| 19-42690 | CARRI ANN PARENTEAU | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/09/2024 | 9056.25 | 189.63 | ||
| Wesler & Associates, CPA PC | 10/09/2024 | 1583.00 | 210.24 | ||
| Moss & Barnett | 10/09/2024 | 5521.50 | 218.23 | ||
| Total | 16160.75 | 618.10 | |||
| 20-31228 | David Michael Plantin and Medea Christine Plantin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/17/2024 | 1910.60 | 345.21 | ||
| Total | 1910.60 | 345.21 | |||
| 20-50658 | Richard Patrick Wooton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/23/2024 | 11302.91 | 1455.99 | ||
| Ahlgren Law Office | 10/23/2024 | 705.00 | 0.00 | ||
| Pickett & Demuth LTD | 10/23/2024 | 637.50 | 0.00 | ||
| Total | 12645.41 | 1455.99 | |||
| 21-30608 | Michele Lynn Sween | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/17/2024 | 4718.59 | 118.47 | ||
| Fuller Seaver & Swanson PA | 10/17/2024 | 2108.00 | 0.00 | ||
| Wesler & Associates CPA PC | 10/17/2024 | 1438.50 | 214.35 | ||
| Greenstein Sellers PLLC | 10/17/2024 | 2635.50 | 0.00 | ||
| Total | 10900.59 | 332.82 | |||
| 21-30727 | Tamara Lynn Wohlford Opsahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/18/2024 | 2106.19 | 130.69 | ||
| Restovich Braun & Associates | 10/18/2024 | 2340.00 | 92.00 | ||
| Total | 4446.19 | 222.69 | |||
| 21-41410 | James Henry Horshaw and Ellice Marie Horshaw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/01/2024 | 500.00 | 96.62 | ||
| Total | 500.00 | 96.62 | |||
| 21-41442 | JEFFREY CHARLES DUKE and ELIZABETH ANNA DUKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/21/2024 | 614.89 | 252.49 | ||
| Total | 614.89 | 252.49 | |||
| 21-42077 | ALEXANDR GRIGOR KOSOVAN and ALINA SEMENOVNA KOSOVAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/28/2024 | 994.18 | 156.60 | ||
| Total | 994.18 | 156.60 | |||
| 21-42193 | Tina Renee McCormick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/28/2024 | 499.17 | 62.65 | ||
| Total | 499.17 | 62.65 | |||
| 21-42263 | Mohamud Abdirazak Hassan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/28/2024 | 532.72 | 52.88 | ||
| Total | 532.72 | 52.88 | |||
| 21-50555 | ANNE M RASMUSSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/22/2024 | 870.00 | 0.00 | ||
| Ahlgren Law Office PLLC | 10/22/2024 | 1300.10 | 77.37 | ||
| Total | 2170.10 | 77.37 | |||
| 22-30504 | David James Swensen and Melanie Rae Swensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/31/2024 | 1708.85 | 203.33 | ||
| Total | 1708.85 | 203.33 | |||
| 22-31272 | Stephanie Louise Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/16/2024 | 545.21 | 83.91 | ||
| Total | 545.21 | 83.91 | |||
| 22-31506 | Kosol Chum Sre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/28/2024 | 1341.48 | 122.29 | ||
| Total | 1341.48 | 122.29 | |||
| 22-40357 | Paul David Latiff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/24/2024 | 875.32 | 170.95 | ||
| Total | 875.32 | 170.95 | |||
| 22-40578 | Jay Franklin Sandvik and Shirlee Mae Scott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/23/2024 | 1600.00 | 137.49 | ||
| Total | 1600.00 | 137.49 | |||
| 22-40751 | SUSAN MCDONOUGH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/29/2024 | 7661.81 | 687.05 | ||
| AHLGREN LAW OFFICE | 10/29/2024 | 8490.00 | 0.00 | ||
| Pickett & Demuth LTD | 10/29/2024 | 412.50 | 0.00 | ||
| Total | 16564.31 | 687.05 | |||
| 22-41006 | Sean Lancaster Aguirre and Chelsea Lee Aguirre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/22/2024 | 1338.34 | 151.20 | ||
