| 17-41121 | Lindsey Irene Irving and Robert James Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 02/08/2024 | 1318.00 | 0.00 | 210.96 | 0.00 |
| Total | 1318.00 | 0.00 | 210.96 | 0.00 | |
| 18-33505 | Brian Lee Carey and Stephanie Marie Carey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/15/2024 | 750.00 | 0.00 | 74.52 | 0.00 |
| Total | 750.00 | 0.00 | 74.52 | 0.00 | |
| 19-30620 | Theresa Lineken Starkman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/29/2024 | 750.00 | 0.00 | 74.50 | 0.00 |
| Total | 750.00 | 0.00 | 74.50 | 0.00 | |
| 19-33033 | ROBERT MICHAEL-AKEEM CRUMP | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/15/2024 | 750.00 | 0.00 | 92.16 | 0.00 |
| Total | 750.00 | 0.00 | 92.16 | 0.00 | |
| 19-33826 | Joshua David Bertsch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/21/2024 | 750.00 | 0.00 | 35.37 | 0.00 |
| Total | 750.00 | 0.00 | 35.37 | 0.00 | |
| 19-33952 | Vander Wal Bros | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/02/2024 | 15767.50 | 15767.50 | 93.60 | 93.60 |
| Total | 15767.50 | 15767.50 | 93.60 | 93.60 | |
| 19-41439 | JOHN HERBERT FERRY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/04/2024 | 750.00 | 0.00 | 72.00 | 0.00 |
| Total | 750.00 | 0.00 | 72.00 | 0.00 | |
| 19-41938 | Karen Lee Peterson-Kremer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/05/2024 | 750.00 | 0.00 | 45.54 | 0.00 |
| Total | 750.00 | 0.00 | 45.54 | 0.00 | |
| 19-42159 | Jeffrey J. Holman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 02/24/2024 | 750.00 | 0.00 | 29.75 | 0.00 |
| Total | 750.00 | 0.00 | 29.75 | 0.00 | |
| 19-60699 | CRAIG ROBERT DANIELSON and ROBIN LYNN DANIELSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/02/2024 | 10987.62 | 10987.62 | 50.16 | 50.16 |
| Total | 10987.62 | 10987.62 | 50.16 | 50.16 | |
| 20-30202 | Jonathan C Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kingsbury, David D. | 02/04/2024 | 500.00 | 0.00 | 2.25 | 0.00 |
| Total | 500.00 | 0.00 | 2.25 | 0.00 | |
| 20-31058 | TIM GUDAL and SUSAN GUDAL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/02/2024 | 6232.94 | 6232.94 | 32.34 | 32.34 |
| Total | 6232.94 | 6232.94 | 32.34 | 32.34 | |
| 20-31456 | David W Sorenson and Sandra L Espe Sorenson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dicker, Joseph W. | 02/01/2024 | 19720.00 | 0.00 | 2371.85 | 0.00 |
| Dicker, Joseph W. | 02/19/2024 | 16940.00 | 0.00 | 2048.50 | 0.00 |
| Total | 36660.00 | 0.00 | 4420.35 | 0.00 | |
| 20-32568 | Christopher Martin Salerno and Emily Susan Salerno | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/09/2024 | 750.00 | 0.00 | 45.54 | 0.00 |
| Total | 750.00 | 0.00 | 45.54 | 0.00 | |
| 20-40217 | Mark Eugene Ebeling and Angela Marie Ebeling | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/01/2024 | 750.00 | 0.00 | 138.86 | 0.00 |
| Total | 750.00 | 0.00 | 138.86 | 0.00 | |
| 20-40551 | Shawna Terese Fronk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/23/2024 | 750.00 | 0.00 | 72.52 | 0.00 |
| Total | 750.00 | 0.00 | 72.52 | 0.00 | |
| 20-42267 | JILL MARIE YACKEL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/04/2024 | 750.00 | 0.00 | 77.76 | 0.00 |
| Total | 750.00 | 0.00 | 77.76 | 0.00 | |
| 21-31392 | Elizabeth Jean-Jordan Fleck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 02/09/2024 | 500.00 | 0.00 | 16.16 | 0.00 |
| Total | 500.00 | 0.00 | 16.16 | 0.00 | |
| 21-31625 | Steven Gerard Zenk and Susan Carol Zenk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/08/2024 | 11354.90 | 11354.90 | 19.80 | 19.80 |
| Total | 11354.90 | 11354.90 | 19.80 | 19.80 | |
| 21-31725 | Leyla Marie Ahlbrecht | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/26/2024 | 750.00 | 0.00 | 496.40 | 0.00 |
| Total | 750.00 | 0.00 | 496.40 | 0.00 | |
| 21-40131 | JAMES PHILLIP STOCK, JR and RACHELLE LYNN MARVIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 02/02/2024 | 750.00 | 0.00 | 30.08 | 0.00 |
| Total | 750.00 | 0.00 | 30.08 | 0.00 | |
| 21-40210 | Kjersten Bonin Winters | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carter, Mark A. | 02/22/2024 | 300.00 | 0.00 | 14.96 | 0.00 |
| Total | 300.00 | 0.00 | 14.96 | 0.00 | |
| 21-40466 | Raul Rodriguez and Sylvia Juarez Rodriguez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/08/2024 | 750.00 | 0.00 | 67.34 | 0.00 |
| Total | 750.00 | 0.00 | 67.34 | 0.00 | |
