| 13-41093 | Alvin J Schreur and Joyce C Schreur | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 01/30/2024 | 907.00 | 0.00 | 210.39 | 0.00 |
| Total | 907.00 | 0.00 | 210.39 | 0.00 | |
| 19-32464 | CHRISTOPHER ALLEN KLEIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund & Mrozik, PLLC | 01/09/2024 | 375.00 | 375.00 | 94.17 | 94.17 |
| Total | 375.00 | 375.00 | 94.17 | 94.17 | |
| 19-33414 | Leanne Marie Snyder | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 01/28/2024 | 1170.00 | 1170.00 | 454.26 | 454.26 |
| Total | 1170.00 | 1170.00 | 454.26 | 454.26 | |
| 19-40982 | JAMES D RICHTER and Michelle D Richter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/16/2024 | 750.00 | 0.00 | 28.35 | 0.00 |
| Total | 750.00 | 0.00 | 28.35 | 0.00 | |
| 19-42121 | Gary Raymond Ekstame and Andrea Lee Ekstame | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/04/2024 | 750.00 | 0.00 | 67.62 | 0.00 |
| Total | 750.00 | 0.00 | 67.62 | 0.00 | |
| 19-42315 | GANESH SINGH and SATIE DEVI SINGH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/18/2024 | 750.00 | 0.00 | 104.49 | 0.00 |
| Total | 750.00 | 0.00 | 104.49 | 0.00 | |
| 20-30052 | Marwin Kevin Garcia and Sara Anne Garcia | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/03/2024 | 750.00 | 0.00 | 130.05 | 0.00 |
| Total | 750.00 | 0.00 | 130.05 | 0.00 | |
| 20-30358 | Daniel B Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 01/09/2024 | 13833.20 | 13833.20 | 57.42 | 57.42 |
| Total | 13833.20 | 13833.20 | 57.42 | 57.42 | |
| 20-30745 | Kelly Ann Peters | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/19/2024 | 750.00 | 0.00 | 67.32 | 0.00 |
| Total | 750.00 | 0.00 | 67.32 | 0.00 | |
| 20-31121 | Jeffrey Morris Nygaard and Wendy Ann Nygaard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/15/2024 | 750.00 | 0.00 | 23.31 | 0.00 |
| Total | 750.00 | 0.00 | 23.31 | 0.00 | |
| 20-32195 | Michael Howard Hellekson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 01/23/2024 | 750.00 | 0.00 | 313.76 | 0.00 |
| Total | 750.00 | 0.00 | 313.76 | 0.00 | |
| 20-42081 | Steven Douglas Fletcher and Heather Rachel Johnson Fletcher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 01/29/2024 | 750.00 | 0.00 | 48.30 | 0.00 |
| Horoshak, Jesse A. | 01/29/2024 | 750.00 | 0.00 | 48.30 | 0.00 |
| Total | 1500.00 | 0.00 | 96.60 | 0.00 | |
| 20-60224 | Jerry John Toeben and Katie Marie Toeben | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/09/2024 | 750.00 | 0.00 | 75.90 | 0.00 |
| Total | 750.00 | 0.00 | 75.90 | 0.00 | |
| 20-60509 | Lisa Lynne Bredeson and Paul Jerome Allen Bredeson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/17/2024 | 750.00 | 0.00 | 64.86 | 0.00 |
| Total | 750.00 | 0.00 | 64.86 | 0.00 | |
| 21-30037 | Tea Olive I, LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates, CPA PC | 01/08/2024 | 5100.00 | 5100.00 | 9.00 | 9.00 |
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 01/08/2024 | 112265.00 | 112265.00 | 6.00 | 6.00 |
| GREENBERG TRAURIG, LLP | 01/23/2024 | 1750000.00 | 1732500.00 | 19607.72 | 19607.72 |
| Total | 1867365.00 | 1849865.00 | 19622.72 | 19622.72 | |
| 21-30199 | Christopher Alexander Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/23/2024 | 750.00 | 0.00 | 30.75 | 0.00 |
| Scott, Wesley W. | 01/23/2024 | 319.25 | 0.00 | 30.75 | 0.00 |
| Total | 1069.25 | 0.00 | 61.50 | 0.00 | |
| 21-30306 | Jesse S. O'Connor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Oliver, Karl A. | 01/23/2024 | 750.00 | 0.00 | 59.45 | 0.00 |
| Total | 750.00 | 0.00 | 59.45 | 0.00 | |
| 21-30803 | DynoTec Industries, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| O'Brien, Dennis D. | 01/30/2024 | 5113.00 | 0.00 | 129.36 | 0.00 |
| Total | 5113.00 | 0.00 | 129.36 | 0.00 | |
| 21-30914 | John Kenneth Trihus and WENDY KAY TRIHUS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Fuller, Seaver & Swanson, P.A. | 01/15/2024 | 18408.00 | 0.00 | 1031.06 | 0.00 |
| Greenstein Sellers, PLLC | 01/24/2024 | 19887.30 | 0.00 | 254.53 | 0.00 |
| Total | 38295.30 | 0.00 | 1285.59 | 0.00 | |
| 21-31322 | Patricia Yvonne Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/16/2024 | 750.00 | 0.00 | 6.93 | 0.00 |
| Total | 750.00 | 0.00 | 6.93 | 0.00 | |
| 21-31392 | Elizabeth Jean-Jordan Fleck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 01/25/2024 | 500.00 | 0.00 | 13.36 | 0.00 |
| Total | 500.00 | 0.00 | 13.36 | 0.00 | |
| 21-31589 | Darin Paul Stern | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/25/2024 | 750.00 | 0.00 | 43.23 | 0.00 |