| Total | 1338.34 | 151.20 | |||
| 22-41535 | Joal Ray Kleinow and Lisa Antoinette Kleinow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/22/2024 | 1070.75 | 125.56 | ||
| Total | 1070.75 | 125.56 | |||
| 22-41597 | Linda Jane Loehrs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/24/2024 | 1349.80 | 131.38 | ||
| Total | 1349.80 | 131.38 | |||
| 22-41748 | Sean Hauser and Stephanie Hauser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/23/2024 | 962.50 | 89.33 | ||
| Ahlgren Law Office PLLC | 10/23/2024 | 454.50 | 0.00 | ||
| Total | 1417.00 | 89.33 | |||
| 22-42056 | Cory Ray Conrad and Heather Rae Conrad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/01/2024 | 1467.46 | 93.30 | ||
| Total | 1467.46 | 93.30 | |||
| 22-42198 | Capitol Sales Company, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Moss & Barnett | 10/23/2024 | 60000.00 | 0.00 | ||
| Total | 60000.00 | 0.00 | |||
| 22-50216 | Michele Marie Wagonhoffer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/25/2024 | 450.00 | 34.03 | ||
| Manty & Associates PA | 10/25/2024 | 250.00 | 0.00 | ||
| Total | 700.00 | 34.03 | |||
| 22-60084 | Meghan Lee Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/28/2024 | 2250.28 | 254.38 | ||
| Ahlgren Law Office PLLC | 10/28/2024 | 4110.00 | 0.00 | ||
| Pickett & Demuth LTD | 10/28/2024 | 180.00 | 0.00 | ||
| Total | 6540.28 | 254.38 | |||
| 22-60381 | CRAIG ALLEN LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/29/2024 | 500.00 | 8.58 | ||
| Total | 500.00 | 8.58 | |||
| 23-30112 | Ryan Anthony Rudolph and Cassandra Ann Rudolph | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/22/2024 | 1571.94 | 139.51 | ||
| Total | 1571.94 | 139.51 | |||
| 23-30916 | Sarah Anne Moore and Michael Lawrence Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/25/2024 | 452.99 | 50.25 | ||
| Total | 452.99 | 50.25 | |||
| 23-31126 | Christina Ann Jacobson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/31/2024 | 427.54 | 37.05 | ||
| Total | 427.54 | 37.05 | |||
| 23-31328 | AARON MICHAEL BARTELT and HEIDI JO BARTELT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/17/2024 | 1292.03 | 137.41 | ||
| Total | 1292.03 | 137.41 | |||
| 23-31353 | MARISSA ELENA PENFIELD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2024 | 1112.71 | 98.52 | ||
| DAILEY REALTY & AUCTION SERVICE | 10/22/2024 | 19.50 | 50.00 | ||
| Total | 1132.21 | 148.52 | |||
| 23-31370 | AMY LOUISE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/23/2024 | 1346.20 | 101.35 | ||
| Total | 1346.20 | 101.35 | |||
| 23-31856 | Douglas James Pendzimas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2024 | 1383.05 | 61.73 | ||
| Total | 1383.05 | 61.73 | |||
| 23-32004 | Jennifer Marie Hedtke and Adam Joseph Hedtke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2024 | 1930.27 | 133.48 | ||
| Total | 1930.27 | 133.48 | |||
| 23-32284 | CLIFTON BOLDEN and JENNIFER BOLDEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/21/2024 | 1191.39 | 82.80 | ||
| Total | 1191.39 | 82.80 | |||
| 23-32323 | Nkauj Duab Ntxoo Muas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/15/2024 | 1438.06 | 37.39 | ||
| Total | 1438.06 | 37.39 | |||
| 23-32435 | Alyssa Christine Lloyd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/23/2024 | 1127.88 | 80.90 | ||
| Total | 1127.88 | 80.90 | |||
| 23-32511 | Shannon Marie Rivero | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/25/2024 | 1306.20 | 65.50 | ||
| Total | 1306.20 | 65.50 | |||
| 23-32717 | NORA MARY BYRNE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/25/2024 | 437.50 | 67.58 | ||
| Total | 437.50 | 67.58 | |||
| 23-40580 | Harold James Stegeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/23/2024 | 5750.00 | 102.89 | ||
| Ahlgren Law Office PLLC | 10/23/2024 | 5970.00 | 0.00 | ||
| Pickett & Demuth LTD | 10/23/2024 | 195.00 | 0.00 | ||
| Total | 11915.00 | 102.89 | |||
| 23-40813 | Jennifer Nicole Haack | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2024 | 600.86 | 113.64 | ||
| Total | 600.86 | 113.64 | |||
| 23-40849 | Carl Kent Mitchell and Dacotah Marie Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2024 | 1593.18 | 257.29 | ||
| Total | 1593.18 | 257.29 | |||
| 23-41008 | Kristen Marie Opsal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/17/2024 | 1650.54 | 71.99 | ||
| Total | 1650.54 | 71.99 | |||
| 23-41212 | Deborah Ann Danielson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2024 | 538.15 | 149.25 | ||
| Total | 538.15 | 149.25 | |||
| 23-41270 | HOANG MINH PHAM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2024 | 1326.62 | 78.66 | ||
| Total | 1326.62 | 78.66 | |||
| 23-41325 | Jessica Lynn Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2024 | 1153.78 | 110.33 | ||
| Total | 1153.78 | 110.33 | |||
| 23-41374 | Nicholas William Bollenbach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2024 | 510.50 | 71.05 | ||
| Total | 510.50 | 71.05 | |||
| 23-41384 | Jacob Bryon Kornberg and Amy Suzette Kornberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/21/2024 | 4580.08 | 385.68 | ||
| Buckley & Jensen | 10/21/2024 | 1950.00 | 0.00 | ||
| Total | 6530.08 | 385.68 | |||
| 23-41533 | Briana Lanae Wehde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2024 | 1426.87 | 92.64 | ||
| Sullivan Law Firm P.A. | 10/22/2024 | 550.00 | 0.00 | ||
| Total | 1976.87 | 92.64 | |||
| 23-41562 | TYRISSA TIANNA HART | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/15/2024 | 632.48 | 115.18 | ||
| Total | 632.48 | 115.18 | |||
| 23-41661 | Mark Alan Rottach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/29/2024 | 375.00 | 45.42 | ||
| Total | 375.00 | 45.42 | |||
| 23-41797 | Tracey Peters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/23/2024 | 1035.41 | 143.70 | ||
| Total | 1035.41 | 143.70 | |||
| 23-41887 | Kao Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/24/2024 | 1367.22 | 103.25 | ||
| Total | 1367.22 | 103.25 | |||
| 23-41905 | Nawang Recho and Samten Dolma | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/09/2024 | 1447.55 | 69.14 | ||
| Total | 1447.55 | 69.14 | |||
| 23-42226 | Morgan Anne Witty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/25/2024 | 490.32 | 20.27 | ||
| Total | 490.32 | 20.27 | |||
| 23-42235 | Luke Duane Schraw and Lindsay Elizabeth Schraw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/15/2024 | 1287.75 | 91.23 | ||
| Total | 1287.75 | 91.23 | |||
| 23-42519 | Lee Thong Thao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/11/2024 | 1550.66 | 101.51 | ||
| Total | 1550.66 | 101.51 | |||
| 23-42688 | Wilbert Lennox Halley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/18/2024 | 1492.00 | 125.60 | ||
| Total | 1492.00 | 125.60 | |||
| 23-50138 | Deborah Jean Kimble | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/28/2024 | 1410.57 | 52.04 | ||
| Total | 1410.57 | 52.04 | |||
| 23-50141 | Gregory J. Arras and Patricia J. Arras | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/18/2024 | 2315.00 | 126.23 | ||
| Total | 2315.00 | 126.23 | |||
| 23-50245 | JORDAN LEE NEGEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2024 | 926.41 | 78.26 | ||
| Total | 926.41 | 78.26 | |||
| 23-50461 | Robert Bruce Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/18/2024 | 955.50 | 72.18 | ||
| Total | 955.50 | 72.18 | |||
| 23-50488 | Morgan Kathleen Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/17/2024 | 908.65 | 58.04 | ||
| Total | 908.65 | 58.04 | |||
| 23-60254 | Richard A Melbye and Janell Lee Melbye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 10/31/2024 | 1311.10 | 61.84 | ||
| Total | 1311.10 | 61.84 | |||
| 23-60435 | CORY D CLARK and CALLIE J CLARK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 10/22/2024 | 1542.58 | 111.68 | ||
| Total | 1542.58 | 111.68 | |||
| 24-30298 | Sharice Lashay Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/29/2024 | 302.43 | 44.76 | ||
| Jensen-Carter, Mary Jo A | 10/29/2024 | 302.43 | 44.76 | ||
| Total | 604.86 | 89.52 | |||
| 24-30465 | KEVIN CARL BADBOY, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/15/2024 | 2552.29 | 75.97 | ||
| Total | 2552.29 | 75.97 | |||
| 24-30519 | WILLOW EVE CHESTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| CHESTER, WILLOW EVE | 10/15/2024 | 1895.10 | 35.63 | ||
| Total | 1895.10 | 35.63 | |||
| 24-30536 | Travis Verdell Jueneman and Kristie Marie Jueneman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/22/2024 | 630.92 | 137.41 | ||
| Total | 630.92 | 137.41 | |||
| 24-30749 | PATRICK KARL DAVIDSON and JAYME LYNN DAVIDSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/18/2024 | 1385.91 | 125.41 | ||
| Total | 1385.91 | 125.41 | |||
| 24-30766 | Andrew Robert McKibben and Brittany Nicole McKibben | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/22/2024 | 1775.70 | 148.40 | ||
| Total | 1775.70 | 148.40 | |||
| 24-30781 | Nicole Renee Rowe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rowe, Nicole Renee | 10/23/2024 | 1339.40 | 60.79 | ||
| Total | 1339.40 | 60.79 | |||
| 24-30883 | John Michael Swan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/17/2024 | 1346.54 | 50.99 | ||
| Total | 1346.54 | 50.99 | |||
| 24-32111 | BIC Holdings Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 10/29/2024 | 20343.00 | 0.00 | ||
| Total | 20343.00 | 0.00 | |||
| 24-40832 | Perspectives, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/11/2024 | 2700.00 | 88.32 | ||
| Fredrikson & Byron, P.A. | 10/24/2024 | 131162.00 | 2446.87 | ||
| Total | 133862.00 | 2535.19 | |||
| 24-40875 | Kimberly Ann Satovich-Roussell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/31/2024 | 330.19 | 26.44 | ||
| Total | 330.19 | 26.44 | |||
| 24-41056 | RATH RACING, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 10/15/2024 | 5841.00 | 0.00 | ||
| Total | 5841.00 | 0.00 | |||
| 24-41577 | Twin Cities Health Services, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/07/2024 | 1350.00 | 35.88 | ||
| FREDRICKSON & BYRON PA | 10/03/2024 | 38636.00 | 1983.67 | ||
| Integrated Consulting Services, LLC | 10/03/2024 | 7825.00 | 0.00 | ||
| Total | 47811.00 | 2019.55 | |||
| 24-41601 | Early Years Academy Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 10/24/2024 | 7000.00 | 269.43 | ||
| Total | 7000.00 | 269.43 | |||
| 24-41698 | Boys Mechanical, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 10/03/2024 | 3762.00 | 0.00 | ||
| Total | 3762.00 | 0.00 | |||
| 24-60191 | LifeBack Law Firm, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/01/2024 | 6750.00 | 30.36 | ||
| Total | 6750.00 | 30.36 | |||