| 19-33428 | Steven Wilfred Zamzow | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/06/2024 | 750.00 | 0.00 | 85.84 | 0.00 |
| Total | 750.00 | 0.00 | 85.84 | 0.00 | |
| 20-31085 | Tia Monique Steele | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 06/13/2024 | 750.00 | 0.00 | 55.68 | 0.00 |
| Total | 750.00 | 0.00 | 55.68 | 0.00 | |
| 20-31221 | LAUHN LENGCHENG THAO and MONIQUE PASSUS THAO | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 06/28/2024 | 750.00 | 0.00 | 267.80 | 0.00 |
| Total | 750.00 | 0.00 | 267.80 | 0.00 | |
| 21-30037 | Tea Olive I, LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates, CPA PC | 06/10/2024 | 2940.00 | 2940.00 | 233.50 | 233.50 |
| Total | 2940.00 | 2940.00 | 233.50 | 233.50 | |
| 21-41919 | Gregory Brenton Beaty and Nicole Marie Beaty | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/17/2024 | 750.00 | 0.00 | 208.52 | 0.00 |
| Total | 750.00 | 0.00 | 208.52 | 0.00 | |
| 21-42106 | David Leroy Bahrke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/10/2024 | 750.00 | 0.00 | 61.32 | 0.00 |
| Total | 750.00 | 0.00 | 61.32 | 0.00 | |
| 21-60187 | Anthony Wayne Clinton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/25/2024 | 750.00 | 0.00 | 41.72 | 0.00 |
| Total | 750.00 | 0.00 | 41.72 | 0.00 | |
| 22-30851 | Kaye Frances Willis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 06/05/2024 | 750.00 | 0.00 | 131.36 | 0.00 |
| Total | 750.00 | 0.00 | 131.36 | 0.00 | |
| 22-31404 | FERNANDA ANGELES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/27/2024 | 750.00 | 0.00 | 66.18 | 0.00 |
| Total | 750.00 | 0.00 | 66.18 | 0.00 | |
| 22-31725 | Ruby Remedios Doran Hogan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/18/2024 | 750.00 | 0.00 | 13.20 | 0.00 |
| Total | 750.00 | 0.00 | 13.20 | 0.00 | |
| 22-40413 | Lonna L. Holmes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 06/20/2024 | 750.00 | 0.00 | 320.04 | 0.00 |
| Total | 750.00 | 0.00 | 320.04 | 0.00 | |
| 22-41049 | OSBORNE WALTER BRANCH, JR. and Sharon Ann Branch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/05/2024 | 750.00 | 0.00 | 256.60 | 0.00 |
| Total | 750.00 | 0.00 | 256.60 | 0.00 | |
| 22-41072 | Jill Anne Moen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 06/13/2024 | 750.00 | 0.00 | 30.08 | 0.00 |
| Total | 750.00 | 0.00 | 30.08 | 0.00 | |
| 22-41265 | Kim Rena Calhoun and Sylvester Jones, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 06/05/2024 | 750.00 | 0.00 | 64.00 | 0.00 |
| Total | 750.00 | 0.00 | 64.00 | 0.00 | |
| 22-41883 | Van Gonier and Brandi Gonier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 06/07/2024 | 750.00 | 0.00 | 49.50 | 0.00 |
| Total | 750.00 | 0.00 | 49.50 | 0.00 | |
| 22-42018 | Robert Paul Jensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/07/2024 | 750.00 | 0.00 | 35.64 | 0.00 |
| Total | 750.00 | 0.00 | 35.64 | 0.00 | |
| 22-50382 | Brynne Margie Werner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/12/2024 | 750.00 | 0.00 | 75.99 | 0.00 |
| Total | 750.00 | 0.00 | 75.99 | 0.00 | |
| 22-60145 | Evan Thomas Lehr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/25/2024 | 750.00 | 0.00 | 87.91 | 0.00 |
| Total | 750.00 | 0.00 | 87.91 | 0.00 | |
| 22-60161 | Theresa Anne Wozniak | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/03/2024 | 750.00 | 0.00 | 68.80 | 0.00 |
| Total | 750.00 | 0.00 | 68.80 | 0.00 | |
| 23-30230 | Jennifer Marie McCallister | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/14/2024 | 750.00 | 0.00 | 60.72 | 0.00 |
| Total | 750.00 | 0.00 | 60.72 | 0.00 | |
| 23-30251 | Luis E Amaya Mendoza | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/14/2024 | 3500.00 | 0.00 | 27.36 | 0.00 |
| Total | 3500.00 | 0.00 | 27.36 | 0.00 | |
| 23-30328 | Dennis Charles Johnson, Jr. and Patricia Ann Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/28/2024 | 750.00 | 0.00 | 156.80 | 0.00 |
| Total | 750.00 | 0.00 | 156.80 | 0.00 | |
| 23-30374 | Mary Jane Bruce-Konuah and John Wallace Bruce-Konuah | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/18/2024 | 3500.00 | 0.00 | 36.48 | 0.00 |
| Henehan, Margaret R. | 06/18/2024 | 750.00 | 0.00 | 43.56 | 0.00 |
| Total | 4250.00 | 0.00 | 80.04 | 0.00 | |
| 23-31095 | Netsanet Demissie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Oliver, Karl A. | 06/24/2024 | 3000.00 | 0.00 | 50.66 | 0.00 |
| Total | 3000.00 | 0.00 | 50.66 | 0.00 | |
| 23-31303 | Peter Anthony Freeberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/12/2024 | 750.00 | 0.00 | 59.20 | 0.00 |
| Total | 750.00 | 0.00 | 59.20 | 0.00 | |
| 23-31540 | APRIL KATHRYN THOMPSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/28/2024 | 750.00 | 0.00 | 68.00 | 0.00 |
| Total | 750.00 | 0.00 | 68.00 | 0.00 | |
| 23-31543 | William Thomas Brandon Bucy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 06/26/2024 | 550.00 | 550.00 | 166.65 | 166.65 |
| Total | 550.00 | 550.00 | 166.65 | 166.65 | |
| 23-31638 | Jared Anthony Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 06/13/2024 | 750.00 | 0.00 | 23.04 | 0.00 |
| Total | 750.00 | 0.00 | 23.04 | 0.00 | |
| 23-31922 | Tammy Joan Fischer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 06/10/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 23-31976 | Christina Marie Zaccardi and Thomas Michael Zaccardi, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 06/26/2024 | 3000.00 | 0.00 | 104.40 | 0.00 |
| Total | 3000.00 | 0.00 | 104.40 | 0.00 | |
| 23-32117 | James Barrientes and Mary Elizabeth Barrientes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/18/2024 | 3000.00 | 0.00 | 46.20 | 0.00 |
| Total | 3000.00 | 0.00 | 46.20 | 0.00 | |
| 23-32187 | Chad R. Smith and Bounmy R. Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 06/20/2024 | 3500.00 | 0.00 | 69.70 | 0.00 |
| Total | 3500.00 | 0.00 | 69.70 | 0.00 | |
| 23-32277 | Cassandra Irene Flo | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/24/2024 | 3500.00 | 0.00 | 48.39 | 0.00 |
| Scott, Wesley W. | 06/24/2024 | 3500.00 | 0.00 | 48.84 | 0.00 |
| Total | 7000.00 | 0.00 | 97.23 | 0.00 | |
| 23-32433 | Thomas Anthony DeMartini | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Andresen, Craig W. | 06/20/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 23-32479 | Cory Allen Voegele | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/07/2024 | 3000.00 | 0.00 | 337.50 | 0.00 |
| Total | 3000.00 | 0.00 | 337.50 | 0.00 | |
| 23-32733 | Wendy Lynn Richars and Dillon Adam Richars | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/26/2024 | 750.00 | 0.00 | 84.28 | 0.00 |
| Total | 750.00 | 0.00 | 84.28 | 0.00 | |
| 23-32760 | JOEL TEMPLE MILLER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 06/14/2024 | 3500.00 | 0.00 | 361.18 | 0.00 |
| Total | 3500.00 | 0.00 | 361.18 | 0.00 | |
| 23-32797 | Glen Allan Corbett, Jr and Amy Jane Corbett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/07/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32812 | SCOTT MICHEAL COMSTOCK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/17/2024 | 3500.00 | 0.00 | 388.00 | 0.00 |
| Total | 3500.00 | 0.00 | 388.00 | 0.00 | |
| 23-40169 | Charlotte Corrine Hall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Stoebner, John R. | 06/28/2024 | 761.50 | 761.50 | 87.51 | 87.51 |
| Total | 761.50 | 761.50 | 87.51 | 87.51 | |
| 23-40482 | JAMIE LYNN JOHNSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/17/2024 | 3500.00 | 0.00 | 495.17 | 0.00 |
| Total | 3500.00 | 0.00 | 495.17 | 0.00 | |
| 23-40790 | Donna Lynn Bednar and Scott Alan Bednar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 06/04/2024 | 750.00 | 0.00 | 31.00 | 0.00 |
| Total | 750.00 | 0.00 | 31.00 | 0.00 | |
| 23-40839 | Miles Darby Kegler and Kaycee Roy Kegler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 06/03/2024 | 1510.52 | 1510.52 | 209.89 | 209.89 |
| Total | 1510.52 | 1510.52 | 209.89 | 209.89 | |
| 23-41025 | James Eugene Noyes and Sally Suzanne Noyes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/06/2024 | 2070.00 | 2070.00 | 59.20 | 59.20 |
| Total | 2070.00 | 2070.00 | 59.20 | 59.20 | |
| 23-41043 | Chad Lee Miller and Mandy Lynn Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 06/13/2024 | 750.00 | 0.00 | 25.60 | 0.00 |
| Total | 750.00 | 0.00 | 25.60 | 0.00 | |
| 23-41207 | Willie David Wallace and Lisa Faye Wallace | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/24/2024 | 750.00 | 0.00 | 59.60 | 0.00 |
| Total | 750.00 | 0.00 | 59.60 | 0.00 | |
| 23-41281 | India Chandra Fitzpatrick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 06/06/2024 | 750.00 | 0.00 | 56.58 | 0.00 |
| Total | 750.00 | 0.00 | 56.58 | 0.00 | |
| 23-41809 | FRANCES MICHELE REED and LORENZO REED | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Calvert, Sam | 06/27/2024 | 7891.25 | 7891.25 | 973.16 | 973.16 |
| Total | 7891.25 | 7891.25 | 973.16 | 973.16 | |
| 23-41921 | Mitchell Kip Helling | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 06/12/2024 | 3500.00 | 0.00 | 48.96 | 0.00 |
| Total | 3500.00 | 0.00 | 48.96 | 0.00 | |
| 23-42407 | DOLLY ROSE AGNEW | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 06/21/2024 | 3000.00 | 0.00 | 427.73 | 0.00 |
| Total | 3000.00 | 0.00 | 427.73 | 0.00 | |
| 23-42466 | Kiel K Hutchins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Oliver, Karl A. | 06/24/2024 | 3000.00 | 0.00 | 26.46 | 0.00 |
| Total | 3000.00 | 0.00 | 26.46 | 0.00 | |
| 23-42636 | Derek Moran Lea | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 06/27/2024 | 3500.00 | 0.00 | 28.75 | 0.00 |
| Henehan, Margaret R. | 06/28/2024 | 3500.00 | 0.00 | 28.75 | 0.00 |
| Total | 7000.00 | 0.00 | 57.50 | 0.00 | |
| 23-42663 | SHAUNA RICE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/20/2024 | 3500.00 | 0.00 | 439.84 | 0.00 |
| Total | 3500.00 | 0.00 | 439.84 | 0.00 | |
| 23-50154 | Kassandra Jessyka Strandberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/18/2024 | 2530.00 | 2450.00 | 56.24 | 56.24 |
| Total | 2530.00 | 2450.00 | 56.24 | 56.24 | |
| 23-50157 | BRYANT PAUL DOEGE and Robin Renee Doege | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/03/2024 | 750.00 | 0.00 | 70.56 | 0.00 |
| Total | 750.00 | 0.00 | 70.56 | 0.00 | |
| 23-50276 | Julie Kristin Flint | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/12/2024 | 750.00 | 0.00 | 81.09 | 0.00 |
| Total | 750.00 | 0.00 | 81.09 | 0.00 | |
| 23-50441 | Aubre Michelle Jones | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/12/2024 | 750.00 | 0.00 | 41.72 | 0.00 |
| Total | 750.00 | 0.00 | 41.72 | 0.00 | |
| 23-60118 | Glenda Kay Kindred | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/13/2024 | 750.00 | 0.00 | 35.36 | 0.00 |
| Total | 750.00 | 0.00 | 35.36 | 0.00 | |
| 23-60150 | Joy E. Falldorf | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horab & Wentz | 06/28/2024 | 3429.00 | 0.00 | 29.58 | 0.00 |
| Total | 3429.00 | 0.00 | 29.58 | 0.00 | |
| 23-60279 | James Allen Moulds and Virginia Diane Moulds | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Doeling, Gene W. | 06/28/2024 | 672.00 | 0.00 | 6.76 | 0.00 |
| Total | 672.00 | 0.00 | 6.76 | 0.00 | |
| 23-60343 | SCOTT W KIRCKOF and JEANINE J KIRCKOF | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Doeling, Gene W. | 06/24/2024 | 896.00 | 0.00 | 6.35 | 0.00 |
| Total | 896.00 | 0.00 | 6.35 | 0.00 | |
| 23-60428 | Devon Marie Golla and Steven Paul Golla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/20/2024 | 750.00 | 0.00 | 42.92 | 0.00 |
| Total | 750.00 | 0.00 | 42.92 | 0.00 | |
| 23-60454 | Angela Colleen Demaris and Dana Mark Demaris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Doeling, Gene W. | 06/24/2024 | 2446.00 | 0.00 | 3.72 | 0.00 |
| Total | 2446.00 | 0.00 | 3.72 | 0.00 | |
| 24-30077 | CARLEEN JO OLSON REITER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/18/2024 | 3000.00 | 0.00 | 338.08 | 0.00 |
| Total | 3000.00 | 0.00 | 338.08 | 0.00 | |
| 24-30145 | Elizabeth A. Hoodecheck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Gale, Steven M. | 06/05/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30165 | Jacob James Hill | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 06/17/2024 | 283.73 | 283.73 | 18.05 | 18.05 |
| Total | 283.73 | 283.73 | 18.05 | 18.05 | |
| 24-30381 | Fair State Brewing Cooperative | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Sapientia Law Group | 06/06/2024 | 74807.00 | 74807.00 | 3003.48 | 3003.48 |
| Total | 74807.00 | 74807.00 | 3003.48 | 3003.48 | |
| 24-30410 | Bryan A. Rustad and Tracey L. Rustad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 06/14/2024 | 3000.00 | 0.00 | 507.45 | 0.00 |
| Total | 3000.00 | 0.00 | 507.45 | 0.00 | |
| 24-30433 | EMILY MARIE OKESON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/28/2024 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Total | 3000.00 | 0.00 | 338.00 | 0.00 | |
| 24-30449 | Matthew David Elton and Brittany Marie Elton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/14/2024 | 3000.00 | 0.00 | 370.82 | 0.00 |
| Total | 3000.00 | 0.00 | 370.82 | 0.00 | |
| 24-30473 | Michael Patrick Moskalik and Tori Lynn Moskalik | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/04/2024 | 3500.00 | 0.00 | 133.20 | 0.00 |
| Total | 3500.00 | 0.00 | 133.20 | 0.00 | |
| 24-30601 | Erica Cassandra Kewitsch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/03/2024 | 3000.00 | 0.00 | 55.76 | 0.00 |
| Total | 3000.00 | 0.00 | 55.76 | 0.00 | |
| 24-30645 | Joshua Adam Schlager | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/24/2024 | 3500.00 | 0.00 | 55.56 | 0.00 |
| Scott, Wesley W. | 06/24/2024 | 3000.00 | 0.00 | 55.76 | 0.00 |
| Total | 6500.00 | 0.00 | 111.32 | 0.00 | |
| 24-30686 | David Myron Bender and Kathryn Diane Bender | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/07/2024 | 3000.00 | 0.00 | 391.20 | 0.00 |
| Total | 3000.00 | 0.00 | 391.20 | 0.00 | |
| 24-30820 | RICHARD ALLEN FRANKLIN and KRISTIN LEA KIRCHOFF-FRANKLIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 06/11/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30823 | Joseph Edward Senger and Autumn Chantal Senger | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/26/2024 | 3000.00 | 0.00 | 54.40 | 0.00 |
| Total | 3000.00 | 0.00 | 54.40 | 0.00 | |
| 24-30851 | Jontae Carria Maurice Koonkaew | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/21/2024 | 3500.00 | 0.00 | 372.78 | 0.00 |
| Total | 3500.00 | 0.00 | 372.78 | 0.00 | |
| 24-30862 | LORALYNN ROSE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/28/2024 | 3000.00 | 0.00 | 355.85 | 0.00 |
| Total | 3000.00 | 0.00 | 355.85 | 0.00 | |
| 24-30905 | Lawrence Walters Spratt and Lisa Michelle Stinson-Spratt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/07/2024 | 3500.00 | 0.00 | 368.86 | 0.00 |
| Total | 3500.00 | 0.00 | 368.86 | 0.00 | |
| 24-30910 | Sharon Kay Myers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/03/2024 | 3000.00 | 0.00 | 21.08 | 0.00 |
| Total | 3000.00 | 0.00 | 21.08 | 0.00 | |
| 24-30925 | Chad Eric Chelgren and Laurie Ann Chelgren | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/14/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30927 | JENNIFER LEE LEMIRE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/28/2024 | 3000.00 | 0.00 | 334.15 | 0.00 |
| Total | 3000.00 | 0.00 | 334.15 | 0.00 | |
| 24-30928 | MARY FRANCES KURVERS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 06/18/2024 | 3000.00 | 0.00 | 326.20 | 0.00 |
| Total | 3000.00 | 0.00 | 326.20 | 0.00 | |
| 24-30952 | Tiffany Michelle Dickerson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/28/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30967 | Daniel Eugene Volk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/21/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30968 | Constance L. Norton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 06/08/2024 | 3500.00 | 0.00 | 100.88 | 0.00 |
| Total | 3500.00 | 0.00 | 100.88 | 0.00 | |
| 24-30970 | Marcelo A. Hidalgo Molina | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 06/14/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30988 | DANIEL DEVOLD OLSON and NICOLE OLSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 06/25/2024 | 1929.00 | 1929.00 | 411.45 | 411.45 |
| Total | 1929.00 | 1929.00 | 411.45 | 411.45 | |
| 24-31154 | John Sebastian Knudtson and Marie Elaine Knudtson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/24/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31329 | Suzanne Ferguson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/25/2024 | 3000.00 | 0.00 | 37.20 | 0.00 |
| Total | 3000.00 | 0.00 | 37.20 | 0.00 | |
| 24-31429 | Sarah Todd Bates | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/05/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-31464 | Yolanda Laure Gillian Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Olson, David C. | 06/20/2024 | 2500.00 | 0.00 | 313.00 | 0.00 |
| Total | 2500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31470 | James Russell Cody and Penny Renee Cody | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/05/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31493 | JoAnn Fox and Richard Alan Fox | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 06/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 6500.00 | 0.00 | 656.00 | 0.00 | |
| 24-31508 | Dere Leslie Uvwoh | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/10/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31509 | Sharon Audrey Fisher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/10/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31512 | James Arthur Corbey and Lori Anne Bjerke Corbey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Evans, Brenna | 06/11/2024 | 3500.00 | 0.00 | 3500.00 | 0.00 |
| Total | 3500.00 | 0.00 | 3500.00 | 0.00 | |
| 24-31520 | William Joseph Harris | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 2400.00 | 0.00 | 328.00 | 0.00 |
| Total | 2400.00 | 0.00 | 328.00 | 0.00 | |
| 24-31521 | Renate Camp and Charles Thomas Camp | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31522 | Steven John Riddle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 06/17/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 7000.00 | 0.00 | 656.00 | 0.00 | |
| 24-31523 | Javian Gonzalez Vargas | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31553 | Linda Marie Phillips | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31564 | Charlotte Lynnette Duke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/14/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-31604 | Denita Ngwu and Samson Mpaulo | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31616 | Viengkeo Keohavong and Khamchanh Vangkhamsao | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/20/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31636 | Holly Denise Brown | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/21/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-31658 | Jon Edward Perry | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/25/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31659 | Nina Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/25/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31676 | Yahshay Martina Winton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31680 | Angela Dawn Magnusson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/27/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-40006 | Caitlin Jill Coleman and Sean Edward Coleman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/11/2024 | 3500.00 | 0.00 | 44.88 | 0.00 |
| Total | 3500.00 | 0.00 | 44.88 | 0.00 | |
| 24-40011 | Natasha Marie Bunn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/07/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40078 | Meghan Lynn Scallon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/03/2024 | 3500.00 | 0.00 | 43.52 | 0.00 |
| Total | 3500.00 | 0.00 | 43.52 | 0.00 | |
| 24-40113 | SCOTT ALLEN HENTGES and TAMERA BARBARA JANSEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 06/28/2024 | 3500.00 | 0.00 | 209.62 | 0.00 |
| Total | 3500.00 | 0.00 | 209.62 | 0.00 | |
| 24-40340 | Michelle Lynn McIlrath | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/04/2024 | 3000.00 | 0.00 | 49.60 | 0.00 |
| Total | 3000.00 | 0.00 | 49.60 | 0.00 | |
| 24-40381 | Nancy Jean Modrynski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 06/13/2024 | 3000.00 | 0.00 | 330.85 | 0.00 |
| Total | 3000.00 | 0.00 | 330.85 | 0.00 | |
| 24-40398 | Timothy Glenn Dahl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/26/2024 | 3500.00 | 0.00 | 48.96 | 0.00 |
| Total | 3500.00 | 0.00 | 48.96 | 0.00 | |
| 24-40500 | Kari Emery-Marie Gregory | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/06/2024 | 6086.25 | 6086.25 | 37.20 | 37.20 |
| Total | 6086.25 | 6086.25 | 37.20 | 37.20 | |
| 24-40508 | Nathen Baird Sanny | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/13/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-40585 | Anthony Frank Benda and Annjelika Mercedes Benda | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/14/2024 | 3000.00 | 0.00 | 354.16 | 0.00 |
| Anderson, Nicole L. | 06/17/2024 | 3000.00 | 0.00 | 354.16 | 0.00 |
| Total | 6000.00 | 0.00 | 708.32 | 0.00 | |
| 24-40606 | Derek Justus Larson and Sherri Lynn Blomker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/27/2024 | 3500.00 | 0.00 | 90.16 | 0.00 |
| Total | 3500.00 | 0.00 | 90.16 | 0.00 | |
| 24-40650 | Levi Benjamin Kranz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/13/2024 | 3000.00 | 0.00 | 341.75 | 0.00 |
| Total | 3000.00 | 0.00 | 341.75 | 0.00 | |
| 24-40787 | Zachary Brennan Cole | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/26/2024 | 3500.00 | 0.00 | 26.04 | 0.00 |
| Total | 3500.00 | 0.00 | 26.04 | 0.00 | |
| 24-40832 | Perspectives, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Fredrikson & Byron, P.A. | 06/18/2024 | 107970.50 | 107970.50 | 5019.30 | 5019.30 |
| Total | 107970.50 | 107970.50 | 5019.30 | 5019.30 | |
| 24-40892 | Amanda Jane Arnold | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 06/24/2024 | 3000.00 | 0.00 | 127.50 | 0.00 |
| Total | 3000.00 | 0.00 | 127.50 | 0.00 | |
| 24-40908 | Ivy Candelaria Plagge and Kenneth Alvin Plagge | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/20/2024 | 3500.00 | 0.00 | 35.96 | 0.00 |
| Total | 3500.00 | 0.00 | 35.96 | 0.00 | |
| 24-40931 | Lindsey Anne Zylla and Anthony Steven Zylla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/12/2024 | 3000.00 | 0.00 | 52.92 | 0.00 |
| Total | 3000.00 | 0.00 | 52.92 | 0.00 | |
| 24-41109 | Jeffrey David Lecy and Jennifer Lynn Lecy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/28/2024 | 3500.00 | 0.00 | 61.20 | 0.00 |
| Total | 3500.00 | 0.00 | 61.20 | 0.00 | |
| 24-41119 | William C Curry | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/24/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41126 | Harry Lee Hall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/14/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41143 | Thuy Quy Xuan Le | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/14/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41226 | Cecilia Jean Andrade and Joseph John Andrade | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/13/2024 | 3500.00 | 0.00 | 61.20 | 0.00 |
| Total | 3500.00 | 0.00 | 61.20 | 0.00 | |
| 24-41413 | Wendy Claire Barrie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/05/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-41420 | Antoinette Rae Vanstelten | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/05/2024 | 3500.00 | 0.00 | 3500.00 | 0.00 |
| Total | 3500.00 | 0.00 | 3500.00 | 0.00 | |
| 24-41463 | Jeffrey James Shoop and Shannon Ashley Marie Shoop | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/04/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41466 | Babatunde Oluwadamilola Otuyelu | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/05/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41468 | Anthony Tunnell - Bucha Loffman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/05/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41481 | Angelina Nicole Jefferson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/06/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41482 | April Garrett Newby | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/06/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41483 | Meagan Mackenzie Gardner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/06/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41484 | Cherry Denise Fudge and Bruce Fudge Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/06/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41492 | Timothy Robert Searcy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/07/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41495 | Aaron Corey Jensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41499 | Kimberly Lynn Tomlinson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 06/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41503 | Audrey Garay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/10/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-41526 | Chia Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41527 | Erika Marlee Preston | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41528 | Luke Stanley Bartlette and Kimberly Anne Bartlette | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/11/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41538 | Preston David Bultema | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/13/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41550 | Dean Leroy Craker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/13/2024 | 1800.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 06/13/2024 | 1800.00 | 0.00 | 328.00 | 0.00 |
| Total | 3600.00 | 0.00 | 656.00 | 0.00 | |
| 24-41567 | Jack R Dunfee, Jr and Sarah Anna Dunfee | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/14/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Walker, Andrew C. | 06/17/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 6500.00 | 0.00 | 656.00 | 0.00 | |
| 24-41573 | Ronald Monroe Welch, II | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/14/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41610 | George Howland Jackson Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/20/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41648 | Susan Hammond Ogbemudia and Ogbe Mike Ogbemudia | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/24/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41649 | Arnesha Varretta Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/24/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41660 | Francis Eugene Ittner and Linda Louise Ittner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41674 | Martha Elizabeth Meza Sierra | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/26/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41686 | Steven Craig Bramer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-41688 | Ryan Michael Rhoades | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/27/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-41719 | Jessica Royce Smetana | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/28/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-41720 | Glenn David Johnson and Jacqueline Marie Cripps Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/28/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-50018 | David Anthony Martin and Sheila Elizabeth Martin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/20/2024 | 3500.00 | 0.00 | 73.44 | 0.00 |
| Total | 3500.00 | 0.00 | 73.44 | 0.00 | |
| 24-50032 | Benjamin John Heinen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/20/2024 | 3500.00 | 0.00 | 34.72 | 0.00 |
| Total | 3500.00 | 0.00 | 34.72 | 0.00 | |
| 24-50087 | Steven Kenneth Skogstad and Amy Marie Skogstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/12/2024 | 3500.00 | 0.00 | 63.86 | 0.00 |
| Total | 3500.00 | 0.00 | 63.86 | 0.00 | |
| 24-50100 | Tresa Kay Wickett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50126 | Leah Jean Hjort | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/20/2024 | 3000.00 | 0.00 | 39.68 | 0.00 |
| Total | 3000.00 | 0.00 | 39.68 | 0.00 | |
| 24-50136 | Jennifer Leigh Waller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 06/12/2024 | 3000.00 | 0.00 | 375.72 | 0.00 |
| Total | 3000.00 | 0.00 | 375.72 | 0.00 | |
| 24-50196 | Janice Lynn Marohn-Tisovich | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50231 | Thomas Jeffrey Jahnke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50390 | Ashley Eran DuRose | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 06/14/2024 | 3000.00 | 0.00 | 3000.00 | 0.00 |
| Total | 3000.00 | 0.00 | 3000.00 | 0.00 | |
| 24-50408 | James Michael Netzel and Shelly Marie Netzel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/25/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50410 | Derek Lee Foster | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/26/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-60020 | Nicole Jo Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 06/25/2024 | 3000.00 | 0.00 | 367.05 | 0.00 |
| Total | 3000.00 | 0.00 | 367.05 | 0.00 | |
| 24-60091 | Ryan John Walker and Carrie Lee Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 06/26/2024 | 3500.00 | 0.00 | 59.60 | 0.00 |
| Total | 3500.00 | 0.00 | 59.60 | 0.00 | |
| 24-60266 | Dakota Duane Shaver and Ashley Marie Shaver | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/07/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-60276 | Frankie Marvin Thomason and Diane Marie Thomason | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60284 | Peggy Lynn Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 06/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |