00 | |
| 23-30834 | Haykel Amor Arfaoui | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 08/04/2023 | 3000.00 | 0.00 | 103.83 | 0.00 |
| Total | 3000.00 | 0.00 | 103.83 | 0.00 | |
| 23-30858 | Susan Lea Ortiz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/16/2023 | 750.00 | 0.00 | 41.40 | 0.00 |
| Total | 750.00 | 0.00 | 41.40 | 0.00 | |
| 23-30911 | Kenneth E. Combs, II and Sylvia Combs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 08/02/2023 | 10443.75 | 10443.75 | 512.56 | 512.56 |
| Total | 10443.75 | 10443.75 | 512.56 | 512.56 | |
| 23-30961 | Adam David Jasken and Sarah Ashley Klette Jasken | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 08/24/2023 | 3500.00 | 0.00 | 45.60 | 0.00 |
| Total | 3500.00 | 0.00 | 45.60 | 0.00 | |
| 23-31085 | BRIAN JOSEPH ARNOLD | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/21/2023 | 3500.00 | 0.00 | 423.46 | 0.00 |
| Total | 3500.00 | 0.00 | 423.46 | 0.00 | |
| 23-31139 | Dawn Ann Bredehoft | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/17/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31148 | Nicole Ashley Morrissette | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 08/11/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31166 | Brittney Mary Andrew | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/17/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31184 | Brandon Marc Gibbs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/15/2023 | 3000.00 | 0.00 | 22.14 | 0.00 |
| Total | 3000.00 | 0.00 | 22.14 | 0.00 | |
| 23-31204 | Henry J. Cruz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 08/14/2023 | 3000.00 | 0.00 | 70.64 | 0.00 |
| Schreiber, Richard M. | 08/21/2023 | 3000.00 | 0.00 | 383.64 | 0.00 |
| Total | 6000.00 | 0.00 | 454.28 | 0.00 | |
| 23-31235 | Ming Kue | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/01/2023 | 3500.00 | 0.00 | 19.68 | 0.00 |
| Total | 3500.00 | 0.00 | 19.68 | 0.00 | |
| 23-31334 | Emily Clair Hiller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 08/31/2023 | 3000.00 | 0.00 | 350.00 | 0.00 |
| Total | 3000.00 | 0.00 | 350.00 | 0.00 | |
| 23-31447 | Cheryl Elaine Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 08/22/2023 | 3000.00 | 0.00 | 358.00 | 0.00 |
| Total | 3000.00 | 0.00 | 358.00 | 0.00 | |
| 23-31453 | Patricia Judith Hart Wangerin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/24/2023 | 3000.00 | 0.00 | 8.64 | 0.00 |
| Total | 3000.00 | 0.00 | 8.64 | 0.00 | |
| 23-31524 | Royal Vernon Flietner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/10/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31537 | James Tyler Wilbur and Roberta Sue Wilbur | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/02/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31554 | Shym Annamarie Cook | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/03/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31555 | Annette Latrice Mitchell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/03/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31604 | Mark Robert Heckel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/10/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 08/16/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 23-31708 | Shaun Paul Bougie and Lisa Ann Bougie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/22/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31726 | Patricia Phyllis Peterson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/26/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31727 | William John Connell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/24/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31814 | Kevin Lee Bollinger | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/31/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40037 | Michael John Shanor and Erika Lynn Weis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/11/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40066 | LeAnn Mae Maines and Brandon Lee Maines | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/11/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40135 | Keith Milton Ostrom and Dayna Laneece Ostrom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/17/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40265 | Juan Manuel Blancarte, Jr. and Jessica Ann Blancarte | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/17/2023 | 3000.00 | 0.00 | 60.27 | 0.00 |
