| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/28/2023 | 400.00 | 96.94 | ||
| Total | 400.00 | 96.94 | |||
| 17-42726 | WYNIT Distribution LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2023 | 7089.68 | 3700.12 | ||
| Manty & Associates PA | 12/15/2023 | 16786.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/15/2023 | 47762.50 | 3228.43 | ||
| BUNTING, DRAYTON & ALWARD LLC | 12/15/2023 | 38930.00 | 2908.25 | ||
| Shoosmiths LLP | 12/15/2023 | 12905.33 | 395.61 | ||
| Total | 123473.51 | 10232.41 | |||
| 20-41388 | Linda Carol Bethke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/06/2023 | 364.25 | 62.10 | ||
| Total | 364.25 | 62.10 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Integra Realty Resources, Inc. | 12/12/2023 | 29000.00 | 880.07 | ||
| Total | 29000.00 | 880.07 | |||
| 21-40663 | Estella Garder Fallah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/19/2023 | 950.75 | 93.18 | ||
| Total | 950.75 | 93.18 | |||
| 21-40882 | Jeffrey Scott Cates and Christine Therese Cici-Cates | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 12/12/2023 | 2145.00 | 190.24 | ||
| Total | 2145.00 | 190.24 | |||
| 21-41355 | Trish Lynne Diersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/28/2023 | 746.47 | 98.91 | ||
| Total | 746.47 | 98.91 | |||
| 21-41621 | Shawn Lea Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/07/2023 | 275.50 | 63.92 | ||
| Total | 275.50 | 63.92 | |||
| 21-41763 | TONI MARIE HASSELFELDT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/28/2023 | 1294.24 | 126.04 | ||
| Morrison Sund PLLC | 12/28/2023 | 2900.00 | 6.40 | ||
| Total | 4194.24 | 132.44 | |||
| 21-41875 | Kimberly Anne Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/19/2023 | 538.75 | 67.66 | ||
| Morrison Sund PLLC | 12/19/2023 | 900.00 | 0.00 | ||
| Total | 1438.75 | 67.66 | |||
| 21-42005 | Thomas Joseph Kriegler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/08/2023 | 5881.65 | 210.70 | ||
| Morrison Sund PLLC | 12/08/2023 | 7197.00 | 292.26 | ||
| Wesler & Associates, CPA PC | 12/08/2023 | 1267.00 | 205.36 | ||
| Total | 14345.65 | 708.32 | |||
| 21-42020 | Cristina Carol O'Neill-Ellens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/11/2023 | 843.14 | 124.80 | ||
| Total | 843.14 | 124.80 | |||
| 22-30712 | Brian Jacob Itman and Brandie Sharome Itman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/27/2023 | 1131.32 | 95.26 | ||
| Total | 1131.32 | 95.26 | |||
| 22-31121 | Kathy Denise Mattison and Andrew William Mattison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/11/2023 | 1124.54 | 123.23 | ||
| Total | 1124.54 | 123.23 | |||
| 22-31277 | Donald Deval Ingram and Leah Elizabeth Ingram | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/20/2023 | 1443.20 | 104.20 | ||
| Total | 1443.20 | 104.20 | |||
| 22-31428 | William E. Turner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/11/2023 | 1083.05 | 103.53 | ||
| Total | 1083.05 | 103.53 | |||
| 22-31612 | MARCHAND TERRELL WRIGHT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/08/2023 | 1335.47 | 115.12 | ||
| Total | 1335.47 | 115.12 | |||
| 22-31645 | Raven Lee Carter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 778.72 | 130.13 | ||
| Total | 778.72 | 130.13 | |||
| 22-31976 | John Gerald Sarzoza, Jr and Teresa Jean Sarzoza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/29/2023 | 790.47 | 108.59 | ||
| Total | 790.47 | 108.59 | |||
| 22-32022 | Eric John Spagenski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/08/2023 | 781.01 | 80.65 | ||
| Total | 781.01 | 80.65 | |||
| 22-40018 | Debra Faye Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/11/2023 | 886.44 | 76.26 | ||
| Total | 886.44 | 76.26 | |||
| 22-40163 | Mahmoud A Mohamed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/22/2023 | 2459.35 | 136.75 | ||
| Total | 2459.35 | 136.75 | |||
| 22-40405 | Randall Dale Roiger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/05/2023 | 1668.50 | 147.39 | ||
| Ahlgren Law Office PLLC | 12/05/2023 | 3420.00 | 0.00 | ||
| Total | 5088.50 | 147.39 | |||
| 22-40555 | Michael John Randall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/05/2023 | 532.25 | 27.52 | ||
| Total | 532.25 | 27.52 | |||
| 22-40980 | Willie James Barber, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/11/2023 | 1435.40 | 61.72 | ||
| Total | 1435.40 | 61.72 | |||
| 22-41068 | Jamie Ruth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/20/2023 | 1319.89 | 89.18 | ||
| Total | 1319.89 | 89.18 | |||
| 22-41170 | Brice S. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 12/21/2023 | 4087.50 | 69.16 | ||
| Total | 4087.50 | 69.16 | |||
| 22-41683 | Robin Lynne Mann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 716.08 | 128.92 | ||
| Total | 716.08 | 128.92 | |||
| 22-41706 | Stacey Marie Somers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/22/2023 | 1290.67 | 76.12 | ||
| Total | 1290.67 | 76.12 | |||
| 22-41707 | Brandon William Azbill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2023 | 1950.00 | 123.44 | ||
| Total | 1950.00 | 123.44 | |||
| 22-41819 | Allyson Nichole Johnson and Leslie Julius Johnson, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/12/2023 | 1294.20 | 111.46 | ||
| Total | 1294.20 | 111.46 | |||
| 22-41854 | Megan Kay-McMonagle Showalter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/27/2023 | 1576.27 | 260.33 | ||
