| 17-33718 | Bradley John Wendland and Monica Marie Wendland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/13/2024 | 9422.26 | 412.19 | ||
| Michael Dietz Law Office | 06/13/2024 | 14342.00 | 0.00 | ||
| Total | 23764.26 | 412.19 | |||
| 21-60146 | Larry R Love and Julie M Love | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/25/2024 | 2737.36 | 395.58 | ||
| VELDE MOORE LTD | 06/25/2024 | 1325.00 | 0.00 | ||
| Total | 4062.36 | 395.58 | |||
| 22-30636 | Renee Susanne Sherrill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/27/2024 | 3266.25 | 49.88 | ||
| Total | 3266.25 | 49.88 | |||
| 22-30900 | Kimmie Ha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/12/2024 | 566.36 | 126.60 | ||
| Total | 566.36 | 126.60 | |||
| 22-40036 | John Gilbert Stanford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/03/2024 | 1286.01 | 93.82 | ||
| Total | 1286.01 | 93.82 | |||
| 22-41191 | Jason Edward Domeier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/05/2024 | 154.38 | 16.67 | ||
| Total | 154.38 | 16.67 | |||
| 22-41429 | Cleophus Lee McEwen, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/25/2024 | 825.00 | 72.70 | ||
| Total | 825.00 | 72.70 | |||
| 22-41517 | Alishia LaNell Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/28/2024 | 932.25 | 264.36 | ||
| Total | 932.25 | 264.36 | |||
| 22-60222 | Delal Jelal Amedi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/11/2024 | 7012.64 | 208.84 | ||
| Kaler Doeling PLLP | 06/11/2024 | 9920.00 | 1716.24 | ||
| Horab & Wentz | 06/11/2024 | 2314.00 | 36.49 | ||
| Total | 19246.64 | 1961.57 | |||
| 23-30412 | Kirsten Nicole Kommer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/05/2024 | 459.76 | 56.16 | ||
| Total | 459.76 | 56.16 | |||
| 23-30516 | Jason Paul Melich and Brenda Marie Melich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2024 | 1034.47 | 208.04 | ||
| Total | 1034.47 | 208.04 | |||
| 23-30699 | Corinna Ann Mickus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/14/2024 | 213.73 | 55.44 | ||
| Total | 213.73 | 55.44 | |||
| 23-30963 | WILLIAM LEO BERNARDY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/12/2024 | 457.50 | 50.33 | ||
| Total | 457.50 | 50.33 | |||
| 23-31102 | SHERYL IRENE LUCAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/26/2024 | 1612.05 | 81.05 | ||
| Total | 1612.05 | 81.05 | |||
| 23-31157 | Brenne Michael Hitzeman and Amanda Lynn Hitzeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/04/2024 | 298.98 | 45.25 | ||
| Total | 298.98 | 45.25 | |||
| 23-31236 | OHENE KARIKARI KWADJO AMANKWAH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/10/2024 | 2913.06 | 87.60 | ||
| Total | 2913.06 | 87.60 | |||
| 23-31289 | AMY MARIE MILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/25/2024 | 1243.48 | 71.30 | ||
| Total | 1243.48 | 71.30 | |||
| 23-31314 | Michael Anthony Zalar and Shandra Luz Duval | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/20/2024 | 530.85 | 88.16 | ||
| Total | 530.85 | 88.16 | |||
| 23-31405 | Preston Robert Schmidt and Krysta Marie Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2024 | 1620.66 | 141.07 | ||
| Total | 1620.66 | 141.07 | |||
| 23-31543 | William Thomas Brandon Bucy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/26/2024 | 550.00 | 166.65 | ||
| Total | 550.00 | 166.65 | |||
| 23-31848 | Gerald Joseph Kohner and Bonnie Lou Kohner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/04/2024 | 529.40 | 88.61 | ||
| Total | 529.40 | 88.61 | |||
| 23-32002 | JUSTIN LUVERNE PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/12/2024 | 1508.31 | 157.55 | ||
| Total | 1508.31 | 157.55 | |||
| 23-32402 | Elaine Marie Faylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/07/2024 | 1325.64 | 146.93 | ||
| Total | 1325.64 | 146.93 | |||
| 23-40169 | Charlotte Corrine Hall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/28/2024 | 761.50 | 87.51 | ||
| Total | 761.50 | 87.51 | |||
| 23-40246 | Kimberly Marie Hamilton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/03/2024 | 1397.20 | 125.88 | ||
| Total | 1397.20 | 125.88 | |||
| 23-40461 | William Kyosuke Ogura and Amanda Kay Ogura | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/12/2024 | 1442.53 | 118.57 | ||
| Total | 1442.53 | 118.57 | |||
| 23-40798 | Kathleen Susan Trottier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/28/2024 | 700.00 | 81.10 | ||
| Total | 700.00 | 81.10 | |||
| 23-40839 | Miles Darby Kegler and Kaycee Roy Kegler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/03/2024 | 1510.52 | 209.89 | ||
| Total | 1510.52 | 209.89 | |||
| 23-40862 | Janine Renee Wester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/04/2024 | 1350.00 | 131.80 | ||
| Total | 1350.00 | 131.80 | |||
| 23-41080 | Benson Danford Jefferson and Jacquelyn Wander Jefferson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/24/2024 | 157.85 | 4.99 | ||
| Total | 157.85 | 4.99 | |||
| 23-41233 | Buffy Marie Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/12/2024 | 1561.34 | 110.84 | ||
| Total | 1561.34 | 110.84 | |||
| 23-41315 | Robert Bruce Gut | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/13/2024 | 1000.00 | 76.78 | ||
| Total | 1000.00 | 76.78 | |||
| 23-41342 | Rosemary Frank | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/03/2024 | 862.77 | 117.37 | ||
| Total | 862.77 | 117.37 | |||
| 23-41560 | Kelly Jo Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Johnson, Kelly Jo | 06/03/2024 | 462.94 | 28.54 | ||
| Total | 462.94 | 28.54 | |||
| 23-42076 | Amieka Lashawn Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/26/2024 | 641.75 | 114.88 | ||
| Total | 641.75 | 114.88 | |||
| 23-50136 | Ann Marie Henrichs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/27/2024 | 1500.00 | 175.56 | ||
| Wesler & Associates CPA PC | 06/27/2024 | 1378.00 | 190.96 | ||
| Total | 2878.00 | 366.52 | |||
| 23-50231 | Justin James Tuma | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/26/2024 | 450.00 | 35.22 | ||
| Total | 450.00 | 35.22 | |||
| 23-60236 | Harold Allen Parrow and Cleo Ann Parrow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/05/2024 | 1613.80 | 78.00 | ||
| Total | 1613.80 | 78.00 | |||
| 23-60371 | Lynnette Jo Volkers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/04/2024 | 152.50 | 39.52 | ||
| Total | 152.50 | 39.52 | |||
| 24-30124 | KELLY JEAN LUTZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/20/2024 | 239.88 | 36.45 | ||
| Total | 239.88 | 36.45 | |||
| 24-30165 | Jacob James Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/17/2024 | 283.73 | 18.05 | ||
| Total | 283.73 | 18.05 | |||
| 24-41059 | Parke Opco, LLC d/b/a Subsurface Construction | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/12/2024 | 7440.00 | 0.00 | ||
| Total | 7440.00 | 0.00 | |||
| 24-60191 | LifeBack Law Firm, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/27/2024 | 3540.00 | 0.00 | ||
| Total | 3540.00 | 0.00 | |||