| 17-42726 | WYNIT Distribution LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bunting Drayton & Alward LLP | 10/24/2023 | 38930.00 | 0.00 | 2908.25 | 0.00 |
| Shoosmiths LLP | 10/24/2023 | 12905.33 | 0.00 | 395.61 | 0.00 |
| Wesler & Associates CPA PC | 10/24/2023 | 47762.50 | 0.00 | 3228.43 | 0.00 |
| Total | 99597.83 | 0.00 | 6532.29 | 0.00 | |
| 18-43511 | ERIK D ENGELSON and JUDY J ENGELSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/13/2023 | 20.00 | 0.00 | 100.80 | 0.00 |
| Total | 20.00 | 0.00 | 100.80 | 0.00 | |
| 19-60669 | Misty Kay Myers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 10/30/2023 | 750.00 | 0.00 | 51.80 | 0.00 |
| Total | 750.00 | 0.00 | 51.80 | 0.00 | |
| 20-32488 | BRIAN JOSEPH SHOOP and KIMBERLY ANN SHOOP | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/03/2023 | 750.00 | 0.00 | 204.79 | 0.00 |
| Total | 750.00 | 0.00 | 204.79 | 0.00 | |
| 20-32851 | KATHLEEN C ROLFER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/28/2023 | 750.00 | 0.00 | 320.47 | 0.00 |
| Total | 750.00 | 0.00 | 320.47 | 0.00 | |
| 20-40350 | Donovan Fank and Nicole Joy Fank | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 10/18/2023 | 9140.07 | 9140.07 | 27.60 | 27.60 |
| Total | 9140.07 | 9140.07 | 27.60 | 27.60 | |
| 20-41032 | Alyssa Lynn Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 10/28/2023 | 750.00 | 0.00 | 78.66 | 0.00 |
| Total | 750.00 | 0.00 | 78.66 | 0.00 | |
| 20-41289 | Chelsey Jean Goodwin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 10/23/2023 | 5007.50 | 0.00 | 20.26 | 0.00 |
| Total | 5007.50 | 0.00 | 20.26 | 0.00 | |
| 21-30328 | Lance Blair | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 10/20/2023 | 750.00 | 0.00 | 111.30 | 0.00 |
| Butwinick, Jeffrey H. | 10/20/2023 | 750.00 | 0.00 | 141.40 | 0.00 |
| Total | 1500.00 | 0.00 | 252.70 | 0.00 | |
| 21-30897 | Trent Lee Barnes and Heather Lee Barnes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/27/2023 | 750.00 | 0.00 | 45.85 | 0.00 |
| Total | 750.00 | 0.00 | 45.85 | 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 | 10/16/2023 | 49164.00 | 49164.00 | 832.10 | 832.10 |
| Total | 49164.00 | 49164.00 | 832.10 | 832.10 | |
| 21-41162 | JOHN DAVID BLANCHETTE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/10/2023 | 750.00 | 0.00 | 66.24 | 0.00 |
| Total | 750.00 | 0.00 | 66.24 | 0.00 | |
| 21-41919 | Gregory Brenton Beaty and Nicole Marie Beaty | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/13/2023 | 750.00 | 0.00 | 194.50 | 0.00 |
| Total | 750.00 | 0.00 | 194.50 | 0.00 | |
| 21-42106 | David Leroy Bahrke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/06/2023 | 750.00 | 0.00 | 61.11 | 0.00 |
| Total | 750.00 | 0.00 | 61.11 | 0.00 | |
| 21-42336 | RICHARD CHARLES ANDERSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/03/2023 | 750.00 | 0.00 | 60.00 | 0.00 |
| Total | 750.00 | 0.00 | 60.00 | 0.00 | |
| 21-60376 | Richard Roman Lahr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 10/10/2023 | 3540.65 | 3540.65 | 188.37 | 188.37 |
| Total | 3540.65 | 3540.65 | 188.37 | 188.37 | |
| 21-60394 | Stanley P Mistic and Shari L Mistic | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moore, Logan M. | 10/09/2023 | 22500.00 | 22500.00 | 605.22 | 605.22 |
| Total | 22500.00 | 22500.00 | 605.22 | 605.22 | |
| 22-30400 | JOSEPH LAMONT ROBERTSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/20/2023 | 750.00 | 0.00 | 32.76 | 0.00 |
| Total | 750.00 | 0.00 | 32.76 | 0.00 | |
| 22-30535 | Bonnie M Gracie-Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/16/2023 | 1365.00 | 1365.00 | 125.44 | 125.44 |
| Total | 1365.00 | 1365.00 | 125.44 | 125.44 | |
| 22-30548 | HomeLiberty, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 10/25/2023 | 139821.50 | 139821.50 | 2166.49 | 2166.49 |
| Total | 139821.50 | 139821.50 | 2166.49 | 2166.49 | |