| Total | 750.00 | 0.00 | 43.23 | 0.00 | |
| 21-40873 | John Clement Stenroos | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/30/2024 | 750.00 | 0.00 | 27.60 | 0.00 |
| Total | 750.00 | 0.00 | 27.60 | 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 | 01/04/2024 | 96363.00 | 95363.00 | 3350.37 | 3350.37 |
| Total | 96363.00 | 95363.00 | 3350.37 | 3350.37 | |
| 21-41136 | Douglas Vickers Little | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/09/2024 | 750.00 | 0.00 | 22.05 | 0.00 |
| Total | 750.00 | 0.00 | 22.05 | 0.00 | |
| 21-41518 | Daniel Edward Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/04/2024 | 750.00 | 0.00 | 31.44 | 0.00 |
| Total | 750.00 | 0.00 | 31.44 | 0.00 | |
| 21-50527 | Jill Ann Maciejny | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 01/11/2024 | 750.00 | 0.00 | 34.04 | 0.00 |
| Total | 750.00 | 0.00 | 34.04 | 0.00 | |
| 22-31000 | Felicia Rose Addington | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/05/2024 | 750.00 | 0.00 | 72.05 | 0.00 |
| Total | 750.00 | 0.00 | 72.05 | 0.00 | |
| 22-31033 | MARK CURTIS MEYERS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 01/15/2024 | 7607.50 | 0.00 | 858.62 | 0.00 |
| Total | 7607.50 | 0.00 | 858.62 | 0.00 | |
| 22-31084 | Yassir Salah Mohamed and Amran Osman Farrah | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Osterbauer Law Firm | 01/12/2024 | 40000.00 | 0.00 | 302.58 | 0.00 |
| Total | 40000.00 | 0.00 | 302.58 | 0.00 | |
| 22-31891 | Magic Erwing Johnson and Rachel Elizabeth Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/30/2024 | 750.00 | 0.00 | 19.20 | 0.00 |
| Total | 750.00 | 0.00 | 19.20 | 0.00 | |
| 22-31939 | Agustina Miranda Guzman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/22/2024 | 3000.00 | 0.00 | 24.60 | 0.00 |
| Total | 3000.00 | 0.00 | 24.60 | 0.00 | |
| 22-31971 | DONALD ARTHUR KIMBALL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/08/2024 | 3500.00 | 0.00 | 66.63 | 0.00 |
| Total | 3500.00 | 0.00 | 66.63 | 0.00 | |
| 22-31975 | Deborah Marie Woody | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/26/2024 | 750.00 | 0.00 | 84.18 | 0.00 |
| Total | 750.00 | 0.00 | 84.18 | 0.00 | |
| 22-32009 | Sarah Ann Huseby | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 01/08/2024 | 750.00 | 0.00 | 32.20 | 0.00 |
| Total | 750.00 | 0.00 | 32.20 | 0.00 | |
| 22-40029 | Andrew E. McLain and Nicole E. McLain | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| GREENSTEIN SELLERS, PLLC | 01/24/2024 | 6710.75 | 0.00 | 58.82 | 0.00 |
| Total | 6710.75 | 0.00 | 58.82 | 0.00 | |
| 22-40401 | RYAN PATRICK O'CONNELL and CASEY JOY O'CONNELL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/15/2024 | 750.00 | 0.00 | 944.25 | 0.00 |
| Total | 750.00 | 0.00 | 944.25 | 0.00 | |
| 22-40414 | Tanya Marie Lesnau and Jason Allen Lesnau | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 01/02/2024 | 750.00 | 0.00 | 35.32 | 0.00 |
| Total | 750.00 | 0.00 | 35.32 | 0.00 | |
| 22-40923 | Johnson Innis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 01/31/2024 | 3637.50 | 3637.50 | 368.16 | 368.16 |
| Total | 3637.50 | 3637.50 | 368.16 | 368.16 | |
| 22-41379 | Brianna Leigh Deihl-Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 01/23/2024 | 750.00 | 0.00 | 68.12 | 0.00 |
| Total | 750.00 | 0.00 | 68.12 | 0.00 | |
| 22-41399 | Troy William Antilla and Jenna Marie Antilla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/09/2024 | 750.00 | 0.00 | 49.77 | 0.00 |
| Total | 750.00 | 0.00 | 49.77 | 0.00 | |
| 22-41679 | Nichol Renee Swanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 01/10/2024 | 750.00 | 0.00 | 53.82 | 0.00 |
| Total | 750.00 | 0.00 | 53.82 | 0.00 | |
| 22-41862 | Danney Lee Winkelman and Christine Ann Winkelman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/02/2024 | 750.00 | 0.00 | 77.28 | 0.00 |
| Total | 750.00 | 0.00 | 77.28 | 0.00 | |
| 22-50392 | Larry Stevenson McKnight and Holly Rose McKnight | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/16/2024 | 750.00 | 0.00 | 52.02 | 0.00 |
| Total | 750.00 | 0.00 | 52.02 | 0.00 | |
| 22-60151 | Vienna Victoria Hansen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/09/2024 | 750.00 | 0.00 | 34.50 | 0.00 |
| Total | 750.00 | 0.00 | 34.50 | 0.00 | |
| 22-60313 | Shannin Leigh Nielsen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/31/2024 | 750.00 | 0.00 | 165.07 | 0.00 |
| Total | 750.00 | 0.00 | 165.07 | 0.00 | |