| 21-41091 | Nicole Lynn Crosbie and Jason Andrew Crosbie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 02/05/2024 | 1450.00 | 1450.00 | 111.69 | 111.69 |
| Total | 1450.00 | 1450.00 | 111.69 | 111.69 | |
| 21-41256 | Kevin Craig Millard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/12/2024 | 750.00 | 0.00 | 48.30 | 0.00 |
| Total | 750.00 | 0.00 | 48.30 | 0.00 | |
| 21-42022 | Sylvia Walid Flaifel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/26/2024 | 2535.00 | 0.00 | 0.10 | 0.00 |
| Total | 2535.00 | 0.00 | 0.10 | 0.00 | |
| 21-42154 | Brian Steffens and Christine Steffens | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/21/2024 | 750.00 | 0.00 | 46.00 | 0.00 |
| Total | 750.00 | 0.00 | 46.00 | 0.00 | |
| 21-50018 | Terra Lynn Brezinka-Fassler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 02/21/2024 | 750.00 | 0.00 | 40.04 | 0.00 |
| Total | 750.00 | 0.00 | 40.04 | 0.00 | |
| 21-50088 | Patrick Michael Samstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/21/2024 | 750.00 | 0.00 | 47.16 | 0.00 |
| Total | 750.00 | 0.00 | 47.16 | 0.00 | |
| 21-60394 | Stanley P Mistic and Shari L Mistic | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/02/2024 | 4976.88 | 4976.88 | 37.62 | 37.62 |
| Total | 4976.88 | 4976.88 | 37.62 | 37.62 | |
| 21-60404 | Randall Joseph Symanitz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 02/26/2024 | 750.00 | 0.00 | 44.70 | 0.00 |
| Total | 750.00 | 0.00 | 44.70 | 0.00 | |
| 22-30389 | Ricky Lee Danneman and Vonda Lynn Danneman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/08/2024 | 1530.00 | 1530.00 | 571.20 | 571.20 |
| Total | 1530.00 | 1530.00 | 571.20 | 571.20 | |
| 22-30467 | CHRISTINA MARIE WHITE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/17/2024 | 750.00 | 0.00 | 138.24 | 0.00 |
| Total | 750.00 | 0.00 | 138.24 | 0.00 | |
| 22-30476 | Gaylen Richard Cuperus and Marlene Kay Cuperus | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 02/06/2024 | 5342.13 | 5342.13 | 29.04 | 29.04 |
| Total | 5342.13 | 5342.13 | 29.04 | 29.04 | |
| 22-30832 | MARTELL COLLIER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/15/2024 | 750.00 | 0.00 | 323.77 | 0.00 |
| Total | 750.00 | 0.00 | 323.77 | 0.00 | |
| 22-30897 | Cathryn Gale Grengs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 02/20/2024 | 750.00 | 0.00 | 58.31 | 0.00 |
| Total | 750.00 | 0.00 | 58.31 | 0.00 | |
| 22-30909 | Sandra C. Cassidy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/26/2024 | 4020.00 | 0.00 | 20.50 | 0.00 |
| Total | 4020.00 | 0.00 | 20.50 | 0.00 | |
| 22-31033 | MARK CURTIS MEYERS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/22/2024 | 6496.50 | 0.00 | 50.25 | 0.00 |
| Total | 6496.50 | 0.00 | 50.25 | 0.00 | |
| 22-31120 | Justin Michael Probst and Megan Shannon Probst | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/29/2024 | 324.52 | 0.00 | 75.48 | 0.00 |
| Total | 324.52 | 0.00 | 75.48 | 0.00 | |
| 22-31335 | Robin Jean Mielke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/09/2024 | 3000.00 | 0.00 | 34.56 | 0.00 |
| Scott, Wesley W. | 02/09/2024 | 3000.00 | 0.00 | 34.56 | 0.00 |
| Total | 6000.00 | 0.00 | 69.12 | 0.00 | |
| 22-31381 | Eric Arvid Gunderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/26/2024 | 4204.00 | 0.00 | 61.75 | 0.00 |
| Total | 4204.00 | 0.00 | 61.75 | 0.00 | |
| 22-31446 | Dawn Darlene Lillevold | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/10/2024 | 4635.00 | 4635.00 | 530.70 | 530.70 |
| Total | 4635.00 | 4635.00 | 530.70 | 530.70 | |
| 22-31663 | Cathy Lu Schultz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hansen, Nathan Myrum | 02/23/2024 | 2040.00 | 2040.00 | 13.60 | 13.60 |
| Total | 2040.00 | 2040.00 | 13.60 | 13.60 | |
| 22-31796 | Calvin Jovan Mullins, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 02/19/2024 | 750.00 | 0.00 | 114.80 | 0.00 |
| Total | 750.00 | 0.00 | 114.80 | 0.00 | |
| 22-31914 | Manuel Orlando O'Conner Serra | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/26/2024 | 2685.00 | 0.00 | 9.00 | 0.00 |
| Total | 2685.00 | 0.00 | 9.00 | 0.00 | |
| 22-40361 | Philip Michael Simpson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/26/2024 | 2000.00 | 0.00 | 20.00 | 0.00 |
| Total | 2000.00 | 0.00 | 20.00 | 0.00 | |
| 22-40700 | CHARLES EDMUND GOODWIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/22/2024 | 750.00 | 0.00 | 72.25 | 0.00 |