| 22-31042 | Shawn C. Gerdes and Bridget M. Gerdes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 10/10/2023 | 1520.00 | 1520.00 | 218.44 | 218.44 |
| Total | 1520.00 | 1520.00 | 218.44 | 218.44 | |
| 22-31056 | Rachel Jean Link | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/17/2023 | 750.00 | 0.00 | 53.82 | 0.00 |
| Total | 750.00 | 0.00 | 53.82 | 0.00 | |
| 22-31212 | Tracy Marie Bofferding | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/16/2023 | 750.00 | 0.00 | 27.51 | 0.00 |
| Total | 750.00 | 0.00 | 27.51 | 0.00 | |
| 22-31561 | Karen Suzanne Alegria | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/13/2023 | 750.00 | 0.00 | 79.20 | 0.00 |
| Total | 750.00 | 0.00 | 79.20 | 0.00 | |
| 22-31565 | Donovan Ray Lambright and Nicole Raye Lambright | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 10/01/2023 | 750.00 | 0.00 | 207.08 | 0.00 |
| Total | 750.00 | 0.00 | 207.08 | 0.00 | |
| 22-31838 | Shaya Danielle Stasch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/06/2023 | 750.00 | 0.00 | 181.72 | 0.00 |
| Total | 750.00 | 0.00 | 181.72 | 0.00 | |
| 22-31975 | Deborah Marie Woody | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/06/2023 | 750.00 | 0.00 | 81.42 | 0.00 |
| Total | 750.00 | 0.00 | 81.42 | 0.00 | |
| 22-31984 | Scott Allen Thorson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/06/2023 | 750.00 | 0.00 | 273.00 | 0.00 |
| Total | 750.00 | 0.00 | 273.00 | 0.00 | |
| 22-32004 | Jill Renae Hildebrandt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 10/19/2023 | 750.00 | 0.00 | 37.99 | 0.00 |
| Total | 750.00 | 0.00 | 37.99 | 0.00 | |
| 22-32145 | SAMUEL PETER SCHMITZ and CRYSTAL LEE SCHMITZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/10/2023 | 3500.00 | 0.00 | 1053.66 | 0.00 |
| Total | 3500.00 | 0.00 | 1053.66 | 0.00 | |
| 22-40102 | Nathaniel Kobi Phillipps | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoverson, Michael K. | 10/13/2023 | 750.00 | 0.00 | 86.40 | 0.00 |
| Total | 750.00 | 0.00 | 86.40 | 0.00 | |
| 22-40131 | Danielle Diana Witzigman and Steve Wesley Witzigman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 10/11/2023 | 750.00 | 0.00 | 87.60 | 0.00 |
| Total | 750.00 | 0.00 | 87.60 | 0.00 | |
| 22-40464 | Halim Senyurekli | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 10/14/2023 | 2945.50 | 0.00 | 218.92 | 0.00 |
| Total | 2945.50 | 0.00 | 218.92 | 0.00 | |
| 22-40661 | Sandra Anne Chapman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hansen, Nathan Myrum | 10/09/2023 | 2800.00 | 0.00 | 13.86 | 0.00 |
| Hansen, Nathan Myrum | 10/11/2023 | 2800.00 | 0.00 | 13.86 | 0.00 |
| Total | 5600.00 | 0.00 | 27.72 | 0.00 | |
| 22-40810 | Nichole Marie Danley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/13/2023 | 750.00 | 0.00 | 69.43 | 0.00 |
| Total | 750.00 | 0.00 | 69.43 | 0.00 | |
| 22-40992 | Joy Ellen Thompson-MacArthur and Peter Jay Buckholtz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 10/25/2023 | 750.00 | 0.00 | 188.89 | 0.00 |
| Total | 750.00 | 0.00 | 188.89 | 0.00 | |
| 22-41055 | Jacquelyne Ann Lang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Madlom, Bruce L | 10/31/2023 | 750.00 | 0.00 | 47.46 | 0.00 |
| Total | 750.00 | 0.00 | 47.46 | 0.00 | |
| 22-41170 | Brice S. Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 10/20/2023 | 750.00 | 0.00 | 76.02 | 0.00 |
| Total | 750.00 | 0.00 | 76.02 | 0.00 | |
| 22-41257 | Jason Alexander Ellis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/25/2023 | 750.00 | 0.00 | 48.30 | 0.00 |
| Total | 750.00 | 0.00 | 48.30 | 0.00 | |
| 22-41274 | Colleen Gale Lattery and Steven Todd Lattery | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 10/04/2023 | 500.00 | 0.00 | 1.91 | 0.00 |
| Total | 500.00 | 0.00 | 1.91 | 0.00 | |
| 22-41646 | Brandon John Eichhorst | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/05/2023 | 750.00 | 0.00 | 152.88 | 0.00 |
