| 13-41093 | Alvin J Schreur and Joyce C Schreur | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/01/2024 | 3326.20 | 353.43 | ||
| Wesler & Associates CPA PC | 04/01/2024 | 907.00 | 210.39 | ||
| Total | 4233.20 | 563.82 | |||
| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/03/2024 | 400.00 | 98.58 | ||
| Total | 400.00 | 98.58 | |||
| 19-32399 | Robin Renee Cloutier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2024 | 1663.85 | 151.54 | ||
| Buckley & Jensen | 04/25/2024 | 11900.00 | 0.00 | ||
| Total | 13563.85 | 151.54 | |||
| 20-31456 | David W Sorenson and Sandra L Espe Sorenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dicker, Joseph W. | 04/02/2024 | 16940.00 | 2048.50 | ||
| Total | 16940.00 | 2048.50 | |||
| 21-31613 | Qalitix, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2024 | 93.83 | 15.88 | ||
| Total | 93.83 | 15.88 | |||
| 21-41177 | Laura Kay Arechigo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/03/2024 | 710.00 | 104.66 | ||
| Total | 710.00 | 104.66 | |||
| 21-41334 | JENNA NICOLE ROSS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/02/2024 | 834.77 | 109.59 | ||
| Total | 834.77 | 109.59 | |||
| 21-41762 | David Edward Byrd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/03/2024 | 732.26 | 109.81 | ||
| Total | 732.26 | 109.81 | |||
| 21-42022 | Sylvia Walid Flaifel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/16/2024 | 1125.00 | 117.69 | ||
| Morrison Sund PLLC | 04/16/2024 | 2535.00 | 0.10 | ||
| Total | 3660.00 | 117.79 | |||
| 21-42161 | Jeremy John Bolz and Krystyana Maria Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/03/2024 | 834.74 | 182.65 | ||
| Total | 834.74 | 182.65 | |||
| 22-30909 | Sandra C. Cassidy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/25/2024 | 1548.00 | 109.12 | ||
| Morrison Sund PLLC | 04/25/2024 | 4020.00 | 20.50 | ||
| Total | 5568.00 | 129.62 | |||
| 22-31033 | MARK CURTIS MEYERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/03/2024 | 2250.00 | 96.27 | ||
| Morrison Sund PLLC | 04/03/2024 | 6496.50 | 50.25 | ||
| Total | 8746.50 | 146.52 | |||
| 22-31381 | Eric Arvid Gunderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/17/2024 | 2338.74 | 111.90 | ||
| Morrison Sund PLLC | 04/17/2024 | 4204.00 | 61.75 | ||
| Total | 6542.74 | 173.65 | |||
| 22-31598 | William Eugene Schlueter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/22/2024 | 314.89 | 7.27 | ||
| Total | 314.89 | 7.27 | |||
| 22-40361 | Philip Michael Simpson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/17/2024 | 937.50 | 105.28 | ||
| Morrison Sund PLLC | 04/17/2024 | 2000.00 | 20.00 | ||
| Total | 2937.50 | 125.28 | |||
| 22-40421 | Tony Leon Schneider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/09/2024 | 838.86 | 73.80 | ||
| Total | 838.86 | 73.80 | |||
| 22-40952 | Lyzza Julia-Anna Mager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2024 | 451.35 | 34.79 | ||
| Total | 451.35 | 34.79 | |||
| 22-41743 | Justin John Heinze | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2024 | 315.36 | 37.89 | ||
| Total | 315.36 | 37.89 | |||
| 22-41951 | Domonique Dejohn Gilmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/15/2024 | 4895.21 | 126.17 | ||
| Morrison Sund PLLC | 04/15/2024 | 3600.00 | 21.74 | ||
| Total | 8495.21 | 147.91 | |||
| 22-60323 | Bernard C. Horejsi and Debra J. Horejsi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/01/2024 | 6477.50 | 311.05 | ||
| Anfinson Thompson & Co., P.A. | 04/01/2024 | 950.00 | 0.00 | ||
| Total | 7427.50 | 311.05 | |||
| 22-60360 | Michael Robert Austin and CARRIE ANN AUSTIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/12/2024 | 1424.92 | 193.83 | ||
| Total | 1424.92 | 193.83 | |||
| 23-30176 | David Michael Helm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/01/2024 | 1735.01 | 63.15 | ||
| Total | 1735.01 | 63.15 | |||
| 23-30292 | Murl Smith, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/11/2024 | 383.25 | 54.94 | ||
| Total | 383.25 | 54.94 | |||
| 23-30360 | Roger Wayne Seeger and Susan Kay Seeger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/01/2024 | 600.00 | 108.69 | ||
| Total | 600.00 | 108.69 | |||
| 23-31711 | Teresa Liane Spoonemore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/03/2024 | 3530.87 | 153.24 | ||
| Moss & Barnett | 04/03/2024 | 2362.50 | 0.00 | ||
| Total | 5893.37 | 153.24 | |||
| 23-31721 | Joan L. Danaher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/17/2024 | 478.00 | 46.79 | ||
| Total | 478.00 | 46.79 | |||
| 23-31770 | Robert John Speidel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/17/2024 | 443.09 | 14.98 | ||
| Total | 443.09 | 14.98 | |||
| 23-31828 | Tanner Matthew Meincke and Megan Christine Meincke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/10/2024 | 952.05 | 157.18 | ||
| Total | 952.05 | 157.18 | |||
| 23-31896 | Christopher D Nichols and Laura E Perez-Nichols | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2024 | 1663.63 | 84.76 | ||
| Total | 1663.63 | 84.76 | |||
| 23-32159 | Seth Michael Langager and Melissa Lee Langager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/02/2024 | 980.34 | 83.53 | ||
| Total | 980.34 | 83.53 | |||
| 23-40375 | William Howard McKenna, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/05/2024 | 1679.96 | 879.48 | ||
| Total | 1679.96 | 879.48 | |||
| 23-40747 | Phyllis Joyce Stender | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/11/2024 | 435.81 | 20.33 | ||
| Total | 435.81 | 20.33 | |||
| 23-40826 | Rockline Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/09/2024 | 1841.10 | 211.13 | ||
| Wesler & Associates CPA PC | 04/09/2024 | 1530.50 | 121.40 | ||
| Total | 3371.60 | 332.53 | |||
| 23-41537 | WOLFGANG ALEXANDER KIRCHDORFER and FAITH MCLAIN KIRCHDORFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2024 | 380.50 | 52.74 | ||
| Total | 380.50 | 52.74 | |||
| 23-41795 | Dean Michael Patterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/10/2024 | 960.64 | 34.61 | ||
| Total | 960.64 | 34.61 | |||
| 23-42590 | Ellis Geothermal, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 04/30/2024 | 3630.00 | 0.00 | ||
| Total | 3630.00 | 0.00 | |||
| 23-50324 | JOHN LYLE ANGSTMAN and MARIE ANN ANGSTMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/15/2024 | 802.38 | 215.85 | ||
| Total | 802.38 | 215.85 | |||
| 23-60016 | Mark Peter Rice and Mary Elizabeth Rice | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/01/2024 | 946.75 | 78.26 | ||
| Total | 946.75 | 78.26 | |||
| 23-60070 | Joseph Kawlewski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/01/2024 | 3422.01 | 62.61 | ||
| Total | 3422.01 | 62.61 | |||
| 23-60129 | Jamie Anne Stempfley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/23/2024 | 3750.00 | 220.79 | ||
| Wesler & Associates, CPA PC | 04/23/2024 | 848.00 | 210.96 | ||
| Stermer & Sellner, Chartered | 04/23/2024 | 3590.00 | 54.00 | ||
| Total | 8188.00 | 485.75 | |||
| 23-60302 | Ryan Allan Honl and Jill Marie Honl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/17/2024 | 496.93 | 13.95 | ||
| Total | 496.93 | 13.95 | |||
| 24-30381 | Fair State Brewing Cooperative | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 04/25/2024 | 89520.00 | 6132.27 | ||
| Total | 89520.00 | 6132.27 | |||