| 16-42011 | Bradley D Hagemo | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Keate, Kenneth E. | 05/21/2024 | 33985.50 | 9413.00 | 725.18 | 363.00 |
| Total | 33985.50 | 9413.00 | 725.18 | 363.00 | |
| 17-32815 | Jenny Thao Nguyen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Keate, Kenneth E. | 05/14/2024 | 9000.00 | 7000.00 | 363.00 | 363.00 |
| Total | 9000.00 | 7000.00 | 363.00 | 363.00 | |
| 19-31371 | MATTHEW ROGER ANDERSON and ANNA MARIE ANDERSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund & Mrozik, PLLC | 05/09/2024 | 295.00 | 295.00 | 103.05 | 103.05 |
| Total | 295.00 | 295.00 | 103.05 | 103.05 | |
| 19-32061 | Dominic Wayne Selly and Patricia Elaine Born Selly | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 05/20/2024 | 1402.50 | 1402.50 | 436.32 | 436.32 |
| Total | 1402.50 | 1402.50 | 436.32 | 436.32 | |
| 19-33730 | ANDREW RAYMOND KARELS and KATHERINE ANN BERTZ- KARELS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund & Mrozik, PLLC | 05/14/2024 | 270.00 | 270.00 | 109.92 | 109.92 |
| Total | 270.00 | 270.00 | 109.92 | 109.92 | |
| 19-42474 | Joshua V Le | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 05/31/2024 | 750.00 | 0.00 | 22.40 | 0.00 |
| Tande, Matthew M. | 05/31/2024 | 750.00 | 0.00 | 22.40 | 0.00 |
| Total | 1500.00 | 0.00 | 44.80 | 0.00 | |
| 19-42933 | ZACHARY JOHN HOLM and LAURA REGINA HOLM | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/06/2024 | 750.00 | 0.00 | 89.59 | 0.00 |
| Total | 750.00 | 0.00 | 89.59 | 0.00 | |
| 19-43049 | MARK THOMAS BELCHER and LINDA ANNE BELCHER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 05/06/2024 | 750.00 | 0.00 | 171.43 | 0.00 |
| Total | 750.00 | 0.00 | 171.43 | 0.00 | |
| 19-43807 | Robert Allen Schmidt and Jeanne Marie Schmidt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 05/07/2024 | 750.00 | 0.00 | 32.00 | 0.00 |
| Total | 750.00 | 0.00 | 32.00 | 0.00 | |
| 19-60494 | Daniel Lee Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Madlom, Bruce L | 05/01/2024 | 750.00 | 0.00 | 21.60 | 0.00 |
| Total | 750.00 | 0.00 | 21.60 | 0.00 | |
| 19-60550 | JEFFREY DEAN BUCHOLZ and SARAH MARGARET BUCHOLZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/28/2024 | 750.00 | 0.00 | 48.84 | 0.00 |
| Total | 750.00 | 0.00 | 48.84 | 0.00 | |
| 20-30226 | Jennifer Rae Heglund | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 05/15/2024 | 11171.50 | 0.00 | 196.75 | 0.00 |
| Total | 11171.50 | 0.00 | 196.75 | 0.00 | |
| 20-32468 | Matthew Edward Gravink | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 05/07/2024 | 750.00 | 0.00 | 33.28 | 0.00 |
| Total | 750.00 | 0.00 | 33.28 | 0.00 | |
| 21-31322 | Patricia Yvonne Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 05/31/2024 | 750.00 | 0.00 | 7.04 | 0.00 |
| Total | 750.00 | 0.00 | 7.04 | 0.00 | |
| 21-42363 | Amy Beth Bussen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/15/2024 | 750.00 | 0.00 | 23.50 | 0.00 |
| Hoglund, Robert J. | 05/16/2024 | 750.00 | 0.00 | 23.50 | 0.00 |
| Total | 1500.00 | 0.00 | 47.00 | 0.00 | |
| 21-50169 | MICHAEL STEVEN AJAX | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/22/2024 | 750.00 | 0.00 | 61.32 | 0.00 |
| Total | 750.00 | 0.00 | 61.32 | 0.00 | |
| 21-60175 | MARK HERICKHOFF and DONNA HERICKHOFF | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 05/31/2024 | 2998.85 | 2998.85 | 28.80 | 28.80 |
| Total | 2998.85 | 2998.85 | 28.80 | 28.80 | |
| 22-30521 | Gregory Michael Rochat and Amber Lynn Rochat | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/09/2024 | 750.00 | 0.00 | 69.96 | 0.00 |
| Total | 750.00 | 0.00 | 69.96 | 0.00 | |
| 22-30709 | McKenzie Elizabeth McMillan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 05/16/2024 | 750.00 | 0.00 | 105.60 | 0.00 |
| Total | 750.00 | 0.00 | 105.60 | 0.00 | |
| 22-31067 | Randy L. Sprague and Tishunda Leshay Rowe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 05/22/2024 | 2000.00 | 2000.00 | 184.96 | 184.96 |
| Total | 2000.00 | 2000.00 | 184.96 | 184.96 | |
| 22-31254 | Darwin Leo Kohler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 05/07/2024 | 750.00 | 0.00 | 27.52 | 0.00 |
| Total | 750.00 | 0.00 | 27.52 | 0.00 | |
| 22-31561 | Karen Suzanne Alegria | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/09/2024 | 750.00 | 0.00 | 71.52 | 0.00 |