| Total | 750.00 | 0.00 | 152.88 | 0.00 | |
| 22-41874 | Shanna Jeannine Richter and David Michael Richter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/16/2023 | 750.00 | 0.00 | 63.48 | 0.00 |
| Total | 750.00 | 0.00 | 63.48 | 0.00 | |
| 22-41926 | Christopher Randall Howerter-Orozco and Thomas Michael Howerter-Orozco | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 10/31/2023 | 750.00 | 0.00 | 153.18 | 0.00 |
| Total | 750.00 | 0.00 | 153.18 | 0.00 | |
| 22-42042 | Dacia Rochonne Compton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund & Mrozik, PLLC | 10/09/2023 | 2813.75 | 2813.75 | 361.62 | 361.62 |
| Total | 2813.75 | 2813.75 | 361.62 | 361.62 | |
| 22-42112 | Barton Wayne Hall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 10/21/2023 | 750.00 | 0.00 | 31.74 | 0.00 |
| Total | 750.00 | 0.00 | 31.74 | 0.00 | |
| 22-50163 | Patricia Marie Esse | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 10/30/2023 | 750.00 | 0.00 | 42.78 | 0.00 |
| Total | 750.00 | 0.00 | 42.78 | 0.00 | |
| 22-50542 | Jacob S. Viebahn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hedtke, John F. | 10/18/2023 | 750.00 | 0.00 | 74.70 | 0.00 |
| Total | 750.00 | 0.00 | 74.70 | 0.00 | |
| 22-60108 | Laurie Ann Halupczok and James Matthew Halupczok | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/31/2023 | 750.00 | 0.00 | 99.36 | 0.00 |
| Total | 750.00 | 0.00 | 99.36 | 0.00 | |
| 22-60374 | Stephanie Ann Winter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/18/2023 | 750.00 | 0.00 | 16.56 | 0.00 |
| Total | 750.00 | 0.00 | 16.56 | 0.00 | |
| 23-30038 | Jerome Joseph Urmann, Jr. and Helena Mae Ford | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/27/2023 | 3000.00 | 0.00 | 343.08 | 0.00 |
| Total | 3000.00 | 0.00 | 343.08 | 0.00 | |
| 23-30039 | Emmy Lou Ross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/13/2023 | 750.00 | 0.00 | 71.76 | 0.00 |
| Total | 750.00 | 0.00 | 71.76 | 0.00 | |
| 23-30130 | William Dean Eggers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/03/2023 | 750.00 | 0.00 | 110.58 | 0.00 |
| Total | 750.00 | 0.00 | 110.58 | 0.00 | |
| 23-30165 | PATRICK JOSHUA MORIARTY and ANGELA MARIE MORIARTY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/03/2023 | 3500.00 | 0.00 | 279.49 | 0.00 |
| Total | 3500.00 | 0.00 | 279.49 | 0.00 | |
| 23-30178 | Candance Kay Stubstad and Bruce Harold Stubstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kruger, Karl A. | 10/04/2023 | 3000.00 | 3000.00 | 534.86 | 534.86 |
| Total | 3000.00 | 3000.00 | 534.86 | 534.86 | |
| 23-30494 | SueAnn Marie MacLachlan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/17/2023 | 3000.00 | 0.00 | 40.59 | 0.00 |
| Total | 3000.00 | 0.00 | 40.59 | 0.00 | |
| 23-30758 | Janice Lynn Cobb and Franklin Joe Cobb, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 10/23/2023 | 1500.00 | 0.00 | 489.79 | 0.00 |
| Total | 1500.00 | 0.00 | 489.79 | 0.00 | |
| 23-30795 | MARIE TEODORA TIMP | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/03/2023 | 3000.00 | 0.00 | 141.61 | 0.00 |
| Total | 3000.00 | 0.00 | 141.61 | 0.00 | |
| 23-30805 | Justin C. Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/06/2023 | 3000.00 | 0.00 | 68.23 | 0.00 |
| Schreiber, Richard M. | 10/12/2023 | 3000.00 | 0.00 | 381.23 | 0.00 |
| Total | 6000.00 | 0.00 | 449.46 | 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. | 10/17/2023 | 750.00 | 0.00 | 109.78 | 0.00 |
| Total | 750.00 | 0.00 | 109.78 | 0.00 | |
| 23-30850 | Kevin M. Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/09/2023 | 3745.00 | 3745.00 | 864.26 | 551.26 |
| Total | 3745.00 | 3745.00 | 864.26 | 551.26 | |
| 23-30935 | Meria J. Rodriguez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/09/2023 | 3205.50 | 3202.50 | 806.81 | 493.81 |
| Total | 3205.50 | 3202.50 | 806.81 | 493.81 | |
