| 17-40857 | BONNIE L ZELENY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/19/2024 | 4442.20 | 199.17 | ||
| Mathew R. Burton and Moss & Barnett | 09/19/2024 | 4785.00 | 61.00 | ||
| Wesler and Associates, CPA PC | 09/19/2024 | 1212.00 | 210.80 | ||
| Total | 10439.20 | 470.97 | |||
| 20-40548 | MIGDALIA ROSADO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/19/2024 | 3025.00 | 190.68 | ||
| Pickett & Demuth LTD | 09/19/2024 | 285.00 | 0.00 | ||
| Ahlgren Law Office, PLLC | 09/19/2024 | 600.00 | 0.00 | ||
| Total | 3910.00 | 190.68 | |||
| 20-41538 | Rhea Elaine Neal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/19/2024 | 1429.78 | 209.62 | ||
| Total | 1429.78 | 209.62 | |||
| 21-40775 | Debra Anne Bray-Graves | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/19/2024 | 1950.50 | 0.00 | ||
| Ahlgren Law Office PLLC | 09/19/2024 | 15984.98 | 361.13 | ||
| Pickett & Demuth LTD | 09/19/2024 | 270.00 | 0.00 | ||
| Total | 18205.48 | 361.13 | |||
| 21-41584 | Aaron John Niznik | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/04/2024 | 540.50 | 62.26 | ||
| Total | 540.50 | 62.26 | |||
| 22-30821 | Jacqueline Ranae Drake and Troy Edward Drake | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/26/2024 | 321.75 | 109.38 | ||
| Total | 321.75 | 109.38 | |||
| 22-30846 | STEPHANIE JANE SZEREMETA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| SZEREMETA, STEPHANIE JANE | 09/05/2024 | 788.50 | 98.51 | ||
| Total | 788.50 | 98.51 | |||
| 22-31593 | Christopher A Hallanger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/12/2024 | 749.81 | 196.52 | ||
| Total | 749.81 | 196.52 | |||
| 22-40001 | Dustin A. Christenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/23/2024 | 794.29 | 230.38 | ||
| Total | 794.29 | 230.38 | |||
| 22-40037 | Dennis Michael Grandprey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/30/2024 | 1356.14 | 96.70 | ||
| Total | 1356.14 | 96.70 | |||
| 22-40111 | Vonyee Nahmehn Dahnkuan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/30/2024 | 782.31 | 113.64 | ||
| Total | 782.31 | 113.64 | |||
| 22-40276 | Morgan Axel Soderberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/27/2024 | 902.05 | 93.44 | ||
| Total | 902.05 | 93.44 | |||
| 22-40872 | Christopher Justin Blankenbaker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/26/2024 | 5973.24 | 130.88 | ||
| Morrison Sund PLLC | 09/26/2024 | 6510.00 | 24.40 | ||
| Moss & Barnett | 09/26/2024 | 2089.50 | 0.00 | ||
| Wesler and Associates, CPA PC | 09/26/2024 | 2582.50 | 249.06 | ||
| Total | 17155.24 | 404.34 | |||
| 22-41272 | MANDI ELIZABETH KING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/30/2024 | 710.00 | 105.33 | ||
| Total | 710.00 | 105.33 | |||
| 22-41498 | Angelica Virginia Dogan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/19/2024 | 1262.56 | 131.23 | ||
| Total | 1262.56 | 131.23 | |||
| 22-41515 | Margaret Tetee Dorpoh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/30/2024 | 1615.17 | 65.12 | ||
| Total | 1615.17 | 65.12 | |||
| 22-41584 | Brian William Taylor and Vicki Ann Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/19/2024 | 1305.60 | 76.82 | ||
| Total | 1305.60 | 76.82 | |||
| 22-41889 | Ganesh Datt Ram and Marie Ram | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/30/2024 | 1874.83 | 284.48 | ||
| Total | 1874.83 | 284.48 | |||
| 22-41975 | Jennifer Leigh Stine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/19/2024 | 4150.00 | 237.81 | ||
| Ahlgren Law Office PLLC | 09/19/2024 | 6060.00 | 0.00 | ||
| Pickett & Demuth LTD | 09/19/2024 | 330.00 | 0.00 | ||
| Total | 10540.00 | 237.81 | |||
| 22-50280 | Cheryl Lynn Preble | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/20/2024 | 800.00 | 114.23 | ||
| Total | 800.00 | 114.23 | |||
| 22-50296 | Lisa Jo Mehle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/13/2024 | 3043.73 | 40.66 | ||
| Total | 3043.73 | 40.66 | |||
| 23-30954 | Amanda Marie Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/03/2024 | 761.71 | 56.55 | ||
| Total | 761.71 | 56.55 | |||
| 23-31178 | Xee Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2024 | 862.75 | 44.66 | ||
| Total | 862.75 | 44.66 | |||
| 23-31428 | Nicholas Abel Scattum-Diaz and Codie Leigh Scattum-Diaz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2024 | 1528.65 | 37.91 | ||
| Total | 1528.65 | 37.91 | |||
| 23-31482 | Amanda Jo Breiholz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/26/2024 | 822.12 | 35.79 | ||
| Total | 822.12 | 35.79 | |||
| 23-32294 | Sisalao Daoheuang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/18/2024 | 469.20 | 14.74 | ||
| Total | 469.20 | 14.74 | |||