| Total | 750.00 | 0.00 | 72.25 | 0.00 | |
| 22-40703 | KELLEE JEANNE EISTERHOLD | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/17/2024 | 750.00 | 0.00 | 109.73 | 0.00 |
| Total | 750.00 | 0.00 | 109.73 | 0.00 | |
| 22-40923 | Johnson Innis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 02/16/2024 | 3637.50 | 0.00 | 368.16 | 0.00 |
| Total | 3637.50 | 0.00 | 368.16 | 0.00 | |
| 22-41293 | Matthew David Myer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 02/20/2024 | 750.00 | 0.00 | 28.31 | 0.00 |
| Total | 750.00 | 0.00 | 28.31 | 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. | 02/27/2024 | 750.00 | 0.00 | 53.04 | 0.00 |
| Total | 750.00 | 0.00 | 53.04 | 0.00 | |
| 22-41713 | Robert Guy Walter Weber | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 02/13/2024 | 750.00 | 0.00 | 44.70 | 0.00 |
| Total | 750.00 | 0.00 | 44.70 | 0.00 | |
| 22-41867 | Michael Jerome Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/23/2024 | 3000.00 | 0.00 | 371.20 | 0.00 |
| Total | 3000.00 | 0.00 | 371.20 | 0.00 | |
| 22-41951 | Domonique Dejohn Gilmer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Morrison Sund PLLC | 02/09/2024 | 3600.00 | 0.00 | 21.74 | 0.00 |
| Total | 3600.00 | 0.00 | 21.74 | 0.00 | |
| 22-50103 | Justin Brian Bakkethun | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 02/20/2024 | 750.00 | 0.00 | 29.92 | 0.00 |
| Total | 750.00 | 0.00 | 29.92 | 0.00 | |
| 22-60258 | Sharon Lee Greminger | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 02/09/2024 | 691.66 | 0.00 | 27.60 | 0.00 |
| Rosback, Amanda M. | 02/14/2024 | 691.66 | 691.66 | 27.60 | 27.60 |
| Total | 1383.32 | 691.66 | 55.20 | 27.60 | |
| 23-30068 | Kevin Troy Henderson and Tanya Kristine Henderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 02/12/2024 | 5647.50 | 5647.50 | 303.02 | 237.00 |
| Total | 5647.50 | 5647.50 | 303.02 | 237.00 | |
| 23-30165 | PATRICK JOSHUA MORIARTY and ANGELA MARIE MORIARTY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/22/2024 | 750.00 | 0.00 | 196.95 | 0.00 |
| Total | 750.00 | 0.00 | 196.95 | 0.00 | |
| 23-30260 | Sasha Elizabeth Napieralski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 02/22/2024 | 750.00 | 0.00 | 62.10 | 0.00 |
| Total | 750.00 | 0.00 | 62.10 | 0.00 | |
| 23-30445 | ANGELINE MARIE LALLY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/29/2024 | 750.00 | 0.00 | 60.80 | 0.00 |
| Total | 750.00 | 0.00 | 60.80 | 0.00 | |
| 23-30779 | Marianne Margaret Fecker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 02/05/2024 | 750.00 | 0.00 | 39.27 | 0.00 |
| Total | 750.00 | 0.00 | 39.27 | 0.00 | |
| 23-31045 | Jacob Lawrence Gibson and Lindsay Jane Gibson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/13/2024 | 5055.00 | 0.00 | 714.28 | 0.00 |
| Total | 5055.00 | 0.00 | 714.28 | 0.00 | |
| 23-31091 | B Frank Xiong and Guanang Nancy Vang-Xiong | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/29/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 23-31121 | Angela Natasha Isaboke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/15/2024 | 3000.00 | 0.00 | 476.11 | 0.00 |
| Total | 3000.00 | 0.00 | 476.11 | 0.00 | |
| 23-31415 | ANTHONY EDWARD HUTCHINSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 02/26/2024 | 3000.00 | 0.00 | 377.19 | 0.00 |
| Total | 3000.00 | 0.00 | 377.19 | 0.00 | |
| 23-31683 | Bryan Keith Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/19/2024 | 4860.00 | 0.00 | 624.04 | 0.00 |
| Total | 4860.00 | 0.00 | 624.04 | 0.00 | |
| 23-31754 | Robert Eugene Sylvester, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 02/06/2024 | 750.00 | 0.00 | 33.12 | 0.00 |
| Total | 750.00 | 0.00 | 33.12 | 0.00 | |
| 23-31774 | Erica Marie Slack | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 02/26/2024 | 3500.00 | 0.00 | 422.00 | 0.00 |
| Total | 3500.00 | 0.00 | 422.00 | 0.00 | |
| 23-31806 | Leslie Elizabeth Green | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/26/2024 | 750.00 | 0.00 | 44.40 | 0.00 |
| Total | 750.00 | 0.00 | 44.40 | 0.00 | |
| 23-31845 | Sheila Michelle Reem | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/07/2024 | 3000.00 | 0.00 | 40.23 | 0.00 |
| Total | 3000.00 | 0.00 | 40.23 | 0.00 | |
| 23-32008 | Kevin Lasana Jackson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 02/13/2024 | 3000.00 | 0.00 | 23.46 | 0.00 |