| Total | 3000.00 | 0.00 | 60.27 | 0.00 | |
| 23-40382 | Meagan Jennifer McCabe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/17/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40573 | Brenna Shea Kelly-Starkebaum and Douglas Vincent Starkebaum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 08/28/2023 | 3500.00 | 0.00 | 66.24 | 0.00 |
| Total | 3500.00 | 0.00 | 66.24 | 0.00 | |
| 23-40687 | ALISHER R MUSINOV | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 08/25/2023 | 3000.00 | 0.00 | 373.26 | 0.00 |
| Total | 3000.00 | 0.00 | 373.26 | 0.00 | |
| 23-40737 | Paul Anthony Gonsior | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 08/02/2023 | 3500.00 | 0.00 | 29.32 | 0.00 |
| Horoshak, Jesse A. | 08/08/2023 | 3500.00 | 0.00 | 29.32 | 0.00 |
| Horoshak, Jesse A. | 08/11/2023 | 3500.00 | 0.00 | 29.52 | 0.00 |
| Horoshak, Jesse A. | 08/14/2023 | 3500.00 | 0.00 | 29.52 | 0.00 |
| Total | 14000.00 | 0.00 | 117.68 | 0.00 | |
| 23-40773 | Jonathan Michael Reich and Sara Ruthanne Reich | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/10/2023 | 750.00 | 0.00 | 58.80 | 0.00 |
| Total | 750.00 | 0.00 | 58.80 | 0.00 | |
| 23-40833 | Walter Rogelio Rodas Fernandez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/17/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40852 | Travis David Roberts | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 08/04/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40864 | SHARON LEE KELLY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/14/2023 | 3500.00 | 0.00 | 366.14 | 0.00 |
| Total | 3500.00 | 0.00 | 366.14 | 0.00 | |
| 23-40874 | Elizabeth Ann Cooper | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kohler, Brittney Jean | 08/28/2023 | 3500.00 | 0.00 | 84.48 | 0.00 |
| Total | 3500.00 | 0.00 | 84.48 | 0.00 | |
| 23-40945 | Jennifer Ellen Plum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/04/2023 | 3000.00 | 0.00 | 31.98 | 0.00 |
| Total | 3000.00 | 0.00 | 31.98 | 0.00 | |
| 23-40946 | MICHAEL J WEDERATH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 08/09/2023 | 6172.00 | 0.00 | 311.00 | 0.00 |
| May, Barbara J | 08/10/2023 | 6172.00 | 9485.00 | 311.00 | 311.00 |
| Total | 12344.00 | 9485.00 | 622.00 | 311.00 | |
| 23-40970 | Ivan James Poplin and Kara Lyn Poplin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 08/17/2023 | 3500.00 | 0.00 | 356.65 | 0.00 |
| Total | 3500.00 | 0.00 | 356.65 | 0.00 | |
| 23-41052 | Shane D. Curtis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 08/04/2023 | 3500.00 | 0.00 | 42.90 | 0.00 |
| Total | 3500.00 | 0.00 | 42.90 | 0.00 | |
| 23-41067 | Philip John Controulis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/31/2023 | 3000.00 | 0.00 | 33.21 | 0.00 |
| Total | 3000.00 | 0.00 | 33.21 | 0.00 | |
| 23-41068 | Brian James Jerde | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 08/29/2023 | 3500.00 | 0.00 | 30.36 | 0.00 |
| Total | 3500.00 | 0.00 | 30.36 | 0.00 | |
| 23-41084 | THOMAS PETER BAUER and NICHOLE LEIGH RUDACK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/18/2023 | 3500.00 | 0.00 | 450.32 | 0.00 |
| Total | 3500.00 | 0.00 | 450.32 | 0.00 | |
| 23-41143 | Tiara Lorraine Medlock | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/10/2023 | 3500.00 | 0.00 | 13.53 | 0.00 |
| Total | 3500.00 | 0.00 | 13.53 | 0.00 | |
| 23-41180 | COLLETTE MARIE DAVIS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/28/2023 | 3000.00 | 0.00 | 408.30 | 0.00 |
| Total | 3000.00 | 0.00 | 408.30 | 0.00 | |
| 23-41188 | Emily Ann Kukowski and John David Kukowski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/18/2023 | 3000.00 | 0.00 | 144.54 | 0.00 |
| Total | 3000.00 | 0.00 | 144.54 | 0.00 | |
| 23-41197 | Regina L. Oneal | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 08/04/2023 | 3000.00 | 0.00 | 388.29 | 0.00 |
| Schreiber, Richard M. | 08/08/2023 | 3000.00 | 0.00 | 388.29 | 0.00 |
| Total | 6000.00 | 0.00 | 776.58 | 0.00 | |
| 23-41205 | Laura Sykes Winter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 08/24/2023 | 3000.00 | 0.00 | 44.16 | 0.00 |
| Total | 3000.00 | 0.00 | 44.16 | 0.00 | |
| 23-41207 | Willie David Wallace and Lisa Faye Wallace | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/17/2023 | 3500.00 | 0.00 | 350.62 | 0.00 |
| Thyen, Robert S. | 08/18/2023 | 3500.00 | 0.00 | 530.62 | 0.00 |