| Total | 750.00 | 0.00 | 71.52 | 0.00 | |
| 22-31623 | Debra Ilene Schade and Marlin John Schade | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 05/03/2024 | 750.00 | 0.00 | 91.70 | 0.00 |
| Total | 750.00 | 0.00 | 91.70 | 0.00 | |
| 22-31774 | Jason Bull and Nada Sakher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 05/13/2024 | 750.00 | 0.00 | 197.03 | 0.00 |
| Total | 750.00 | 0.00 | 197.03 | 0.00 | |
| 22-31840 | Samantha Diane Haus | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sheridan, Michael | 05/14/2024 | 750.00 | 0.00 | 11.34 | 0.00 |
| Total | 750.00 | 0.00 | 11.34 | 0.00 | |
| 22-31971 | DONALD ARTHUR KIMBALL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/13/2024 | 750.00 | 0.00 | 161.21 | 0.00 |
| Total | 750.00 | 0.00 | 161.21 | 0.00 | |
| 22-40378 | Victor Alfonso Figueroa Sanchez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 05/06/2024 | 750.00 | 0.00 | 33.32 | 0.00 |
| Total | 750.00 | 0.00 | 33.32 | 0.00 | |
| 22-40661 | Sandra Anne Chapman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hansen, Nathan Myrum | 05/06/2024 | 3500.00 | 3500.00 | 29.50 | 19.61 |
| Total | 3500.00 | 3500.00 | 29.50 | 19.61 | |
| 22-41276 | Steven Lawrence Ascheman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/15/2024 | 750.00 | 0.00 | 38.48 | 0.00 |
| Total | 750.00 | 0.00 | 38.48 | 0.00 | |
| 22-41489 | Jeffrey George Casey and Sara Lynn Casey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/02/2024 | 750.00 | 0.00 | 68.64 | 0.00 |
| Total | 750.00 | 0.00 | 68.64 | 0.00 | |
| 22-41958 | Quita Lorpu Paye Keleekai | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Buckley & Jensen | 05/29/2024 | 650.00 | 0.00 | 57.50 | 0.00 |
| Total | 650.00 | 0.00 | 57.50 | 0.00 | |
| 22-42038 | Jamie Scott Erdman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 05/07/2024 | 750.00 | 0.00 | 23.80 | 0.00 |
| Total | 750.00 | 0.00 | 23.80 | 0.00 | |
| 22-42093 | Brittany Lynn Barthel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 05/07/2024 | 750.00 | 0.00 | 45.88 | 0.00 |
| Total | 750.00 | 0.00 | 45.88 | 0.00 | |
| 22-42190 | Richard Allen Lammer Schmidt and Ashley Marie Schmidt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 05/24/2024 | 750.00 | 0.00 | 79.73 | 0.00 |
| Total | 750.00 | 0.00 | 79.73 | 0.00 | |
| 22-50226 | Alicia Marie Paxton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/15/2024 | 750.00 | 0.00 | 83.44 | 0.00 |
| Total | 750.00 | 0.00 | 83.44 | 0.00 | |
| 22-60264 | Lauren Bernice Crunden and Amber Liana Crunden | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Velde, David G. | 05/13/2024 | 667.50 | 667.50 | 120.48 | 120.48 |
| Total | 667.50 | 667.50 | 120.48 | 120.48 | |
| 22-60331 | JULIE RUTH HOCKING and DANIEL CHRISTIAN HOCKING | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/01/2024 | 750.00 | 0.00 | 101.92 | 0.00 |
| Total | 750.00 | 0.00 | 101.92 | 0.00 | |
| 22-60348 | Scott Richard Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/22/2024 | 750.00 | 0.00 | 75.24 | 0.00 |
| Total | 750.00 | 0.00 | 75.24 | 0.00 | |
| 23-30222 | Jodi Leigh Belmont Berbrich and Scott John Berbrich | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/01/2024 | 750.00 | 0.00 | 102.40 | 0.00 |
| Total | 750.00 | 0.00 | 102.40 | 0.00 | |
| 23-30805 | Justin C. Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 05/03/2024 | 750.00 | 0.00 | 80.01 | 0.00 |
| Total | 750.00 | 0.00 | 80.01 | 0.00 | |
| 23-31043 | Steven John Griep | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 05/20/2024 | 1680.00 | 1680.00 | 900.60 | 900.60 |
| Total | 1680.00 | 1680.00 | 900.60 | 900.60 | |
| 23-31072 | Michael Howard Peterson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/06/2024 | 750.00 | 0.00 | 38.64 | 0.00 |
| Total | 750.00 | 0.00 | 38.64 | 0.00 | |
| 23-31253 | Warren Gene Vick , Jr and Stephanie Ann Frans | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/09/2024 | 3027.50 | 3027.50 | 313.00 | 313.00 |
| Total | 3027.50 | 3027.50 | 313.00 | 313.00 | |
| 23-32164 | Victoria Ann Nitschke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/09/2024 | 750.00 | 0.00 | 129.63 | 0.00 |
| Total | 750.00 | 0.00 | 129.63 | 0.00 | |