| Total | 1576.27 | 260.33 | |||
| 22-42091 | SARAH E SEELEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2023 | 1858.19 | 35.43 | ||
| Total | 1858.19 | 35.43 | |||
| 22-50045 | Uriah Lyn Poyser and Stacey Laverne Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/29/2023 | 706.87 | 114.15 | ||
| Total | 706.87 | 114.15 | |||
| 22-50358 | Brian Keith Anderson and Michelle Renee Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/21/2023 | 968.75 | 88.98 | ||
| Total | 968.75 | 88.98 | |||
| 22-50387 | James S Nemec, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/29/2023 | 1350.00 | 74.66 | ||
| Total | 1350.00 | 74.66 | |||
| 22-50405 | David Alan Sindelar and Diana Kay Sindelar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/13/2023 | 3092.91 | 94.91 | ||
| Total | 3092.91 | 94.91 | |||
| 22-60252 | Kirk Lindblom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/08/2023 | 1624.68 | 98.24 | ||
| Total | 1624.68 | 98.24 | |||
| 23-30136 | Bradley Jon Low | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/22/2023 | 826.43 | 149.95 | ||
| Total | 826.43 | 149.95 | |||
| 23-30220 | JAKE LOUIS NELSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/28/2023 | 550.00 | 67.38 | ||
| Total | 550.00 | 67.38 | |||
| 23-30241 | Jason Alan Larson and Dana Lynn Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/28/2023 | 1544.22 | 51.18 | ||
| Total | 1544.22 | 51.18 | |||
| 23-30270 | David Larry Phillips | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/27/2023 | 600.00 | 153.79 | ||
| Total | 600.00 | 153.79 | |||
| 23-30273 | Olga Dupey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/28/2023 | 1869.28 | 65.56 | ||
| Total | 1869.28 | 65.56 | |||
| 23-30316 | XIMENA LIZETTE SALDIVAR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/22/2023 | 1001.00 | 124.81 | ||
| Total | 1001.00 | 124.81 | |||
| 23-30616 | Gabriel Jon Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 3016.63 | 117.29 | ||
| Total | 3016.63 | 117.29 | |||
| 23-30693 | Michael Warren Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/11/2023 | 692.43 | 43.95 | ||
| Total | 692.43 | 43.95 | |||
| 23-30826 | Cynthia Susan Shiely | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/11/2023 | 623.25 | 83.31 | ||
| Total | 623.25 | 83.31 | |||
| 23-31024 | PAULA ANNE PRYCE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/07/2023 | 466.15 | 74.87 | ||
| Total | 466.15 | 74.87 | |||
| 23-31064 | Gary K McLain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/28/2023 | 3860.00 | 394.32 | ||
| Total | 3860.00 | 394.32 | |||
| 23-31093 | James Lee Oslund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/28/2023 | 624.95 | 89.20 | ||
| Total | 624.95 | 89.20 | |||
| 23-31377 | David Mark Beebe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/06/2023 | 204.25 | 21.09 | ||
| Total | 204.25 | 21.09 | |||
| 23-31420 | Amanda Susan Jaeger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/06/2023 | 281.05 | 90.49 | ||
| Total | 281.05 | 90.49 | |||
| 23-40064 | Deborah Ohaeri Hampton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/22/2023 | 874.76 | 48.82 | ||
| Total | 874.76 | 48.82 | |||
| 23-40248 | Arthur R Ornelas and Susan M Coons-Ornelas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2023 | 603.00 | 197.79 | ||
| Total | 603.00 | 197.79 | |||
| 23-40487 | MARQUITTA LASHAY SEPHUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 1313.66 | 75.99 | ||
| Total | 1313.66 | 75.99 | |||
| 23-40515 | JOEL EUGENE CROW and MOLLY ROSE CROW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/08/2023 | 600.00 | 166.86 | ||
| Total | 600.00 | 166.86 | |||
| 23-40669 | JERETT FREDERICK SPIESS and AMANDA MAE SPIESS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/12/2023 | 1821.20 | 75.28 | ||
| Total | 1821.20 | 75.28 | |||
| 23-40715 | Brent Jason Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/27/2023 | 1412.42 | 83.60 | ||
| Total | 1412.42 | 83.60 | |||
| 23-40725 | Terrance Joseph Reisdorf, Jr. and Jodi Marie Reisdorf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/28/2023 | 1114.75 | 85.15 | ||
| Total | 1114.75 | 85.15 | |||
| 23-40749 | Lynda Sue Preiner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 1403.10 | 154.64 | ||
| Total | 1403.10 | 154.64 | |||
| 23-40751 | David Rene Navarro | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/13/2023 | 908.75 | 37.02 | ||
| Total | 908.75 | 37.02 | |||
| 23-40784 | Timothy Ray Robins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 584.82 | 96.65 | ||
| Total | 584.82 | 96.65 | |||
| 23-40869 | JOSEPH WILLIAM PLOCHARSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/28/2023 | 1915.97 | 62.20 | ||
| Total | 1915.97 | 62.20 | |||
| 23-40895 | CAROL CHRISTOPHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2023 | 1845.30 | 55.43 | ||
| Total | 1845.30 | 55.43 | |||
| 23-40981 | LaVonne Jane Stark | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/19/2023 | 324.38 | 25.73 | ||
| Total | 324.38 | 25.73 | |||
| 23-50225 | Amber Marie Kent | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/11/2023 | 800.00 | 86.02 | ||
| Total | 800.00 | 86.02 | |||
| 23-60023 | Amber Briana Morris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/08/2023 | 467.60 | 0.00 | ||
| Total | 467.60 | 0.00 | |||