| 23-30951 | Christopher Adrian Rychtarczyk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 10/30/2023 | 750.00 | 0.00 | 23.46 | 0.00 |
| Total | 750.00 | 0.00 | 23.46 | 0.00 | |
| 23-30977 | Leon White and Janelle Mary White | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 10/10/2023 | 8832.00 | 8832.00 | 82.00 | 82.00 |
| Total | 8832.00 | 8832.00 | 82.00 | 82.00 | |
| 23-30992 | Sujata Sangwan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Gale, Steven M. | 10/26/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31122 | Kenneth Bruce Nelson and Crystal Ann Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31169 | Alex Migambi | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 10/23/2023 | 3500.00 | 0.00 | 402.17 | 0.00 |
| Total | 3500.00 | 0.00 | 402.17 | 0.00 | |
| 23-31170 | Paulette Marie Bauer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Anderson, Nicole L. | 10/20/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 23-31179 | Barbara Diane Ball | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/11/2023 | 3500.00 | 0.00 | 30.36 | 0.00 |
| Total | 3500.00 | 0.00 | 30.36 | 0.00 | |
| 23-31266 | Thomas August Eiserman and Brittany Erin Eiserman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/19/2023 | 3000.00 | 0.00 | 25.83 | 0.00 |
| Total | 3000.00 | 0.00 | 25.83 | 0.00 | |
| 23-31306 | JUSTIN LEE COCCHIARELLA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31352 | DONALD RICHARD DESMOND | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Opheim, Steven C. | 10/23/2023 | 1900.00 | 0.00 | 61.16 | 0.00 |
| Opheim, Steven C. | 10/24/2023 | 1900.00 | 0.00 | 61.16 | 0.00 |
| Total | 3800.00 | 0.00 | 122.32 | 0.00 | |
| 23-31364 | Corey Jon Sundquist | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/20/2023 | 3500.00 | 0.00 | 45.54 | 0.00 |
| Total | 3500.00 | 0.00 | 45.54 | 0.00 | |
| 23-31400 | Wade R. Hopkins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/22/2023 | 3000.00 | 0.00 | 499.50 | 0.00 |
| Total | 3000.00 | 0.00 | 499.50 | 0.00 | |
| 23-31452 | Samantha Jo Wood | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/13/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31496 | ANDERS ALLAN RYDHOLM | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/13/2023 | 3000.00 | 0.00 | 25.00 | 0.00 |
| Total | 3000.00 | 0.00 | 25.00 | 0.00 | |
| 23-31500 | Renate R. Behrendt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 10/20/2023 | 3000.00 | 0.00 | 33.22 | 0.00 |
| Total | 3000.00 | 0.00 | 33.22 | 0.00 | |
| 23-31525 | Christopher Choua Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/16/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31546 | Karalyn Sue Granvin and Robert John Granvin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/09/2023 | 6030.00 | 6030.00 | 59.04 | 59.04 |
| Total | 6030.00 | 6030.00 | 59.04 | 59.04 | |
| 23-31551 | Steven Thomas Cromey and Teresa Jane Cromey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/09/2023 | 3500.00 | 0.00 | 60.72 | 0.00 |
| Total | 3500.00 | 0.00 | 60.72 | 0.00 | |
| 23-31558 | TAMI LYNN FISHER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 10/17/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31593 | TAYLOR LYNN EVANS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 10/19/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31637 | Bobbie Jean Gross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/06/2023 | 3500.00 | 0.00 | 377.02 | 0.00 |
| Total | 3500.00 | 0.00 | 377.02 | 0.00 | |
| 23-31643 | Kelle Marie Morse | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 10/19/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-31658 | Terri A. Craig | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 10/16/2023 | 3000.00 | 0.00 | 434.19 | 0.00 |
| Total | 3000.00 | 0.00 | 434.19 | 0.00 | |
| 23-31672 | Mark Nusbaum and Kari Nusbaum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 10/19/2023 | 3500.00 | 0.00 | 67.20 | 0.00 |
| Total | 3500.00 | 0.00 | 67.20 | 0.00 | |
| 23-31696 | Elizabeth Ann Kellen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Huether, Christopher W. | 10/17/2023 | 2615.00 | 0.00 | 385.00 | 0.00 |
| Total | 2615.00 | 0.00 | 385.00 | 0.00 | |
| 23-31712 | Steven Jung | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 10/30/2023 | 5425.00 | 0.00 | 313.00 | 0.00 |
| Total | 5425.00 | 0.00 | 313.00 | 0.00 | |
| 23-31725 | Jared Anthony Selas Valderas and Ashley Rose Selas Valderas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 10/23/2023 | 3500.00 | 0.00 | 52.44 | 0.00 |
| Total | 3500.00 | 0.00 | 52.44 | 0.00 | |
| 23-31735 | Patrick Anthony Forliti | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/27/2023 | 3500.00 | 0.00 | 397.39 | 0.00 |
| Total | 3500.00 | 0.00 | 397.39 | 0.00 | |
| 23-31759 | Melanie Jean May | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/19/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-31778 | Sean Patrick Genosky and Lisa Marie Genosky | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/19/2023 | 3000.00 | 0.00 | 396.22 | 0.00 |
| Total | 3000.00 | 0.00 | 396.22 | 0.00 | |
| 23-31806 | Leslie Elizabeth Green | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/16/2023 | 3500.00 | 0.00 | 23.37 | 0.00 |
| Total | 3500.00 | 0.00 | 23.37 | 0.00 | |
| 23-32056 | Jeffrey Allen Lewison | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32068 | Melissa Nicole Allram | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32076 | Jacob David Drigans | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/06/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32078 | Kinh Ngoc Nguyen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/06/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32089 | Felicia-Marie Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/06/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32091 | Michael Wayne Dickey and Rose Marie Dickey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/06/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32109 | Duane Eugene Laudahl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/10/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32110 | Cheryl Lynn Hornsby | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/10/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32119 | Jan Jerick Jose Caballero | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/11/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32127 | Sokuntheari Hang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/12/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32171 | AmandaJean Geneva Beaulieu | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/17/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32186 | Velinda Alice Raehsler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/18/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32203 | Sheila Marie Grobe and Kurt Alan Grobe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/19/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 10/24/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 23-32236 | Carly Anne Burnham | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/24/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32259 | Catherine Alpha Iverson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/25/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32281 | Steven Quocbao Tonthat | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/27/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32289 | Andrea Kate Hennen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/30/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32299 | Melinda Marie Krueger | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32300 | Kari Marie Wobse and Michael James Wobse | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32301 | Reynold Dean Menter and Teri Lynn Menter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32326 | Bruce Lee Oliver | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32327 | James Michael Fisette | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32329 | Sonya Elizabeth Beaulieu RedDay and Izlee Miles Beaulieu RedDay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40031 | BRANDON CHARLES FAY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 10/25/2023 | 11655.50 | 11655.50 | 31.98 | 31.98 |