| Total | 3000.00 | 0.00 | 23.46 | 0.00 | |
| 23-32047 | Jacqueline Marie Manning | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/23/2024 | 3000.00 | 0.00 | 36.80 | 0.00 |
| Total | 3000.00 | 0.00 | 36.80 | 0.00 | |
| 23-32128 | Giselle Pabilona Dizon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/07/2024 | 3000.00 | 0.00 | 36.80 | 0.00 |
| Total | 3000.00 | 0.00 | 36.80 | 0.00 | |
| 23-32135 | Courtney Lynn Novosad and Vladimir Novosad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/06/2024 | 3500.00 | 0.00 | 59.04 | 0.00 |
| Total | 3500.00 | 0.00 | 59.04 | 0.00 | |
| 23-32162 | Jenna Leonore Vieths | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/15/2024 | 3000.00 | 0.00 | 37.62 | 0.00 |
| Total | 3000.00 | 0.00 | 37.62 | 0.00 | |
| 23-32166 | Phouc Ngoc Nguyen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/16/2024 | 3000.00 | 0.00 | 354.16 | 0.00 |
| Total | 3000.00 | 0.00 | 354.16 | 0.00 | |
| 23-32184 | Nicholas Michael Casale, Sr. and Aimmy Marie Casale | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/29/2024 | 3500.00 | 0.00 | 99.16 | 0.00 |
| Total | 3500.00 | 0.00 | 99.16 | 0.00 | |
| 23-32244 | Brandyn Joseph Wetzstein | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/27/2024 | 4730.00 | 4730.00 | 674.92 | 674.92 |
| Total | 4730.00 | 4730.00 | 674.92 | 674.92 | |
| 23-32267 | Eric Michael Thatcher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 02/07/2024 | 3000.00 | 0.00 | 31.74 | 0.00 |
| Total | 3000.00 | 0.00 | 31.74 | 0.00 | |
| 23-32276 | Beth Lyn Rivera | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/20/2024 | 3000.00 | 0.00 | 51.66 | 0.00 |
| Total | 3000.00 | 0.00 | 51.66 | 0.00 | |
| 23-32313 | CHARLEANNA LORRAINE COSGROVE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/07/2024 | 3000.00 | 0.00 | 83.53 | 0.00 |
| Total | 3000.00 | 0.00 | 83.53 | 0.00 | |
| 23-32314 | TANISHA BROWN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/15/2024 | 3500.00 | 0.00 | 548.36 | 0.00 |
| Hoglund, Robert J. | 02/28/2024 | 3000.00 | 0.00 | 548.36 | 0.00 |
| Total | 6500.00 | 0.00 | 1096.72 | 0.00 | |
| 23-32346 | Kayla M. Ness | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 02/08/2024 | 3500.00 | 0.00 | 379.88 | 0.00 |
| Total | 3500.00 | 0.00 | 379.88 | 0.00 | |
| 23-32370 | Alana Lewis-Stinehart | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/12/2024 | 3500.00 | 0.00 | 35.88 | 0.00 |
| Total | 3500.00 | 0.00 | 35.88 | 0.00 | |
| 23-32373 | Stephanie Michelle Flores-Ortiz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/07/2024 | 3500.00 | 0.00 | 31.05 | 0.00 |
| Total | 3500.00 | 0.00 | 31.05 | 0.00 | |
| 23-32397 | Jessica Marie Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/16/2024 | 3000.00 | 0.00 | 391.20 | 0.00 |
| Total | 3000.00 | 0.00 | 391.20 | 0.00 | |
| 23-32423 | Joshua Adam Olson and Sarah Ann Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/08/2024 | 3000.00 | 0.00 | 342.40 | 0.00 |
| Total | 3000.00 | 0.00 | 342.40 | 0.00 | |
| 23-32500 | Paul Oliver Hubacher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/12/2024 | 3000.00 | 0.00 | 39.10 | 0.00 |
| Total | 3000.00 | 0.00 | 39.10 | 0.00 | |
| 23-32505 | Joshua Forrest Bristlin and Kayla Michelle Reid | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/08/2024 | 3500.00 | 0.00 | 360.04 | 0.00 |
| Total | 3500.00 | 0.00 | 360.04 | 0.00 | |
| 23-32525 | Heath Allen Riihl and Catherine June Riihl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 02/17/2024 | 5070.00 | 0.00 | 533.48 | 0.00 |
| Total | 5070.00 | 0.00 | 533.48 | 0.00 | |
| 23-32567 | Stefanie Sue Coutley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 02/09/2024 | 3500.00 | 0.00 | 500.67 | 0.00 |
| Total | 3500.00 | 0.00 | 500.67 | 0.00 | |
| 23-32595 | Jonathan Anthony Sharpe, Sr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 02/12/2024 | 3000.00 | 0.00 | 339.28 | 0.00 |
| Total | 3000.00 | 0.00 | 339.28 | 0.00 | |
| 23-32608 | PATRICK DAVID GADDES and KIMBERLY KAY GADDES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 02/26/2024 | 3500.00 | 0.00 | 423.16 | 0.00 |
| Total | 3500.00 | 0.00 | 423.16 | 0.00 | |
| 23-32630 | Janell M. Montero | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 02/14/2024 | 3500.00 | 0.00 | 89.32 | 0.00 |
| Total | 3500.00 | 0.00 | 89.32 | 0.00 | |
| 23-32711 | ANNA MARIE TOTH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/17/2024 | 3500.00 | 0.00 | 84.28 | 0.00 |
| Hoglund, Robert J. | 02/23/2024 | 3500.00 | 0.00 | 84.28 | 0.00 |
| Total | 7000.00 | 0.00 | 168.56 | 0.00 | |
| 23-32754 | Wanda Jean Venhuizen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-40060 | Alice Kimberly Kelley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kohler, Brittney Jean | 02/01/2024 | 750.00 | 0.00 | 147.12 | 0.00 |
| Total | 750.00 | 0.00 | 147.12 | 0.00 | |
| 23-40156 | ANDREW ARELLANO and AMY MARIE ARELLANO | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/04/2024 | 3500.00 | 0.00 | 235.33 | 0.00 |
| Total | 3500.00 | 0.00 | 235.33 | 0.00 | |
| 23-40602 | Michael James Braddock | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/05/2024 | 750.00 | 0.00 | 28.98 | 0.00 |
| Total | 750.00 | 0.00 | 28.98 | 0.00 | |
| 23-40620 | Pedro Tomas Serrata de la Rosa | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sullivan, Patti J. | 02/21/2024 | 473.75 | 473.75 | 24.20 | 24.20 |
| Total | 473.75 | 473.75 | 24.20 | 24.20 | |
| 23-40790 | Donna Lynn Bednar and Scott Alan Bednar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 02/02/2024 | 750.00 | 0.00 | 27.60 | 0.00 |
| Total | 750.00 | 0.00 | 27.60 | 0.00 | |
| 23-40826 | Rockline Enterprises, LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 02/29/2024 | 1530.50 | 0.00 | 121.40 | 0.00 |
| Total | 1530.50 | 0.00 | 121.40 | 0.00 | |
| 23-40840 | Mary Laverne Lemke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/23/2024 | 3000.00 | 0.00 | 361.02 | 0.00 |
| Total | 3000.00 | 0.00 | 361.02 | 0.00 | |
| 23-40844 | Michael David Roberts | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 02/06/2024 | 5670.00 | 5670.00 | 454.75 | 454.75 |
| Total | 5670.00 | 5670.00 | 454.75 | 454.75 | |
| 23-40912 | Jennifer Marie Benson and Brandon Howard Benson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 02/16/2024 | 3500.00 | 0.00 | 69.00 | 0.00 |
| Total | 3500.00 | 0.00 | 69.00 | 0.00 | |
| 23-40944 | Mohanlall Raghubir and Maharanie B. Raghubir | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 02/21/2024 | 4875.00 | 0.00 | 52.95 | 0.00 |
| Total | 4875.00 | 0.00 | 52.95 | 0.00 | |
| 23-41362 | JOSE LUIS SERNA and MARCIA JEAN SERNA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/16/2024 | 3500.00 | 0.00 | 245.12 | 0.00 |
| Total | 3500.00 | 0.00 | 245.12 | 0.00 | |
| 23-41375 | AUTUMN MARIE SHOLD | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/01/2024 | 3000.00 | 0.00 | 56.22 | 0.00 |
| Total | 3000.00 | 0.00 | 56.22 | 0.00 | |
| 23-41527 | TRACEY JEAN BRAZIEL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/17/2024 | 3000.00 | 0.00 | 507.28 | 0.00 |
| Total | 3000.00 | 0.00 | 507.28 | 0.00 | |
| 23-41557 | Nicole Marie Fredrickson and Jeffrey Donald Fredrickson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/28/2024 | 750.00 | 0.00 | 57.60 | 0.00 |
| Total | 750.00 | 0.00 | 57.60 | 0.00 | |
| 23-41685 | PATRICK ALLEN FRANCIS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/26/2024 | 3500.00 | 0.00 | 352.09 | 0.00 |
| Total | 3500.00 | 0.00 | 352.09 | 0.00 | |
| 23-41764 | Shirlynn McNeil LaChapelle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/07/2024 | 3000.00 | 0.00 | 48.30 | 0.00 |
| Total | 3000.00 | 0.00 | 48.30 | 0.00 | |
| 23-41980 | Robert David Nelson and Melanie Anne Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 02/07/2024 | 3500.00 | 0.00 | 77.88 | 0.00 |
| Total | 3500.00 | 0.00 | 77.88 | 0.00 | |
| 23-42015 | Brian William Volk and Elizabeth Ann Kulas-Volk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 02/02/2024 | 3500.00 | 0.00 | 376.32 | 0.00 |
| Total | 3500.00 | 0.00 | 376.32 | 0.00 | |
| 23-42106 | Sherri Lee Hunter and Thomas Harlen Hunter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/13/2024 | 3000.00 | 0.00 | 59.04 | 0.00 |
| Total | 3000.00 | 0.00 | 59.04 | 0.00 | |
| 23-42109 | WILLIAM JAMES TURNBERG and SUSAN JANE TURNBERG | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/03/2024 | 3500.00 | 0.00 | 143.16 | 0.00 |
| Total | 3500.00 | 0.00 | 143.16 | 0.00 | |
| 23-42279 | CRYSTAL RHIANNON MUTCHLER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/01/2024 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Total | 3000.00 | 0.00 | 338.00 | 0.00 | |
| 23-42291 | Jeff Arthur Hansen and STACY ANN HANSEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/28/2024 | 5323.75 | 0.00 | 69.00 | 0.00 |