| 22-60348 | Scott Richard Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/30/2024 | 750.00 | 0.00 | 103.74 | 0.00 |
| Total | 750.00 | 0.00 | 103.74 | 0.00 | |
| 23-30344 | CARRIE BETH SAGEDAHL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund & Mrozik, PLLC | 01/10/2024 | 3083.75 | 3083.75 | 439.31 | 439.31 |
| Total | 3083.75 | 3083.75 | 439.31 | 439.31 | |
| 23-30590 | Jackie Cordis Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 01/30/2024 | 4012.50 | 4012.50 | 51.60 | 51.60 |
| Total | 4012.50 | 4012.50 | 51.60 | 51.60 | |
| 23-30672 | Stephen Joel Cramer, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 01/09/2024 | 750.00 | 0.00 | 21.42 | 0.00 |
| Total | 750.00 | 0.00 | 21.42 | 0.00 | |
| 23-30768 | Patrice Chaka Bailey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 01/11/2024 | 750.00 | 0.00 | 62.10 | 0.00 |
| Total | 750.00 | 0.00 | 62.10 | 0.00 | |
| 23-30778 | Michael J. Garcia | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 01/15/2024 | 2509.06 | 2509.06 | 107.82 | 107.82 |
| Total | 2509.06 | 2509.06 | 107.82 | 107.82 | |
| 23-30834 | Haykel Amor Arfaoui | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/05/2024 | 750.00 | 0.00 | 106.87 | 0.00 |
| Total | 750.00 | 0.00 | 106.87 | 0.00 | |
| 23-30851 | William Patrick O'Brien | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 01/11/2024 | 3000.00 | 0.00 | 31.92 | 0.00 |
| Total | 3000.00 | 0.00 | 31.92 | 0.00 | |
| 23-30990 | Kelly Noel Stiggers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/17/2024 | 3000.00 | 0.00 | 35.88 | 0.00 |
| Total | 3000.00 | 0.00 | 35.88 | 0.00 | |
| 23-31119 | Michael David Meyers and Jacqueline Lannell Meyers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/19/2024 | 750.00 | 0.00 | 154.70 | 0.00 |
| Total | 750.00 | 0.00 | 154.70 | 0.00 | |
| 23-31142 | Angela Lea Guerrero | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 01/18/2024 | 3000.00 | 0.00 | 42.78 | 0.00 |
| Total | 3000.00 | 0.00 | 42.78 | 0.00 | |
| 23-31213 | Crystal Lynn Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/03/2024 | 750.00 | 0.00 | 51.66 | 0.00 |
| Total | 750.00 | 0.00 | 51.66 | 0.00 | |
| 23-31218 | Jesse James Dohmen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/30/2024 | 4042.50 | 4042.50 | 340.16 | 340.16 |
| Total | 4042.50 | 4042.50 | 340.16 | 340.16 | |
| 23-31303 | Peter Anthony Freeberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/23/2024 | 750.00 | 0.00 | 41.82 | 0.00 |
| Total | 750.00 | 0.00 | 41.82 | 0.00 | |
| 23-31542 | Mario Alberto Cuevas and Kellie Endrina Cuevas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 01/22/2024 | 3500.00 | 0.00 | 51.06 | 0.00 |
| Total | 3500.00 | 0.00 | 51.06 | 0.00 | |
| 23-31633 | Benjamin John Yanez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/16/2024 | 3675.00 | 3675.00 | 313.00 | 313.00 |
| Total | 3675.00 | 3675.00 | 313.00 | 313.00 | |
| 23-31690 | GRANT BENSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 01/31/2024 | 4150.00 | 4150.00 | 334.36 | 334.36 |
| Total | 4150.00 | 4150.00 | 334.36 | 334.36 | |
| 23-31739 | LISA JEAN WILLIAMS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/19/2024 | 3000.00 | 0.00 | 352.76 | 0.00 |
| Total | 3000.00 | 0.00 | 352.76 | 0.00 | |
| 23-31804 | VOJISLAVA SEKA CHRISTOFORIDES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/19/2024 | 3000.00 | 0.00 | 520.79 | 0.00 |
| Total | 3000.00 | 0.00 | 520.79 | 0.00 | |
| 23-31901 | Michelle Renee Klin and Samdad Klin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/04/2024 | 750.00 | 0.00 | 30.75 | 0.00 |
| Total | 750.00 | 0.00 | 30.75 | 0.00 | |
| 23-31938 | RANDALL EMERSON and DAWN EMERSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 01/11/2024 | 1777.00 | 1777.00 | 444.22 | 444.22 |
| Total | 1777.00 | 1777.00 | 444.22 | 444.22 | |
| 23-31946 | Joshua David Abramson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/09/2024 | 8530.00 | 8530.00 | 20.91 | 20.91 |
| Total | 8530.00 | 8530.00 | 20.91 | 20.91 | |
| 23-31959 | MITCHELL THOMAS MUELLER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 432.02 | 0.00 |
| Total | 3000.00 | 0.00 | 432.02 | 0.00 | |
| 23-31977 | Rebecca Sue Hoffman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 01/05/2024 | 3500.00 | 0.00 | 506.60 | 0.00 |
| Total | 3500.00 | 0.00 | 506.60 | 0.00 | |
| 23-31979 | Dennis Harold Schommer and Susan O'Connor Schommer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 01/07/2024 | 5760.00 | 5760.00 | 512.20 | 512.20 |
| Total | 5760.00 | 5760.00 | 512.20 | 512.20 | |
| 23-31984 | KAREN MARIE JONES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/08/2024 | 3500.00 | 0.00 | 76.23 | 0.00 |
| Total | 3500.00 | 0.00 | 76.23 | 0.00 | |
| 23-31999 | Kari Jean Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/23/2024 | 3500.00 | 0.00 | 63.48 | 0.00 |
| Total | 3500.00 | 0.00 | 63.48 | 0.00 | |
| 23-32001 | JOHN FRAYE RANSTROM and STEPHANIE ANN RANSTROM | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 411.00 | 0.00 |
| Total | 3000.00 | 0.00 | 411.00 | 0.00 | |
| 23-32015 | Brian Keith LeVasseur | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/19/2024 | 3000.00 | 0.00 | 56.54 | 0.00 |
| Total | 3000.00 | 0.00 | 56.54 | 0.00 | |
| 23-32031 | Rasheeda Morenike Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/19/2024 | 3000.00 | 0.00 | 153.68 | 0.00 |
| Total | 3000.00 | 0.00 | 153.68 | 0.00 | |
| 23-32085 | ANTOINETTE MARIE ULRICK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 346.23 | 0.00 |
| Total | 3000.00 | 0.00 | 346.23 | 0.00 | |
| 23-32094 | Noel Nunez and Farah S. Lucas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 01/12/2024 | 6232.50 | 6232.50 | 451.90 | 451.90 |
| Total | 6232.50 | 6232.50 | 451.90 | 451.90 | |
| 23-32108 | Craig Allen Gavin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Evans, Brenna | 01/03/2024 | 3500.00 | 0.00 | 40.02 | 0.00 |
| Total | 3500.00 | 0.00 | 40.02 | 0.00 | |
| 23-32134 | JANET PEARL FOREMAN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 388.00 | 0.00 |
| Total | 3000.00 | 0.00 | 388.00 | 0.00 | |
| 23-32141 | Ricky John Hander | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/06/2024 | 3500.00 | 0.00 | 46.92 | 0.00 |
| Total | 3500.00 | 0.00 | 46.92 | 0.00 | |
| 23-32153 | Scott Edward Gustafson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/11/2024 | 3000.00 | 0.00 | 33.12 | 0.00 |
| Total | 3000.00 | 0.00 | 33.12 | 0.00 | |
| 23-32193 | JAMES CHARLES BURAU | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/25/2024 | 3000.00 | 0.00 | 440.08 | 0.00 |
| Total | 3000.00 | 0.00 | 440.08 | 0.00 | |
| 23-32195 | Denise Marie Spychalla and Anthony Glenn Spychalla, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/13/2024 | 3500.00 | 0.00 | 59.34 | 0.00 |
| Total | 3500.00 | 0.00 | 59.34 | 0.00 | |
| 23-32319 | Derrick Ray Shields | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/29/2024 | 3500.00 | 0.00 | 60.72 | 0.00 |
| Total | 3500.00 | 0.00 | 60.72 | 0.00 | |
| 23-32340 | Cesar Humberto Perez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Berg, Perry A. | 01/05/2024 | 3521.00 | 3521.00 | 350.00 | 350.00 |
| Total | 3521.00 | 3521.00 | 350.00 | 350.00 | |
| 23-32346 | Kayla M. Ness | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 01/30/2024 | 3500.00 | 0.00 | 66.98 | 0.00 |
| Total | 3500.00 | 0.00 | 66.98 | 0.00 | |
| 23-32366 | EMILY JEAN EGGERT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 01/11/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32422 | Deborah Kay Glickman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 01/18/2024 | 5110.00 | 5110.00 | 493.32 | 493.32 |
| Total | 5110.00 | 5110.00 | 493.32 | 493.32 | |
| 23-32496 | SHANIECE RENEE THOMPSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/25/2024 | 3000.00 | 0.00 | 83.53 | 0.00 |
| Total | 3000.00 | 0.00 | 83.53 | 0.00 | |
| 23-32569 | MICHAEL THOMAS HUSNICK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 346.53 | 0.00 |
| Total | 3000.00 | 0.00 | 346.53 | 0.00 | |
| 23-32579 | Natalie Ann DuBois | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/18/2024 | 3000.00 | 0.00 | 55.20 | 0.00 |
| Total | 3000.00 | 0.00 | 55.20 | 0.00 | |
| 23-32589 | ROLAND RUBEN FUENTES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Opheim, Steven C. | 01/19/2024 | 2625.00 | 0.00 | 11.07 | 0.00 |
| Total | 2625.00 | 0.00 | 11.07 | 0.00 | |
| 23-32591 | James Paul Nespbor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/12/2024 | 3000.00 | 0.00 | 40.59 | 0.00 |
| Total | 3000.00 | 0.00 | 40.59 | 0.00 | |
| 23-32619 | Tracey Louise Bennett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Evans, Brenna | 01/22/2024 | 3000.00 | 0.00 | 56.58 | 0.00 |
| Total | 3000.00 | 0.00 | 56.58 | 0.00 | |
| 23-32649 | Brett Steven Larsen and Annette Lee Larsen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/30/2024 | 3000.00 | 0.00 | 35.88 | 0.00 |
| Total | 3000.00 | 0.00 | 35.88 | 0.00 | |
| 23-40645 | Kelly John Tschida | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/02/2024 | 750.00 | 0.00 | 26.22 | 0.00 |
| Total | 750.00 | 0.00 | 26.22 | 0.00 | |
| 23-40654 | Kema J Robinson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Oliver, Karl A. | 01/23/2024 | 1985.00 | 0.00 | 52.38 | 0.00 |
| Total | 1985.00 | 0.00 | 52.38 | 0.00 | |
| 23-40662 | Ekundayo Toye | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/04/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-40752 | Heidi Faith Miller and Bruce Harvey Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/09/2024 | 750.00 | 0.00 | 49.68 | 0.00 |
| Ovik, Col M-H | 01/09/2024 | 750.00 | 0.00 | 52.47 | 0.00 |
| Total | 1500.00 | 0.00 | 102.15 | 0.00 | |
| 23-40864 | SHARON LEE KELLY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/18/2024 | 750.00 | 0.00 | 77.76 | 0.00 |
| Total | 750.00 | 0.00 | 77.76 | 0.00 | |
| 23-41152 | Steven C Waltz and Heather J Waltz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Skokan, Joseph A. | 01/16/2024 | 3300.00 | 0.00 | 313.00 | 0.00 |
| Total | 3300.00 | 0.00 | 313.00 | 0.00 | |
| 23-41170 | Travis James Knight and Jacqueline Marie Knight | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/05/2024 | 750.00 | 0.00 | 163.24 | 0.00 |
| Total | 750.00 | 0.00 | 163.24 | 0.00 | |
| 23-41417 | Eastman Gayflor Quaqua and Retrievia Larresa Quaqua | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/29/2024 | 750.00 | 0.00 | 73.14 | 0.00 |
| Total | 750.00 | 0.00 | 73.14 | 0.00 | |
| 23-41635 | FERNANDO ALEXIS OROPEZA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 01/15/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-41669 | Ryan Joseph Lindfors | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/03/2024 | 3500.00 | 0.00 | 45.54 | 0.00 |
| Total | 3500.00 | 0.00 | 45.54 | 0.00 | |
| 23-41712 | Brandon Paul Hanson and Danielle Lynne Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/18/2024 | 3500.00 | 0.00 | 406.48 | 0.00 |
| Total | 3500.00 | 0.00 | 406.48 | 0.00 | |
| 23-41738 | DONALD LEE BEENKEN, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3500.00 | 0.00 | 66.07 | 0.00 |
| Total | 3500.00 | 0.00 | 66.07 | 0.00 | |
| 23-41757 | Thomas David Bonk and Jocelyn Nicole Loverude | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/12/2024 | 3000.00 | 0.00 | 51.06 | 0.00 |
| Total | 3000.00 | 0.00 | 51.06 | 0.00 | |
| 23-41791 | Dawn Marie Daigle and Richard Dean Daigle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/25/2024 | 2975.00 | 0.00 | 54.12 | 0.00 |
| Total | 2975.00 | 0.00 | 54.12 | 0.00 | |
| 23-41804 | Mary Senya Kenyi | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/25/2024 | 3000.00 | 0.00 | 342.10 | 0.00 |
| Total | 3000.00 | 0.00 | 342.10 | 0.00 | |
| 23-41817 | Erik Austin Munson and Molly Jeanne Munson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/16/2024 | 4655.00 | 4655.00 | 313.00 | 313.00 |
| Total | 4655.00 | 4655.00 | 313.00 | 313.00 | |
| 23-41941 | Joyce Renee Fouther | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/06/2024 | 3000.00 | 0.00 | 60.72 | 0.00 |
| Total | 3000.00 | 0.00 | 60.72 | 0.00 | |
| 23-41949 | Pedro Antonio Rivera Diaz and Kongsy Tickie Rivera Diaz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/13/2024 | 3500.00 | 0.00 | 64.86 | 0.00 |
| Total | 3500.00 | 0.00 | 64.86 | 0.00 | |
| 23-41959 | MICHAEL ERVIN FISCHER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sheridan, Michael | 01/16/2024 | 3500.00 | 0.00 | 6.90 | 0.00 |
| Total | 3500.00 | 0.00 | 6.90 | 0.00 | |
| 23-41979 | JEMAHL WARFORD | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3500.00 | 0.00 | 373.22 | 0.00 |
| Total | 3500.00 | 0.00 | 373.22 | 0.00 | |
| 23-41990 | KARI KAY PETERSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3500.00 | 0.00 | 396.53 | 0.00 |
| Total | 3500.00 | 0.00 | 396.53 | 0.00 | |
| 23-42013 | HARLAN VANCELL AUSTIN and TOYA ANN AUSTIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/11/2024 | 3500.00 | 0.00 | 182.26 | 0.00 |
| Total | 3500.00 | 0.00 | 182.26 | 0.00 | |
| 23-42067 | Briony Kristine Bieloh | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/16/2024 | 3000.00 | 0.00 | 33.12 | 0.00 |
| Total | 3000.00 | 0.00 | 33.12 | 0.00 | |
| 23-42122 | Kevin Schick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 01/18/2024 | 3500.00 | 0.00 | 66.88 | 0.00 |
| Total | 3500.00 | 0.00 | 66.88 | 0.00 | |
| 23-42125 | Linda Schultz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Olson, David C. | 01/19/2024 | 1000.00 | 0.00 | 313.00 | 0.00 |
| Olson, David C. | 01/22/2024 | 1000.00 | 0.00 | 313.00 | 0.00 |
| Total | 2000.00 | 0.00 | 626.00 | 0.00 | |
| 23-42169 | Roger Artin Peglow | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/18/2024 | 3500.00 | 0.00 | 346.06 | 0.00 |
| Total | 3500.00 | 0.00 | 346.06 | 0.00 | |
| 23-42178 | Davis J. Thomas, Jr. and Evangeline Denise Larkin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/13/2024 | 3000.00 | 0.00 | 48.30 | 0.00 |
| Total | 3000.00 | 0.00 | 48.30 | 0.00 | |
| 23-42210 | Robert Gordon Weeda and Jade Richelle Weeda | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/18/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42239 | Earl Levy McCane and Angela Marie McCane | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 01/05/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-42252 | Brenda Lynn Hummel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/16/2024 | 3000.00 | 0.00 | 29.07 | 0.00 |
| Total | 3000.00 | 0.00 | 29.07 | 0.00 | |
| 23-42261 | MELISSA MAE OLSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/29/2024 | 3500.00 | 0.00 | 8.53 | 0.00 |
| Total | 3500.00 | 0.00 | 8.53 | 0.00 | |
| 23-42274 | BRIAN ARTHUR DAVID and WENDY ELIZABETH SCHILLER-DAVID | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/08/2024 | 3500.00 | 0.00 | 436.59 | 0.00 |
| Total | 3500.00 | 0.00 | 436.59 | 0.00 | |
| 23-42283 | Nicholas Seijoon Schnepf | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/05/2024 | 3000.00 | 0.00 | 35.67 | 0.00 |
| Total | 3000.00 | 0.00 | 35.67 | 0.00 | |
| 23-42297 | Derrick John Smith and Cassandra Denea Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/16/2024 | 3000.00 | 0.00 | 47.97 | 0.00 |
| Total | 3000.00 | 0.00 | 47.97 | 0.00 | |
| 23-42346 | Stephen Joseph Hennessy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/02/2024 | 3500.00 | 0.00 | 19.68 | 0.00 |
| Total | 3500.00 | 0.00 | 19.68 | 0.00 | |
| 23-42351 | Ger Thao and Krystal Khoua Thao | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/04/2024 | 3500.00 | 0.00 | 24.84 | 0.00 |
| Total | 3500.00 | 0.00 | 24.84 | 0.00 | |
| 23-42358 | NICHOLAS JOSEPH WEINGARTEN and HEATHER MARIE WEINGARTEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/09/2024 | 3500.00 | 0.00 | 419.53 | 0.00 |
| Total | 3500.00 | 0.00 | 419.53 | 0.00 | |
| 23-42473 | Stephanie Susan Reed and Derek Dylan Reed | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/04/2024 | 3500.00 | 0.00 | 43.05 | 0.00 |
| Total | 3500.00 | 0.00 | 43.05 | 0.00 | |
| 23-42622 | Denise Erika Schroeder | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/31/2024 | 3000.00 | 0.00 | 53.82 | 0.00 |
| Total | 3000.00 | 0.00 | 53.82 | 0.00 | |
| 23-50035 | Laura May Gave | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/22/2024 | 750.00 | 0.00 | 11.07 | 0.00 |
| Total | 750.00 | 0.00 | 11.07 | 0.00 | |
| 23-50046 | Shannon Jeffrey Ridley and Tawny Rae Ridley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 01/18/2024 | 750.00 | 0.00 | 389.47 | 0.00 |
| Total | 750.00 | 0.00 | 389.47 | 0.00 | |
| 23-50075 | Chelsea Renee Eighner and Andrew Michael Caldwell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 01/24/2024 | 750.00 | 0.00 | 57.81 | 0.00 |
| Total | 750.00 | 0.00 | 57.81 | 0.00 | |
| 23-50285 | Sandra Jo Doyle and Christopher Joseph Doyle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/24/2024 | 6618.75 | 6618.75 | 29.52 | 29.52 |
| Total | 6618.75 | 6618.75 | 29.52 | 29.52 | |
| 23-50409 | Tracy Nicole Zomok | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/24/2024 | 750.00 | 0.00 | 35.88 | 0.00 |
| Total | 750.00 | 0.00 | 35.88 | 0.00 | |
| 23-50527 | Pamela Ernest | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 01/26/2024 | 4462.50 | 4462.50 | 83.15 | 83.15 |
| Total | 4462.50 | 4462.50 | 83.15 | 83.15 | |
| 23-50533 | Dennis David Kimman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/17/2024 | 750.00 | 0.00 | 12.42 | 0.00 |
| Total | 750.00 | 0.00 | 12.42 | 0.00 | |
| 23-50535 | Mark Ellis Thompson and Lori Ann Thompson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/09/2024 | 3000.00 | 0.00 | 40.02 | 0.00 |
| Total | 3000.00 | 0.00 | 40.02 | 0.00 | |
| 23-50559 | Chad William Hummel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Evans, Brenna | 01/25/2024 | 3500.00 | 0.00 | 16.56 | 0.00 |
| Total | 3500.00 | 0.00 | 16.56 | 0.00 | |
| 23-50581 | Linda Louise Xayasith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/17/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50585 | Willie Rose Busuego | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/10/2024 | 3500.00 | 0.00 | 20.91 | 0.00 |
| Total | 3500.00 | 0.00 | 20.91 | 0.00 | |
| 23-60340 | DARYL WESLEY KILLIAN and DEBRA SUE KILLIAN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 01/31/2024 | 3000.00 | 0.00 | 267.33 | 0.00 |
| Total | 3000.00 | 0.00 | 267.33 | 0.00 | |
| 23-60385 | Penny Lynn Jones -May | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 01/18/2024 | 3000.00 | 0.00 | 27.60 | 0.00 |
| Total | 3000.00 | 0.00 | 27.60 | 0.00 | |
| 23-60389 | Matthew Richard Thomas Doyle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/19/2024 | 3000.00 | 0.00 | 46.92 | 0.00 |
| Total | 3000.00 | 0.00 | 46.92 | 0.00 | |
| 23-60419 | Sara Jean Hanisch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60428 | Devon Marie Golla and Steven Paul Golla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/08/2024 | 750.00 | 0.00 | 145.09 | 0.00 |
| Total | 750.00 | 0.00 | 145.09 | 0.00 | |
| 23-60438 | Mae Bea Haberman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/19/2024 | 3000.00 | 0.00 | 26.22 | 0.00 |
| Total | 3000.00 | 0.00 | 26.22 | 0.00 | |
| 23-60439 | Douglas James Felix and Kimberly Rose Daly-Felix | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 01/02/2024 | 3000.00 | 0.00 | 64.86 | 0.00 |
| Total | 3000.00 | 0.00 | 64.86 | 0.00 | |
| 23-60450 | Todd Aaron Bearson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 01/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60468 | Margaret Mary Krueger | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 01/31/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30009 | John Andrew Laramy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/03/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30031 | Wade Leonard Sabot | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/05/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30044 | Denise Margaret Kick and Mark Walter Kick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/08/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30067 | Shayna Marie Linear | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/10/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30068 | Jonathan Lee Hiatt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/10/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30111 | Jason Allen Zigan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/16/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30112 | Donnell Shannon Doyle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/16/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30118 | Riley Jose Mora | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/17/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30127 | Shirley Ann LeDoux and Scott Edward LeDoux | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-30137 | Tonia Joy La Cour | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-30148 | Timothy Ray Green and Angela Claire Green | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30157 | Michael Alan Lundell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/22/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-30178 | Mark Steven Johnson and Lisa Ann Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/23/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-30190 | Violet Annika Braithwaite and Richard Oslyn Compton Braithwaite | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/24/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30193 | Michelle Belinda Fields | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30198 | Gary Robert Soule | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/25/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-30217 | Steven James Sato | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30218 | Carneada Marie Milton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30264 | Sarah Cha Vang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 01/31/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-30270 | Nicholas Martin Steichen and Roxanne Marie Steichen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/31/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30271 | Jonicsell Martinez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/31/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40032 | Tou Lee Vang and Amy Pa Vang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/05/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40050 | MICHAEL ANTHONY MARQUARDT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Russell, Edward P. | 01/26/2024 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Russell, Edward P. | 01/29/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 651.00 | 0.00 | |