| 23-32265 | Joshua Joseph Bourgoin and Jennifer Mae Bourgoin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/02/2024 | 3500.00 | 0.00 | 386.01 | 0.00 |
| Total | 3500.00 | 0.00 | 386.01 | 0.00 | |
| 23-32391 | MELANI SEAN MANN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 05/16/2024 | 3000.00 | 0.00 | 390.22 | 0.00 |
| Total | 3000.00 | 0.00 | 390.22 | 0.00 | |
| 23-32674 | JOSE LUIS MARTINEZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 05/07/2024 | 3500.00 | 0.00 | 352.44 | 0.00 |
| Lamey III, John D. | 05/08/2024 | 3500.00 | 0.00 | 352.44 | 0.00 |
| Lamey III, John D. | 05/15/2024 | 3000.00 | 0.00 | 352.44 | 0.00 |
| Total | 10000.00 | 0.00 | 1057.32 | 0.00 | |
| 23-32721 | Teresa Louise Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 05/09/2024 | 3500.00 | 0.00 | 318.00 | 0.00 |
| Total | 3500.00 | 0.00 | 318.00 | 0.00 | |
| 23-32763 | Christine Anne Wayne | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 05/17/2024 | 342.00 | 342.00 | 44.59 | 44.59 |
| Total | 342.00 | 342.00 | 44.59 | 44.59 | |
| 23-40018 | Jennifer R Tuskan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Friedman, David L. | 05/01/2024 | 3000.00 | 0.00 | 318.00 | 0.00 |
| Friedman, David L. | 05/02/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 631.00 | 0.00 | |
| 23-40166 | TIMOTHY LEO HATHAWAY and STEPHANIE MARIE HATHAWAY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/01/2024 | 750.00 | 0.00 | 297.10 | 0.00 |
| Total | 750.00 | 0.00 | 297.10 | 0.00 | |
| 23-40650 | MARCELLA RAMATU SMITH MARSHALL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/29/2024 | 3500.00 | 0.00 | 139.91 | 0.00 |
| Total | 3500.00 | 0.00 | 139.91 | 0.00 | |
| 23-40763 | CYNTHIA KAYE LEE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/28/2024 | 3000.00 | 0.00 | 232.94 | 0.00 |
| Total | 3000.00 | 0.00 | 232.94 | 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. | 05/03/2024 | 750.00 | 0.00 | 174.95 | 0.00 |
| Total | 750.00 | 0.00 | 174.95 | 0.00 | |
| 23-41525 | Adeshina Adebola Bada | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/15/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-41734 | Richard Earl Block | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sheridan, Michael | 05/14/2024 | 750.00 | 0.00 | 6.95 | 0.00 |
| Sheridan, Michael | 05/29/2024 | 750.00 | 0.00 | 6.95 | 0.00 |
| Total | 1500.00 | 0.00 | 13.90 | 0.00 | |
| 23-41752 | Randall Allen Jackson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 05/31/2024 | 955.63 | 0.00 | 44.27 | 0.00 |
| Total | 955.63 | 0.00 | 44.27 | 0.00 | |
| 23-42069 | Theodore Hans Teigen, III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/02/2024 | 3500.00 | 0.00 | 84.32 | 0.00 |
| Total | 3500.00 | 0.00 | 84.32 | 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. | 05/13/2024 | 750.00 | 0.00 | 276.52 | 0.00 |
| Total | 750.00 | 0.00 | 276.52 | 0.00 | |
| 23-50054 | Brandi Leigh Tobeck and Nathan Andrew Tobeck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/14/2024 | 750.00 | 0.00 | 31.74 | 0.00 |
| Total | 750.00 | 0.00 | 31.74 | 0.00 | |
| 23-50095 | Jeffrey Alan Hage and Kathleen Jo Hage | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kohler, Brittney Jean | 05/21/2024 | 750.00 | 0.00 | 183.40 | 0.00 |
| Total | 750.00 | 0.00 | 183.40 | 0.00 | |
| 23-50112 | Kelsey Kristine Toman and Bradley Allan-John Toman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/20/2024 | 750.00 | 0.00 | 76.44 | 0.00 |
| Total | 750.00 | 0.00 | 76.44 | 0.00 | |
| 23-50195 | Samuel Robert Sherman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/13/2024 | 750.00 | 0.00 | 29.60 | 0.00 |
| Total | 750.00 | 0.00 | 29.60 | 0.00 | |
| 23-50619 | Jason R. Gellerstedt and Pamela B. Gellerstedt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hedtke, John F. | 05/15/2024 | 3500.00 | 0.00 | 82.80 | 0.00 |
| Total | 3500.00 | 0.00 | 82.80 | 0.00 | |
| 23-60146 | Crystal Gail Cleveland-Kazeze | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 05/01/2024 | 750.00 | 0.00 | 76.16 | 0.00 |
| Total | 750.00 | 0.00 | 76.16 | 0.00 | |
| 23-60356 | Bradley Joseph Bandas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 05/23/2024 | 2412.00 | 0.00 | 50.00 | 0.00 |
| Heller, Stephen | 05/24/2024 | 2412.00 | 2412.00 | 50.00 | 50.00 |
| Total | 4824.00 | 2412.00 | 100.00 | 50.00 | |
