| 19-31144 | ANA KAREN SCHULTZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 1831.34 | 98.30 | ||
| Total | 1831.34 | 98.30 | |||
| 19-60085 | Jill Rae Bowen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ovik, Col M-H | 02/18/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 20-42673 | Scott Alan Radtke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/10/2025 | 4174.85 | 122.84 | ||
| Total | 4174.85 | 122.84 | |||
| 22-60228 | Julie Ann Hiltner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 02/14/2025 | 1600.00 | 143.73 | ||
| Total | 1600.00 | 143.73 | |||
| 23-30161 | Mestad's Enterprises, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2025 | 9026.38 | 1800.03 | ||
| Total | 9026.38 | 1800.03 | |||
| 23-30227 | Erin Patricia Wheeler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/20/2025 | 1143.00 | 188.50 | ||
| Total | 1143.00 | 188.50 | |||
| 23-30296 | JAMES ROBERT LOSINSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/14/2025 | 616.23 | 55.95 | ||
| Total | 616.23 | 55.95 | |||
| 23-30883 | PHILIPPA ANASTOS WERNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/19/2025 | 564.26 | 93.53 | ||
| Total | 564.26 | 93.53 | |||
| 23-31200 | Shawn Aroe Day | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 864.19 | 78.70 | ||
| Total | 864.19 | 78.70 | |||
| 23-31316 | Thomas Leo Thorstad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 888.61 | 52.31 | ||
| Total | 888.61 | 52.31 | |||
| 23-31768 | Scott Bradley Fitzgerald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/04/2025 | 1307.64 | 64.57 | ||
| Total | 1307.64 | 64.57 | |||
| 23-31785 | Paul Richard Aguirre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 1103.45 | 73.55 | ||
| Total | 1103.45 | 73.55 | |||
| 23-31801 | SAMANTHA NICOLE TSCHIDA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/26/2025 | 794.85 | 48.42 | ||
| Total | 794.85 | 48.42 | |||
| 23-31868 | GLENN LEE CRAWLEY and MARGARET ELLEN CRAWLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/11/2025 | 254.75 | 65.14 | ||
| Total | 254.75 | 65.14 | |||
| 23-32224 | Seethong Yang and Mai Chou Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/19/2025 | 1541.49 | 121.69 | ||
| Total | 1541.49 | 121.69 | |||
| 23-32348 | ROGER LEONARD SPERLING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/19/2025 | 175.00 | 22.41 | ||
| Total | 175.00 | 22.41 | |||
| 23-32707 | Ronald Bruce Durham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/28/2025 | 1132.50 | 49.75 | ||
| Total | 1132.50 | 49.75 | |||
| 23-40099 | Judy Ann Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/11/2025 | 649.75 | 116.87 | ||
| Total | 649.75 | 116.87 | |||
| 23-40432 | DEAN ALLEN FRANCART | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 680.66 | 33.71 | ||
| Total | 680.66 | 33.71 | |||
| 23-40691 | Christine Marie Dahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/04/2025 | 1060.05 | 31.78 | ||
| Total | 1060.05 | 31.78 | |||
| 23-41140 | Natasha B Agha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 570.46 | 34.34 | ||
| Total | 570.46 | 34.34 | |||
| 23-41300 | CHRISTINA MARIE MARONGA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 1240.44 | 183.82 | ||
| Total | 1240.44 | 183.82 | |||
| 23-41402 | Diane Evelyn Maki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/07/2025 | 1435.14 | 76.77 | ||
| Total | 1435.14 | 76.77 | |||
| 23-41440 | Jeremy Alan Klier and Amy Lynn Klier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/24/2025 | 395.37 | 189.46 | ||
| Total | 395.37 | 189.46 | |||
| 23-41608 | Sidney Lamont Fullilove | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2025 | 384.50 | 52.73 | ||
| Total | 384.50 | 52.73 | |||
| 23-41667 | Roxanne Elizabeth Yurch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 291.75 | 7.26 | ||
| Total | 291.75 | 7.26 | |||
| 23-41718 | SARAH DONNA CAIN and KYLE MATTHEW CAIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2025 | 1440.40 | 140.30 | ||
| Total | 1440.40 | 140.30 | |||
| 23-41747 | Solomon Cammue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 729.65 | 75.13 | ||
| Total | 729.65 | 75.13 | |||
| 23-41796 | Kia Vue and Chao Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 1622.97 | 63.88 | ||
| Total | 1622.97 | 63.88 | |||
| 23-42069 | Theodore Hans Teigen, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rosback, Amanda M. | 02/27/2025 | 750.00 | 102.51 | ||
| Total | 750.00 | 102.51 | |||
| 23-42215 | Amber Jean Weber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2025 | 1423.09 | 105.72 | ||
| Total | 1423.09 | 105.72 | |||
| 23-42286 | Jennifer Rae Craig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/11/2025 | 470.44 | 63.11 | ||
| Total | 470.44 | 63.11 | |||
| 23-42307 | Allison Arlene Stanton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/24/2025 | 744.04 | 106.91 | ||
| Total | 744.04 | 106.91 | |||
| 23-42435 | Carlos Darwin Sifuentes Cubas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2025 | 451.82 | 73.56 | ||
| Total | 451.82 | 73.56 | |||
| 23-42438 | JENNIFER ANN HATHAWAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/13/2025 | 1507.16 | 103.20 | ||
| Total | 1507.16 | 103.20 | |||
| 23-42732 | Luke Granmoe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 837.31 | 48.98 | ||
| Total | 837.31 | 48.98 | |||
| 23-50502 | Kim M Mattson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 663.72 | 99.03 | ||
| Total | 663.72 | 99.03 | |||
| 23-60362 | Stacey Norene Blaske | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/24/2025 | 605.00 | 101.66 | ||
| Total | 605.00 | 101.66 | |||
| 23-60374 | JASON GLENN MCMILLAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/27/2025 | 150.00 | 40.98 | ||
| Total | 150.00 | 40.98 | |||
| 24-30310 | HOMESTEAD REMODELING AND CONSULTING LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/24/2025 | 900.00 | 530.93 | ||
| Total | 900.00 | 530.93 | |||
| 24-30535 | Chao Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 1341.80 | 30.45 | ||
| Total | 1341.80 | 30.45 | |||
| 24-30648 | Elizabeth Mae Willis and Andrew Phillip Willis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/13/2025 | 1745.26 | 76.76 | ||
| Total | 1745.26 | 76.76 | |||
| 24-31566 | Steven Ngetich Shingira | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/13/2025 | 1377.00 | 177.47 | ||
| Total | 1377.00 | 177.47 | |||
| 24-31745 | Paula Sue Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/12/2025 | 1605.10 | 54.20 | ||
| Total | 1605.10 | 54.20 | |||
| 24-40341 | CARL D BOONE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/05/2025 | 1547.12 | 80.38 | ||
| Total | 1547.12 | 80.38 | |||
| 24-41360 | DAVID EDWARD STENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/06/2025 | 1339.71 | 51.18 | ||
| Total | 1339.71 | 51.18 | |||
| 24-41460 | Michelle Renee Nix and Jason Gordon Nix | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/14/2025 | 1250.00 | 135.13 | ||
| Total | 1250.00 | 135.13 | |||
| 24-41587 | Megan Lee Hauk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/24/2025 | 1442.00 | 124.87 | ||
| Total | 1442.00 | 124.87 | |||
| 24-41598 | Beth Lynn Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 3277.60 | 55.53 | ||
| Total | 3277.60 | 55.53 | |||
| 24-41601 | Early Years Academy Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 02/14/2025 | 13260.00 | 371.43 | ||
| Total | 13260.00 | 371.43 | |||
| 24-42271 | Lorena Flores | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 02/28/2025 | 2000.00 | 0.00 | ||
| Total | 2000.00 | 0.00 | |||
| 24-50002 | Suzanna Marie Wolff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/20/2025 | 872.00 | 85.17 | ||
| Total | 872.00 | 85.17 | |||
| 24-50052 | Chauna Jean Francis Allain and Cody Creed Allain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 1550.00 | 177.05 | ||
| Total | 1550.00 | 177.05 | |||
| 24-60089 | Jordan J Kohnen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/24/2025 | 788.78 | 30.02 | ||
| Total | 788.78 | 30.02 | |||