| 24-40053 | Brian David Hill and Jessie Lynn Hill | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/08/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40063 | Gregory Lamar Watkins and Linda Marie Watkins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40095 | Cheryl Elizabeth Van Note | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40105 | Cebert Nunnery , Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/12/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40106 | Michael Stanley Merrick, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40121 | David Slaughter, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/16/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40124 | Terry Teran Breauxsaus | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/18/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40131 | Melvin Julius Kessler III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/17/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40139 | Melissa Christine Wallingford and Jordan David Wallingford | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 01/19/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 7000.00 | 0.00 | 656.00 | 0.00 | |
| 24-40151 | Garret Lee Borntrager and Christina Lynn Borntrager | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40166 | Harrison James Siddons | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/22/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 01/23/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 6500.00 | 0.00 | 656.00 | 0.00 | |
| 24-40167 | Ronald Alfred Becchetti | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/22/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 01/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 01/26/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 9000.00 | 0.00 | 984.00 | 0.00 | |
| 24-40168 | Alyssa Jane Rodriguez and Luke Anthony Rodriguez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40174 | Michael James Wederath | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/23/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 01/24/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 6000.00 | 0.00 | 656.00 | 0.00 | |
| 24-40184 | Melanie Rae Victorian and Raphael Thomas Victorian | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/24/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40192 | Joshua Dale Prestegard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/25/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40193 | Norma Danette Wade | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/25/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40195 | Cynthia Ann Makin and William Roy Makin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/25/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40216 | Kaden Joseph Hoime | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/26/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40247 | Shawna Lee Swanson and Thomas Leon Swanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/30/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40248 | Michael James Murray | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40266 | Janice Marie Robinson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/31/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-40267 | Sarah Marie Gorr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/31/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40268 | Richard Christopher Standish | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/31/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-50011 | Kristin Gail Gallatin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/10/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-50028 | Scott Thomas Whiteis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/17/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60027 | Tiffany Joy Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60036 | Laura Lea Majeski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/25/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60045 | Robert Eugene Lade , Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 01/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |