| 18-40978 | JUSTIN J DEKKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/01/2024 | 1805.14 | 141.29 | ||
| Total | 1805.14 | 141.29 | |||
| 19-51024 | Joan Catherine Hecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren Law Office | 03/20/2024 | 1042.50 | 0.00 | ||
| Total | 1042.50 | 0.00 | |||
| 20-42295 | MICHAEL PATRICK KIELTY and ESTHER ANNE BERMAN KIELTY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/18/2024 | 1784.35 | 132.51 | ||
| Total | 1784.35 | 132.51 | |||
| 21-31212 | A Home of Your Own, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/13/2024 | 7593.30 | 669.26 | ||
| Total | 7593.30 | 669.26 | |||
| 21-60199 | Paul Hugo Mertens, Jr. and Amanda Irene Mertens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde Moore, Ltd. | 03/26/2024 | 375.00 | 0.00 | ||
| Total | 375.00 | 0.00 | |||
| 22-30561 | Samuel Allen Dare | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2024 | 2067.00 | 92.63 | ||
| Total | 2067.00 | 92.63 | |||
| 22-30771 | Nancy Ann Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2024 | 1631.27 | 161.65 | ||
| Total | 1631.27 | 161.65 | |||
| 22-31084 | Yassir Salah Mohamed and Amran Osman Farrah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2024 | 7386.62 | 232.38 | ||
| Jensen-Carter, Mary Jo A | 03/05/2024 | 7386.62 | 232.38 | ||
| Total | 14773.24 | 464.76 | |||
| 22-31350 | Kathleen Maria Krull | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/20/2024 | 858.00 | 161.98 | ||
| Total | 858.00 | 161.98 | |||
| 22-31765 | VANDARA CHANTHALAKEO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm P.A. | 03/18/2024 | 1400.00 | 0.00 | ||
| Total | 1400.00 | 0.00 | |||
| 22-32136 | KATHLEEN MARIE MEYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/20/2024 | 559.87 | 108.90 | ||
| Total | 559.87 | 108.90 | |||
| 22-40464 | Halim Senyurekli | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 03/25/2024 | 2945.50 | 218.92 | ||
| Total | 2945.50 | 218.92 | |||
| 22-40761 | SHIRLEY VENARD DIERCKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/07/2024 | 1103.47 | 28.14 | ||
| Total | 1103.47 | 28.14 | |||
| 22-41067 | Melissa Lecy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/26/2024 | 747.26 | 69.78 | ||
| Total | 747.26 | 69.78 | |||
| 22-41081 | Donna Jean Copeland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2024 | 349.99 | 69.89 | ||
| Total | 349.99 | 69.89 | |||
| 22-41297 | Adarine Latrice Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/22/2024 | 1376.26 | 150.96 | ||
| Total | 1376.26 | 150.96 | |||
| 22-41398 | MICHAEL LARRY O'NEIL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/19/2024 | 1215.83 | 46.08 | ||
| Total | 1215.83 | 46.08 | |||
| 22-41760 | Christopher Jon Frederick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/13/2024 | 333.24 | 83.06 | ||
| Total | 333.24 | 83.06 | |||
| 22-41763 | David Alan Bogie and Martha Mary Bogie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/15/2024 | 559.00 | 76.06 | ||
| Total | 559.00 | 76.06 | |||
| 22-41900 | Douglas Joseph Vieau and Jamie Marie Vieau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/22/2024 | 1189.75 | 40.54 | ||
| Total | 1189.75 | 40.54 | |||
| 22-41957 | Ben Alexander Smith and Teresa Kaye Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/19/2024 | 947.50 | 104.69 | ||
| Total | 947.50 | 104.69 | |||
| 22-42242 | Brittany Lee Askelin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/07/2024 | 250.09 | 85.70 | ||
| Total | 250.09 | 85.70 | |||
| 22-60305 | DARIN E OLSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/11/2024 | 2273.39 | 139.77 | ||
| Total | 2273.39 | 139.77 | |||
| 22-60394 | Brandon B Kleven and Karna A Kleven | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/28/2024 | 1316.20 | 149.22 | ||
| Total | 1316.20 | 149.22 | |||
| 23-30438 | Anil Singh Segat | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2024 | 561.52 | 116.05 | ||
| Total | 561.52 | 116.05 | |||
| 23-30774 | Misty Rose Lauseng and Jacob John Lauseng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/07/2024 | 331.17 | 44.73 | ||
| Total | 331.17 | 44.73 | |||
| 23-31202 | Margaret Ann Combs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2024 | 2350.00 | 166.38 | ||
| Total | 2350.00 | 166.38 | |||
| 23-31562 | Bradley Phillip Hagen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2024 | 1201.30 | 227.00 | ||
| Total | 1201.30 | 227.00 | |||
| 23-31764 | Sarah Marie Herrick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/08/2024 | 517.51 | 64.20 | ||
| Total | 517.51 | 64.20 | |||
| 23-32014 | Jeffrey D Knutson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2024 | 556.76 | 110.13 | ||
| Total | 556.76 | 110.13 | |||
| 23-32048 | Jacob D Dougherty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/15/2024 | 525.56 | 59.92 | ||
| Total | 525.56 | 59.92 | |||
| 23-32315 | Nicole Elizabeth Werner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/25/2024 | 492.94 | 4.81 | ||
| Total | 492.94 | 4.81 | |||
| 23-40103 | Albert Henry Knack, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/04/2024 | 507.50 | 44.12 | ||
| Total | 507.50 | 44.12 | |||
| 23-40335 | Courtney Rochelle Green and Jerad Edward Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/08/2024 | 1643.24 | 71.47 | ||
| Total | 1643.24 | 71.47 | |||
| 23-41105 | Tammy Jean Hazzard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/26/2024 | 560.00 | 63.80 | ||
| Total | 560.00 | 63.80 | |||
| 23-41406 | Michael Eugene Weihn and Christopher John Bouvia | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2024 | 1270.86 | 233.92 | ||
| Total | 1270.86 | 233.92 | |||
| 23-41430 | RENEE ANNETTE JOHANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2024 | 700.00 | 52.58 | ||
| Total | 700.00 | 52.58 | |||
| 23-41748 | Jody L Hanus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/15/2024 | 541.04 | 112.14 | ||
| Total | 541.04 | 112.14 | |||
| 23-41799 | Aaron Patrick Athmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/15/2024 | 807.25 | 64.67 | ||
| Total | 807.25 | 64.67 | |||
| 23-42590 | Ellis Geothermal, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/05/2024 | 3780.00 | 0.00 | ||
| Total | 3780.00 | 0.00 | |||
| 23-50346 | Thomas Guy Pelg, Sr. and Anjanette Dion Pelg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/05/2024 | 500.00 | 52.64 | ||
| Total | 500.00 | 52.64 | |||
| 23-60028 | Randall Dean McDowell and Nate James McDowell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/14/2024 | 1768.15 | 152.07 | ||
| Total | 1768.15 | 152.07 | |||
| 23-60225 | Valerie Ann Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/18/2024 | 585.25 | 58.25 | ||
| Total | 585.25 | 58.25 | |||