| 19-33214 | Brandon Joseph Grover | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 750.00 | 0.00 | 35.62 | 0.00 |
| Total | 750.00 | 0.00 | 35.62 | 0.00 | |
| 19-33729 | JASON LARRY TRULLINGER and SHERRY JEWEL TRULLINGER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 750.00 | 0.00 | 166.86 | 0.00 |
| Total | 750.00 | 0.00 | 166.86 | 0.00 | |
| 19-43342 | Anna Gustafson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/24/2024 | 750.00 | 0.00 | 69.12 | 0.00 |
| Total | 750.00 | 0.00 | 69.12 | 0.00 | |
| 19-60771 | Sandra Marie Cook and Christopher George Cook | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 09/05/2024 | 750.00 | 0.00 | 106.56 | 0.00 |
| Total | 750.00 | 0.00 | 106.56 | 0.00 | |
| 20-31914 | JEREL ALAN DEHNEL and MICHELLE LYNNE DEHNEL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/24/2024 | 750.00 | 0.00 | 129.78 | 0.00 |
| Total | 750.00 | 0.00 | 129.78 | 0.00 | |
| 20-32069 | Brandie Jean Larson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/22/2024 | 750.00 | 750.00 | 238.05 | 238.05 |
| Total | 750.00 | 750.00 | 238.05 | 238.05 | |
| 20-41408 | William Woodrow Butler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 750.00 | 0.00 | 98.00 | 0.00 |
| Total | 750.00 | 0.00 | 98.00 | 0.00 | |
| 20-50191 | Alicia Marie Tikalsky | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/18/2024 | 750.00 | 0.00 | 40.53 | 0.00 |
| Total | 750.00 | 0.00 | 40.53 | 0.00 | |
| 20-50564 | DOUGLAS J HANSEN and Jo Anna E Hansen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 09/25/2024 | 4012.50 | 4012.50 | 88.56 | 88.56 |
| Total | 4012.50 | 4012.50 | 88.56 | 88.56 | |
| 20-50642 | Andrea Rae Korkala and DALE ALBERT KORKALA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/03/2024 | 750.00 | 0.00 | 208.32 | 0.00 |
| Total | 750.00 | 0.00 | 208.32 | 0.00 | |
| 21-30435 | CARLEY FRANCESCA PESENTE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates, CPA PC | 09/10/2024 | 937.50 | 0.00 | 213.53 | 0.00 |
| Total | 937.50 | 0.00 | 213.53 | 0.00 | |
| 21-32094 | Paul Richard Kenworthy and Yvonne May Kenworthy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler & Associates CPA PC | 09/24/2024 | 1602.00 | 0.00 | 214.35 | 0.00 |
| Total | 1602.00 | 0.00 | 214.35 | 0.00 | |
| 21-40280 | Timothy James Rittenour and Susan Rae Rittenour | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/12/2024 | 750.00 | 0.00 | 77.00 | 0.00 |
| Total | 750.00 | 0.00 | 77.00 | 0.00 | |
| 21-60340 | JEFFREY SCOTT GULLICKSON and Edith Gladys Gullickson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/23/2024 | 750.00 | 0.00 | 55.08 | 0.00 |
| Total | 750.00 | 0.00 | 55.08 | 0.00 | |
| 22-30083 | Vincent John DeGrote and Jessica Anne DeGrote | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 99.96 | 0.00 |
| Total | 750.00 | 0.00 | 99.96 | 0.00 | |
| 22-30115 | SAMUEL FRANK SMITH and JAMIE MARIE SMITH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/24/2024 | 750.00 | 0.00 | 200.85 | 0.00 |
| Total | 750.00 | 0.00 | 200.85 | 0.00 | |
| 22-30384 | Dale David Davis and Laura W Davis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 09/20/2024 | 750.00 | 0.00 | 77.70 | 0.00 |
| Total | 750.00 | 0.00 | 77.70 | 0.00 | |
| 22-30400 | JOSEPH LAMONT ROBERTSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/24/2024 | 750.00 | 0.00 | 26.28 | 0.00 |
| Total | 750.00 | 0.00 | 26.28 | 0.00 | |
| 22-30432 | Pamela Dupree-Esaw | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/30/2024 | 750.00 | 0.00 | 34.50 | 0.00 |
| Total | 750.00 | 0.00 | 34.50 | 0.00 | |
| 22-30532 | Christopher Paul Allen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 09/17/2024 | 3045.00 | 3045.00 | 529.25 | 529.25 |
| Total | 3045.00 | 3045.00 | 529.25 | 529.25 | |
| 22-30714 | John Scott Darwin and Amanda Carol Darwin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/25/2024 | 750.00 | 0.00 | 41.10 | 0.00 |
| Total | 750.00 | 0.00 | 41.10 | 0.00 | |
| 22-30821 | Jacqueline Ranae Drake and Troy Edward Drake | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 09/26/2024 | 321.75 | 321.75 | 109.38 | 109.38 |
| Total | 321.75 | 321.75 | 109.38 | 109.38 | |
| 22-31311 | Howard Leo Kastner and Ramona Dorothy Kastner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/06/2024 | 750.00 | 0.00 | 183.35 | 0.00 |
| Total | 750.00 | 0.00 | 183.35 | 0.00 | |
| 22-31757 | Tanya Dawn Hayes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/09/2024 | 750.00 | 0.00 | 60.06 | 0.00 |
| Total | 750.00 | 0.00 | 60.06 | 0.00 | |
| 22-31971 | DONALD ARTHUR KIMBALL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/20/2024 | 750.00 | 0.00 | 145.23 | 0.00 |
| Total | 750.00 | 0.00 | 145.23 | 0.00 | |
| 22-40406 | STEPHANIE THERESE TAUTGES | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/10/2024 | 750.00 | 0.00 | 59.54 | 0.00 |
| Total | 750.00 | 0.00 | 59.54 | 0.00 | |
| 22-40713 | Holly May Setrum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/13/2024 | 750.00 | 0.00 | 145.14 | 0.00 |
| Total | 750.00 | 0.00 | 145.14 | 0.00 | |
| 22-40810 | Nichole Marie Danley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/12/2024 | 750.00 | 0.00 | 69.96 | 0.00 |
| Total | 750.00 | 0.00 | 69.96 | 0.00 | |
| 22-41678 | Jennie Ann Falcon and Hilario Angel Falcon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 96.04 | 0.00 |
| Total | 750.00 | 0.00 | 96.04 | 0.00 | |
| 22-42238 | LEE DANIEL SPROULS and NICOLE MARIE SPROULS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/20/2024 | 750.00 | 0.00 | 91.60 | 0.00 |
| Total | 750.00 | 0.00 | 91.60 | 0.00 | |
| 22-50147 | Cale Jared Perrine | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 57.04 | 0.00 |
| Total | 750.00 | 0.00 | 57.04 | 0.00 | |
| 22-50357 | Sarah Jane Pangerl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/19/2024 | 750.00 | 0.00 | 43.84 | 0.00 |
| Total | 750.00 | 0.00 | 43.84 | 0.00 | |
| 22-50529 | Autum Koren Molden | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/06/2024 | 750.00 | 0.00 | 34.74 | 0.00 |
| Total | 750.00 | 0.00 | 34.74 | 0.00 | |
| 22-50565 | Aaron Jacob Genovese and Anne-Marie Samantha Genovese | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/03/2024 | 750.00 | 0.00 | 88.20 | 0.00 |
| Total | 750.00 | 0.00 | 88.20 | 0.00 | |
| 22-60414 | David Michael Peter Hagemann | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/30/2024 | 750.00 | 0.00 | 70.95 | 0.00 |
| Total | 750.00 | 0.00 | 70.95 | 0.00 | |
| 22-60431 | Jeffrey Allan Fitzsimmons | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 09/17/2024 | 750.00 | 0.00 | 39.68 | 0.00 |
| Total | 750.00 | 0.00 | 39.68 | 0.00 | |
| 23-30039 | Emmy Lou Ross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/12/2024 | 750.00 | 750.00 | 97.35 | 97.35 |
