| 09-50779 | Dennis E. Hecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/31/2024 | 6118.57 | 810.81 | ||
| Total | 6118.57 | 810.81 | |||
| 11-32248 | Cynthia Jean Paulson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/06/2024 | 2392.55 | 58.64 | ||
| Michael Dietz Law Office | 05/06/2024 | 1767.50 | 0.00 | ||
| Total | 4160.05 | 58.64 | |||
| 19-31997 | Gordon R. Jones and Cynthia D. Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/10/2024 | 2500.00 | 157.96 | ||
| Sullivan Law Firm, P.A. | 05/10/2024 | 2150.00 | 0.00 | ||
| Total | 4650.00 | 157.96 | |||
| 20-31456 | David W Sorenson and Sandra L Espe Sorenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 05/21/2024 | 231.00 | 0.00 | ||
| Hedback, John A. | 05/21/2024 | 3934.92 | 176.39 | ||
| Total | 4165.92 | 176.39 | |||
| 20-31728 | Eva Marie Evgen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/02/2024 | 29751.51 | 133.79 | ||
| Total | 29751.51 | 133.79 | |||
| 20-40018 | MAE FRANCES MOSES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/02/2024 | 425.47 | 36.00 | ||
| Total | 425.47 | 36.00 | |||
| 21-41589 | Michael A. Goze | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/29/2024 | 6019.59 | 170.50 | ||
| Fuller, Seaver & Swanson, P.A. | 05/29/2024 | 3502.00 | 0.00 | ||
| Total | 9521.59 | 170.50 | |||
| 21-42202 | Christopher Michael Burroughs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/20/2024 | 358.08 | 60.92 | ||
| Total | 358.08 | 60.92 | |||
| 21-60157 | Heidi S Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/24/2024 | 1250.00 | 80.02 | ||
| Total | 1250.00 | 80.02 | |||
| 21-60463 | Daniel Nels Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| DOELING, GENE | 05/21/2024 | 5000.00 | 0.00 | ||
| Total | 5000.00 | 0.00 | |||
| 22-31259 | Anh Ngoc Nguyen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/09/2024 | 1550.00 | 64.28 | ||
| Total | 1550.00 | 64.28 | |||
| 22-31650 | Thomas Wade Prouty and Kristine Lynn Prouty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/07/2024 | 1354.13 | 218.98 | ||
| Total | 1354.13 | 218.98 | |||
| 22-31914 | Manuel Orlando O'Conner Serra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/14/2024 | 2700.00 | 103.92 | ||
| Morrison Sund PLLC | 05/14/2024 | 2685.00 | 9.00 | ||
| Total | 5385.00 | 112.92 | |||
| 22-31926 | David Vincent Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/29/2024 | 1819.20 | 161.56 | ||
| Manty & Associates P.A. | 05/29/2024 | 1125.00 | 0.00 | ||
| Total | 2944.20 | 161.56 | |||
| 22-32109 | MELISSA ANN KUCHERA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/29/2024 | 2644.12 | 87.53 | ||
| Total | 2644.12 | 87.53 | |||
| 22-40351 | Kaz Loren Turner-Brylinskyi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/21/2024 | 766.21 | 117.02 | ||
| Total | 766.21 | 117.02 | |||
| 22-41592 | Karen Marie Jirovec | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/30/2024 | 1063.07 | 121.24 | ||
| Total | 1063.07 | 121.24 | |||
| 22-41856 | Peter Christian Andersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/03/2024 | 2013.80 | 68.94 | ||
| Total | 2013.80 | 68.94 | |||
| 22-42114 | JANET RAE HORVATH and Dennis James Horvath | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2024 | 177.50 | 37.80 | ||
| Total | 177.50 | 37.80 | |||
| 22-50426 | Miguel A. Benitez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2024 | 413.81 | 74.74 | ||
| Total | 413.81 | 74.74 | |||
| 22-50582 | Thomas Ray Johnston and Mary Kathryn Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/07/2024 | 1355.70 | 170.67 | ||
| Total | 1355.70 | 170.67 | |||
| 22-60264 | Lauren Bernice Crunden and Amber Liana Crunden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/13/2024 | 667.50 | 120.48 | ||