| 24-30049 | Daniel Joseph Towle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/23/2024 | 3000.00 | 0.00 | 365.92 | 0.00 |
| Total | 3000.00 | 0.00 | 365.92 | 0.00 | |
| 24-30051 | Keith Allen Hague | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/02/2024 | 3000.00 | 0.00 | 58.48 | 0.00 |
| Total | 3000.00 | 0.00 | 58.48 | 0.00 | |
| 24-30084 | AMY LOUISE HANSEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/28/2024 | 3500.00 | 0.00 | 50.00 | 0.00 |
| Total | 3500.00 | 0.00 | 50.00 | 0.00 | |
| 24-30093 | Tony Daniel Jurrens | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 05/22/2024 | 4640.00 | 4640.00 | 564.16 | 564.16 |
| Total | 4640.00 | 4640.00 | 564.16 | 564.16 | |
| 24-30117 | Joshua Morgan Linz and Tara Lee Linz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/17/2024 | 3000.00 | 0.00 | 355.14 | 0.00 |
| Total | 3000.00 | 0.00 | 355.14 | 0.00 | |
| 24-30378 | Marie Elizabeth Eggers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/03/2024 | 3000.00 | 0.00 | 90.59 | 0.00 |
| Total | 3000.00 | 0.00 | 90.59 | 0.00 | |
| 24-30471 | Phou Ma Moua | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 05/08/2024 | 4430.00 | 4430.00 | 478.44 | 478.44 |
| Total | 4430.00 | 4430.00 | 478.44 | 478.44 | |
| 24-30543 | Stephen Michael Hamre and Kimberly Ann Hamre | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/02/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30562 | Ronald T. Goin and Nonna R. Goin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 05/16/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30569 | Jeffrey Daniel Nielsen and Cindy Joanne Nielsen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/24/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30578 | Scott Gregory Pabst | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 05/08/2024 | 5480.00 | 5480.00 | 419.38 | 419.38 |
| Total | 5480.00 | 5480.00 | 419.38 | 419.38 | |
| 24-30601 | Erica Cassandra Kewitsch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/13/2024 | 3000.00 | 0.00 | 50.32 | 0.00 |
| Total | 3000.00 | 0.00 | 50.32 | 0.00 | |
| 24-30661 | TRISHA LYNETTE PETERSEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 05/06/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30678 | Holly Anne Black | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30691 | Matthew Leo Welu and Angela Kay Welu | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/23/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30704 | Chee Gaoly Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/10/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30715 | Angela Marie Koch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/02/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30748 | G Paul Tonolli | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 05/16/2024 | 3000.00 | 0.00 | 358.00 | 0.00 |
| Total | 3000.00 | 0.00 | 358.00 | 0.00 | |
| 24-30764 | Amy Lynn Dombrovski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 05/24/2024 | 4921.00 | 4921.00 | 150.74 | 150.74 |
| Total | 4921.00 | 4921.00 | 150.74 | 150.74 | |
| 24-30864 | Jason E. Hoff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 05/24/2024 | 3500.00 | 0.00 | 379.04 | 0.00 |
| Total | 3500.00 | 0.00 | 379.04 | 0.00 | |
| 24-30886 | Patrick S. Gallagher and Jeanne D. Gallagher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 05/01/2024 | 3500.00 | 0.00 | 112.52 | 0.00 |
| Total | 3500.00 | 0.00 | 112.52 | 0.00 | |
| 24-30914 | Melissa A. Garcia | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 05/24/2024 | 3000.00 | 0.00 | 380.54 | 0.00 |
| Total | 3000.00 | 0.00 | 380.54 | 0.00 | |
| 24-30992 | Mary Aleece Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 05/20/2024 | 3000.00 | 0.00 | 431.90 | 0.00 |
| Total | 3000.00 | 0.00 | 431.90 | 0.00 | |