| Total | 5323.75 | 0.00 | 69.00 | 0.00 | |
| 23-42292 | Alyssa Suzanne Krakowski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 02/07/2024 | 3000.00 | 0.00 | 332.89 | 0.00 |
| Total | 3000.00 | 0.00 | 332.89 | 0.00 | |
| 23-42293 | Norman Edward Briesemeister, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 02/19/2024 | 3500.00 | 0.00 | 19.24 | 0.00 |
| Total | 3500.00 | 0.00 | 19.24 | 0.00 | |
| 23-42306 | Joshua Richard Lundberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sheridan, Michael | 02/22/2024 | 6176.00 | 0.00 | 62.42 | 0.00 |
| Total | 6176.00 | 0.00 | 62.42 | 0.00 | |
| 23-42418 | Tamara Kaye Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/09/2024 | 3500.00 | 0.00 | 81.18 | 0.00 |
| Total | 3500.00 | 0.00 | 81.18 | 0.00 | |
| 23-42445 | Thomas James Crawford and Michelle Evett Crawford | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carter, Mark A. | 02/16/2024 | 2200.00 | 0.00 | 16.32 | 0.00 |
| Total | 2200.00 | 0.00 | 16.32 | 0.00 | |
| 23-42469 | Paul John Wotruba | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 02/02/2024 | 3000.00 | 0.00 | 350.00 | 0.00 |
| Total | 3000.00 | 0.00 | 350.00 | 0.00 | |
| 23-42472 | VINCENT NGUYEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 02/12/2024 | 3000.00 | 0.00 | 349.68 | 0.00 |
| Total | 3000.00 | 0.00 | 349.68 | 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. | 02/01/2024 | 3500.00 | 0.00 | 59.34 | 0.00 |
| Total | 3500.00 | 0.00 | 59.34 | 0.00 | |
| 23-42508 | Liisa Marie Steinke and Monte Ray Steinke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/01/2024 | 3500.00 | 0.00 | 98.00 | 0.00 |
| Total | 3500.00 | 0.00 | 98.00 | 0.00 | |
| 23-42551 | Susan Eunhye Park DeBruzzi and Chad Christopher DeBruzzi | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 02/05/2024 | 3500.00 | 0.00 | 37.26 | 0.00 |
| Total | 3500.00 | 0.00 | 37.26 | 0.00 | |
| 23-42617 | Ian Stuart MacKay and Tamara Dawn MacKay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/12/2024 | 3500.00 | 0.00 | 78.66 | 0.00 |
| Total | 3500.00 | 0.00 | 78.66 | 0.00 | |
| 23-42675 | Bradley Thomas Daleiden | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Evans, Brenna | 02/12/2024 | 3500.00 | 0.00 | 15.18 | 0.00 |
| Evans, Brenna | 02/13/2024 | 3500.00 | 0.00 | 15.18 | 0.00 |
| Total | 7000.00 | 0.00 | 30.36 | 0.00 | |
| 23-42676 | Laura Jeanne Ryan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/02/2024 | 3000.00 | 0.00 | 15.18 | 0.00 |
| Total | 3000.00 | 0.00 | 15.18 | 0.00 | |
| 23-42679 | Wayne Gerard Poltiske | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/16/2024 | 3000.00 | 0.00 | 17.22 | 0.00 |
| Total | 3000.00 | 0.00 | 17.22 | 0.00 | |
| 23-42700 | Stephen Robert Swenson and Marisa Lee Swenson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-50409 | Tracy Nicole Zomok | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 02/21/2024 | 750.00 | 0.00 | 35.88 | 0.00 |
| Total | 750.00 | 0.00 | 35.88 | 0.00 | |
| 23-50466 | Ty Kenneth Zenk and Nicole Lyn Zenk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/15/2024 | 3000.00 | 0.00 | 63.48 | 0.00 |
| Total | 3000.00 | 0.00 | 63.48 | 0.00 | |
| 23-50493 | JENNIFER LYNN RUSSELL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 02/05/2024 | 3000.00 | 0.00 | 418.52 | 0.00 |
| Total | 3000.00 | 0.00 | 418.52 | 0.00 | |
| 23-50499 | Daniel Calvin Broady and Patricia Lyn Broady | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/21/2024 | 3500.00 | 0.00 | 426.16 | 0.00 |
| Total | 3500.00 | 0.00 | 426.16 | 0.00 | |
| 23-50517 | Bradley William Turck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/15/2024 | 3000.00 | 0.00 | 20.91 | 0.00 |
| Total | 3000.00 | 0.00 | 20.91 | 0.00 | |
| 23-50529 | Andrene Dawn Crook | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/21/2024 | 3000.00 | 0.00 | 360.36 | 0.00 |
| Total | 3000.00 | 0.00 | 360.36 | 0.00 | |
| 23-50575 | Jake Danny Perrine | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/12/2024 | 3500.00 | 0.00 | 44.16 | 0.00 |
| Total | 3500.00 | 0.00 | 44.16 | 0.00 | |
| 23-50601 | Jacquelyn Sue Marshall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/21/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-50606 | Theodore Joseph Schoemer and Karen A Schoemer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Calvert, Sam | 02/21/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60048 | Alicia Marie Rudy and Jared Carlyle Rudy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 02/14/2024 | 750.00 | 0.00 | 59.04 | 0.00 |
| Total | 750.00 | 0.00 | 59.04 | 0.00 | |
| 23-60129 | Jamie Anne Stempfley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates, CPA PC | 02/13/2024 | 848.00 | 0.00 | 210.96 | 0.00 |
| Stermer, J. Richard | 02/15/2024 | 3590.00 | 0.00 | 54.00 | 0.00 |
| Total | 4438.00 | 0.00 | 264.96 | 0.00 | |
| 23-60146 | Crystal Gail Cleveland-Kazeze | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 02/21/2024 | 750.00 | 0.00 | 64.86 | 0.00 |
| Rosback, Amanda M. | 02/22/2024 | 750.00 | 0.00 | 64.86 | 0.00 |
| Total | 1500.00 | 0.00 | 129.72 | 0.00 | |
| 23-60329 | Joseph Ray Romero and Tiffany Marie Romero | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 02/05/2024 | 750.00 | 0.00 | 81.42 | 0.00 |
| Total | 750.00 | 0.00 | 81.42 | 0.00 | |
| 23-60337 | Steven Todd Cameron and Kay Marie Cameron | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Diaz, Sara E. | 02/02/2024 | 5101.00 | 5101.00 | 184.80 | 184.80 |
| Total | 5101.00 | 5101.00 | 184.80 | 184.80 | |
| 23-60347 | Paul Richard Moritz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/29/2024 | 3500.00 | 0.00 | 33.12 | 0.00 |
| Total | 3500.00 | 0.00 | 33.12 | 0.00 | |
| 23-60348 | Raymond Cyril Traut and Amy Jane Traut | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Madlom, Bruce L | 02/19/2024 | 3000.00 | 0.00 | 28.25 | 0.00 |
| Total | 3000.00 | 0.00 | 28.25 | 0.00 | |
| 23-60422 | Kerry Thomas Nelson and Lorrie Jean Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Huether, Christopher W. | 02/07/2024 | 2608.00 | 0.00 | 392.00 | 0.00 |
| Total | 2608.00 | 0.00 | 392.00 | 0.00 | |
| 23-60486 | Suzanne Flora Hedberg and Jeffrey Mark Hedberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 02/21/2024 | 3000.00 | 0.00 | 44.16 | 0.00 |
| Total | 3000.00 | 0.00 | 44.16 | 0.00 | |
| 23-60488 | Gary Melvin Johnson and Patricia Ann Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Diaz, Sara E. | 02/28/2024 | 3560.00 | 3560.00 | 339.76 | 339.76 |
| Total | 3560.00 | 3560.00 | 339.76 | 339.76 | |
| 23-60491 | David Michael Harris and Edith Lee Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/27/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-60497 | Victoria Marie Julin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 02/27/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-60503 | Jennifer Alizabeth Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/06/2024 | 3000.00 | 0.00 | 33.21 | 0.00 |
| Total | 3000.00 | 0.00 | 33.21 | 0.00 | |
| 24-30221 | Damon Arthur Nagel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 02/29/2024 | 3000.00 | 0.00 | 21.08 | 0.00 |
| Total | 3000.00 | 0.00 | 21.08 | 0.00 | |
| 24-30366 | Jagdesh Kumar Lall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/09/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-30375 | Jeremy Henry Bruessel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/12/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30386 | Ashley Gao Joua Lee | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-30422 | Amelia Lynn Otteson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/16/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30442 | Sommer Rachelle Green | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 24-30459 | Nancy Belen Guzman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/21/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 24-30478 | Jesus Junior Saldivar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/22/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-30479 | Maureen Renee Francis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30516 | Christopher Lee Murray and Milena Murray | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30528 | Meseret Debele Fita | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-30529 | Louis Albert Vanlaningham Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40119 | Mark L. Alguire and Amanda R. Alguire | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Gale, Steven M. | 02/16/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40148 | LORI A. GALLOWAY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 02/23/2024 | 2500.00 | 0.00 | 313.00 | 0.00 |
| Total | 2500.00 | 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. | 02/01/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40280 | Michael Alan Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/01/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40286 | Joseph Edward Kopitski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/02/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40289 | Cory Lyman Hubble | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/05/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40290 | Jennifer Lynn Jacox | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/05/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40297 | Tammy Marie Meyers and James Derius Meyers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/05/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40303 | Erin Marie Beard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/06/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40317 | Elizabeth Anne Hayes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/07/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40323 | Nathan Patrick Thomas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/08/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40338 | Sari Elizabeth Graham | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/09/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40361 | Tiandra Lynn Gillespie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/13/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40367 | Juliet Susan Dye | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/13/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40368 | Todd Allen Teitelbaum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/13/2024 | 2312.00 | 0.00 | 328.00 | 0.00 |
| Total | 2312.00 | 0.00 | 328.00 | 0.00 | |
| 24-40372 | Cristy Sue Reetz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/14/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/15/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 24-40380 | Reneea Marie Propps | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/15/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40386 | Adam Abdulkadir Aded | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/15/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40406 | Oluwole Ezikiel Fajemirokun | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/16/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40408 | Stephen Paul Wrzos | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/16/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 641.00 | 0.00 | |
| 24-40423 | Leo Adrew Engren and Patricia Josephine Engren | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 24-40428 | Ali Mary Haverstock | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/19/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-40461 | Morgan Brittnie Wright | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 7000.00 | 0.00 | 641.00 | 0.00 | |
| 24-40475 | Luke Alan Hansen and Brittany Jean Hansen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/23/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 02/29/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6500.00 | 0.00 | 626.00 | 0.00 | |
| 24-40482 | Samantha Julie Beede | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40490 | Felisha Roshel Burns | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/26/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 02/29/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 7000.00 | 0.00 | 656.00 | 0.00 | |
| 24-40504 | Kathy Mae Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-40506 | Joseph Anthony Bronson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/27/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-40520 | Stephen Jay Master | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/28/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-50094 | Brian Matthew Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/16/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60050 | Stacey Marie Grill | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/01/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60086 | John McKinley Boatwright and Faye Elizabeth Boatwright | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 02/28/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |