| 18-50547 | Manner Dairy, Inc | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 11/12/2024 | 9638.50 | 9638.50 | 91.12 | 91.12 |
| Total | 9638.50 | 9638.50 | 91.12 | 91.12 | |
| 19-33470 | Christopher P. Jordan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/14/2024 | 1182.48 | 0.00 | 768.32 | 0.00 |
| Total | 1182.48 | 0.00 | 768.32 | 0.00 | |
| 20-30067 | Alan Guy Jontz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/26/2024 | 1411.65 | 0.00 | 114.17 | 0.00 |
| Total | 1411.65 | 0.00 | 114.17 | 0.00 | |
| 20-42174 | Trina Lynn Ness and Daniel Thomas Ness | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/01/2024 | 2250.00 | 0.00 | 144.99 | 0.00 |
| Total | 2250.00 | 0.00 | 144.99 | 0.00 | |
| 20-42558 | DANIEL JOHN STAI | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/08/2024 | 750.00 | 750.00 | 171.72 | 171.72 |
| Total | 750.00 | 750.00 | 171.72 | 171.72 | |
| 20-60322 | Steven Craig Jansma | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Velde, David G. | 11/14/2024 | 1687.55 | 0.00 | 58.50 | 0.00 |
| Total | 1687.55 | 0.00 | 58.50 | 0.00 | |
| 21-30283 | Buehring Farms LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Carlson, Kyle | 11/12/2024 | 10705.25 | 10705.25 | 66.64 | 66.64 |
| Total | 10705.25 | 10705.25 | 66.64 | 66.64 | |
| 21-30774 | Steven Lyle Uttecht and LeFay A Uttecht | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/07/2024 | 2529.00 | 2529.00 | 111.60 | 111.60 |
| Total | 2529.00 | 2529.00 | 111.60 | 111.60 | |
| 21-30914 | John Kenneth Trihus and WENDY KAY TRIHUS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/07/2024 | 5602.46 | 0.00 | 844.83 | 0.00 |
| Total | 5602.46 | 0.00 | 844.83 | 0.00 | |
| 21-31267 | Brian Alan Young and Andrea Marie Young | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 11/06/2024 | 2940.00 | 2940.00 | 377.63 | 377.63 |
| Total | 2940.00 | 2940.00 | 377.63 | 377.63 | |
| 21-40899 | Narendra Papani | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 11/04/2024 | 750.00 | 0.00 | 38.50 | 0.00 |
| Total | 750.00 | 0.00 | 38.50 | 0.00 | |
| 21-42169 | Quality Machine of Iowa, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Manty & Associates P.A. | 11/05/2024 | 60000.00 | 0.00 | 190.08 | 0.00 |
| Total | 60000.00 | 0.00 | 190.08 | 0.00 | |
| 21-42267 | Mark Leonard Anderson and Elizabeth Louise Anderson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 11/26/2024 | 2850.00 | 0.00 | 16.46 | 0.00 |
| Total | 2850.00 | 0.00 | 16.46 | 0.00 | |
| 21-60124 | Terry Deneise Kreiner | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| LOCKRIDGE GRINDAL NAUEN P.L.L.P. | 11/04/2024 | 189751.12 | 0.00 | 12089.28 | 0.00 |
| Total | 189751.12 | 0.00 | 12089.28 | 0.00 | |
| 22-30548 | HomeLiberty, Inc. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 11/05/2024 | 11827.50 | 0.00 | 140.34 | 0.00 |
| Trott Law, P.C. | 11/18/2024 | 2070.00 | 0.00 | 974.72 | 0.00 |
| Total | 13897.50 | 0.00 | 1115.06 | 0.00 | |
| 22-30686 | James Earl Draper, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/08/2024 | 750.00 | 750.00 | 154.37 | 154.37 |
| Total | 750.00 | 750.00 | 154.37 | 154.37 | |
| 22-31284 | Melissa Ann Murphy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/03/2024 | 1297.23 | 0.00 | 123.80 | 0.00 |
| Total | 1297.23 | 0.00 | 123.80 | 0.00 | |
| 22-40006 | Kou Chang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/03/2024 | 1943.90 | 0.00 | 130.62 | 0.00 |
| Total | 1943.90 | 0.00 | 130.62 | 0.00 | |
| 22-40427 | Deangela Darshelle Burrage | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/27/2024 | 527.75 | 0.00 | 111.39 | 0.00 |
| Total | 527.75 | 0.00 | 111.39 | 0.00 | |
| 22-40528 | Robert D Larsen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/07/2024 | 1291.04 | 0.00 | 176.77 | 0.00 |
| Total | 1291.04 | 0.00 | 176.77 | 0.00 | |
| 22-40685 | Elizabeth Adele Cacich | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Horoshak, Jesse A. | 11/07/2024 | 750.00 | 750.00 | 97.35 | 97.35 |
| Total | 750.00 | 750.00 | 97.35 | 97.35 | |
| 22-41127 | Jose Luis Nieves | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/07/2024 | 750.00 | 750.00 | 69.30 | 69.30 |
| Total | 750.00 | 750.00 | 69.30 | 69.30 | |
| 22-41910 | Jodi Jo Rauschendorfer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 11/20/2024 | 400.00 | 400.00 | 44.66 | 44.66 |
| Total | 400.00 | 400.00 | 44.66 | 44.66 | |
| 22-42075 | Brian Douglas Chose | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 11/11/2024 | 750.00 | 750.00 | 28.20 | 28.20 |
| Total | 750.00 | 750.00 | 28.20 | 28.20 | |
| 22-42143 | MARCELLA GRACE PAYNE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoverson, Michael K. | 11/15/2024 | 750.00 | 750.00 | 278.97 | 278.97 |
| Total | 750.00 | 750.00 | 278.97 | 278.97 | |
| 22-50528 | Michele Margaret Richardson and DANNY RAY RICHARDSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/25/2024 | 1299.67 | 0.00 | 92.78 | 0.00 |
| Total | 1299.67 | 0.00 | 92.78 | 0.00 | |
| 22-60172 | Travis L. Burg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Greenberg Traurig, LLP | 11/27/2024 | 509353.13 | 504259.61 | 57424.84 | 57424.84 |
| Total | 509353.13 | 504259.61 | 57424.84 | 57424.84 | |
| 22-60283 | BRETT STEVEN SCHMIEDEBERG | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Velde, David G. | 11/21/2024 | 786.00 | 0.00 | 143.96 | 0.00 |
| Total | 786.00 | 0.00 | 143.96 | 0.00 | |
| 22-60374 | Stephanie Ann Winter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 11/13/2024 | 750.00 | 750.00 | 29.07 | 29.07 |
| Total | 750.00 | 750.00 | 29.07 | 29.07 | |
| 23-30104 | Jacqueline Kaye Kopplin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 11/11/2024 | 750.00 | 750.00 | 17.94 | 17.94 |
| Total | 750.00 | 750.00 | 17.94 | 17.94 | |
| 23-30221 | Catherine Mary Clarkin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/20/2024 | 999.27 | 0.00 | 125.62 | 0.00 |
| Total | 999.27 | 0.00 | 125.62 | 0.00 | |
| 23-30297 | LISA MONET ZARZA | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moss & Barnett | 11/01/2024 | 3136.00 | 0.00 | 140.00 | 0.00 |
| Total | 3136.00 | 0.00 | 140.00 | 0.00 | |
| 23-30681 | KARY WAYNE BOWSER, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/18/2024 | 1227.34 | 0.00 | 108.26 | 0.00 |
| Total | 1227.34 | 0.00 | 108.26 | 0.00 | |
| 23-30697 | David Santos Zuniga | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/15/2024 | 750.00 | 750.00 | 29.26 | 29.26 |
| Total | 750.00 | 750.00 | 29.26 | 29.26 | |
| 23-30876 | Nicole Ann Hansen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/20/2024 | 662.70 | 0.00 | 103.42 | 0.00 |
| Total | 662.70 | 0.00 | 103.42 | 0.00 | |
| 23-31081 | Jocelyn Marie Jacks | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/15/2024 | 964.82 | 0.00 | 102.27 | 0.00 |
| Total | 964.82 | 0.00 | 102.27 | 0.00 | |
| 23-31121 | Angela Natasha Isaboke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/25/2024 | 750.00 | 750.00 | 60.06 | 60.06 |
| Total | 750.00 | 750.00 | 60.06 | 60.06 | |
| 23-31189 | Andrew Charles Desmond Martin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 750.00 | 0.00 | 75.95 | 0.00 |
| Total | 750.00 | 0.00 | 75.95 | 0.00 | |
| 23-31345 | Qudus Olayinka Rahmon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wartchow, Lynn J.D. | 11/22/2024 | 500.00 | 500.00 | 103.74 | 103.74 |
| Total | 500.00 | 500.00 | 103.74 | 103.74 | |
| 23-31501 | Blake Samuel Sao | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/22/2024 | 1877.22 | 0.00 | 200.75 | 0.00 |
| Total | 1877.22 | 0.00 | 200.75 | 0.00 | |
| 23-31551 | Steven Thomas Cromey and Teresa Jane Cromey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/07/2024 | 750.00 | 750.00 | 110.55 | 110.55 |
| Total | 750.00 | 750.00 | 110.55 | 110.55 | |
| 23-31623 | Sarah Joan Huffer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 11/11/2024 | 750.00 | 0.00 | 16.56 | 0.00 |
| Total | 750.00 | 0.00 | 16.56 | 0.00 | |
| 23-31660 | Cory Alan Carroll | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Tande, Matthew M. | 11/11/2024 | 750.00 | 750.00 | 19.32 | 19.32 |
| Total | 750.00 | 750.00 | 19.32 | 19.32 | |
| 23-31717 | Johannah Pyper Lear | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/27/2024 | 1283.36 | 0.00 | 160.59 | 0.00 |
| Total | 1283.36 | 0.00 | 160.59 | 0.00 | |
| 23-31761 | JONATHAN MICHAEL RODRIGUEZ | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/01/2024 | 750.00 | 750.00 | 58.80 | 58.80 |
| Total | 750.00 | 750.00 | 58.80 | 58.80 | |
| 23-31873 | JACON LLC | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 11/26/2024 | 35992.00 | 35992.00 | 4339.18 | 4339.18 |
| Total | 35992.00 | 35992.00 | 4339.18 | 4339.18 | |
| 23-31924 | Darren Michael Reed and Jill LaVonne Reed | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 11/01/2024 | 750.00 | 750.00 | 40.89 | 40.89 |
| Total | 750.00 | 750.00 | 40.89 | 40.89 | |
| 23-32233 | Lynzie Kaye Edwin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/15/2024 | 1050.00 | 0.00 | 201.78 | 0.00 |
| Total | 1050.00 | 0.00 | 201.78 | 0.00 | |
| 23-32288 | Eilea Pe'ree Ren Kibble | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 11/11/2024 | 3000.00 | 3000.00 | 350.00 | 350.00 |
| Total | 3000.00 | 3000.00 | 350.00 | 350.00 | |
| 23-32394 | Daniel Gustav Warnest and Jennifer Lee Warnest | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/07/2024 | 3500.00 | 3500.00 | 361.02 | 361.02 |
| Total | 3500.00 | 3500.00 | 361.02 | 361.02 | |
| 23-32468 | Christin Louise Mugo | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/15/2024 | 770.98 | 0.00 | 104.53 | 0.00 |
| Total | 770.98 | 0.00 | 104.53 | 0.00 | |
| 23-32494 | Michael Allen Lien | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/26/2024 | 1430.15 | 0.00 | 122.77 | 0.00 |
| Total | 1430.15 | 0.00 | 122.77 | 0.00 | |
| 23-32680 | LINDSEY ANN KUSNIER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 11/19/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 23-32687 | Lisa Frances Geehan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/20/2024 | 986.21 | 0.00 | 124.19 | 0.00 |
| Total | 986.21 | 0.00 | 124.19 | 0.00 | |
| 23-32728 | Michael Richard Morey, Sr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/27/2024 | 750.00 | 750.00 | 149.74 | 149.74 |
| Total | 750.00 | 750.00 | 149.74 | 149.74 | |
| 23-40047 | Kari Sue Kashmark and Terrance Paul Kashmark | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 11/05/2024 | 750.00 | 750.00 | 59.40 | 59.40 |
| Total | 750.00 | 750.00 | 59.40 | 59.40 | |
| 23-40418 | Christina Janet McCoy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Kain, William P. | 11/27/2024 | 750.00 | 750.00 | 77.00 | 77.00 |
| Total | 750.00 | 750.00 | 77.00 | 77.00 | |
| 23-40598 | Nicholas Michael Durkin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/08/2024 | 750.00 | 750.00 | 97.13 | 97.13 |
| Total | 750.00 | 750.00 | 97.13 | 97.13 | |
| 23-40958 | KAESHA MALIHA BALOCH | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/20/2024 | 1603.36 | 0.00 | 125.26 | 0.00 |
| Total | 1603.36 | 0.00 | 125.26 | 0.00 | |
| 23-41100 | Marlene Joyce Kurth | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/22/2024 | 1020.81 | 0.00 | 81.43 | 0.00 |
| Total | 1020.81 | 0.00 | 81.43 | 0.00 | |
| 23-41205 | Laura Sykes Winter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 11/06/2024 | 750.00 | 750.00 | 134.71 | 134.71 |
| Total | 750.00 | 750.00 | 134.71 | 134.71 | |
| 23-41292 | Stacey Marie Sibinski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/01/2024 | 1264.23 | 0.00 | 98.66 | 0.00 |
| Total | 1264.23 | 0.00 | 98.66 | 0.00 | |
| 23-41424 | Clarence Geegee Wright, Jr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/25/2024 | 750.00 | 750.00 | 47.74 | 47.74 |
| Total | 750.00 | 750.00 | 47.74 | 47.74 | |
| 23-41584 | BRIANA DONNA CARSON | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Seaver, Randall L. | 11/19/2024 | 1265.50 | 0.00 | 84.01 | 0.00 |
| Total | 1265.50 | 0.00 | 84.01 | 0.00 | |
| 23-41618 | Sara Ann Nagel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/15/2024 | 750.00 | 750.00 | 15.07 | 15.07 |
| Total | 750.00 | 750.00 | 15.07 | 15.07 | |
| 23-42047 | Hussein Ali Duale | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/25/2024 | 606.80 | 0.00 | 138.04 | 0.00 |
| Total | 606.80 | 0.00 | 138.04 | 0.00 | |
| 23-42327 | Yvonne Louise Cobb | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/25/2024 | 834.09 | 0.00 | 59.94 | 0.00 |
| Total | 834.09 | 0.00 | 59.94 | 0.00 | |
| 23-42426 | Royd Lowell Hanson and Megan Joy Hanson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Henehan, Margaret R. | 11/13/2024 | 750.00 | 750.00 | 140.14 | 140.14 |
| Total | 750.00 | 750.00 | 140.14 | 140.14 | |
| 23-42669 | Tamla Baw Lar and Kwaikpru Paw Lar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/22/2024 | 916.71 | 0.00 | 110.44 | 0.00 |
| Total | 916.71 | 0.00 | 110.44 | 0.00 | |
| 23-42690 | Michelle Marie Ware and Shaun Courtney Ware | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/26/2024 | 1112.20 | 0.00 | 227.04 | 0.00 |
| Total | 1112.20 | 0.00 | 227.04 | 0.00 | |
| 23-50301 | Janeen Lynn Sherwood | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/21/2024 | 750.00 | 750.00 | 47.74 | 47.74 |
| Total | 750.00 | 750.00 | 47.74 | 47.74 | |
| 23-60428 | Devon Marie Golla and Steven Paul Golla | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/12/2024 | 3337.50 | 3337.50 | 37.41 | 37.41 |
| Total | 3337.50 | 3337.50 | 37.41 | 37.41 | |
| 23-60514 | Stacey Ann Frette and Justin Michael Frette | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/13/2024 | 750.00 | 750.00 | 105.60 | 105.60 |
| Total | 750.00 | 750.00 | 105.60 | 105.60 | |
| 24-30390 | Curtis James Neff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/22/2024 | 565.75 | 0.00 | 165.86 | 0.00 |
| Total | 565.75 | 0.00 | 165.86 | 0.00 | |
| 24-30463 | Albert Tak Shing Man | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/22/2024 | 914.25 | 0.00 | 107.38 | 0.00 |
| Total | 914.25 | 0.00 | 107.38 | 0.00 | |
| 24-30510 | JAMES SCOTT SUNDWALL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/04/2024 | 3000.00 | 3000.00 | 445.41 | 445.41 |
| Total | 3000.00 | 3000.00 | 445.41 | 445.41 | |
| 24-30929 | Amy Lynn Revak | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/21/2024 | 3000.00 | 3000.00 | 540.68 | 540.68 |
| Total | 3000.00 | 3000.00 | 540.68 | 540.68 | |
| 24-31135 | Leanna Merle Adams and Jody Dan Adams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3500.00 | 0.00 | 36.66 | 0.00 |
| Total | 3500.00 | 0.00 | 36.66 | 0.00 | |
| 24-31167 | Sarah Beth Phelan and Sean Michael Phelan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 11/20/2024 | 1837.89 | 0.00 | 164.44 | 0.00 |
| Total | 1837.89 | 0.00 | 164.44 | 0.00 | |
| 24-31428 | Alma Alavarez Navarro | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 11/21/2024 | 538.25 | 0.00 | 63.03 | 0.00 |
| Total | 538.25 | 0.00 | 63.03 | 0.00 | |
| 24-31454 | SCOTT ALEXANDER BELBECK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Dietz, Michael S. | 11/21/2024 | 2677.27 | 0.00 | 86.93 | 0.00 |
| Total | 2677.27 | 0.00 | 86.93 | 0.00 | |
| 24-31477 | ALEXANDER WILLIAM ZIEGLER and KALILA MARIE ZIEGLER | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/04/2024 | 3000.00 | 3000.00 | 546.30 | 546.30 |
| Total | 3000.00 | 3000.00 | 546.30 | 546.30 | |
| 24-31684 | Kandra L Heinricy | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Berg, Perry A. | 11/21/2024 | 3995.00 | 0.00 | 358.00 | 0.00 |
| Berg, Perry A. | 11/26/2024 | 3995.00 | 0.00 | 358.00 | 0.00 |
| Total | 7990.00 | 0.00 | 716.00 | 0.00 | |
| 24-31780 | Joel Ryan Miller and Cynthia Jean Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hansen, Nathan Myrum | 11/13/2024 | 3000.00 | 0.00 | 54.02 | 0.00 |
| Total | 3000.00 | 0.00 | 54.02 | 0.00 | |
| 24-31814 | Vince Matthew Bradley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/07/2024 | 3500.00 | 3500.00 | 78.03 | 78.03 |
| Total | 3500.00 | 3500.00 | 78.03 | 78.03 | |
| 24-31831 | Margaret Mary Barrett | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 11/27/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-31843 | Brenda Kay Rech | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bodensteiner, William L. | 11/27/2024 | 2730.00 | 0.00 | 313.00 | 0.00 |
| Bodensteiner, William L. | 11/27/2024 | 2730.00 | 2730.00 | 313.00 | 313.00 |
| Total | 5460.00 | 2730.00 | 626.00 | 313.00 | |
| 24-31883 | Fletcher Eric Foote | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/27/2024 | 3000.00 | 3000.00 | 31.19 | 31.19 |
| Total | 3000.00 | 3000.00 | 31.19 | 31.19 | |
| 24-31932 | Stephen Robert Minikel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 750.00 | 750.00 | 48.25 | 48.25 |
| Total | 750.00 | 750.00 | 48.25 | 48.25 | |
| 24-31943 | Charles David Freitag | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 11/19/2024 | 5700.00 | 5700.00 | 650.92 | 650.92 |
| Total | 5700.00 | 5700.00 | 650.92 | 650.92 | |
| 24-32069 | Theresa Lynn Schriener | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/15/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-32089 | Megann Mae Doran | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 11/20/2024 | 5100.00 | 5100.00 | 582.36 | 582.36 |
| Total | 5100.00 | 5100.00 | 582.36 | 582.36 | |
| 24-32094 | Paulino Rodriguez, Jr. and Meria J. Rodriguez | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 11/25/2024 | 3000.00 | 3000.00 | 518.62 | 518.62 |
| Total | 3000.00 | 3000.00 | 518.62 | 518.62 | |
| 24-32169 | Joseph Anthony McCloskey and Shawna Diane McCloskey | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Bursell, Jeffrey J. | 11/27/2024 | 3500.00 | 3500.00 | 74.88 | 74.88 |
| Total | 3500.00 | 3500.00 | 74.88 | 74.88 | |
| 24-32170 | TROY D KLINE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| May, Barbara J | 11/18/2024 | 337.70 | 0.00 | 4025.00 | 0.00 |
| Total | 337.70 | 0.00 | 4025.00 | 0.00 | |
| 24-32200 | Kyle Wayne Darge | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 11/20/2024 | 4710.00 | 4710.00 | 443.88 | 443.88 |
| Total | 4710.00 | 4710.00 | 443.88 | 443.88 | |
| 24-32209 | Brian A. Hegarty | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 11/25/2024 | 3000.00 | 3000.00 | 435.61 | 435.61 |
| Total | 3000.00 | 3000.00 | 435.61 | 435.61 | |
| 24-32218 | NAOMI DELIGHT GILPIN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wise, Elaine D. | 11/01/2024 | 3000.00 | 3000.00 | 366.76 | 366.76 |
| Total | 3000.00 | 3000.00 | 366.76 | 366.76 | |
| 24-32219 | Rebecca Ann Cincoski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/15/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-32235 | DEBORAH LYNN LOUCKS | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 11/27/2024 | 3000.00 | 3000.00 | 355.30 | 355.30 |
| Total | 3000.00 | 3000.00 | 355.30 | 355.30 | |
| 24-32265 | Adam Glenn Chandler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Behm, Stephen | 11/21/2024 | 5010.00 | 0.00 | 375.24 | 0.00 |
| Total | 5010.00 | 0.00 | 375.24 | 0.00 | |
| 24-32306 | JOHN PATRICK CARROLL and MEAGHAN LEIGH CARROLL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 11/01/2024 | 3500.00 | 3500.00 | 313.00 | 313.00 |
| Total | 3500.00 | 3500.00 | 313.00 | 313.00 | |
| 24-32342 | Ricky Allen Deckard, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/21/2024 | 3500.00 | 3500.00 | 401.28 | 401.28 |
| Total | 3500.00 | 3500.00 | 401.28 | 401.28 | |
| 24-32385 | Tham Hong Thi Pham | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Wald, Gregory J. | 11/29/2024 | 3000.00 | 3000.00 | 358.00 | 358.00 |
| Total | 3000.00 | 3000.00 | 358.00 | 358.00 | |
| 24-32387 | Jeffrey R Jamroz and Mary M. Jamroz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 11/27/2024 | 3500.00 | 0.00 | 522.66 | 0.00 |
| Schreiber, Richard M. | 11/27/2024 | 3500.00 | 3500.00 | 522.66 | 522.66 |
| Total | 7000.00 | 3500.00 | 1045.32 | 522.66 | |
| 24-32395 | JOSEPH M HAYES, Sr. | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 11/27/2024 | 3000.00 | 3000.00 | 379.94 | 379.94 |
| Total | 3000.00 | 3000.00 | 379.94 | 379.94 | |
| 24-32425 | Angelique Lynn Copen and David Charles Copen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/11/2024 | 3500.00 | 3500.00 | 410.76 | 410.76 |
| Total | 3500.00 | 3500.00 | 410.76 | 410.76 | |
| 24-32549 | Robert Eugene Farrell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Theisen, Tim | 11/21/2024 | 3500.00 | 0.00 | 35.00 | 0.00 |
| Total | 3500.00 | 0.00 | 35.00 | 0.00 | |
| 24-32550 | Samantha Grace Finley | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 3000.00 | 3000.00 | 360.00 | 360.00 |
| Total | 3000.00 | 3000.00 | 360.00 | 360.00 | |
| 24-32609 | Anthony R. Boehmer and Jonnice D. Boehmer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Schreiber, Richard M. | 11/29/2024 | 3500.00 | 3500.00 | 575.95 | 575.95 |
| Total | 3500.00 | 3500.00 | 575.95 | 575.95 | |
| 24-32837 | Blanca Estela Caballero Villanueva | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/01/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-32874 | Sheila Grace McDermott | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/04/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32881 | Steven David Karsseboom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/04/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32900 | Jerusalem Demissie Fekadu | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/05/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32909 | Jafferson Nyabuto Nyanumba | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/05/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-32917 | JoAnne Marie Lathrop and Daniel John Lathrop | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/06/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-32944 | Nichole Lynn Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/08/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-32967 | Briana Kay Ulrich and Mitchel Wayne Ulrich | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/12/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 11/18/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 7000.00 | 0.00 | 720.00 | 0.00 | |
| 24-32969 | Brigitt Mary Turitto | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32970 | Kanchana Bea Vorasane | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/12/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-32979 | Sheila Lynn Devens | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32980 | Anthony Terrell Tillis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-32982 | Karen Rohan Bolin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/13/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32995 | Sherry Ann Miles | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/14/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-32996 | Christopher Michael Gunn and Amber Lynn Gunn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/14/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-33016 | Timothy Jang Lanigan and Aileen Delos Santos Lanigan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/15/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-33022 | Dawn Lisa Schreiber and James Stewart Schreiber | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/15/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-33029 | Myra Louise Gillespie | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/18/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-33034 | Lisa Marie Byars and Eric Mark Byars | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/18/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-33055 | Judy Savola Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/19/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-33076 | Leonel Armando Cardenas, Jr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/20/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Walker, Andrew C. | 11/26/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 6500.00 | 0.00 | 626.00 | 0.00 | |
| 24-33104 | Brittney Alexcia Russell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/22/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-33119 | Yvonne Kay Opdal | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-33133 | Meghan Anne Buck and Alex Steven Buck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 360.00 | 0.00 | 3500.00 | 0.00 |
| Total | 360.00 | 0.00 | 3500.00 | 0.00 | |
| 24-33137 | Erin Johari Whitney | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/26/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-33145 | Mark Allen McCutcheon and Kimberly Kay McCutcheon | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/27/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-33148 | Mathew James Miller | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-33161 | John Peter Lor | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-33162 | Randy Scott Standfield | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-40009 | Richard Michael Spencer, Sr | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/25/2024 | 794.10 | 0.00 | 135.41 | 0.00 |
| Total | 794.10 | 0.00 | 135.41 | 0.00 | |
| 24-40161 | Michael D Wendorf | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/25/2024 | 2232.78 | 0.00 | 87.28 | 0.00 |
| Total | 2232.78 | 0.00 | 87.28 | 0.00 | |
| 24-40173 | Arianna Desirae Dobbins Hall | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 11/26/2024 | 750.00 | 0.00 | 45.90 | 0.00 |
| Total | 750.00 | 0.00 | 45.90 | 0.00 | |
| 24-40215 | Chelsi Carol Walter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/27/2024 | 1376.35 | 0.00 | 197.98 | 0.00 |
| Total | 1376.35 | 0.00 | 197.98 | 0.00 | |
| 24-40337 | David A Beck and Angela L. Beck | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lundquist, Ronald J. | 11/11/2024 | 17900.00 | 17900.00 | 849.16 | 849.16 |
| Total | 17900.00 | 17900.00 | 849.16 | 849.16 | |
| 24-40360 | Kester Sherwin Wubben | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Jensen-Carter, Mary Jo A | 11/26/2024 | 1235.78 | 0.00 | 170.21 | 0.00 |
| Total | 1235.78 | 0.00 | 170.21 | 0.00 | |
| 24-40542 | Jessica Anne Quarnstrom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/26/2024 | 843.20 | 0.00 | 56.79 | 0.00 |
| Total | 843.20 | 0.00 | 56.79 | 0.00 | |
| 24-40776 | Christie Joy Larson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/25/2024 | 981.00 | 0.00 | 69.10 | 0.00 |
| Total | 981.00 | 0.00 | 69.10 | 0.00 | |
| 24-40849 | Nicholas Arthur Palmer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/15/2024 | 3500.00 | 3500.00 | 313.00 | 313.00 |
| Total | 3500.00 | 3500.00 | 313.00 | 313.00 | |
| 24-41021 | PATRICK ALLEN TWITCHELL and BETTY DARLENE TWITCHELL | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/25/2024 | 700.00 | 0.00 | 113.52 | 0.00 |
| Total | 700.00 | 0.00 | 113.52 | 0.00 | |
| 24-41442 | BAMBIE MICHELLE WHITCOMB | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/01/2024 | 3000.00 | 3000.00 | 423.21 | 423.21 |
| Total | 3000.00 | 3000.00 | 423.21 | 423.21 | |
| 24-41582 | Yelena Malashenko | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ovik, Col M-H | 11/01/2024 | 750.00 | 750.00 | 32.43 | 32.43 |
| Total | 750.00 | 750.00 | 32.43 | 32.43 | |
| 24-41615 | JOSHUA AARON GAULRAPP and MONICA MARIE GAULRAPP | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/01/2024 | 3500.00 | 3500.00 | 663.38 | 663.38 |
| Total | 3500.00 | 3500.00 | 663.38 | 663.38 | |
| 24-41623 | Derek Paul Nelson and Kaylene Marie Nelson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/19/2024 | 3500.00 | 3500.00 | 360.00 | 360.00 |
| Total | 3500.00 | 3500.00 | 360.00 | 360.00 | |
| 24-41758 | Matthew Martin Skaro | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/22/2024 | 3000.00 | 3000.00 | 352.14 | 352.14 |
| Total | 3000.00 | 3000.00 | 352.14 | 352.14 | |
| 24-41816 | Danelle Louise Poehler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/05/2024 | 3500.00 | 0.00 | 36.66 | 0.00 |
| Total | 3500.00 | 0.00 | 36.66 | 0.00 | |
| 24-41951 | Sheila Sarah Hood | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 11/07/2024 | 3000.00 | 3000.00 | 366.30 | 366.30 |
| Total | 3000.00 | 3000.00 | 366.30 | 366.30 | |
| 24-42149 | Nadine Marie Jacobs and Robert Jason Jacobs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 3500.00 | 3500.00 | 97.35 | 97.35 |
| Total | 3500.00 | 3500.00 | 97.35 | 97.35 | |
| 24-42199 | Genevieve Allison Kluender | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Moshier, Becky A. | 11/27/2024 | 6410.00 | 0.00 | 597.58 | 0.00 |
| Total | 6410.00 | 0.00 | 597.58 | 0.00 | |
| 24-42201 | Edzier Ceasar Vincent | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/22/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-42211 | WANDA LEE SODERMAN | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Lamey III, John D. | 11/01/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-42238 | Lyn-Davy Richards | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/06/2024 | 3000.00 | 0.00 | 36.12 | 0.00 |
| Total | 3000.00 | 0.00 | 36.12 | 0.00 | |
| 24-42250 | RAECHEL ANNETTE LANE | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/04/2024 | 3000.00 | 3000.00 | 393.00 | 393.00 |
| Total | 3000.00 | 3000.00 | 393.00 | 393.00 | |
| 24-42341 | Mandy Marie Johnson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/05/2024 | 3000.00 | 3000.00 | 389.67 | 389.67 |
| Total | 3000.00 | 3000.00 | 389.67 | 389.67 | |
| 24-42355 | Corey Joseph Long | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 3000.00 | 382.95 | 382.95 |
| Total | 3000.00 | 3000.00 | 382.95 | 382.95 | |
| 24-42555 | Patrick Anthony Staunton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/18/2024 | 3500.00 | 3500.00 | 410.76 | 410.76 |
| Total | 3500.00 | 3500.00 | 410.76 | 410.76 | |
| 24-42570 | Cary Dean Olson and Julie Ann Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/15/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-42687 | Julie Elizabeth Morin-Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/11/2024 | 3000.00 | 3000.00 | 423.45 | 423.45 |
| Total | 3000.00 | 3000.00 | 423.45 | 423.45 | |
| 24-42693 | Victoria Lynn Childs | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| VanDerBosch Starkey, Jennifer L. | 11/14/2024 | 3000.00 | 3000.00 | 340.45 | 340.45 |
| Total | 3000.00 | 3000.00 | 340.45 | 340.45 | |
| 24-43041 | Johnathan Taylor Peterson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/05/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-43042 | Daniel Curtis Allen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/05/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-43053 | Lee Yang and Kevin Kao Yang | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/06/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43058 | Peter Leyden Thorpe and Vida Jean Menne-Thorpe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/06/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43059 | Sean Michael Jarvis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/06/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-43076 | Lauren Diane Endres | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/07/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-43091 | Patti Lynn Lagos | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/11/2024 | 3000.00 | 3000.00 | 360.00 | 360.00 |
| Total | 3000.00 | 3000.00 | 360.00 | 360.00 | |
| 24-43092 | Cheryl Ann Wyman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/11/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-43093 | Michelle Lynn Lohse and Benjamin David Lohse | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/11/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43094 | Adrianne Jannibah Gould | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/11/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-43111 | Kim Frances Kizer | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/12/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-43117 | Lynn Marie Rangel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/13/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-43118 | Lynn Marie Jensen and Brian Earl Jensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/13/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43132 | Jennifer Ann Ross | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/14/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-43143 | Dusty Ann Chase | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/15/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43148 | Laura Marie Vierzba and Ryan Thomas Vierzba | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/15/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43183 | Xai Lee | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/19/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-43185 | Naishome Essie Ekua Williams | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/19/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-43194 | Eric Daniel Schneider and Emma Christine Schneider | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/20/2024 | 2072.00 | 0.00 | 328.00 | 0.00 |
| Total | 2072.00 | 0.00 | 328.00 | 0.00 | |
| 24-43197 | Mya Nneka Wilson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/20/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43223 | Anthony Lemar Hayden and Deleta Joyce Hayden | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/21/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-43226 | Michael Anthony O'Halloran and Greta Ann O'Halloran | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43227 | Timothy Joseph Shima | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43230 | Pauline Marie Wittenberg | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-43244 | Bashi Ahmed Omar | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/25/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-43248 | Miranda Leih Campbell and Aaron Steven Campbell | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/25/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43250 | Jaxx Lee Wolfe | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/25/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43255 | Traci King McCormick and Thomas James McCormick | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-43266 | Tamara Shauntell Rogers | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/26/2024 | 3000.00 | 0.00 | 328.00 | 0.00 |
| Total | 3000.00 | 0.00 | 328.00 | 0.00 | |
| 24-43282 | Susan Marie Clark | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-43288 | Jacob Owen Flynn | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-50178 | Patricia Louise Donahue | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/20/2024 | 3500.00 | 3500.00 | 353.04 | 353.04 |
| Total | 3500.00 | 3500.00 | 353.04 | 353.04 | |
| 24-50384 | HENRY JOHN BLOCK, Sr. and CAROL SUE BLOCK | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Ahlgren, Erik | 11/25/2024 | 1300.07 | 0.00 | 1033.92 | 0.00 |
| Total | 1300.07 | 0.00 | 1033.92 | 0.00 | |
| 24-50481 | WILLIAM RALPH BARRETT and SADIE JANE BARRETT | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Hoglund, Robert J. | 11/04/2024 | 3000.00 | 3000.00 | 609.20 | 609.20 |
| Total | 3000.00 | 3000.00 | 609.20 | 609.20 | |
| 24-50501 | Craig Alan Stoeckmann and Janelle Marie Stoeckmann | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Heller, Stephen | 11/21/2024 | 3500.00 | 3500.00 | 313.00 | 313.00 |
| Total | 3500.00 | 3500.00 | 313.00 | 313.00 | |
| 24-50523 | Thomas Gerald Skull | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/04/2024 | 3000.00 | 0.00 | 29.67 | 0.00 |
| Total | 3000.00 | 0.00 | 29.67 | 0.00 | |
| 24-50573 | Harold Lloyd Gilpin | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/20/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-50577 | Tamara Lynne Butenhoff | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/12/2024 | 3500.00 | 0.00 | 409.35 | 0.00 |
| Scott, Wesley W. | 11/18/2024 | 3500.00 | 3500.00 | 409.35 | 409.35 |
| Total | 7000.00 | 3500.00 | 818.70 | 409.35 | |
| 24-50578 | Bobbiann Marie Bohman | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/20/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-50586 | Jennifer Marie Perttula | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Anderson, Nicole L. | 11/21/2024 | 3000.00 | 3000.00 | 336.69 | 336.69 |
| Total | 3000.00 | 3000.00 | 336.69 | 336.69 | |
| 24-50599 | Tammi Lynn Lane and Richard Arthur Lane | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/14/2024 | 3000.00 | 3000.00 | 431.91 | 431.91 |
| Total | 3000.00 | 3000.00 | 431.91 | 431.91 | |
| 24-50618 | Adam Walter Sarvela | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/19/2024 | 3000.00 | 0.00 | 8.46 | 0.00 |
| Total | 3000.00 | 0.00 | 8.46 | 0.00 | |
| 24-50626 | Valerie Jean Magnan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/21/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-50654 | Cathy Jean Benton | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/20/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-50719 | Courtney Lynn Gapinski | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/01/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50730 | Melanie Ann Nichols | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/07/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50731 | Kristen Lynn Schwanke and Richard Lee Schwanke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/07/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Scott, Wesley W. | 11/08/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 6000.00 | 0.00 | 720.00 | 0.00 | |
| 24-50733 | Scott Gregory Davis | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/08/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50747 | Leon Anthony Schoumaker | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/13/2024 | 3000.00 | 0.00 | 313.00 | 0.00 |
| Total | 3000.00 | 0.00 | 313.00 | 0.00 | |
| 24-50755 | Heather Marie Smith | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/14/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50759 | Andrew Scott Backlund | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/15/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50772 | Shylo Ann Eckstrom | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/20/2024 | 3500.00 | 0.00 | 328.00 | 0.00 |
| Total | 3500.00 | 0.00 | 328.00 | 0.00 | |
| 24-50775 | Svetlana Yuryevna Slupitskaya | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/21/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50781 | Andrew Joseph Johnson Bible | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50782 | Gina Marie Olson and Thomas John Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/22/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50786 | Shana Marie Guziec and Michael John Guziec | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50787 | Curtis Leigh LaBreche | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/26/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-50792 | Tammy Ann Kuschel | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/27/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-50794 | Jeffrey Robert Sorensen | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Walker, Andrew C. | 11/27/2024 | 3500.00 | 0.00 | 313.00 | 0.00 |
| Total | 3500.00 | 0.00 | 313.00 | 0.00 | |
| 24-50796 | Jean Mary Bjerke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/27/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60244 | Karen June Carter | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/19/2024 | 3000.00 | 3000.00 | 347.80 | 347.80 |
| Total | 3000.00 | 3000.00 | 347.80 | 347.80 | |
| 24-60386 | Charles Timothy Jones | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/07/2024 | 3000.00 | 0.00 | 46.53 | 0.00 |
| Total | 3000.00 | 0.00 | 46.53 | 0.00 | |
| 24-60392 | Corey Wayne Volk and Amanda Marie Volk | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/06/2024 | 3000.00 | 0.00 | 39.99 | 0.00 |
| Total | 3000.00 | 0.00 | 39.99 | 0.00 | |
| 24-60400 | Neil Edwin Vera | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Rosback, Amanda M. | 11/18/2024 | 3000.00 | 3000.00 | 427.32 | 427.32 |
| Total | 3000.00 | 3000.00 | 427.32 | 427.32 | |
| 24-60462 | Kristi Ann Schindler | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Thyen, Robert S. | 11/19/2024 | 3000.00 | 3000.00 | 313.00 | 313.00 |
| Total | 3000.00 | 3000.00 | 313.00 | 313.00 | |
| 24-60524 | Jason Michael Olson | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/05/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60525 | Carla Rae Yahnke | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/05/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60533 | Joshua Panda McMillan and Kathryn Mozell McMillan | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/08/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60541 | Summer Bernice Pace | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/13/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |
| 24-60554 | Devan John Hutchens | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/19/2024 | 3500.00 | 0.00 | 360.00 | 0.00 |
| Total | 3500.00 | 0.00 | 360.00 | 0.00 | |
| 24-60565 | Jason James Plautz and Shawna Rae Plautz | ||||
| Applicant | Apply Date | Fees Request | Fees Awarded | Expenses Req | Expenses Award |
| Scott, Wesley W. | 11/27/2024 | 3000.00 | 0.00 | 360.00 | 0.00 |
| Total | 3000.00 | 0.00 | 360.00 | 0.00 | |