| Velde, David G. | 05/13/2024 | 667.50 | 120.48 | ||
| Total | 1335.00 | 240.96 | |||
| 23-30304 | Steven Michael Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/08/2024 | 657.81 | 150.65 | ||
| Total | 657.81 | 150.65 | |||
| 23-30450 | Timothy J. Thornton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/01/2024 | 308.75 | 35.89 | ||
| Total | 308.75 | 35.89 | |||
| 23-30486 | ANDREA RENEE VAIL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/30/2024 | 921.52 | 97.72 | ||
| Total | 921.52 | 97.72 | |||
| 23-30736 | Donald Ralph Leary and Marlyne Kae Leary | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/09/2024 | 4118.70 | 58.55 | ||
| Greenstein Sellers, PLLC | 05/09/2024 | 7205.50 | 0.00 | ||
| Total | 11324.20 | 58.55 | |||
| 23-30753 | William Nile Goodchild | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/17/2024 | 440.83 | 31.43 | ||
| Total | 440.83 | 31.43 | |||
| 23-30893 | Robert Eugene Burchill, Jr and Keli Suzanne Burchill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/03/2024 | 194.86 | 48.20 | ||
| Total | 194.86 | 48.20 | |||
| 23-31074 | Jeffrey Robert Hitchcock and Kari Ann Monnens Hitchcock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/02/2024 | 1770.00 | 149.23 | ||
| Total | 1770.00 | 149.23 | |||
| 23-31110 | Hakeem Emam Abdulwahab | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/07/2024 | 526.49 | 41.23 | ||
| Total | 526.49 | 41.23 | |||
| 23-31133 | Michael James Schroeder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/02/2024 | 228.00 | 26.89 | ||
| Total | 228.00 | 26.89 | |||
| 23-31270 | Kevin Thomas Kes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/31/2024 | 1830.00 | 88.99 | ||
| Total | 1830.00 | 88.99 | |||
| 23-31305 | Catherine Ann Melendez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/07/2024 | 707.50 | 102.90 | ||
| Total | 707.50 | 102.90 | |||
| 23-31311 | Tiffany Marie Klugherz and Taylor David Klugherz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/13/2024 | 1299.57 | 67.54 | ||
| Total | 1299.57 | 67.54 | |||
| 23-31514 | ERIC JUNI TURLINGTON, Jr. and GINA VITALI TURLINGTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/06/2024 | 1300.40 | 122.51 | ||
| Total | 1300.40 | 122.51 | |||
| 23-31860 | ANDREW GREGORY GILMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/06/2024 | 1653.00 | 62.42 | ||
| Total | 1653.00 | 62.42 | |||
| 23-31943 | Shannon Flint Corbett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/02/2024 | 851.50 | 42.73 | ||
| Total | 851.50 | 42.73 | |||
| 23-32010 | DEANNA COCCHIARELLA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/30/2024 | 761.46 | 37.09 | ||
| Total | 761.46 | 37.09 | |||
| 23-32093 | Travis Leon Hemmingsen and Danielle Marie Hemmingsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/02/2024 | 1292.50 | 91.59 | ||
| Total | 1292.50 | 91.59 | |||
| 23-32190 | Ian David Rausch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/31/2024 | 150.00 | 59.62 | ||
| Total | 150.00 | 59.62 | |||
| 23-32363 | Julie L. Skinness | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/17/2024 | 518.28 | 60.56 | ||
| Total | 518.28 | 60.56 | |||
| 23-32371 | DAVID ALAN BARNETT and BARBARA JO-ANNE BARNETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/13/2024 | 1546.76 | 217.12 | ||
| Total | 1546.76 | 217.12 | |||
| 23-32421 | FRANCISCO LOPEZ and CLAUDIA CARINA LOPEZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/10/2024 | 1004.05 | 91.49 | ||
| Total | 1004.05 | 91.49 | |||
| 23-32529 | Adam T Hindt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/10/2024 | 867.73 | 49.53 | ||
| Total | 867.73 | 49.53 | |||
| 23-32743 | Linda Marie Gommels | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/17/2024 | 418.25 | 33.52 | ||
| Total | 418.25 | 33.52 | |||
| 23-32763 | Christine Anne Wayne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/17/2024 | 342.00 | 44.59 | ||
| Total | 342.00 | 44.59 | |||
| 23-40035 | Mark Jeffrey Jacobs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/08/2024 | 91.67 | 56.87 | ||
| Total | 91.67 | 56.87 | |||
| 23-40081 | ROSS ALLEN DENNIS BEIHOFFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/24/2024 | 545.05 | 66.21 | ||
| Total | 545.05 | 66.21 | |||
| 23-40345 | Troy A Mattson and Jackie L Mattson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/16/2024 | 1130.75 | 81.76 | ||
| Total | 1130.75 | 81.76 | |||
| 23-40634 | Dawson James Dietz and Shawntel Kathleen Dietz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/14/2024 | 875.00 | 132.80 | ||
| Total | 875.00 | 132.80 | |||
| 23-40731 | Marquice Nichole Griggs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2024 | 1294.56 | 71.65 | ||
| Total | 1294.56 | 71.65 | |||
| 23-40989 | Madeeha Marie Trepanier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/17/2024 | 334.66 | 34.69 | ||
| Total | 334.66 | 34.69 | |||
| 23-41082 | Keneshia Charmaine Marshall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/07/2024 | 800.66 | 173.30 | ||
| Total | 800.66 | 173.30 | |||
| 23-41294 | Anne Margaret Pentz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/14/2024 | 4612.49 | 65.83 | ||
| Total | 4612.49 | 65.83 | |||
| 23-41568 | Terry Emanuel Nyline | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/29/2024 | 1775.13 | 76.27 | ||
| Greenstein Sellers, PLLC | 05/29/2024 | 3307.50 | 0.00 | ||
| Total | 5082.63 | 76.27 | |||
| 23-41594 | Johnny Staton Wynne and Ann Marie Wynne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/03/2024 | 875.00 | 160.34 | ||
| Total | 875.00 | 160.34 | |||
| 23-41623 | Roxanne Kay Chrast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/03/2024 | 1315.37 | 37.86 | ||
| Total | 1315.37 | 37.86 | |||
| 23-42129 | Philip T Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/29/2024 | 3270.00 | 54.92 | ||
| Total | 3270.00 | 54.92 | |||
| 23-60046 | Thomas P. Haugrud, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/29/2024 | 1692.30 | 106.50 | ||
| Total | 1692.30 | 106.50 | |||
| 23-60241 | Aaron Michael Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/13/2024 | 1046.31 | 61.11 | ||
| Total | 1046.31 | 61.11 | |||
| 23-60305 | Jacqueline Ann Hampton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/02/2024 | 1013.33 | 98.95 | ||
| Total | 1013.33 | 98.95 | |||
| 23-60306 | Donald Lynn Hunt and Janell Elodie Hunt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/20/2024 | 500.00 | 68.79 | ||
| Kaler Doeling PLLP | 05/20/2024 | 832.00 | 9.03 | ||
| Total | 1332.00 | 77.82 | |||
| 23-60320 | Joshua T. Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/16/2024 | 2566.40 | 37.26 | ||
| Total | 2566.40 | 37.26 | |||
| 23-60330 | Paul Richard Mahlen and Kimberley Hope Mahlen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/24/2024 | 743.97 | 83.04 | ||
| Total | 743.97 | 83.04 | |||
| 23-60344 | Paul Richard Burthwick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/02/2024 | 600.00 | 17.12 | ||
| Kaler Doeling PLLP | 05/02/2024 | 288.00 | 0.00 | ||
| Total | 888.00 | 17.12 | |||
| 23-60346 | Brianna V Young | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/24/2024 | 700.00 | 59.99 | ||
| Total | 700.00 | 59.99 | |||
| 24-40832 | Perspectives, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 05/30/2024 | 4470.00 | 89.04 | ||
| Total | 4470.00 | 89.04 | |||