| Total | 750.00 | 750.00 | 97.35 | 97.35 | |
| 23-30057 | Jennifer Kay Leucken | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/10/2024 | 750.00 | 0.00 | 33.66 | 0.00 |
| Total | 750.00 | 0.00 | 33.66 | 0.00 | |
| 23-30105 | EDWARD WALKER WOOTEN, IV and LINDSAY KATHLEEN WOOTEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 09/16/2024 | 750.00 | 0.00 | 57.54 | 0.00 |
| Total | 750.00 | 0.00 | 57.54 | 0.00 | |
| 23-30258 | Vicki Jean Melton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/30/2024 | 750.00 | 0.00 | 39.78 | 0.00 |
| Total | 750.00 | 0.00 | 39.78 | 0.00 | |
| 23-30820 | JILL MARIE RICHARDSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/11/2024 | 750.00 | 0.00 | 95.37 | 0.00 |
| Total | 750.00 | 0.00 | 95.37 | 0.00 | |
| 23-31122 | Kenneth Bruce Nelson and Crystal Ann Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/09/2024 | 750.00 | 0.00 | 58.91 | 0.00 |
| Total | 750.00 | 0.00 | 58.91 | 0.00 | |
| 23-31364 | Corey Jon Sundquist | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 59.67 | 0.00 |
| Total | 750.00 | 0.00 | 59.67 | 0.00 | |
| 23-31637 | Bobbie Jean Gross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/09/2024 | 750.00 | 0.00 | 102.75 | 0.00 |
| Anderson, Nicole L. | 09/09/2024 | 750.00 | 0.00 | 102.75 | 0.00 |
| Total | 1500.00 | 0.00 | 205.50 | 0.00 | |
| 23-31879 | Kimberly Jane Erlandson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/17/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 23-32135 | Courtney Lynn Novosad and Vladimir Novosad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/04/2024 | 750.00 | 0.00 | 84.15 | 0.00 |
| Total | 750.00 | 0.00 | 84.15 | 0.00 | |
| 23-32193 | JAMES CHARLES BURAU | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/19/2024 | 750.00 | 0.00 | 95.79 | 0.00 |
| Total | 750.00 | 0.00 | 95.79 | 0.00 | |
| 23-32276 | Beth Lyn Rivera | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 750.00 | 0.00 | 69.30 | 0.00 |
| Total | 750.00 | 0.00 | 69.30 | 0.00 | |
| 23-32319 | Derrick Ray Shields | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/06/2024 | 750.00 | 0.00 | 87.45 | 0.00 |
| Total | 750.00 | 0.00 | 87.45 | 0.00 | |
| 23-32357 | Michael Bruce Blodgett and Rachel Elizabeth Blodgett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 3500.00 | 0.00 | 357.29 | 0.00 |
| Total | 3500.00 | 0.00 | 357.29 | 0.00 | |
| 23-32395 | ROBERT ELIAZAR VILLANUEVA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 3000.00 | 0.00 | 408.96 | 0.00 |
| Total | 3000.00 | 0.00 | 408.96 | 0.00 | |
| 23-32478 | Nicole Elizabeth Riddle | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 53.36 | 0.00 |
| Total | 750.00 | 0.00 | 53.36 | 0.00 | |
| 23-32500 | Paul Oliver Hubacher | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/11/2024 | 750.00 | 0.00 | 56.98 | 0.00 |
| Total | 750.00 | 0.00 | 56.98 | 0.00 | |
| 23-32576 | HAHNEMANN ORTIZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/20/2024 | 3500.00 | 0.00 | 459.17 | 0.00 |
| Total | 3500.00 | 0.00 | 459.17 | 0.00 | |
| 23-32614 | Hilary Marie Freeman and Nathan Stewart Freeman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/13/2024 | 750.00 | 0.00 | 99.00 | 0.00 |
| Total | 750.00 | 0.00 | 99.00 | 0.00 | |
| 23-32619 | Tracey Louise Bennett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/11/2024 | 750.00 | 0.00 | 77.55 | 0.00 |
| Total | 750.00 | 0.00 | 77.55 | 0.00 | |
| 23-32622 | Erika Lynn Weis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/23/2024 | 750.00 | 750.00 | 88.15 | 88.15 |
| Total | 750.00 | 750.00 | 88.15 | 88.15 | |
| 23-32681 | Katherine Ann Larson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/23/2024 | 3000.00 | 0.00 | 118.52 | 0.00 |
| Total | 3000.00 | 0.00 | 118.52 | 0.00 | |
| 23-32760 | JOEL TEMPLE MILLER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 09/16/2024 | 750.00 | 0.00 | 48.00 | 0.00 |
| Total | 750.00 | 0.00 | 48.00 | 0.00 | |
| 23-40207 | Timothy David Plaster, Jr. and Crystal Daneigh-Fischer Plaster | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 750.00 | 0.00 | 67.13 | 0.00 |
| Total | 750.00 | 0.00 | 67.13 | 0.00 | |
| 23-40616 | Freddick Daniel Carter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/26/2024 | 750.00 | 0.00 | 43.12 | 0.00 |
| Total | 750.00 | 0.00 | 43.12 | 0.00 | |
| 23-40752 | Heidi Faith Miller and Bruce Harvey Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/03/2024 | 750.00 | 0.00 | 61.05 | 0.00 |
| Total | 750.00 | 0.00 | 61.05 | 0.00 | |
| 23-40856 | Erica Lynn Radcliffe and Michael Christopher Radcliffe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/12/2024 | 750.00 | 0.00 | 57.81 | 0.00 |
| Total | 750.00 | 0.00 | 57.81 | 0.00 | |
| 23-40935 | RICKY ALLEN NELSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/06/2024 | 3000.00 | 0.00 | 500.71 | 0.00 |
| Total | 3000.00 | 0.00 | 500.71 | 0.00 | |
| 23-41003 | Erin Kathleen Reese | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 32.56 | 0.00 |
| Total | 750.00 | 0.00 | 32.56 | 0.00 | |
| 23-41165 | Kristi Kim Paetznick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 62.16 | 0.00 |
| Total | 750.00 | 0.00 | 62.16 | 0.00 | |
| 23-41202 | Reiko Caroline Samejima and Jordan Roue Samejima | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 96.35 | 0.00 |
| Total | 750.00 | 0.00 | 96.35 | 0.00 | |
| 23-41205 | Laura Sykes Winter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 54.76 | 0.00 |
| Total | 750.00 | 0.00 | 54.76 | 0.00 | |
| 23-41362 | JOSE LUIS SERNA and MARCIA JEAN SERNA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/24/2024 | 750.00 | 0.00 | 167.51 | 0.00 |
| Total | 750.00 | 0.00 | 167.51 | 0.00 | |
| 23-41405 | Bridgit Melnick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 09/26/2024 | 1800.00 | 1800.00 | 220.17 | 220.17 |
| Total | 1800.00 | 1800.00 | 220.17 | 220.17 | |
| 23-41443 | Corey Lee Haglund | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 750.00 | 0.00 | 78.40 | 0.00 |
| Total | 750.00 | 0.00 | 78.40 | 0.00 | |
| 23-41493 | Janine Lamont McQuillan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 33.48 | 0.00 |
| Total | 3000.00 | 0.00 | 33.48 | 0.00 | |
| 23-41615 | Leigh Ann Stewart Eichelberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/12/2024 | 750.00 | 0.00 | 82.50 | 0.00 |
| Total | 750.00 | 0.00 | 82.50 | 0.00 | |
| 23-41685 | PATRICK ALLEN FRANCIS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 750.00 | 0.00 | 39.06 | 0.00 |
| Total | 750.00 | 0.00 | 39.06 | 0.00 | |
| 23-41697 | Rudolph Augustus Porter and Danielle Lorinda Porter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 09/23/2024 | 750.00 | 0.00 | 228.80 | 0.00 |
| Total | 750.00 | 0.00 | 228.80 | 0.00 | |
| 23-41783 | Trenton Donavon Borgen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/19/2024 | 750.00 | 0.00 | 71.91 | 0.00 |
| Total | 750.00 | 0.00 | 71.91 | 0.00 | |
| 23-41788 | Bret Dwayne Jordan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 750.00 | 0.00 | 59.83 | 0.00 |
| Total | 750.00 | 0.00 | 59.83 | 0.00 | |
| 23-41841 | Brian Charles Fountain | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 33.06 | 0.00 |
| Total | 750.00 | 0.00 | 33.06 | 0.00 | |
| 23-42096 | Rebecca Lynne Fischer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3500.00 | 0.00 | 76.44 | 0.00 |
| Total | 3500.00 | 0.00 | 76.44 | 0.00 | |
| 23-42302 | Lynn Margaret Lindberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wesler and Associates, CPA PC | 09/17/2024 | 2210.00 | 0.00 | 259.43 | 0.00 |
| Total | 2210.00 | 0.00 | 259.43 | 0.00 | |
| 23-42315 | Johnny Gordon Watson-Mendoza | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 750.00 | 0.00 | 75.85 | 0.00 |
| Total | 750.00 | 0.00 | 75.85 | 0.00 | |
| 23-42515 | Amy Marie Hinrichs and Rachel Marie Hinrichs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/06/2024 | 750.00 | 0.00 | 56.01 | 0.00 |
| Total | 750.00 | 0.00 | 56.01 | 0.00 | |
| 23-42603 | Caroline Johanna Uttecht and Daniel Ramon Uttecht | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 25.08 | 0.00 |
| Total | 750.00 | 0.00 | 25.08 | 0.00 | |
| 23-42618 | Mark Douglas Smith and Jill Christina Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 82.32 | 0.00 |
| Total | 750.00 | 0.00 | 82.32 | 0.00 | |
| 23-42722 | David James Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 750.00 | 0.00 | 88.80 | 0.00 |
| Total | 750.00 | 0.00 | 88.80 | 0.00 | |
| 23-50016 | Jason Lee Origer and Jamie Lynn Origer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 750.00 | 0.00 | 104.55 | 0.00 |
| Total | 750.00 | 0.00 | 104.55 | 0.00 | |
| 23-50075 | Chelsea Renee Eighner and Andrew Michael Caldwell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/12/2024 | 750.00 | 0.00 | 92.40 | 0.00 |
| Total | 750.00 | 0.00 | 92.40 | 0.00 | |
| 23-50086 | Milo Mathew Rahier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 750.00 | 0.00 | 27.54 | 0.00 |
| Total | 750.00 | 0.00 | 27.54 | 0.00 | |
| 23-50172 | MARCIA JO PRESCOTT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 750.00 | 0.00 | 58.14 | 0.00 |
| Scott, Wesley W. | 09/13/2024 | 750.00 | 0.00 | 58.14 | 0.00 |
| Total | 1500.00 | 0.00 | 116.28 | 0.00 | |
| 23-50312 | Demitria Marie Isaacson and Philip James Isaacson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 70.56 | 0.00 |
| Total | 750.00 | 0.00 | 70.56 | 0.00 | |
| 23-50372 | Daniel David Noonkesser and Tena Marie Noonkesser | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 750.00 | 0.00 | 88.74 | 0.00 |
| Total | 750.00 | 0.00 | 88.74 | 0.00 | |
| 23-50507 | Sabrina Jean Scheetz and David Francis Scheetz, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/24/2024 | 750.00 | 0.00 | 120.95 | 0.00 |
| Total | 750.00 | 0.00 | 120.95 | 0.00 | |
| 23-50603 | Chelsey Marie Fairfield | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/30/2024 | 750.00 | 0.00 | 90.20 | 0.00 |
| Total | 750.00 | 0.00 | 90.20 | 0.00 | |
| 23-60049 | Mickaela Rayn Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 09/05/2024 | 750.00 | 0.00 | 71.04 | 0.00 |
| Total | 750.00 | 0.00 | 71.04 | 0.00 | |
| 23-60142 | Trent Glenn Pauls and Crista Jo Pauls | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/10/2024 | 4757.00 | 0.00 | 242.24 | 0.00 |
| Total | 4757.00 | 0.00 | 242.24 | 0.00 | |
| 23-60238 | Blake William Pederson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/23/2024 | 750.00 | 0.00 | 36.72 | 0.00 |
| Total | 750.00 | 0.00 | 36.72 | 0.00 | |
| 23-60319 | Angela Jean Scullion | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/25/2024 | 750.00 | 0.00 | 32.43 | 0.00 |
| Total | 750.00 | 0.00 | 32.43 | 0.00 | |
| 24-30008 | MATHANIEL J MENDEZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 09/16/2024 | 3500.00 | 0.00 | 638.34 | 0.00 |
| Total | 3500.00 | 0.00 | 638.34 | 0.00 | |
| 24-30016 | Lauri Jean Taylor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 750.00 | 0.00 | 44.39 | 0.00 |
| Total | 750.00 | 0.00 | 44.39 | 0.00 | |
| 24-30048 | Stephanie Beth Donovan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Murakami, Steven K. | 09/02/2024 | 5149.00 | 5149.00 | 321.92 | 321.92 |
| Total | 5149.00 | 5149.00 | 321.92 | 321.92 | |
| 24-30075 | Harold Eugene Collier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 09/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 24-30215 | Todd Gerard Josephs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30243 | Damian Patrick Greene | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 3500.00 | 0.00 | 351.11 | 0.00 |
| Total | 3500.00 | 0.00 | 351.11 | 0.00 | |
| 24-30293 | Nathan Earl Manthe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 57.72 | 0.00 |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 57.72 | 0.00 |
| Total | 6000.00 | 0.00 | 115.44 | 0.00 | |
| 24-30294 | Kayla Joy Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/19/2024 | 750.00 | 0.00 | 38.25 | 0.00 |
| Total | 750.00 | 0.00 | 38.25 | 0.00 | |
| 24-30353 | Laquita Venesha Ferrell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/13/2024 | 750.00 | 750.00 | 82.62 | 82.62 |
| Total | 750.00 | 750.00 | 82.62 | 82.62 | |
| 24-30357 | Kyrsten Ann Braun and Abdourahmane Ndiongue | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 63.92 | 0.00 |
| Total | 3000.00 | 0.00 | 63.92 | 0.00 | |
| 24-30439 | Kayla Rose Legvold and Torr Ole Legvold | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 3000.00 | 0.00 | 79.20 | 0.00 |
| Total | 3000.00 | 0.00 | 79.20 | 0.00 | |
| 24-30444 | Shelly Marie Schul | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 09/04/2024 | 750.00 | 0.00 | 16.56 | 0.00 |
| Tande, Matthew M. | 09/16/2024 | 750.00 | 0.00 | 16.56 | 0.00 |
| Total | 1500.00 | 0.00 | 33.12 | 0.00 | |
| 24-30490 | ALLISON JOAN PRATT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 09/11/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30498 | Kyle David Kutz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 35.96 | 0.00 |
| Total | 3000.00 | 0.00 | 35.96 | 0.00 | |
| 24-30603 | Timothy William Nelson and Lori Ann Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3500.00 | 0.00 | 65.12 | 0.00 |
| Total | 3500.00 | 0.00 | 65.12 | 0.00 | |
| 24-30681 | MICHELLE PINC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/19/2024 | 3500.00 | 0.00 | 98.07 | 0.00 |
| Total | 3500.00 | 0.00 | 98.07 | 0.00 | |
| 24-30693 | Nicole Danielle Hatting | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 53.55 | 0.00 |
| Total | 3000.00 | 0.00 | 53.55 | 0.00 | |