| 24-31127 | Jamie Lynn Blackwell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/03/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31207 | Emmitt Arthur McCrea, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-31216 | Stephanie Annette Elizabe Oliver | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/08/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31225 | Joseph Edward Franklin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/08/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31253 | Matthew J. Carlson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Gale, Steven M. | 05/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31269 | Shoua Her Yang and Chen Ly Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/14/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31273 | Chance Webster Xong | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/15/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31274 | Warren Gene Vick, Jr and Stephanie Ann Frans | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/15/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31317 | Bruce Irving Norris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/21/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31327 | Farrell Tremaine Thomas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31339 | Passion Unique Lambert Ellis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31345 | Keith Marvin Hewlett III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31346 | Aaron Gordon Gilbrech | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31348 | Jarek Joel Dittman and Dustyne Lynn Dittman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31359 | David Marinus Spronk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/23/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31368 | James Nicholas Delia | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/24/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31375 | Kristen Lizbeth Elliott and Harold H Elliott, III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31391 | Phillip Andrew Beimert and Lois Renee Beimert | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/28/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-31392 | Dennis Michael Hayes, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/28/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31417 | Jimi Singh Hernandez and Mailee Hernandez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/30/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-31425 | Carrie Rana Belfry | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/31/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-40042 | Phyllis Denise Brownley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/03/2024 | 3500.00 | 0.00 | 395.56 | 0.00 |
| Total | 3500.00 | 0.00 | 395.56 | 0.00 | |
| 24-40100 | Risa Renee Cohen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/10/2024 | 3000.00 | 0.00 | 82.96 | 0.00 |
| Scott, Wesley W. | 05/13/2024 | 3000.00 | 0.00 | 82.96 | 0.00 |
| Total | 6000.00 | 0.00 | 165.92 | 0.00 | |
| 24-40128 | Mouktar Abdullahi Aynan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40142 | Jarrod Sherman Woodard and Shannon Pauline Woodard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/23/2024 | 1687.00 | 0.00 | 330.88 | 0.00 |
| Total | 1687.00 | 0.00 | 330.88 | 0.00 | |
| 24-40143 | Sharon Kay Leighton and Tony Alan Leighton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/14/2024 | 3000.00 | 0.00 | 51.80 | 0.00 |
| Total | 3000.00 | 0.00 | 51.80 | 0.00 | |
| 24-40197 | Carolyn Sackrison Kellogg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/22/2024 | 3000.00 | 0.00 | 20.86 | 0.00 |
| Total | 3000.00 | 0.00 | 20.86 | 0.00 | |
| 24-40271 | Jeffrey Edmund Teicher and Donna Mae Teicher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/23/2024 | 3000.00 | 0.00 | 384.52 | 0.00 |
| Total | 3000.00 | 0.00 | 384.52 | 0.00 | |
| 24-40309 | Terry Frank Erickson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/28/2024 | 3000.00 | 0.00 | 21.76 | 0.00 |
| Total | 3000.00 | 0.00 | 21.76 | 0.00 | |
| 24-40328 | Denise Lynn Jarvis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/13/2024 | 3500.00 | 0.00 | 25.97 | 0.00 |
| Total | 3500.00 | 0.00 | 25.97 | 0.00 | |
| 24-40462 | Jennifer Lynn Banken and Jesse Elvin Banken | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 05/16/2024 | 4600.00 | 4600.00 | 35.00 | 35.00 |
| Total | 4600.00 | 4600.00 | 35.00 | 35.00 | |
| 24-40474 | KRISTY ADELLE KASL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/28/2024 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Total | 3000.00 | 0.00 | 338.00 | 0.00 | |
| 24-40507 | Chris Martin Short and Sharon Marie Stakas-Short | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/16/2024 | 3500.00 | 0.00 | 55.76 | 0.00 |
| Total | 3500.00 | 0.00 | 55.76 | 0.00 | |
| 24-40557 | Lynn Marie Rice | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 05/23/2024 | 3000.00 | 0.00 | 358.00 | 0.00 |
| Total | 3000.00 | 0.00 | 358.00 | 0.00 | |
| 24-40734 | Zackery John Link and Mary Ann Elizabeth Link | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/14/2024 | 3000.00 | 0.00 | 32.24 | 0.00 |
| Total | 3000.00 | 0.00 | 32.24 | 0.00 | |
| 24-40748 | Michelle Leigh Brighton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/13/2024 | 3000.00 | 0.00 | 27.28 | 0.00 |
| Total | 3000.00 | 0.00 | 27.28 | 0.00 | |
| 24-40819 | Jennifer Nola Butcher and Trevore Wadde Butcher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/22/2024 | 3500.00 | 0.00 | 37.20 | 0.00 |
| Total | 3500.00 | 0.00 | 37.20 | 0.00 | |
| 24-40832 | Perspectives, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Nosek, Steven B | 05/07/2024 | 4470.00 | 4470.00 | 89.04 | 89.04 |
| Total | 4470.00 | 4470.00 | 89.04 | 89.04 | |
| 24-40858 | JUAN DIAZ MARQUEZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/28/2024 | 3000.00 | 0.00 | 33.69 | 0.00 |
| Total | 3000.00 | 0.00 | 33.69 | 0.00 | |
| 24-41160 | Jayme Lynn Nichols and Melissa Dawn Nichols | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/02/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41179 | Anthony Alyn Ackland | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/02/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 05/03/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 7000.00 | 0.00 | 656.00 | 0.00 | |
| 24-41197 | Peggy Sue Bratsch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/06/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41200 | Peter Joseph Duvernay and Caroline Adaku Duvernay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/06/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41217 | Jenalyn Young Buerkle and Matthew Dean Buerkle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41218 | Matthew Aaron Thrasher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 05/07/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 6500.00 | 0.00 | 656.00 | 0.00 | |
| 24-41254 | Ronald Frederick Peterson and Deborah Ann Peterson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/10/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41256 | Michael Francis Forga, Jr and Angela Lynn Forga | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/10/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41263 | Bee Vang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41264 | Patrick Charles Rootes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/13/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41265 | Michael John Enstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/13/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41300 | Frida Davidian Busch and William Arthur Jones | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/16/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41310 | Michiko Hon Burke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/20/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41313 | Aaron Matthew Schoon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/20/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41333 | Jeffrey Allen Ross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41334 | Dylan James Pearson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41352 | Hannah Marie Salomon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41377 | Mark Bradley Ness and Tammy Kay Ness | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/24/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41407 | Nathan Thomas Ladwig | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/28/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41408 | Richard Alfred Merrell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/28/2024 | 1672.00 | 0.00 | 313.00 | 0.00 |
| Total | 1672.00 | 0.00 | 313.00 | 0.00 | |
| 24-41415 | Thelma Grant Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/29/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41416 | Rush Merchant III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/29/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41417 | Bradley Thomas Niedfeldt and Florence Lynn Niedfeldt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/29/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41438 | Orneary Conley and Teron Deachon Conley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/31/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50008 | Sara Lynn Summers-Luedtke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/09/2024 | 3500.00 | 0.00 | 43.52 | 0.00 |
| Total | 3500.00 | 0.00 | 43.52 | 0.00 | |
| 24-50026 | Jacob Andrew Golden | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/09/2024 | 3000.00 | 0.00 | 31.00 | 0.00 |
| Total | 3000.00 | 0.00 | 31.00 | 0.00 | |
| 24-50029 | Tina Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 05/10/2024 | 3000.00 | 0.00 | 23.00 | 0.00 |
| Total | 3000.00 | 0.00 | 23.00 | 0.00 | |
| 24-50056 | Curtis John Ross and Sarah Ann Ross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/02/2024 | 3000.00 | 0.00 | 34.72 | 0.00 |
| Total | 3000.00 | 0.00 | 34.72 | 0.00 | |
| 24-50106 | Derek Joseph Wettstein and Amy Beth Wettstein | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/14/2024 | 3500.00 | 0.00 | 37.20 | 0.00 |
| Total | 3500.00 | 0.00 | 37.20 | 0.00 | |
| 24-50117 | CHELSEA RAE MARTINDALE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 05/16/2024 | 3000.00 | 0.00 | 25.00 | 0.00 |
| Total | 3000.00 | 0.00 | 25.00 | 0.00 | |
| 24-50132 | Carol Marie Henrichs and Timothy Dennis Henrichs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/03/2024 | 3500.00 | 0.00 | 35.96 | 0.00 |
| Total | 3500.00 | 0.00 | 35.96 | 0.00 | |
| 24-50151 | Tyler Lee Bruss and Kelsey Ann Bruss | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/16/2024 | 3500.00 | 0.00 | 39.68 | 0.00 |
| Total | 3500.00 | 0.00 | 39.68 | 0.00 | |
| 24-50301 | Jamon Herbert Boesen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/03/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-50313 | Chantel Kathleen McGleno | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/08/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50333 | Daniel James Jiskra | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/20/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50335 | Amy May Baumert and Michael Baumert | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-50342 | Delsie Geraldine Offerdahl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/22/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-60035 | Demetrius Lamont Gibbs, Sr. and Dia Denise Gibbs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/22/2024 | 3500.00 | 0.00 | 47.36 | 0.00 |
| Total | 3500.00 | 0.00 | 47.36 | 0.00 | |
| 24-60055 | Michelle Lynn Hurley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 05/22/2024 | 3000.00 | 0.00 | 339.46 | 0.00 |
| Total | 3000.00 | 0.00 | 339.46 | 0.00 | |
| 24-60058 | Jason John Block | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/16/2024 | 3000.00 | 0.00 | 28.56 | 0.00 |
| Total | 3000.00 | 0.00 | 28.56 | 0.00 | |
| 24-60059 | Douglas Christopher Lowers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/22/2024 | 3000.00 | 0.00 | 47.60 | 0.00 |
| Total | 3000.00 | 0.00 | 47.60 | 0.00 | |
| 24-60061 | Brent Jay Sauer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 05/16/2024 | 3000.00 | 0.00 | 38.44 | 0.00 |
| Total | 3000.00 | 0.00 | 38.44 | 0.00 | |
| 24-60071 | Zachary Edward Mott | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60084 | Paul Alan Erickson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60093 | William Dominguez Gonzalez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60120 | Daniel M Kuschel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Calvert, Sam | 05/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60122 | Justin Mark Messelt and Nicole M Messelt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 05/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60204 | Joshua Thomas Stoker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/02/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-60218 | Joshua Alan Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60224 | Jason Conrad Jern | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 05/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |