| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/03/2024 | 400.00 | 100.33 | ||
| Total | 400.00 | 100.33 | |||
| 18-43973 | Richard John Gersdorf, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/01/2024 | 23091.05 | 94.06 | ||
| Manty & Associates PA | 07/01/2024 | 575.00 | 0.00 | ||
| Paiement Law Office LLC | 07/01/2024 | 4287.50 | 0.00 | ||
| Total | 27953.55 | 94.06 | |||
| 19-42813 | LORNA JEAN CLARK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/01/2024 | 1374.36 | 666.39 | ||
| Total | 1374.36 | 666.39 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates, CPA PC | 07/02/2024 | 2940.00 | 233.50 | ||
| Sullivan, Patti J. | 07/02/2024 | 91965.42 | 0.00 | ||
| Total | 94905.42 | 233.50 | |||
| 21-40770 | Joshua Ryan Zapzalka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/09/2024 | 1206.44 | 83.47 | ||
| Total | 1206.44 | 83.47 | |||
| 21-41047 | Nathan Jon Godzala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/24/2024 | 1269.70 | 169.00 | ||
| Total | 1269.70 | 169.00 | |||
| 21-41991 | William Marvin Lund and Lynn Carol Lund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/12/2024 | 261.71 | 63.64 | ||
| Total | 261.71 | 63.64 | |||
| 21-42016 | Mark Jeffrey Heesen and Nancy Jean Heesen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/09/2024 | 1373.10 | 166.96 | ||
| Total | 1373.10 | 166.96 | |||
| 22-30601 | Michael Lee Benpard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/03/2024 | 1070.50 | 89.03 | ||
| Total | 1070.50 | 89.03 | |||
| 22-40029 | Andrew E. McLain and Nicole E. McLain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/09/2024 | 5554.70 | 180.22 | ||
| Fuller Seaver & Swanson PA | 07/09/2024 | 6389.50 | 59.92 | ||
| Wesler & Associates CPA PC | 07/09/2024 | 1352.50 | 210.96 | ||
| GREENSTEIN SELLERS, PLLC | 07/09/2024 | 6710.75 | 58.82 | ||
| Total | 20007.45 | 509.92 | |||
| 22-40176 | Mary Kay Kampsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/10/2024 | 177.00 | 57.73 | ||
| Total | 177.00 | 57.73 | |||
| 22-40844 | JERAD RICHARD GARDNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/09/2024 | 323.25 | 60.84 | ||
| Total | 323.25 | 60.84 | |||
| 22-41395 | Lisa Marie Clemons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/10/2024 | 1272.83 | 144.35 | ||
| Total | 1272.83 | 144.35 | |||
| 22-41545 | Brian Anthony Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/09/2024 | 1384.46 | 176.39 | ||
| Total | 1384.46 | 176.39 | |||
| 22-41958 | Quita Lorpu Paye Keleekai | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/10/2024 | 1940.50 | 91.68 | ||
| Buckley & Jensen | 07/10/2024 | 650.00 | 57.50 | ||
| Total | 2590.50 | 149.18 | |||
| 22-42135 | Kyle Ray Schmidt and Susan Christine Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/22/2024 | 788.42 | 141.08 | ||
| Total | 788.42 | 141.08 | |||
| 22-50499 | Wayne Stephen Dickinson and PATRICIA ANNE DICKINSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/03/2024 | 874.54 | 393.87 | ||
| Total | 874.54 | 393.87 | |||
| 22-50584 | PENELOPE CATHERINE GRIFFIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/16/2024 | 737.50 | 114.30 | ||
| Total | 737.50 | 114.30 | |||
| 23-30235 | MARY LOIS FLAHERTY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/09/2024 | 1388.30 | 131.75 | ||
| Total | 1388.30 | 131.75 | |||
| 23-30353 | Jeffrey Louis Raich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/15/2024 | 1295.77 | 225.12 | ||
| Buckley & Jensen | 07/15/2024 | 900.00 | 0.00 | ||
| Total | 2195.77 | 225.12 | |||
| 23-30675 | Rebecca Anne Evans and Michael Ronay Anthony Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/22/2024 | 1300.00 | 91.34 | ||
| Total | 1300.00 | 91.34 | |||
| 23-30755 | Joseph Alvin Hesler and Lu Ann Hesler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/22/2024 | 1279.20 | 198.52 | ||
| Total | 1279.20 | 198.52 | |||
| 23-30889 | Kristopher Scotland Wilson and Christina Ann Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/03/2024 | 1285.13 | 207.25 | ||
| Total | 1285.13 | 207.25 | |||
| 23-31005 | James Duane Bloomquist, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/19/2024 | 450.53 | 60.24 | ||
| Total | 450.53 | 60.24 | |||
| 23-31018 | Kevinn Lee Tam | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/19/2024 | 1026.42 | 99.97 | ||
| Total | 1026.42 | 99.97 | |||
| 23-31031 | Mitchell Todd Quinnell and Rachel Lynne Quinnell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/11/2024 | 1513.98 | 208.63 | ||
| Total | 1513.98 | 208.63 | |||
| 23-31138 | Nancy Brandi Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/19/2024 | 615.24 | 60.89 | ||
| Total | 615.24 | 60.89 | |||
| 23-31260 | Joel Thomas Pauza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/02/2024 | 450.00 | 23.76 | ||
| Total | 450.00 | 23.76 | |||
| 23-31307 | Royal James Johnson and Laura Kristina Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/12/2024 | 1411.65 | 147.73 | ||
| Total | 1411.65 | 147.73 | |||
| 23-31413 | Samantha Jo Bishop and Jesse Steven Bishop | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/01/2024 | 743.53 | 118.34 | ||
| Total | 743.53 | 118.34 | |||
| 23-31433 | GARY LYLE HALBERG and JUDITH MARY HALBERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/22/2024 | 1400.00 | 101.27 | ||
| Total | 1400.00 | 101.27 | |||
| 23-31515 | LaTrice Dominque Bryant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/09/2024 | 1252.51 | 138.64 | ||
| Total | 1252.51 | 138.64 | |||
| 23-31771 | Jessica Rea Anne Robinson and Samuel James Robinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/23/2024 | 1185.55 | 112.40 | ||
| Total | 1185.55 | 112.40 | |||
| 23-31895 | Anna Marie Bruski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/02/2024 | 719.67 | 93.97 | ||
| Total | 719.67 | 93.97 | |||
| 23-31960 | Thomas Patrick Tompkins and Kasi Jean Tompkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/02/2024 | 1138.30 | 119.90 | ||
| Total | 1138.30 | 119.90 | |||
| 23-32005 | See Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/23/2024 | 1366.02 | 79.10 | ||
| Total | 1366.02 | 79.10 | |||
| 23-32046 | DANIELLE NICOLE WETTSCHRECK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| WETTSCHRECK, DANIELLE NICOLE | 07/09/2024 | 1808.23 | 68.29 | ||
| Total | 1808.23 | 68.29 | |||
| 23-32067 | Skye Marie Maloney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/03/2024 | 838.43 | 109.05 | ||
| Total | 838.43 | 109.05 | |||
| 23-32201 | Eileen Iris Attenberger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/24/2024 | 195.00 | 6.37 | ||
| Total | 195.00 | 6.37 | |||
| 23-32291 | Nicholas George-Julius Matejcek and Cassandra Alarise Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/24/2024 | 1262.04 | 73.18 | ||
| Total | 1262.04 | 73.18 | |||
| 23-32339 | JAROD MATHIASON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/18/2024 | 1400.00 | 47.09 | ||
| Total | 1400.00 | 47.09 | |||
| 23-32457 | SUSAN X YANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/03/2024 | 1472.94 | 58.32 | ||
| Total | 1472.94 | 58.32 | |||
| 23-32689 | Bradly Adam Tatro | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/03/2024 | 1150.53 | 79.31 | ||
| Total | 1150.53 | 79.31 | |||
| 23-32777 | Barry Jonathan Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/15/2024 | 1522.30 | 155.63 | ||
| Total | 1522.30 | 155.63 | |||
| 23-32786 | Kyle Allen Zalesky and Dana Sue Zalesky | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/10/2024 | 290.74 | 35.81 | ||
| Total | 290.74 | 35.81 | |||
| 23-40295 | Caleb John Lee Nelson and Samantha Jo Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/09/2024 | 1476.20 | 135.41 | ||
| Total | 1476.20 | 135.41 | |||
| 23-40554 | Wayne Arvid Maki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/19/2024 | 562.50 | 172.35 | ||
| Total | 562.50 | 172.35 | |||
| 23-40626 | Allison Jessica Tate | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/23/2024 | 650.00 | 66.58 | ||
| Total | 650.00 | 66.58 | |||
| 23-40633 | Ana Lourdes Munoz Munoz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/15/2024 | 1250.00 | 92.04 | ||
| Total | 1250.00 | 92.04 | |||
| 23-41093 | BARBARA ANN SCHIEFFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/03/2024 | 1198.77 | 70.97 | ||
| Total | 1198.77 | 70.97 | |||
| 23-41142 | Tammy Sherrell Cardriche | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/01/2024 | 1585.82 | 93.31 | ||
| Total | 1585.82 | 93.31 | |||
| 23-41150 | Theresa Michele Jacobs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/18/2024 | 847.06 | 214.44 | ||
| Total | 847.06 | 214.44 | |||
| 23-41155 | Martha Susan Funke Carter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/09/2024 | 1720.80 | 106.64 | ||
| Total | 1720.80 | 106.64 | |||
| 23-41259 | Kelli Caroline Nagan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/09/2024 | 772.15 | 144.90 | ||
| Total | 772.15 | 144.90 | |||
| 23-41636 | Jodie Marie Risch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/31/2024 | 415.75 | 101.96 | ||
| Total | 415.75 | 101.96 | |||
| 23-41652 | STEVEN THEODORE HOFMAN and MARY FRANCES HOFMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2024 | 1771.55 | 53.66 | ||
| Total | 1771.55 | 53.66 | |||
| 23-41677 | MEHO MUSIC and ALIJA MUSIC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/24/2024 | 1103.42 | 59.92 | ||
| Total | 1103.42 | 59.92 | |||
| 23-41691 | Elisabeth Moses Magee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/15/2024 | 259.55 | 39.60 | ||
| Total | 259.55 | 39.60 | |||
| 23-41739 | GEORGE JOSEPH HARWELL and BONNIE JEAN HARWELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/11/2024 | 900.00 | 74.35 | ||
| Total | 900.00 | 74.35 | |||
| 23-42247 | Joshua Steven Merkle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/19/2024 | 726.49 | 75.92 | ||
| Total | 726.49 | 75.92 | |||
| 23-42590 | Ellis Geothermal, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/09/2024 | 2280.00 | 0.00 | ||
| Total | 2280.00 | 0.00 | |||
| 23-50367 | Taylor M Minelli and Laura B Minelli | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/03/2024 | 1776.05 | 76.81 | ||
| Total | 1776.05 | 76.81 | |||
| 23-50390 | Tammberlie Lou Berndt and Shawn Phillip Berndt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/02/2024 | 1184.00 | 130.72 | ||
| Total | 1184.00 | 130.72 | |||
| 23-60343 | SCOTT W KIRCKOF and JEANINE J KIRCKOF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/31/2024 | 712.50 | 46.86 | ||
| Kaler Doeling, PLLP | 07/31/2024 | 896.00 | 6.35 | ||
| Total | 1608.50 | 53.21 | |||
| 23-60402 | Amy Lynn Vanscoy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/31/2024 | 631.04 | 22.26 | ||
| Kaler Doeling PLLP | 07/31/2024 | 416.00 | 0.00 | ||
| Total | 1047.04 | 22.26 | |||
| 24-30076 | Ashley Elizabeth Gilmore and Anthony Joseph Gilmore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/09/2024 | 2081.86 | 138.41 | ||
| Total | 2081.86 | 138.41 | |||
| 24-30121 | Brandy Sue Russell and Gregory John Heins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/23/2024 | 1788.39 | 64.73 | ||
| Total | 1788.39 | 64.73 | |||
| 24-30186 | Gigi Evonne Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/24/2024 | 484.75 | 18.05 | ||
| Total | 484.75 | 18.05 | |||
| 24-30220 | Brianna Rae Rosenau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/25/2024 | 180.34 | 61.29 | ||
| Total | 180.34 | 61.29 | |||
| 24-30223 | Wesley Gale Burg and Gloria Jean Burg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/15/2024 | 761.75 | 40.05 | ||
| Total | 761.75 | 40.05 | |||
| 24-30247 | Tessa Ann Cooper | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/08/2024 | 454.25 | 40.09 | ||
| Total | 454.25 | 40.09 | |||
| 24-30381 | Fair State Brewing Cooperative | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 07/11/2024 | 74807.00 | 3003.48 | ||
| Sieling, Mary | 07/18/2024 | 8052.00 | 0.00 | ||
| Total | 82859.00 | 3003.48 | |||
| 24-40832 | Perspectives, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 07/11/2024 | 107970.50 | 5019.30 | ||
| Total | 107970.50 | 5019.30 | |||