| 24-30736 | DANIEL GARCIA and ANAHI GARCIA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/11/2024 | 3500.00 | 0.00 | 527.61 | 0.00 |
| Total | 3500.00 | 0.00 | 527.61 | 0.00 | |
| 24-30765 | Brian Dean Schultze and Bobbie Jo Schultze | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/13/2024 | 6890.00 | 6890.00 | 836.60 | 836.60 |
| Total | 6890.00 | 6890.00 | 836.60 | 836.60 | |
| 24-30801 | Kirsten Lea Krier and Laurence Gerald Krier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 84.32 | 0.00 |
| Total | 3000.00 | 0.00 | 84.32 | 0.00 | |
| 24-30884 | Brian John Velishek | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/18/2024 | 3500.00 | 0.00 | 36.72 | 0.00 |
| Total | 3500.00 | 0.00 | 36.72 | 0.00 | |
| 24-30915 | Haylee Elizabeth Kremmin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/22/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-30939 | Tanner Troy Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 09/18/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-30943 | Steven Carter Powell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/09/2024 | 3000.00 | 0.00 | 380.76 | 0.00 |
| Total | 3000.00 | 0.00 | 380.76 | 0.00 | |
| 24-31019 | Melissa Sue Merseth and Ethan Andrew Merseth | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/19/2024 | 2360.00 | 0.00 | 75.46 | 0.00 |
| Total | 2360.00 | 0.00 | 75.46 | 0.00 | |
| 24-31022 | Lao Xiong | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 34.72 | 0.00 |
| Total | 3000.00 | 0.00 | 34.72 | 0.00 | |
| 24-31031 | Franchesca Theodora Vann Wickstrom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/19/2024 | 3000.00 | 0.00 | 341.84 | 0.00 |
| Anderson, Nicole L. | 09/23/2024 | 3000.00 | 0.00 | 341.84 | 0.00 |
| Total | 6000.00 | 0.00 | 683.68 | 0.00 | |
| 24-31135 | Leanna Merle Adams and Jody Dan Adams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 3500.00 | 0.00 | 30.96 | 0.00 |
| Total | 3500.00 | 0.00 | 30.96 | 0.00 | |
| 24-31137 | Grant Loren Matthys | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3000.00 | 0.00 | 63.45 | 0.00 |
| Total | 3000.00 | 0.00 | 63.45 | 0.00 | |
| 24-31197 | Allea Ray Butler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 43.40 | 0.00 |
| Total | 3000.00 | 0.00 | 43.40 | 0.00 | |
| 24-31294 | KRISTI MARIE SODERBERG and DONALD LOUIS SODERBERG | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/06/2024 | 3500.00 | 0.00 | 198.71 | 0.00 |
| Total | 3500.00 | 0.00 | 198.71 | 0.00 | |
| 24-31332 | WENDELL RUSSELL COX and RUBY LEE COX | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 3000.00 | 0.00 | 426.16 | 0.00 |
| Total | 3000.00 | 0.00 | 426.16 | 0.00 | |
| 24-31335 | Jason John Brown | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Aho, Brian R. | 09/18/2024 | 313.00 | 0.00 | 2829.00 | 0.00 |
| Aho, Brian R. | 09/26/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3813.00 | 0.00 | 3142.00 | 0.00 | |
| 24-31365 | Kelly Josephine Sobaski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 09/11/2024 | 3000.00 | 0.00 | 185.66 | 0.00 |
| Total | 3000.00 | 0.00 | 185.66 | 0.00 | |
| 24-31376 | AMY LOUISE BLAKE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/27/2024 | 3000.00 | 0.00 | 86.54 | 0.00 |
| Total | 3000.00 | 0.00 | 86.54 | 0.00 | |
| 24-31418 | Christopher Mark McDonald and Kelli Lynn McDonald | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 09/23/2024 | 3500.00 | 0.00 | 198.54 | 0.00 |
| Total | 3500.00 | 0.00 | 198.54 | 0.00 | |
| 24-31423 | Patrick James Lee | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 09/10/2024 | 3000.00 | 0.00 | 42.80 | 0.00 |
| Total | 3000.00 | 0.00 | 42.80 | 0.00 | |
| 24-31448 | Donna E. Precious | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 09/17/2024 | 3000.00 | 0.00 | 378.69 | 0.00 |
| Total | 3000.00 | 0.00 | 378.69 | 0.00 | |
| 24-31464 | Yolanda Laure Gillian Walker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Olson, David C. | 09/10/2024 | 2500.00 | 0.00 | 313.00 | 0.00 |
| Total | 2500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31466 | BRETT JOHN MAAS and ABBY DARLENE MAAS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/12/2024 | 3500.00 | 0.00 | 421.00 | 0.00 |
| Total | 3500.00 | 0.00 | 421.00 | 0.00 | |
| 24-31499 | CARL WAYNE STEWART | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/27/2024 | 3500.00 | 0.00 | 153.07 | 0.00 |
| Total | 3500.00 | 0.00 | 153.07 | 0.00 | |
| 24-31512 | James Arthur Corbey and Lori Anne Bjerke Corbey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/13/2024 | 3500.00 | 0.00 | 57.90 | 0.00 |
| Total | 3500.00 | 0.00 | 57.90 | 0.00 | |
| 24-31514 | Clinton Michael Foote | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 33.84 | 0.00 |
| Total | 3000.00 | 0.00 | 33.84 | 0.00 | |
| 24-31543 | Joshua Francis Weller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 09/27/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31563 | Michael George O'Dell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/17/2024 | 3500.00 | 0.00 | 39.48 | 0.00 |
| Total | 3500.00 | 0.00 | 39.48 | 0.00 | |
| 24-31567 | Oscar Trevino, Jr. and Rosa Ester Trevino | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31575 | Terry James Schiffner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/25/2024 | 3500.00 | 0.00 | 68.85 | 0.00 |
| Total | 3500.00 | 0.00 | 68.85 | 0.00 | |
| 24-31577 | BETTY-JO ELIZABETH THORSTEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 3500.00 | 0.00 | 448.66 | 0.00 |
| Total | 3500.00 | 0.00 | 448.66 | 0.00 | |
| 24-31597 | MARY THERESE MCJILTON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 09/16/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-31613 | Vicki Lee Davis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/23/2024 | 3500.00 | 0.00 | 47.69 | 0.00 |
| Total | 3500.00 | 0.00 | 47.69 | 0.00 | |
| 24-31622 | LORI SUE CRAIG | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 3000.00 | 0.00 | 126.46 | 0.00 |
| Total | 3000.00 | 0.00 | 126.46 | 0.00 | |
| 24-31634 | David Steven Byrne | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/10/2024 | 5160.00 | 5160.00 | 437.48 | 437.48 |
| Total | 5160.00 | 5160.00 | 437.48 | 437.48 | |
| 24-31688 | Janet LeeAnn Costello | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 60.63 | 0.00 |
| Total | 3000.00 | 0.00 | 60.63 | 0.00 | |
| 24-31739 | Michelle L. Kraklau | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 09/19/2024 | 3500.00 | 0.00 | 457.39 | 0.00 |
| Total | 3500.00 | 0.00 | 457.39 | 0.00 | |
| 24-31772 | Audra Anne Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 3000.00 | 0.00 | 337.72 | 0.00 |
| Total | 3000.00 | 0.00 | 337.72 | 0.00 | |
| 24-31778 | Alyson Leah Calo and Nicholas Francisco Calo | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/17/2024 | 3500.00 | 0.00 | 39.99 | 0.00 |
| Scott, Wesley W. | 09/19/2024 | 3500.00 | 0.00 | 39.99 | 0.00 |
| Total | 7000.00 | 0.00 | 79.98 | 0.00 | |
| 24-31783 | Sada F. Stewart | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 09/10/2024 | 3000.00 | 0.00 | 68.34 | 0.00 |
| Total | 3000.00 | 0.00 | 68.34 | 0.00 | |
| 24-31823 | LAURA JOAN JACOBSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/23/2024 | 3000.00 | 0.00 | 393.00 | 0.00 |
| Total | 3000.00 | 0.00 | 393.00 | 0.00 | |
| 24-31859 | Jerome Joseph Kerkhoff and Jennifer Lynn Kerkhoff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/24/2024 | 3500.00 | 0.00 | 59.22 | 0.00 |
| Total | 3500.00 | 0.00 | 59.22 | 0.00 | |
| 24-31869 | Mailinda Kue | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/19/2024 | 3500.00 | 0.00 | 52.17 | 0.00 |
| Total | 3500.00 | 0.00 | 52.17 | 0.00 | |
| 24-31880 | Marilynn Ann Schumann | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/17/2024 | 3500.00 | 0.00 | 64.26 | 0.00 |
| Total | 3500.00 | 0.00 | 64.26 | 0.00 | |
| 24-31889 | Nina Celeste Lozano and Ismael Manuel Lozano | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3500.00 | 0.00 | 53.58 | 0.00 |
| Total | 3500.00 | 0.00 | 53.58 | 0.00 | |
| 24-31898 | Tracie Renee Sandoval | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31900 | Nicole Marie Wilson and Adam David Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/26/2024 | 3500.00 | 0.00 | 33.54 | 0.00 |
| Total | 3500.00 | 0.00 | 33.54 | 0.00 | |
| 24-31922 | Todd Allen Thornton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/16/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-31940 | PATRICK JON OBELE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Opheim, Steven C. | 09/20/2024 | 3125.00 | 0.00 | 313.00 | 0.00 |
| Total | 3125.00 | 0.00 | 313.00 | 0.00 | |
| 24-32003 | Craig Scott Anderson and Jacquelyn Lyn Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/26/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32014 | Sambo Srey Phour | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 19.35 | 0.00 |
| Total | 3000.00 | 0.00 | 19.35 | 0.00 | |
| 24-32018 | Jodi Lee Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3500.00 | 0.00 | 38.60 | 0.00 |
| Total | 3500.00 | 0.00 | 38.60 | 0.00 | |
| 24-32033 | Shannon Lea Sapp | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 09/19/2024 | 3500.00 | 0.00 | 24.51 | 0.00 |
| Total | 3500.00 | 0.00 | 24.51 | 0.00 | |
| 24-32058 | Lynne Marie Krook | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/23/2024 | 3500.00 | 0.00 | 60.63 | 0.00 |
| Total | 3500.00 | 0.00 | 60.63 | 0.00 | |
| 24-32272 | Stephanie Maria Wolff and Robert Michael Wolff, III | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-32276 | Patrick Curtis Stanton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/05/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32285 | Matthew Mark Egan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/05/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-32289 | Jacob Paul Kaiser | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32304 | Shane Michael Evans | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-32313 | Kristin Joy Murray | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/09/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32314 | Montrea Lanay Broadway Deberry | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/09/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-32320 | Erik Joseph Beumer and Melinda Ann Loftus-Beumer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-32331 | Moua Vang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/10/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32339 | Amber Lee Ramsarran and Keven Oliver Ramsarran | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/11/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32342 | Ricky Allen Deckard, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/11/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 09/11/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 7000.00 | 0.00 | 720.00 | 0.00 | |
| 24-32349 | Mindy Desiree Hay and Ricky Daniel Hay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/11/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32351 | Emily Kay Witzel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32353 | Amanda Nicole McClain | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 09/19/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 09/25/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 10500.00 | 0.00 | 1080.00 | 0.00 | |
| 24-32359 | Daniel Jeremiah Schwartz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/12/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32370 | Donna Jean Reuter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/13/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32381 | Christopher Martin Davidson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32392 | Roseann Margaret Schmitz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/17/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-32394 | Joseph A Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/17/2024 | 2400.00 | 0.00 | 313.00 | 0.00 |
| Total | 2400.00 | 0.00 | 313.00 | 0.00 | |
| 24-32400 | Jennifer Mary Hentges | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32416 | Jennifer Marie Sather and Brienne Leigh Sather | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/19/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32425 | Angelique Lynn Copen and David Charles Copen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32432 | Pang Houa Vang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/20/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32448 | Jennifer Lyn Boutain Ryan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/23/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32486 | Dorothy-Helen LaRue Billmeier | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/25/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32492 | Quincella Wright-Webb | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32499 | Joshua Scott Torgerson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/26/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32500 | Tammy Lynn Gingles-Baum | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32513 | Gary Donald Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32516 | Janelle Jo Flannagan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/27/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32523 | Rashmei Meexiong Ali | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32525 | Brian Joseph Jones | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 09/28/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32535 | Claire Marie Howard | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/30/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32537 | Corey Alan Moorhead | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/30/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-40015 | LOIS ELAINE SPETEN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 09/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Lamey III, John D. | 09/18/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6000.00 | 0.00 | 626.00 | 0.00 | |
| 24-40036 | Cole Dallas Nesgoda | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/11/2024 | 750.00 | 0.00 | 30.80 | 0.00 |
| Total | 750.00 | 0.00 | 30.80 | 0.00 | |
| 24-40067 | Brian Atkins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 09/06/2024 | 3000.00 | 0.00 | 28.05 | 0.00 |
| Total | 3000.00 | 0.00 | 28.05 | 0.00 | |
| 24-40125 | BODEN STEPHEN BERG and KJIRSTEN FLORENCE BERG | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/11/2024 | 3000.00 | 0.00 | 297.07 | 0.00 |
| Total | 3000.00 | 0.00 | 297.07 | 0.00 | |
| 24-40130 | Sarah Bernitha Farrey and Michael James Farrey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/06/2024 | 750.00 | 0.00 | 75.85 | 0.00 |
| Horoshak, Jesse A. | 09/20/2024 | 3500.00 | 0.00 | 64.68 | 0.00 |
| Total | 4250.00 | 0.00 | 140.53 | 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. | 09/09/2024 | 750.00 | 0.00 | 49.35 | 0.00 |
| Total | 750.00 | 0.00 | 49.35 | 0.00 | |
| 24-40194 | Darrin Thomas Maki | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/19/2024 | 3500.00 | 0.00 | 90.28 | 0.00 |
| Total | 3500.00 | 0.00 | 90.28 | 0.00 | |
| 24-40277 | David William Sikes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/03/2024 | 3000.00 | 0.00 | 58.14 | 0.00 |
| Total | 3000.00 | 0.00 | 58.14 | 0.00 | |
| 24-40330 | James Powell Oathout | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/19/2024 | 3500.00 | 0.00 | 47.60 | 0.00 |
| Total | 3500.00 | 0.00 | 47.60 | 0.00 | |
| 24-40402 | Steven Rodger Thayer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/30/2024 | 750.00 | 0.00 | 48.84 | 0.00 |
| Total | 750.00 | 0.00 | 48.84 | 0.00 | |
| 24-40403 | Duane Allen Nordling | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/23/2024 | 3000.00 | 0.00 | 52.02 | 0.00 |
| Scott, Wesley W. | 09/25/2024 | 3000.00 | 0.00 | 52.02 | 0.00 |
| Total | 6000.00 | 0.00 | 104.04 | 0.00 | |
| 24-40441 | Rebecca L. Howe and Michael John Howe, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Butwinick, Jeffrey H. | 09/06/2024 | 1125.00 | 1125.00 | 77.52 | 77.52 |
| Total | 1125.00 | 1125.00 | 77.52 | 77.52 | |
| 24-40469 | Jennifer Lindsay Morrison | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 09/26/2024 | 750.00 | 0.00 | 39.68 | 0.00 |
| Total | 750.00 | 0.00 | 39.68 | 0.00 | |
| 24-40472 | Tracy Lynn Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 57.60 | 0.00 |
| Total | 3000.00 | 0.00 | 57.60 | 0.00 | |
| 24-40503 | Susan Elizabeth Carter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/20/2024 | 3500.00 | 0.00 | 43.52 | 0.00 |
| Total | 3500.00 | 0.00 | 43.52 | 0.00 | |
| 24-40713 | BRITTANY RAE BAKKE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/10/2024 | 3000.00 | 0.00 | 50.00 | 0.00 |
| Total | 3000.00 | 0.00 | 50.00 | 0.00 | |
| 24-40714 | Megan Suzanne Miller and Eric Dan Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 09/11/2024 | 750.00 | 0.00 | 93.21 | 0.00 |
| Total | 750.00 | 0.00 | 93.21 | 0.00 | |
| 24-40742 | Jason Robert Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 47.60 | 0.00 |
| Total | 3000.00 | 0.00 | 47.60 | 0.00 | |
| 24-40832 | Perspectives, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Nosek, Steven B | 09/05/2024 | 2700.00 | 2700.00 | 88.32 | 88.32 |
| Total | 2700.00 | 2700.00 | 88.32 | 88.32 | |
| 24-40876 | Maari Cedar James and Andrew Cedar James | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/23/2024 | 3000.00 | 0.00 | 50.40 | 0.00 |
| Total | 3000.00 | 0.00 | 50.40 | 0.00 | |
| 24-40953 | Jay Patrick Botten | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/19/2024 | 3000.00 | 0.00 | 48.96 | 0.00 |
| Total | 3000.00 | 0.00 | 48.96 | 0.00 | |
| 24-41128 | Sharma Erin Naffessa Kiesner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 09/25/2024 | 3000.00 | 0.00 | 43.84 | 0.00 |
| Total | 3000.00 | 0.00 | 43.84 | 0.00 | |
| 24-41149 | SHIRLEY JEAN CONLEY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/19/2024 | 3000.00 | 0.00 | 25.00 | 0.00 |
| Total | 3000.00 | 0.00 | 25.00 | 0.00 | |
| 24-41228 | Wayne Robert Skramstad and Jodie Lynn Skramstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 68.85 | 0.00 |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 68.85 | 0.00 |
| Total | 6000.00 | 0.00 | 137.70 | 0.00 | |
| 24-41258 | Drake Harold Ryman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3500.00 | 0.00 | 157.94 | 0.00 |
| Total | 3500.00 | 0.00 | 157.94 | 0.00 | |
| 24-41413 | Wendy Claire Barrie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Kowski, James | 09/24/2024 | 3000.00 | 0.00 | 93.06 | 0.00 |
| Total | 3000.00 | 0.00 | 93.06 | 0.00 | |
| 24-41439 | LAMAR PARRIS WRIGHT and SHONDA LYNETTE WRIGHT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/20/2024 | 3500.00 | 0.00 | 429.69 | 0.00 |
| Total | 3500.00 | 0.00 | 429.69 | 0.00 | |
| 24-41445 | JOSHUA TODD LINDFORS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 09/24/2024 | 3500.00 | 3500.00 | 313.00 | 313.00 |
| Total | 3500.00 | 3500.00 | 313.00 | 313.00 | |
| 24-41470 | Wendy Heras | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 63.45 | 0.00 |
| Total | 3000.00 | 0.00 | 63.45 | 0.00 | |
| 24-41519 | Katherine Marschall Hibbs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 09/13/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41577 | Twin Cities Health Services, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Nosek, Steven B | 09/05/2024 | 1350.00 | 1350.00 | 35.88 | 35.88 |
| FREDRICKSON & BYRON PA | 09/11/2024 | 38636.00 | 38636.00 | 1983.67 | 1983.67 |
| Total | 39986.00 | 39986.00 | 2019.55 | 2019.55 | |
| 24-41583 | John David Sigler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/05/2024 | 3500.00 | 0.00 | 56.40 | 0.00 |
| Total | 3500.00 | 0.00 | 56.40 | 0.00 | |
| 24-41592 | Jimmy L. Mack, Jr. and Gloria Hardy-Mack | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 09/19/2024 | 3000.00 | 0.00 | 437.94 | 0.00 |
| Total | 3000.00 | 0.00 | 437.94 | 0.00 | |
| 24-41613 | Sean Michael Wildman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Davey, Michael G. | 09/13/2024 | 3500.00 | 0.00 | 411.23 | 0.00 |
| Total | 3500.00 | 0.00 | 411.23 | 0.00 | |
| 24-41617 | Jason James Van Wagner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 09/09/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-41622 | Joel Edward Blahnik | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/09/2024 | 3500.00 | 0.00 | 73.32 | 0.00 |
| Horoshak, Jesse A. | 09/10/2024 | 3500.00 | 0.00 | 73.32 | 0.00 |
| Total | 7000.00 | 0.00 | 146.64 | 0.00 | |
| 24-41625 | LEE ANN JERDE-WEHMAS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/12/2024 | 3500.00 | 0.00 | 127.19 | 0.00 |
| Total | 3500.00 | 0.00 | 127.19 | 0.00 | |
| 24-41637 | Scott Joseph Petersen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 3000.00 | 0.00 | 55.35 | 0.00 |
| Total | 3000.00 | 0.00 | 55.35 | 0.00 | |
| 24-41654 | William Kenneth Johansen and Sherrie Lynn Johansen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 09/09/2024 | 3600.00 | 3600.00 | 135.00 | 135.00 |
| Total | 3600.00 | 3600.00 | 135.00 | 135.00 | |
| 24-41710 | SHAWN MARIE DURESKY | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 09/20/2024 | 3000.00 | 0.00 | 393.00 | 0.00 |
| Total | 3000.00 | 0.00 | 393.00 | 0.00 | |
| 24-41759 | Robert James Cummins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/10/2024 | 3000.00 | 0.00 | 30.96 | 0.00 |
| Total | 3000.00 | 0.00 | 30.96 | 0.00 | |
| 24-41785 | Cynthia Jean Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Olive, Thomas H | 09/17/2024 | 3000.00 | 0.00 | 338.00 | 0.00 |
| Total | 3000.00 | 0.00 | 338.00 | 0.00 | |
| 24-41907 | Renee Monique Dickey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3000.00 | 3000.00 | 23.97 | 23.97 |
| Total | 3000.00 | 3000.00 | 23.97 | 23.97 | |
| 24-41962 | Justyn Quinn Fitzgerald and Arely Alejandra Fitzgerald | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/30/2024 | 3500.00 | 0.00 | 29.61 | 0.00 |
| Total | 3500.00 | 0.00 | 29.61 | 0.00 | |
| 24-42277 | JOYCE A JOHNSON EVANS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Russell, Edward P. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42375 | Tyna Frances Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42388 | Dawn Sheri Sullivan and John Lee Sullivan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/04/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42392 | Deanna Alberto de Leon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-42400 | Scott Alan Robinson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/05/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42403 | Santino Ricardo Clay-Benning | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42406 | James William Sherer and Lorrie Jean Sherer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42416 | Cheryl Marie Van Auken | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/06/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42436 | Keith Bradley Enstad and Diane Anitia Enstad | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42437 | Alvita Bryant | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42438 | Steven Wayne Gunning | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-42440 | Sharon Kay Marton-Thom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/09/2024 | 360.00 | 0.00 | 3500.00 | 0.00 |
| Total | 360.00 | 0.00 | 3500.00 | 0.00 | |
| 24-42442 | Davon Dametris Jackson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-42448 | Lynette Monique Clayton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/10/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42451 | Derrick Clayton Johnstone | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42454 | Chelsea Ann Nieland and Anthony Eric Balck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42458 | Lisa Cheryl Paulinski and Dennis Michael Paulinski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 360.00 | 0.00 | 3500.00 | 0.00 |
| Total | 360.00 | 0.00 | 3500.00 | 0.00 | |
| 24-42462 | Dale Fillmore Stromquist | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/10/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42465 | Travis Andrew Chinander | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/11/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 09/11/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 7000.00 | 0.00 | 720.00 | 0.00 | |
| 24-42470 | Andra Marie Deal | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/11/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42473 | Chad Thomas Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 360.00 | 0.00 | 3000.00 | 0.00 |
| Total | 360.00 | 0.00 | 3000.00 | 0.00 | |
| 24-42477 | Jennifer Jean Gooch | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42484 | Steven Jon Alfonsus | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/12/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 09/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 7000.00 | 0.00 | 626.00 | 0.00 | |
| 24-42496 | Luwana Latrice Holmes | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/13/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42516 | Lameena Rosa Campbell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/17/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-42518 | Christina Jane Kelley and David Gentry Kelley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/17/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-42524 | Tameea Anntoinette Hester | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/17/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42532 | Sarah Nicole Hanson and Derek John Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42544 | Richelle Lynn Opay and Michael Patrick Opay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/18/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-42552 | Crystal June Jean and Rodney Brusly Jean | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/19/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-42555 | Patrick Anthony Staunton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42556 | Kelly Xiong | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 360.00 | 0.00 | 3500.00 | 0.00 |
| Total | 360.00 | 0.00 | 3500.00 | 0.00 | |
| 24-42563 | Ronald Joseph Jarrett and Lynette Jarrett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/20/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-42571 | Chandra Felita Hollimon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/23/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-42578 | Tawanna Renee Washington | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/23/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42585 | Kristen Lee Koziol and Thomas Michael Koziol | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/24/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42611 | Lori Jean Comp | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42612 | Angela Dean Birosh | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/25/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42616 | Ashley Marcella Gaines Lambert | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42622 | Jason Robert Rodrigues | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/26/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-42635 | Michelle Lynn LaBarre | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/27/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42640 | Lisa Kay Bell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/27/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42650 | Hector Martin Lopez-Castro | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-42655 | Voni Lyn Vink and Timothy Andrew Vink | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/30/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42657 | Amanda Jo Sawatzke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/30/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-42659 | Michael John Shanor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-42664 | Carolyn Jean Thompson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/30/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50044 | Brandon Eric Carlson and Amanda Marie Carlson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 09/19/2024 | 3000.00 | 0.00 | 391.69 | 0.00 |
| Total | 3000.00 | 0.00 | 391.69 | 0.00 | |
| 24-50072 | Cristina Marie Fluegge | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/27/2024 | 750.00 | 0.00 | 63.66 | 0.00 |
| Total | 750.00 | 0.00 | 63.66 | 0.00 | |
| 24-50161 | Jeffrey Dennis Funderburg and Joy Marie Funderburg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/27/2024 | 3500.00 | 0.00 | 31.08 | 0.00 |
| Total | 3500.00 | 0.00 | 31.08 | 0.00 | |
| 24-50275 | Carrie Ann Desmond | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 38.44 | 0.00 |
| Horoshak, Jesse A. | 09/20/2024 | 3000.00 | 0.00 | 38.44 | 0.00 |
| Total | 6000.00 | 0.00 | 76.88 | 0.00 | |
| 24-50413 | Philip Bert Erickson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/18/2024 | 3500.00 | 0.00 | 19.74 | 0.00 |
| Total | 3500.00 | 0.00 | 19.74 | 0.00 | |
| 24-50434 | Arthur Vimal Allen and Susan Elizabeth Allen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3000.00 | 0.00 | 82.62 | 0.00 |
| Total | 3000.00 | 0.00 | 82.62 | 0.00 | |
| 24-50440 | Amy Nichole Kovall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 09/19/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50468 | Slade Oral Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/06/2024 | 3000.00 | 0.00 | 42.46 | 0.00 |
| Total | 3000.00 | 0.00 | 42.46 | 0.00 | |
| 24-50524 | Jerie Anne Meakins | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 09/30/2024 | 3000.00 | 0.00 | 30.96 | 0.00 |
| Total | 3000.00 | 0.00 | 30.96 | 0.00 | |
| 24-50575 | Amy Jo Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/03/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50577 | Tamara Lynne Butenhoff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/04/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50583 | Candace Joy Shaugobay | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/05/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50584 | Tracy June Schutt and Kevin Michael Schutt | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/09/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50599 | Tammi Lynn Lane and Richard Arthur Lane | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50608 | Lisa Charlotte Sonenstahl | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50609 | Amy Anderson and Matthew Robert Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50618 | Adam Walter Sarvela | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50620 | Kevin Andrew Jensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/19/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50621 | Adelia Marie Kindstrand-Clark | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/19/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50623 | Monica Cecilia Gurrola | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/20/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50624 | Jacqueline Kimberly Winn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 09/20/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-50636 | Tristin May Gillespie and Jeremy William Gillespie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/25/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-60058 | Jason John Block | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/26/2024 | 750.00 | 0.00 | 32.43 | 0.00 |
| Total | 750.00 | 0.00 | 32.43 | 0.00 | |
| 24-60155 | Grace Darlene Kessler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/19/2024 | 3000.00 | 0.00 | 77.86 | 0.00 |
| Total | 3000.00 | 0.00 | 77.86 | 0.00 | |
| 24-60177 | Ellora Michelle Jackson and Kevin Jackson, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/10/2024 | 750.00 | 0.00 | 85.80 | 0.00 |
| Total | 750.00 | 0.00 | 85.80 | 0.00 | |
| 24-60187 | Jessaca Kendyl Hall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/17/2024 | 3000.00 | 0.00 | 56.61 | 0.00 |
| Total | 3000.00 | 0.00 | 56.61 | 0.00 | |
| 24-60191 | LifeBack Law Firm, P.A. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Nosek, Steven B | 09/05/2024 | 6750.00 | 6750.00 | 30.36 | 30.36 |
| Total | 6750.00 | 6750.00 | 30.36 | 30.36 | |
| 24-60196 | Andrew Robert Groth and Andrea Jo Groth | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 09/10/2024 | 750.00 | 0.00 | 97.35 | 0.00 |
| Total | 750.00 | 0.00 | 97.35 | 0.00 | |
| 24-60259 | Margo Kay Puchalla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 09/03/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-60272 | Paul Daniel Andersen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/23/2024 | 3500.00 | 0.00 | 34.83 | 0.00 |
| Total | 3500.00 | 0.00 | 34.83 | 0.00 | |
| 24-60400 | Neil Edwin Vera | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 09/03/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60404 | Stacy Christine Mulder and Patrick Mulder | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/06/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60406 | Guy Matthew Lauer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/09/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-60415 | Shane Donovan Ganley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/12/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60419 | Ashley Renae Turner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/16/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60432 | Shawn Michael Peters | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 09/18/2024 | 360.00 | 0.00 | 3360.00 | 0.00 |
| Total | 360.00 | 0.00 | 3360.00 | 0.00 | |