| 23-32719 | Michael Gene Mannie and Jennifer Lynn Mannie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/23/2024 | 1531.36 | 92.46 | ||
| Total | 1531.36 | 92.46 | |||
| 23-40031 | BRANDON CHARLES FAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/19/2024 | 6602.46 | 149.48 | ||
| Total | 6602.46 | 149.48 | |||
| 23-40478 | Jessica Jolene Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/20/2024 | 572.44 | 151.71 | ||
| Total | 572.44 | 151.71 | |||
| 23-40488 | Robert Kirscher and Cynthia Kirscher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/27/2024 | 1002.62 | 83.86 | ||
| Total | 1002.62 | 83.86 | |||
| 23-40666 | Autumn Wind Eule-Nashoba | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/27/2024 | 301.29 | 36.57 | ||
| Total | 301.29 | 36.57 | |||
| 23-41338 | Tina Louise Chappo and Martin Chappo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/27/2024 | 1078.20 | 127.57 | ||
| Total | 1078.20 | 127.57 | |||
| 23-41476 | Lisa Kay McDonald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/27/2024 | 1582.45 | 53.42 | ||
| Total | 1582.45 | 53.42 | |||
| 23-42539 | Keng Seng Zeng Her | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/18/2024 | 525.80 | 59.61 | ||
| Total | 525.80 | 59.61 | |||
| 23-50111 | Kangwon Kenneth Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/20/2024 | 86.26 | 70.91 | ||
| Total | 86.26 | 70.91 | |||
| 23-50425 | JOHN THOMAS BEASLEY and RHONDA SUE HAHN BEASLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/27/2024 | 5750.00 | 240.29 | ||
| Ahlgren Law Office PLLC | 09/27/2024 | 570.00 | 0.00 | ||
| Pickett & Demuth LTD | 09/27/2024 | 240.00 | 0.00 | ||
| Total | 6560.00 | 240.29 | |||
| 23-50433 | Christian David Pettie and Gina Marie Pettie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/23/2024 | 618.79 | 115.23 | ||
| Total | 618.79 | 115.23 | |||
| 23-50442 | Curtis K. Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/10/2024 | 14005.00 | 169.30 | ||
| Total | 14005.00 | 169.30 | |||
| 23-50449 | Shantell Jolleen Kreger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/20/2024 | 492.14 | 40.40 | ||
| Total | 492.14 | 40.40 | |||
| 23-60120 | Abbie Katherine Gaetz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/17/2024 | 1599.96 | 67.16 | ||
| Total | 1599.96 | 67.16 | |||
| 24-30168 | Sherell December Rose Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/19/2024 | 1382.40 | 61.68 | ||
| Total | 1382.40 | 61.68 | |||
| 24-30381 | Fair State Brewing Cooperative | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 09/05/2024 | 3597.00 | 838.98 | ||
| Sapientia Law Group | 09/05/2024 | 65754.50 | 2591.40 | ||
| Total | 69351.50 | 3430.38 | |||
| 24-30409 | Eugene Burton Rock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/27/2024 | 300.00 | 43.44 | ||
| Total | 300.00 | 43.44 | |||
| 24-30524 | Isaias Alberto Ramirez and Abby Marie Ramirez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/11/2024 | 659.93 | 52.21 | ||
| Total | 659.93 | 52.21 | |||
| 24-30550 | Leigh A Goetzinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/27/2024 | 1453.58 | 102.67 | ||
| Total | 1453.58 | 102.67 | |||
| 24-30639 | Michael Dean Ingbritson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/03/2024 | 466.64 | 39.67 | ||
| Total | 466.64 | 39.67 | |||
| 24-31052 | Tamara Jan Kinzler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/30/2024 | 299.66 | 42.39 | ||
| Total | 299.66 | 42.39 | |||
| 24-31355 | Strategic Pork Solutions, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 09/26/2024 | 4125.00 | 0.00 | ||
| Total | 4125.00 | 0.00 | |||
| 24-40832 | Perspectives, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/04/2024 | 990.00 | 83.49 | ||
| Total | 990.00 | 83.49 | |||
| 24-41577 | Twin Cities Health Services, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/05/2024 | 3780.00 | 0.00 | ||
| Total | 3780.00 | 0.00 | |||
| 24-41601 | Early Years Academy Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 09/26/2024 | 3399.00 | 0.00 | ||
| Total | 3399.00 | 0.00 | |||
| 24-50033 | Bonnie Phyllis Lee and Tonie Jean Field | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/19/2024 | 1405.00 | 146.37 | ||
| Total | 1405.00 | 146.37 | |||
| 24-60034 | RICHARD R ROSENFIELD JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 09/26/2024 | 475.00 | 33.95 | ||
| Total | 475.00 | 33.95 | |||
| 24-60037 | ASHTIN NICOLE JOOS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/19/2024 | 1000.00 | 91.34 | ||
| Total | 1000.00 | 91.34 | |||
| 24-60087 | Jacob Thomas Zimmerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/19/2024 | 725.00 | 78.52 | ||
| Total | 725.00 | 78.52 | |||