| Total | 7000.00 | 0.00 | 881.24 | 0.00 | |
| 23-41242 | Jason Lund Anderson and Ashley Audette Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/28/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41248 | John Albert Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 08/11/2023 | 3000.00 | 0.00 | 350.00 | 0.00 |
| Total | 3000.00 | 0.00 | 350.00 | 0.00 | |
| 23-41350 | Sandra Sue Uting | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/21/2023 | 3000.00 | 0.00 | 11.88 | 0.00 |
| Total | 3000.00 | 0.00 | 11.88 | 0.00 | |
| 23-41535 | Kevin James Soukup and Holly Lynn Soukup | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/10/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41556 | Kimberly Dawn Mulcare | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/02/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41558 | Tami Erica Schaible and Joseph James Schaible | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/02/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41564 | Angela Lynn Mikalojczyk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/03/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41602 | Sherri Lynn Tranberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/08/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41603 | Sandra Isabel Nikolov | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/08/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41604 | Michael Allen Johnston and Jacqualine Louise Johnston | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/08/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41610 | Jodi Raymond Svaleson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/09/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41634 | Stuart James Held | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/11/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41678 | Dena Rae Mengis and Allen Lee Mengis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/18/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41696 | Christopher Lee Stromberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/21/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41722 | Latonya McNeal | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/23/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41723 | Jerome Gene Murphy and Colleen Anne Murphy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/23/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50248 | Angela Marie Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/02/2023 | 750.00 | 0.00 | 30.36 | 0.00 |
| Total | 750.00 | 0.00 | 30.36 | 0.00 | |
| 23-50264 | Anthony Eric Ecklund and Connie Rae Ecklund | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/16/2023 | 3000.00 | 0.00 | 360.85 | 0.00 |
| Total | 3000.00 | 0.00 | 360.85 | 0.00 | |
| 23-50412 | Ann Marie Prestidge | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/16/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-60073 | Samantha Ray Salley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 08/14/2023 | 3000.00 | 0.00 | 31.98 | 0.00 |
| Rosback, Amanda M. | 08/28/2023 | 3000.00 | 0.00 | 31.98 | 0.00 |
| Total | 6000.00 | 0.00 | 63.96 | 0.00 | |
| 23-60121 | Luke Jonathan Kiffmeyer and Renee Frances Kiffmeyer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/29/2023 | 2000.00 | 0.00 | 360.88 | 0.00 |
| Total | 2000.00 | 0.00 | 360.88 | 0.00 | |
| 23-60201 | Ashley Kristen Robinson and Rydell Ron Robinson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 08/16/2023 | 3500.00 | 0.00 | 42.78 | 0.00 |
| Total | 3500.00 | 0.00 | 42.78 | 0.00 | |
| 23-60217 | JEFFREY DUANE SMITH and PAMELA JEAN SMITH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 08/01/2023 | 3500.00 | 0.00 | 414.82 | 0.00 |
| Total | 3500.00 | 0.00 | 414.82 | 0.00 | |
| 23-60234 | Shelly Ann Finbraaten | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/29/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60263 | Kristal Lynn Condiff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 08/29/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60309 | Daniel Chester Paul and Nicole Marie Paul | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/08/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60345 | Patrick Aaron Gonzales | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 08/24/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |