| 20-50675 | LISA MARIE MORTENSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 1776.61 | 177.44 | ||
| Total | 1776.61 | 177.44 | |||
| 20-60556 | Anna Kathleen Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Madlom, Bruce L | 03/03/2025 | 750.00 | 15.29 | ||
| Total | 750.00 | 15.29 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/25/2025 | 78547.18 | 6664.95 | ||
| Battles, Anthony R | 03/25/2025 | 1537.50 | 0.00 | ||
| Manty & Associates PA | 03/25/2025 | 49182.50 | 183.94 | ||
| Fredrikson & Byron, P.A. | 03/25/2025 | 10338.95 | 0.00 | ||
| Wesler & Associates, CPA PC | 03/25/2025 | 1787.50 | 29.04 | ||
| Clear Thinking Group LLC | 03/25/2025 | 11335.18 | 0.00 | ||
| Total | 152728.81 | 6877.93 | |||
| 21-41235 | MINDY LEE HARLAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/06/2025 | 1645.22 | 158.91 | ||
| Total | 1645.22 | 158.91 | |||
| 21-41509 | CATRICE LYNN WILLIAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 801.88 | 78.74 | ||
| Total | 801.88 | 78.74 | |||
| 21-50100 | J BROCKTON HOLBERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/03/2025 | 4368.00 | 578.04 | ||
| Ahlgren Law Office PLLC | 03/03/2025 | 28716.89 | 0.00 | ||
| Pickett & Demuth LTD | 03/03/2025 | 390.00 | 0.00 | ||
| Total | 33474.89 | 578.04 | |||
| 21-50442 | George M Tarbuck, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 1424.35 | 85.81 | ||
| Total | 1424.35 | 85.81 | |||
| 22-31019 | Alexandr Alexandrovich Primachenko | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/25/2025 | 1616.25 | 163.03 | ||
| Total | 1616.25 | 163.03 | |||
| 22-40724 | Crreane Desirae Hodgeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 1258.68 | 120.41 | ||
| Total | 1258.68 | 120.41 | |||
| 22-40959 | Grace Anne McCabe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/06/2025 | 373.46 | 139.65 | ||
| Total | 373.46 | 139.65 | |||
| 22-41593 | MARILYN ELIZABETH SALAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 1543.38 | 84.80 | ||
| Total | 1543.38 | 84.80 | |||
| 22-41617 | Donnie Carroll Stepp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 706.25 | 99.30 | ||
| Morrison Sund PLLC | 03/27/2025 | 1900.00 | 0.00 | ||
| Total | 2606.25 | 99.30 | |||
| 23-30970 | Matthew Richard Plumb and Katherine Ann Plumb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1416.41 | 66.89 | ||
| Total | 1416.41 | 66.89 | |||
| 23-31138 | Nancy Brandi Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 259.09 | 45.54 | ||
| Total | 259.09 | 45.54 | |||
| 23-31321 | AARON KENYON SCHALK and MANDY LYN SCHALK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 594.93 | 78.89 | ||
| Total | 594.93 | 78.89 | |||
| 23-31389 | Amber Lee Davies | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/18/2025 | 652.33 | 101.43 | ||
| Total | 652.33 | 101.43 | |||
| 23-31518 | Sabrina Ann Bennett and James Da Shawn Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/25/2025 | 1125.00 | 197.49 | ||
| Total | 1125.00 | 197.49 | |||
| 23-32120 | Lindsay Kay Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2025 | 933.20 | 124.12 | ||
| Total | 933.20 | 124.12 | |||
| 23-32169 | Lisa Kathleen Webb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 1101.06 | 98.74 | ||
| Total | 1101.06 | 98.74 | |||
| 23-32199 | Mark Christopher Swanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 459.33 | 20.47 | ||
| Total | 459.33 | 20.47 | |||
| 23-32290 | Kevin Donald Gibson and Angela Elizabeth Gibson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/25/2025 | 1520.07 | 62.32 | ||
| Total | 1520.07 | 62.32 | |||
| 23-32297 | Robert Lewis Lankfard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 827.38 | 82.49 | ||
| Total | 827.38 | 82.49 | |||
| 23-32420 | LINDA ALLEN MILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 3498.79 | 32.73 | ||
| Total | 3498.79 | 32.73 | |||
| 23-32634 | Jerry Henry Lund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 607.65 | 124.89 | ||
| Total | 607.65 | 124.89 | |||
| 23-32647 | Justin R Marquardt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 1388.44 | 110.43 | ||
| Total | 1388.44 | 110.43 | |||
| 23-32725 | Katherine Anna Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/19/2025 | 2116.14 | 99.76 | ||
| Greenstein Sellers, PLLC | 03/19/2025 | 4030.00 | 8.93 | ||
| Total | 6146.14 | 108.69 | |||
| 23-40312 | Jason Keith Schleicher and Alicia Marie Schleicher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/07/2025 | 1480.00 | 165.29 | ||
| Total | 1480.00 | 165.29 | |||
| 23-40658 | Wendy Lou Pohlman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/25/2025 | 376.14 | 78.11 | ||
| Total | 376.14 | 78.11 | |||
| 23-40675 | Trisha Flores Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 591.84 | 39.53 | ||
| Total | 591.84 | 39.53 | |||
| 23-40853 | Craig Bryon Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1605.24 | 54.08 | ||
| Total | 1605.24 | 54.08 | |||
| 23-40937 | Joseph Edward Langanki and Jane Ann Langanki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 740.08 | 27.39 | ||
| Total | 740.08 | 27.39 | |||
| 23-41244 | Stephen Michael Zemien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/27/2025 | 1079.08 | 60.83 | ||
| Total | 1079.08 | 60.83 | |||
| 23-41323 | Steven Carl Landin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/27/2025 | 1087.50 | 158.42 | ||
| Ahlgren Law Office PLLC | 03/27/2025 | 2070.00 | 0.00 | ||
| Total | 3157.50 | 158.42 | |||
| 23-41334 | Connie Ann Brekken and Francis Robert Brekken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/18/2025 | 1837.09 | 109.48 | ||
| Total | 1837.09 | 109.48 | |||
| 23-41357 | Kofi Nkrumah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/12/2025 | 960.22 | 131.24 | ||
| Total | 960.22 | 131.24 | |||
| 23-41368 | Rebekka Seon Wordes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 159.25 | 15.48 | ||
| Total | 159.25 | 15.48 | |||
| 23-41454 | SENG VANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 2299.98 | 134.68 | ||
| Total | 2299.98 | 134.68 | |||
| 23-41542 | Jessie Mae Christine Behrhorst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/04/2025 | 536.20 | 89.93 | ||
| Total | 536.20 | 89.93 | |||
| 23-41566 | Joseph Michael Chatterton and Chanell Marie Fitch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 671.36 | 55.15 | ||
| Total | 671.36 | 55.15 | |||
| 23-41617 | Michael John Gellerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 725.68 | 70.55 | ||
| Total | 725.68 | 70.55 | |||
| 23-41859 | Ryan Joseph Papa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/24/2025 | 714.00 | 54.03 | ||
| Total | 714.00 | 54.03 | |||
| 23-41890 | PATRICIA LAHR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/21/2025 | 1722.02 | 96.30 | ||
| Total | 1722.02 | 96.30 | |||
| 23-41896 | Dacea Latae Wade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/10/2025 | 1315.32 | 39.57 | ||
| Total | 1315.32 | 39.57 | |||
| 23-41992 | MARK LYNN SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2025 | 715.15 | 96.52 | ||
| Total | 715.15 | 96.52 | |||
| 23-42018 | Khaled Rashed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 471.46 | 68.99 | ||
| Total | 471.46 | 68.99 | |||
| 23-42021 | Adam Douglas Nosbush | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1210.60 | 39.83 | ||
| Total | 1210.60 | 39.83 | |||
| 23-42050 | Nicholas Sean Gilmore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 373.65 | 61.26 | ||
| Total | 373.65 | 61.26 | |||
| 23-42075 | Brittany Ann Fishbaugher and Andrew Bryan Fishbaugher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/11/2025 | 1392.53 | 83.86 | ||
| Total | 1392.53 | 83.86 | |||
| 23-42120 | Yolanda Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/21/2025 | 871.06 | 137.78 | ||
| Total | 871.06 | 137.78 | |||
| 23-42333 | Nicholas Nganga Muroki and Pamela Jean Muroki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/19/2025 | 2487.13 | 127.44 | ||
| Total | 2487.13 | 127.44 | |||
| 23-42609 | Kristal Ann DelCastillo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 1111.37 | 95.47 | ||
| Total | 1111.37 | 95.47 | |||
| 23-42772 | Joseph Michael Lehman and Jennifer Marie Lehman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/21/2025 | 1128.25 | 68.33 | ||
| Total | 1128.25 | 68.33 | |||
| 23-50204 | Kara Jane Gilbert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 1336.90 | 469.17 | ||
| Manty & Associates PA | 03/28/2025 | 1700.00 | 0.00 | ||
| Total | 3036.90 | 469.17 | |||
| 23-50232 | Katie Rae Goulet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 609.50 | 119.91 | ||
| Total | 609.50 | 119.91 | |||
| 23-50297 | Tammy Rae Hubbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 1602.50 | 450.39 | ||
| Manty & Associates PA | 03/20/2025 | 1870.00 | 0.00 | ||
| Total | 3472.50 | 450.39 | |||
| 23-50408 | Sherri Lynne Fisher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 1025.18 | 41.09 | ||
| Total | 1025.18 | 41.09 | |||
| 23-50423 | CYNTHIA LEA KRUEGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/25/2025 | 1720.65 | 59.26 | ||
| Ahlgren Law Office PLLC | 03/25/2025 | 1165.00 | 0.00 | ||
| Total | 2885.65 | 59.26 | |||
| 23-50534 | Ryan Joe Campbell and Kristi Jo Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/05/2025 | 1500.00 | 101.15 | ||
| Total | 1500.00 | 101.15 | |||
| 23-50565 | Amber Marie McConaughy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 755.51 | 62.87 | ||
| Total | 755.51 | 62.87 | |||
| 23-50567 | Tammy L Underwood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 402.82 | 25.81 | ||
| Total | 402.82 | 25.81 | |||
| 23-50570 | ANTHONY PETER ROCKSTROH, II and BECKY LEA ROCKSTROH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/26/2025 | 250.00 | 71.93 | ||
| Total | 250.00 | 71.93 | |||
| 23-50574 | Eric J. Laine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/07/2025 | 1892.50 | 47.76 | ||
| Total | 1892.50 | 47.76 | |||
| 23-50600 | Brian Lee Stromberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/24/2025 | 738.06 | 24.94 | ||
| Total | 738.06 | 24.94 | |||
| 23-50612 | Annie Mae Garrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 1497.29 | 139.21 | ||
| Total | 1497.29 | 139.21 | |||
| 23-50647 | Heather Nicole Line and Daniel Lloyd Line | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 1000.00 | 80.87 | ||
| Total | 1000.00 | 80.87 | |||
| 23-60232 | Pierre Lesean Barber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 1532.22 | 85.85 | ||
| Ahlgren Law Office PLLC | 03/06/2025 | 607.50 | 0.00 | ||
| Total | 2139.72 | 85.85 | |||
| 23-60245 | Sarah Katherine Johnson and Calvin Warren Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/25/2025 | 618.42 | 53.72 | ||
| Total | 618.42 | 53.72 | |||
| 23-60459 | Logan Kent Severson and Kayla Mae Severson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/10/2025 | 1606.97 | 132.45 | ||
| Total | 1606.97 | 132.45 | |||
| 24-30028 | Matthew Raymond Stenger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2025 | 411.94 | 24.23 | ||
| Total | 411.94 | 24.23 | |||
| 24-30382 | Robert Michael Allen and Elaine Gust Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 561.76 | 74.77 | ||
| Total | 561.76 | 74.77 | |||
| 24-30394 | Chad Hancock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2025 | 2566.88 | 60.08 | ||
| Total | 2566.88 | 60.08 | |||
| 24-30429 | Heather Joliene Montoya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 548.29 | 83.28 | ||
| Total | 548.29 | 83.28 | |||
| 24-30718 | Erlene Joy Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 524.25 | 94.55 | ||
| Total | 524.25 | 94.55 | |||
| 24-30730 | Cynthia Lu Korpi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 402.61 | 20.79 | ||
| Total | 402.61 | 20.79 | |||
| 24-30785 | SHAWN PATRICK ATKINS and MARLISA JEAN ATKINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 450.38 | 27.44 | ||
| Total | 450.38 | 27.44 | |||
| 24-30896 | Diana Lynn Olson and Dallas Gene Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1590.97 | 52.76 | ||
| Total | 1590.97 | 52.76 | |||
| 24-30980 | Kimberly Kaye Peterson and Mark Richard Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/05/2025 | 5656.98 | 122.62 | ||
| Wesler & Associates, CPA PC | 03/05/2025 | 712.50 | 214.21 | ||
| Moss & Barnett | 03/05/2025 | 11869.00 | 0.00 | ||
| Total | 18238.48 | 336.83 | |||
| 24-31111 | Daniel G. Szuberski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2025 | 1335.50 | 73.19 | ||
| Total | 1335.50 | 73.19 | |||
| 24-31147 | Joseph Tighe and Patricia Tighe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/20/2025 | 3232.83 | 52.96 | ||
| Wesler & Associates CPA PC | 03/20/2025 | 850.00 | 213.53 | ||
| Moss & Barnett | 03/20/2025 | 5770.00 | 0.00 | ||
| Total | 9852.83 | 266.49 | |||
| 24-31675 | Amanda Marie Gallahue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/05/2025 | 1432.75 | 46.28 | ||
| Total | 1432.75 | 46.28 | |||
| 24-31878 | JONATHAN TIMOTHY ALMQUIST | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/13/2025 | 1356.60 | 76.33 | ||
| Total | 1356.60 | 76.33 | |||
| 24-32113 | EVAN TODD O'CONNOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2025 | 375.00 | 32.56 | ||
| Total | 375.00 | 32.56 | |||
| 24-32557 | Jerome Emil Haskin and Tammy Lynnae Haskin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/28/2025 | 187.16 | 94.01 | ||
| Total | 187.16 | 94.01 | |||
| 24-40300 | Steven Larry Dyson and Emily N. C. Dyson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 750.00 | 157.64 | ||
| Total | 750.00 | 157.64 | |||
| 24-40681 | Nicholas Arthur Gill and Mary Elizabeth Gill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 492.88 | 62.11 | ||
| Total | 492.88 | 62.11 | |||
| 24-40745 | JAMES PATRICK RIERDON and ANNE MARIE RIERDON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/12/2025 | 936.38 | 123.91 | ||
| Total | 936.38 | 123.91 | |||
| 24-40992 | Dehkontee G N Norris-Coulibaly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2025 | 454.45 | 51.84 | ||
| Total | 454.45 | 51.84 | |||
| 24-41057 | Guy Gilbert Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/17/2025 | 1266.70 | 117.95 | ||
| Total | 1266.70 | 117.95 | |||
| 24-41219 | Keith Arthur LaClaire and Kayla Rose LaClaire | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/10/2025 | 792.50 | 136.93 | ||
| Total | 792.50 | 136.93 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/07/2025 | 8280.00 | 0.00 | ||
| Total | 8280.00 | 0.00 | |||
| 24-50039 | Joseph Patrick Arens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/31/2025 | 257.75 | 61.82 | ||
| Total | 257.75 | 61.82 | |||
| 24-50307 | Tina Ann Harrington | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/20/2025 | 688.28 | 90.67 | ||
| Total | 688.28 | 90.67 | |||
| 24-50398 | ERIC ALBERT CAHILL and BLESSING CAHILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/05/2025 | 1000.00 | 42.62 | ||
| Total | 1000.00 | 42.62 | |||
| 24-60129 | Thomas Dean Walsh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/25/2025 | 825.00 | 36.44 | ||
| Total | 825.00 | 36.44 | |||
| 24-60255 | Christie J. Russell-Villnow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/26/2025 | 7750.00 | 187.08 | ||
| Wesler & Associates CPA PC | 03/26/2025 | 652.50 | 213.53 | ||
| Total | 8402.50 | 400.61 | |||
| 24-60277 | Angelic Marie Steuck and Terry Irvin Steuck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/12/2025 | 359.84 | 59.61 | ||
| Total | 359.84 | 59.61 | |||
| 24-60285 | Sterling M Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/06/2025 | 889.37 | 53.64 | ||
| Total | 889.37 | 53.64 | |||
| 24-60335 | Taylor AnnMarie Daugherty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/06/2025 | 400.00 | 0.00 | ||
| Total | 400.00 | 0.00 | |||