| Total | 11655.50 | 11655.50 | 31.98 | 31.98 | |
| 23-40111 | TERRY DEAN DOONAN and VICKI LEE DOONAN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/03/2023 | 3000.00 | 0.00 | 434.28 | 0.00 |
| Total | 3000.00 | 0.00 | 434.28 | 0.00 | |
| 23-40167 | Nick Alfred Denis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/27/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40362 | Neal Vernon Prechel and Tonia Christine Clemens | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 10/04/2023 | 650.00 | 650.00 | 7.14 | 7.14 |
| Total | 650.00 | 650.00 | 7.14 | 7.14 | |
| 23-40516 | CHRISTOFER MICHAEL EVEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/06/2023 | 3000.00 | 0.00 | 70.75 | 0.00 |
| Total | 3000.00 | 0.00 | 70.75 | 0.00 | |
| 23-40529 | Blue J Ballard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/18/2023 | 3000.00 | 0.00 | 23.37 | 0.00 |
| Total | 3000.00 | 0.00 | 23.37 | 0.00 | |
| 23-40645 | Kelly John Tschida | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/13/2023 | 3000.00 | 0.00 | 19.68 | 0.00 |
| Total | 3000.00 | 0.00 | 19.68 | 0.00 | |
| 23-40647 | Christopher James Richman and Ashley Noel Richman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 10/27/2023 | 3000.00 | 0.00 | 47.88 | 0.00 |
| Total | 3000.00 | 0.00 | 47.88 | 0.00 | |
| 23-40697 | Sergio Vela | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/05/2023 | 750.00 | 0.00 | 61.57 | 0.00 |
| Total | 750.00 | 0.00 | 61.57 | 0.00 | |
| 23-40707 | Kristine Ann Martin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 10/04/2023 | 6587.50 | 6587.50 | 378.44 | 378.44 |
| Total | 6587.50 | 6587.50 | 378.44 | 378.44 | |
| 23-40874 | Elizabeth Ann Cooper | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kohler, Brittney Jean | 10/18/2023 | 3000.00 | 0.00 | 84.48 | 0.00 |
| Total | 3000.00 | 0.00 | 84.48 | 0.00 | |
| 23-40902 | Willard Gene Wass | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/24/2023 | 3000.00 | 0.00 | 22.14 | 0.00 |
| Scott, Wesley W. | 10/26/2023 | 750.00 | 0.00 | 26.22 | 0.00 |
| Total | 3750.00 | 0.00 | 48.36 | 0.00 | |
| 23-40938 | Christine Renee Nelson McNeill | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40945 | Jennifer Ellen Plum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/06/2023 | 3000.00 | 0.00 | 31.98 | 0.00 |
| Total | 3000.00 | 0.00 | 31.98 | 0.00 | |
| 23-40955 | Brian Lemar Burwell, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/19/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40969 | Marco Antonio Ramirez Estrada | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/06/2023 | 750.00 | 0.00 | 40.02 | 0.00 |
| Total | 750.00 | 0.00 | 40.02 | 0.00 | |
| 23-41010 | Thomas Gerhard Wicks, IV | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/24/2023 | 3000.00 | 0.00 | 57.81 | 0.00 |
| Total | 3000.00 | 0.00 | 57.81 | 0.00 | |
| 23-41025 | James Eugene Noyes and Sally Suzanne Noyes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/03/2023 | 5887.50 | 5887.50 | 37.26 | 37.26 |
| Total | 5887.50 | 5887.50 | 37.26 | 37.26 | |
| 23-41049 | GINA RAE SOBANIA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Russell, Edward P. | 10/16/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41067 | Philip John Controulis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/19/2023 | 3000.00 | 0.00 | 33.21 | 0.00 |
| Total | 3000.00 | 0.00 | 33.21 | 0.00 | |
| 23-41184 | Timothy Mark Graham | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 10/13/2023 | 3000.00 | 0.00 | 332.40 | 0.00 |
| Anderson, Nicole L. | 10/16/2023 | 3000.00 | 0.00 | 332.40 | 0.00 |
| Total | 6000.00 | 0.00 | 664.80 | 0.00 | |
| 23-41209 | Jack Jerry Rudeen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 10/19/2023 | 3500.00 | 0.00 | 28.50 | 0.00 |
| Total | 3500.00 | 0.00 | 28.50 | 0.00 | |
| 23-41239 | Chanin Alaine Reese | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 10/25/2023 | 3000.00 | 0.00 | 33.12 | 0.00 |
| Total | 3000.00 | 0.00 | 33.12 | 0.00 | |
| 23-41288 | Relanda Lee Collins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Russell, Edward P. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Russell, Edward P. | 10/11/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 23-41403 | Duane Joseph Streier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41459 | Ahmad Benor Hicks | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41505 | Jaeyoung Huh and Lisa Lynn Huh | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 10/03/2023 | 3500.00 | 0.00 | 174.56 | 0.00 |
| Total | 3500.00 | 0.00 | 174.56 | 0.00 | |
| 23-41519 | ELIJAH RAY GUMS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 10/10/2023 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Total | 3000.00 | 0.00 | 338.00 | 0.00 | |
| 23-41554 | Lori N. Kasarsky | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 10/16/2023 | 3500.00 | 3500.00 | 100.98 | 100.98 |
| Total | 3500.00 | 3500.00 | 100.98 | 100.98 | |
| 23-41639 | Peiroles Marte | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 10/27/2023 | 3500.00 | 0.00 | 137.64 | 0.00 |
| Total | 3500.00 | 0.00 | 137.64 | 0.00 | |
| 23-41752 | Randall Allen Jackson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 10/25/2023 | 2900.00 | 0.00 | 75.00 | 0.00 |
| Total | 2900.00 | 0.00 | 75.00 | 0.00 | |
| 23-41801 | Katie Lynn Martinez and Lawrence Martinez-Rivas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/17/2023 | 3000.00 | 0.00 | 28.08 | 0.00 |
| Total | 3000.00 | 0.00 | 28.08 | 0.00 | |
| 23-41832 | Kathryn Mayson Longley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 10/24/2023 | 3000.00 | 0.00 | 358.00 | 0.00 |
| Total | 3000.00 | 0.00 | 358.00 | 0.00 | |
| 23-42022 | Felicia Fonsha Massey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/02/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42023 | Kristina Lea Nysather | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/02/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42035 | Joseph Arthur Rothering | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42037 | Shahean Michael Cheren | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42051 | Joshua Anthony Peterson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42052 | William Patrick Brady | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42099 | Troy Justin Clement | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/12/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42125 | Linda Schultz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Olson, David C. | 10/17/2023 | 2000.00 | 0.00 | 313.00 | 0.00 |
| Total | 2000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42141 | Tyna Frances Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/17/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42153 | Kimberly Ann Esselman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/18/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42160 | Tammy Jo Litzenberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/19/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42175 | Kevin Joseph Lacy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/20/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42185 | Eric Kyya Sigh | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/23/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42188 | Melvin Bryan Kuehn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/23/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42206 | Richard Bailey Gallmeier and Trisha Kay Ward | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/24/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42213 | Tyrone Anthony Winn and Antoinette Marie Winn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/25/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42214 | Tyron Davis Fuller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/25/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42227 | Tyler Lee Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/26/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42228 | Timothy Lamar Barnes and Michelle Dorothy Barnes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/26/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42258 | Dawn Michelle Pettit | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-42287 | Curtis Earl McCoy, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50054 | Brandi Leigh Tobeck and Nathan Andrew Tobeck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/24/2023 | 3500.00 | 0.00 | 31.74 | 0.00 |
| Total | 3500.00 | 0.00 | 31.74 | 0.00 | |
| 23-50208 | Scott Matthew Swann | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/18/2023 | 750.00 | 0.00 | 43.68 | 0.00 |
| Total | 750.00 | 0.00 | 43.68 | 0.00 | |
| 23-50263 | Wendy Lynn Acosta and Honny Karter Acosta-Carrazco | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/19/2023 | 750.00 | 0.00 | 35.88 | 0.00 |
| Total | 750.00 | 0.00 | 35.88 | 0.00 | |
| 23-50323 | Adelia Marie Kindstrand-Clark | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hedtke, John F. | 10/18/2023 | 3000.00 | 0.00 | 105.48 | 0.00 |
| Total | 3000.00 | 0.00 | 105.48 | 0.00 | |
| 23-50359 | Gina L. Graboski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hedtke, John F. | 10/18/2023 | 3000.00 | 0.00 | 84.60 | 0.00 |
| Total | 3000.00 | 0.00 | 84.60 | 0.00 | |
| 23-50400 | Jayme Marie Miklos and Clayton Joseph Miklos | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 10/16/2023 | 3500.00 | 0.00 | 23.46 | 0.00 |
| Total | 3500.00 | 0.00 | 23.46 | 0.00 | |
| 23-50441 | Aubre Michelle Jones | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 10/18/2023 | 3000.00 | 0.00 | 351.48 | 0.00 |
| Total | 3000.00 | 0.00 | 351.48 | 0.00 | |
| 23-50508 | Beth Marie Jensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/10/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50516 | Anne Margaret Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/13/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50554 | Rose M Nasholts | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/31/2023 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-60274 | Michael Wayne Flategraff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 10/20/2023 | 3000.00 | 0.00 | 54.78 | 0.00 |
| Total | 3000.00 | 0.00 | 54.78 | 0.00 | |
| 23-60299 | Jeremy Scott Leicester | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/31/2023 | 3000.00 | 0.00 | 44.16 | 0.00 |
| Total | 3000.00 | 0.00 | 44.16 | 0.00 | |
| 23-60359 | Randy James Shequen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/18/2023 | 3000.00 | 0.00 | 12.96 | 0.00 |
| Total | 3000.00 | 0.00 | 12.96 | 0.00 | |
| 23-60379 | David Charles Larsen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 10/31/2023 | 3000.00 | 0.00 | 11.88 | 0.00 |
| Total | 3000.00 | 0.00 | 11.88 | 0.00 | |
| 23-60401 | Shawn Elizabeth MacGregor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/05/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60431 | Elizabeth Nicole Froese | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 10/24/2023 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |