| 08-46620 | Polaroid Consumer Electronics, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PricewaterhouseCoopers LLP | 08/15/2024 | 11448.00 | 0.00 | ||
| Total | 11448.00 | 0.00 | |||
| 12-50335 | Jess L. Lambert and Teresa A. Lambert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/15/2024 | 1028.11 | 147.65 | ||
| Total | 1028.11 | 147.65 | |||
| 15-43240 | Fintegra, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty & Associates P.A. | 08/02/2024 | 1230.50 | 0.00 | ||
| Total | 1230.50 | 0.00 | |||
| 17-41121 | Lindsey Irene Irving and Robert James Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 08/08/2024 | 1318.00 | 210.96 | ||
| Total | 1318.00 | 210.96 | |||
| 20-30226 | Jennifer Rae Heglund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/15/2024 | 2250.00 | 301.35 | ||
| Total | 2250.00 | 301.35 | |||
| 21-40291 | Carl George Gerken, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/27/2024 | 93.08 | 62.02 | ||
| Total | 93.08 | 62.02 | |||
| 21-40303 | Scott Christopher Schiefelbein | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/23/2024 | 149.75 | 63.04 | ||
| Total | 149.75 | 63.04 | |||
| 21-41337 | Mary Ellen Fischer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/21/2024 | 246.00 | 62.28 | ||
| Total | 246.00 | 62.28 | |||
| 21-41423 | William Wallace Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/28/2024 | 875.00 | 62.83 | ||
| Total | 875.00 | 62.83 | |||
| 22-30602 | SARA ANN FRENCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/01/2024 | 222.77 | 85.66 | ||
| Total | 222.77 | 85.66 | |||
| 22-30810 | Naseer Ahmed and Saima Noureen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/26/2024 | 1602.31 | 249.98 | ||
| Total | 1602.31 | 249.98 | |||
| 22-32114 | BRIAN JAMES BLESKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/13/2024 | 867.84 | 140.34 | ||
| Total | 867.84 | 140.34 | |||
| 22-40178 | Cristal Lashun King | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/23/2024 | 324.59 | 58.91 | ||
| Total | 324.59 | 58.91 | |||
| 22-40293 | Sara Jane Herndon and Lance Christian Herndon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/02/2024 | 429.12 | 58.51 | ||
| Total | 429.12 | 58.51 | |||
| 22-41882 | Kenneth Kermit Klitzke and Melody Ann Klitzke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 08/01/2024 | 1222.50 | 210.34 | ||
| Total | 1222.50 | 210.34 | |||
| 22-42246 | J Michael Francis Mayers and Elizabeth Ann Mayers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/01/2024 | 290.75 | 81.52 | ||
| Total | 290.75 | 81.52 | |||
| 22-50138 | Gerald Allen Ernst and Tiffany Rose Ernst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/30/2024 | 400.00 | 34.80 | ||
| Total | 400.00 | 34.80 | |||
| 22-60034 | Jason Scott Brower | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/23/2024 | 410.00 | 577.74 | ||
| Total | 410.00 | 577.74 | |||
| 23-30356 | TYLER VINCENT YOUNG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/15/2024 | 336.00 | 60.92 | ||
| Total | 336.00 | 60.92 | |||
| 23-30365 | Curtis William DeYoung and Eileen Catheren DeYoung | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/27/2024 | 1349.91 | 236.57 | ||
| Total | 1349.91 | 236.57 | |||
| 23-30572 | Gail Lenore Cronquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2024 | 466.08 | 43.02 | ||
| Total | 466.08 | 43.02 | |||
| 23-30682 | Alexandra Nicole Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/14/2024 | 607.77 | 53.65 | ||
| Total | 607.77 | 53.65 | |||
| 23-30956 | Marlene A George | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/07/2024 | 699.99 | 85.22 | ||
| Total | 699.99 | 85.22 | |||
| 23-31068 | Linda Marie King | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2024 | 652.25 | 68.54 | ||
| Total | 652.25 | 68.54 | |||
| 23-31076 | Rachel Marie Casillas and Mario Julian Casillas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/26/2024 | 662.80 | 141.32 | ||
| Total | 662.80 | 141.32 | |||
| 23-31219 | Jorge Enrique Espinoza Nieves | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2024 | 1456.21 | 140.12 | ||
| Total | 1456.21 | 140.12 | |||
| 23-31359 | Kristopher Massie and Samantha Massie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/05/2024 | 1868.35 | 161.05 | ||
| Total | 1868.35 | 161.05 | |||
| 23-31674 | Jeremy Amos Mills | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2024 | 530.90 | 35.24 | ||
| Total | 530.90 | 35.24 | |||
| 23-31714 | Scott W. Weirauch and Particia C. Thoele-Weirauch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2024 | 1304.99 | 198.43 | ||
| Total | 1304.99 | 198.43 | |||
| 23-31989 | Ryan Christopher Dacey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/02/2024 | 1370.72 | 46.85 | ||
| Total | 1370.72 | 46.85 | |||
| 23-32066 | Nadine Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2024 | 1426.81 | 174.45 | ||
| Total | 1426.81 | 174.45 | |||
| 23-32364 | Donald Max Borgen, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/23/2024 | 1340.70 | 88.23 | ||
| Total | 1340.70 | 88.23 | |||
| 23-32425 | Lorie A Steinfeldt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/07/2024 | 750.25 | 175.90 | ||
| Total | 750.25 | 175.90 | |||
| 23-32429 | DWIGHT DEROME TAYLOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/30/2024 | 1000.30 | 112.38 | ||
| Total | 1000.30 | 112.38 | |||
| 23-32495 | JAMES LLOYD KRAHLING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/22/2024 | 2431.97 | 85.59 | ||
| Total | 2431.97 | 85.59 | |||
| 23-32574 | RANDI LEE AUSTIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/01/2024 | 1790.01 | 93.47 | ||
| Total | 1790.01 | 93.47 | |||
| 23-32578 | LORI KAE COLEMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/07/2024 | 1510.25 | 54.52 | ||
| Total | 1510.25 | 54.52 | |||
| 23-40971 | Tara Michelle Grande | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/26/2024 | 1625.73 | 68.99 | ||
| Total | 1625.73 | 68.99 | |||
| 23-41224 | MATTHEW JAMES MELLIN and CHANTE VANESSA GOMEZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/26/2024 | 587.30 | 192.12 | ||
| Total | 587.30 | 192.12 | |||
| 23-41498 | Mary E Fuller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/07/2024 | 2481.19 | 126.45 | ||
| Total | 2481.19 | 126.45 | |||
| 23-41746 | Duane Franklin Ribron and Amelia Galura Ribron | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/29/2024 | 952.49 | 144.94 | ||
| Total | 952.49 | 144.94 | |||
| 23-42095 | Minh Van Duong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/07/2024 | 961.50 | 115.61 | ||
| Total | 961.50 | 115.61 | |||
| 23-42232 | Justin Nissen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2024 | 957.28 | 79.70 | ||
| Total | 957.28 | 79.70 | |||
| 23-42372 | Tanneh Nagbe Dormoh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2024 | 1090.36 | 75.58 | ||
| Total | 1090.36 | 75.58 | |||
| 23-42590 | Ellis Geothermal, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dicker, Joseph W. | 08/16/2024 | 23100.00 | 617.80 | ||
| Total | 23100.00 | 617.80 | |||
| 23-42594 | Jason John Grosskreutz and Donita Marie Grosskreutz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/22/2024 | 459.10 | 81.69 | ||
| Total | 459.10 | 81.69 | |||
| 23-50091 | Jeanine Elizabeth Rabe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/26/2024 | 2957.09 | 162.96 | ||
| Total | 2957.09 | 162.96 | |||
| 23-50434 | Jyl Leanne Jensen-Hill and Raymond Arthur Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/26/2024 | 412.50 | 32.78 | ||
| Total | 412.50 | 32.78 | |||
| 23-50436 | Richard David Kwiatkowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/26/2024 | 579.64 | 105.87 | ||
| Total | 579.64 | 105.87 | |||
| 23-50518 | Robert M. Sloan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/06/2024 | 415.00 | 24.13 | ||
| Total | 415.00 | 24.13 | |||
| 23-60045 | NICHOLAS OSTLIE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/05/2024 | 375.00 | 14.62 | ||
| Total | 375.00 | 14.62 | |||
| 23-60150 | Joy E. Falldorf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Horab & Wentz | 08/28/2024 | 3429.00 | 29.58 | ||
| Total | 3429.00 | 29.58 | |||
| 23-60279 | James Allen Moulds and Virginia Diane Moulds | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 08/26/2024 | 672.00 | 6.76 | ||
| Total | 672.00 | 6.76 | |||
| 23-60357 | Lawrence Richard Wiirre and Lois Joy Wiirre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/21/2024 | 500.00 | 31.59 | ||
| Total | 500.00 | 31.59 | |||
| 23-60454 | Angela Colleen Demaris and Dana Mark Demaris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 08/22/2024 | 2446.00 | 3.72 | ||
| Total | 2446.00 | 3.72 | |||
| 24-30017 | Jennifer Jo Christensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/06/2024 | 888.00 | 56.85 | ||
| Total | 888.00 | 56.85 | |||
| 24-30437 | Lana Marie Schriock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Schriock, Lana Marie | 08/22/2024 | 560.09 | 52.69 | ||
| Total | 560.09 | 52.69 | |||
| 24-30600 | Bhavna Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/23/2024 | 145.31 | 22.43 | ||
| Total | 145.31 | 22.43 | |||
| 24-30609 | Amber M Erler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/27/2024 | 217.75 | 32.65 | ||
| Total | 217.75 | 32.65 | |||
| 24-30651 | Michael Joseph Kotzer and Karla Elaine Kotzer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/26/2024 | 454.28 | 53.77 | ||
| Total | 454.28 | 53.77 | |||
| 24-30664 | Julie A Schouten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/23/2024 | 354.02 | 23.71 | ||
| Total | 354.02 | 23.71 | |||
| 24-30703 | Lori Ann Tigner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/23/2024 | 248.19 | 20.97 | ||
| Total | 248.19 | 20.97 | |||
| 24-40132 | John Howard Emerson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/23/2024 | 293.93 | 15.52 | ||
| Total | 293.93 | 15.52 | |||
| 24-40175 | Andrew Alan Kizer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/07/2024 | 1200.00 | 101.63 | ||
| Total | 1200.00 | 101.63 | |||
| 24-41577 | Twin Cities Health Services, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 08/08/2024 | 18346.50 | 2049.03 | ||
| Total | 18346.50 | 2049.03 | |||
| 24-60191 | LifeBack Law Firm, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/01/2024 | 2160.00 | 0.00 | ||
| Nosek, Steven B | 08/27/2024 | 4260.00 | 0.00 | ||
| Total | 6420.00 | 0.00 | |||