| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/15/2025 | 400.00 | 102.33 | ||
| Total | 400.00 | 102.33 | |||
| 17-42726 | WYNIT Distribution LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 80233.82 | 3780.02 | ||
| Manty & Associates PA | 04/03/2025 | 4675.00 | 0.00 | ||
| Wesler & Associates CPA PC | 04/03/2025 | 5177.50 | 308.35 | ||
| Total | 90086.32 | 4088.37 | |||
| 18-32309 | Steven Boyum and Tracy Boyum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 41613.00 | 1520.37 | ||
| Manty & Associates PA | 04/25/2025 | 2985.00 | 0.00 | ||
| Buckley & Jensen | 04/25/2025 | 53200.00 | 0.00 | ||
| FLUEGEL ANDERSON MCLAUGHLIN &, David McLaughlin | 04/25/2025 | 54586.99 | 0.00 | ||
| Wesler & Associates CPA PC | 04/25/2025 | 12967.50 | 1986.27 | ||
| Total | 165352.49 | 3506.64 | |||
| 18-43746 | Jeffery W Biggerstaff and Revia J Biggerstaff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/29/2025 | 2583.44 | 178.31 | ||
| Moss & Barnett | 04/29/2025 | 5000.00 | 12.36 | ||
| Total | 7583.44 | 190.67 | |||
| 19-40486 | Lavonne Cleo Kandt and Russell William Kandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/10/2025 | 701.13 | 99.47 | ||
| Morrison Sund PLLC | 04/10/2025 | 1300.00 | 213.22 | ||
| Total | 2001.13 | 312.69 | |||
| 19-50614 | RACHEL KAY LLOYD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/25/2025 | 1346.68 | 90.37 | ||
| Total | 1346.68 | 90.37 | |||
| 21-41482 | Michelle R. Maldonado and Moises Maldonado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 04/18/2025 | 4000.00 | 146.68 | ||
| Total | 4000.00 | 146.68 | |||
| 22-31464 | ROGER L REMLINGER and Patricia A. Remlinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/22/2025 | 350.00 | 63.05 | ||
| Total | 350.00 | 63.05 | |||
| 22-31484 | Joeleen Marie Hanneman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/24/2025 | 246.13 | 87.59 | ||
| Total | 246.13 | 87.59 | |||
| 22-31625 | ROBERT JOHN SHEFFEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 2804.88 | 148.39 | ||
| Total | 2804.88 | 148.39 | |||
| 23-30394 | Clarence James Read and Patricia Louise Read | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2025 | 180.75 | 75.82 | ||
| Total | 180.75 | 75.82 | |||
| 23-30658 | Sabrina Diane James | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/03/2025 | 513.88 | 103.42 | ||
| Total | 513.88 | 103.42 | |||
| 23-30738 | Vickie Lynn Armstrong and William Dean Armstrong, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/07/2025 | 1316.58 | 334.50 | ||
| Total | 1316.58 | 334.50 | |||
| 23-30782 | SEAN MICHAEL MURPHY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 775.18 | 66.36 | ||
| Total | 775.18 | 66.36 | |||
| 23-30890 | Brittany Lee Best | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/08/2025 | 696.54 | 91.96 | ||
| Total | 696.54 | 91.96 | |||
| 23-30978 | Sherry Surinta | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 1351.14 | 95.81 | ||
| Total | 1351.14 | 95.81 | |||
| 23-31066 | JEROMI DAVID GRINSTEINNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 761.40 | 126.00 | ||
| Total | 761.40 | 126.00 | |||
| 23-31223 | Cheryl Lee Stommel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/07/2025 | 1409.21 | 35.88 | ||
| Total | 1409.21 | 35.88 | |||
| 23-31419 | KURT R STANAITIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1288.12 | 105.00 | ||
| Total | 1288.12 | 105.00 | |||
| 23-31429 | Donald Morris DeMaris and Katie Lynne DeMaris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1101.04 | 204.38 | ||
| Total | 1101.04 | 204.38 | |||
| 23-31532 | Joseph William Weichel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 165.63 | 4.91 | ||
| Total | 165.63 | 4.91 | |||
| 23-31590 | Anna Marie Fischer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/09/2025 | 783.70 | 79.62 | ||
| Total | 783.70 | 79.62 | |||
| 23-31598 | Akashlina Tunir Shawkat Haider and Jami Kay Haider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1146.52 | 388.28 | ||
| Total | 1146.52 | 388.28 | |||
| 23-31640 | Jasbir Singh Brar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1316.04 | 105.13 | ||
| Total | 1316.04 | 105.13 | |||
| 23-31876 | Susan Kay Heimer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 615.94 | 43.42 | ||
| Total | 615.94 | 43.42 | |||
| 23-31936 | Kelly Rose Mayer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 967.09 | 144.63 | ||
| Total | 967.09 | 144.63 | |||
| 23-31974 | Reid Jordan Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/09/2025 | 769.70 | 110.17 | ||
| Total | 769.70 | 110.17 | |||
| 23-32132 | Leon Caroll Reeves | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 731.16 | 65.29 | ||
| Total | 731.16 | 65.29 | |||
| 23-32367 | Krista Love Don | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/04/2025 | 1028.97 | 82.10 | ||
| Total | 1028.97 | 82.10 | |||
| 23-32562 | Amber Leigh Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 605.98 | 86.94 | ||
| Total | 605.98 | 86.94 | |||
| 23-32593 | Jennifer Louise Vance | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 953.81 | 105.46 | ||
| Total | 953.81 | 105.46 | |||
| 23-32665 | James Kevin Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1450.00 | 173.71 | ||
| Total | 1450.00 | 173.71 | |||
| 23-32791 | Wade William Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/02/2025 | 1722.60 | 61.91 | ||
| Manty & Associates PA | 04/02/2025 | 2762.50 | 0.00 | ||
| Total | 4485.10 | 61.91 | |||
| 23-40361 | GREDA LYNN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 624.75 | 90.18 | ||
| Total | 624.75 | 90.18 | |||
| 23-40403 | Jed Richard Nieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 82.27 | 77.93 | ||
| Total | 82.27 | 77.93 | |||
| 23-40483 | SAEID JABERIAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 3650.00 | 237.69 | ||
| Manty & Associates PA | 04/08/2025 | 2465.00 | 0.00 | ||
| Total | 6115.00 | 237.69 | |||
| 23-40848 | Gail Lois Paterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/10/2025 | 973.67 | 39.55 | ||
| Total | 973.67 | 39.55 | |||
| 23-41113 | IC Media Results, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 04/10/2025 | 3241.50 | 332.78 | ||
| Total | 3241.50 | 332.78 | |||
| 23-41115 | Michael Norman Duane Palesotti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 740.11 | 193.55 | ||
| Total | 740.11 | 193.55 | |||
| 23-41273 | Cynthia Lou Pikus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/17/2025 | 1085.52 | 47.03 | ||
| Total | 1085.52 | 47.03 | |||
| 23-41448 | Lisa Miles | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/07/2025 | 1029.61 | 83.51 | ||
| Total | 1029.61 | 83.51 | |||
| 23-41943 | Daniel James Edwards and Aleah Michele Edwards | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 1542.48 | 129.60 | ||
| Total | 1542.48 | 129.60 | |||
| 23-42100 | Robert Moir McBride | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1194.36 | 85.58 | ||
| Total | 1194.36 | 85.58 | |||
| 23-42360 | William Keven Teetzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1351.53 | 221.96 | ||
| Total | 1351.53 | 221.96 | |||
| 23-42389 | John Charles Huebner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 471.16 | 78.31 | ||
| Total | 471.16 | 78.31 | |||
| 23-42395 | Robert W. Fulton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1015.73 | 46.58 | ||
| Total | 1015.73 | 46.58 | |||
| 23-42412 | JOY PATRICE HEARD-JACKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 822.33 | 171.67 | ||
| Total | 822.33 | 171.67 | |||
| 23-42494 | Alec Scott Robbins and Chelsea Elaine Marie Robbins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 2006.29 | 61.18 | ||
| Ahlgren Law Office PLLC | 04/03/2025 | 536.00 | 0.00 | ||
| Total | 2542.29 | 61.18 | |||
| 23-42548 | Katharine Louise Rosenthal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/29/2025 | 427.85 | 48.22 | ||
| Total | 427.85 | 48.22 | |||
| 23-42765 | AMY HANG DOAN-SPENCER and TERRELL MICHAEL DOAN-SPENCER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/24/2025 | 1434.30 | 59.58 | ||
| Total | 1434.30 | 59.58 | |||
| 23-42789 | Whitney Marie Hout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 764.67 | 61.60 | ||
| Total | 764.67 | 61.60 | |||
| 23-50093 | Troy Anthony Krahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 1403.71 | 164.50 | ||
| Total | 1403.71 | 164.50 | |||
| 23-50127 | KEVIN KARL WALIEZER and COLEEN MARY WALIEZER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/23/2025 | 1000.00 | 461.58 | ||
| Total | 1000.00 | 461.58 | |||
| 23-50213 | Brian L Singleton and Krystal L Singleton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1314.88 | 77.77 | ||
| Total | 1314.88 | 77.77 | |||
| 23-50375 | SHANNON LEE KALLIGHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 903.05 | 96.38 | ||
| Total | 903.05 | 96.38 | |||
| 23-50514 | Valerie Anne Raiter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 1262.45 | 171.14 | ||
| Total | 1262.45 | 171.14 | |||
| 23-50526 | Robert Arnold Englund and Nancy Marie Englund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1755.00 | 90.91 | ||
| Total | 1755.00 | 90.91 | |||
| 23-50666 | Jeffrey Carl Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/24/2025 | 3838.60 | 100.93 | ||
| Total | 3838.60 | 100.93 | |||
| 23-60188 | MaryAnn Rose Murphy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/25/2025 | 924.00 | 91.82 | ||
| Total | 924.00 | 91.82 | |||
| 23-60229 | Katie Jeannette Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 794.00 | 130.20 | ||
| Total | 794.00 | 130.20 | |||
| 23-60322 | Patrick Gorman and Amanda Gorman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/08/2025 | 2606.34 | 231.29 | ||
| Velde Moore, Ltd. | 04/08/2025 | 1830.00 | 0.00 | ||
| Total | 4436.34 | 231.29 | |||
| 23-60404 | Kyle S Kronemann and Maggie L Kronemann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/16/2025 | 1302.59 | 36.02 | ||
| Total | 1302.59 | 36.02 | |||
| 23-60427 | Dakota June Rhodes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/15/2025 | 804.28 | 31.94 | ||
| Total | 804.28 | 31.94 | |||
| 23-60452 | Darrin Lee Adams and Taylor Michelle Adams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/29/2025 | 9746.35 | 12237.85 | ||
| Haga Kommer | 04/29/2025 | 2040.00 | 28.75 | ||
| Total | 11786.35 | 12266.60 | |||
| 24-30001 | Nicholas E Coyour and Teisha M Coyour | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 2672.97 | 69.58 | ||
| Total | 2672.97 | 69.58 | |||
| 24-30203 | Gina Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 1365.00 | 94.35 | ||
| Total | 1365.00 | 94.35 | |||
| 24-30206 | John Joseph Hilger and Andrea Ann Hilger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/10/2025 | 1502.55 | 54.05 | ||
| Total | 1502.55 | 54.05 | |||
| 24-30275 | Sharon Lou Wehner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 2433.80 | 25.17 | ||
| Total | 2433.80 | 25.17 | |||
| 24-30495 | Mai Yia Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 1835.64 | 60.57 | ||
| Total | 1835.64 | 60.57 | |||
| 24-30542 | Kelly Jo Huegel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/14/2025 | 1494.90 | 59.23 | ||
| Total | 1494.90 | 59.23 | |||
| 24-30586 | Eric Daniel Sands | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sands, Eric Daniel | 04/11/2025 | 545.85 | 83.52 | ||
| Total | 545.85 | 83.52 | |||
| 24-30619 | MELISSA ANN STADLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 2919.66 | 113.68 | ||
| Total | 2919.66 | 113.68 | |||
| 24-30655 | Matthew Thomas Thell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 1339.85 | 121.43 | ||
| Total | 1339.85 | 121.43 | |||
| 24-30735 | Tyja Shalan O'Neal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1053.00 | 52.07 | ||
| Total | 1053.00 | 52.07 | |||
| 24-30841 | Christine Corrine Jefferson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/15/2025 | 1498.90 | 71.22 | ||
| Total | 1498.90 | 71.22 | |||
| 24-30918 | Nancy Ellen Gravalin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/14/2025 | 599.27 | 47.91 | ||
| Total | 599.27 | 47.91 | |||
| 24-31044 | JAMIE EUGENE LENDE and TERESA MARIE LENDE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 732.96 | 103.91 | ||
| Total | 732.96 | 103.91 | |||
| 24-31071 | Sherry L Higgins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 636.34 | 172.54 | ||
| Total | 636.34 | 172.54 | |||
| 24-31115 | Petr Lyakh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/25/2025 | 981.70 | 65.80 | ||
| Total | 981.70 | 65.80 | |||
| 24-31202 | Anne Marie Noss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/08/2025 | 681.32 | 90.41 | ||
| Total | 681.32 | 90.41 | |||
| 24-31211 | David Allen Dye and Erica Lynn Dye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/24/2025 | 1625.99 | 253.59 | ||
| Total | 1625.99 | 253.59 | |||
| 24-31230 | Jeremy Dean Ziemke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 69.25 | 19.51 | ||
| Total | 69.25 | 19.51 | |||
| 24-31290 | William Samuel Smith and Shirley Lavone Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 683.25 | 120.04 | ||
| Total | 683.25 | 120.04 | |||
| 24-31430 | BRADLEY ROBERT RANIEWICZ and ELIZABETH ROSE-HELEN RANIEWICZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 984.75 | 194.56 | ||
| Total | 984.75 | 194.56 | |||
| 24-31469 | Bradley Victor Crego and Adria Marie Crego | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 840.57 | 137.77 | ||
| Total | 840.57 | 137.77 | |||
| 24-31488 | Mitchell Lee Oldham and Nina M. Wisniewski Oldham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/11/2025 | 1691.75 | 33.67 | ||
| Total | 1691.75 | 33.67 | |||
| 24-31530 | BRETT THOMAS HAMMOND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1241.88 | 63.42 | ||
| Total | 1241.88 | 63.42 | |||
| 24-31531 | Carol Rena Pommier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/15/2025 | 390.28 | 45.75 | ||
| Total | 390.28 | 45.75 | |||
| 24-31548 | MARY KATHLEEN FLEMING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 827.50 | 54.75 | ||
| Total | 827.50 | 54.75 | |||
| 24-31648 | Antoinette Marie Brush | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 637.27 | 79.31 | ||
| Total | 637.27 | 79.31 | |||
| 24-31788 | Ong Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 693.92 | 166.21 | ||
| Total | 693.92 | 166.21 | |||
| 24-31795 | Steven Rodriguez - Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 556.27 | 107.44 | ||
| Total | 556.27 | 107.44 | |||
| 24-31861 | Craig Elliot Olevson and Elizabeth Helen Olevson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/24/2025 | 316.58 | 42.85 | ||
| Total | 316.58 | 42.85 | |||
| 24-32076 | Pamela Joan Burgher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/22/2025 | 1220.25 | 92.19 | ||
| Total | 1220.25 | 92.19 | |||
| 24-32213 | Jena Marie Glor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 225.00 | 23.87 | ||
| Total | 225.00 | 23.87 | |||
| 24-32439 | Bradley Allen Hausman and Lisa Marie Hausman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/04/2025 | 1850.00 | 89.17 | ||
| Total | 1850.00 | 89.17 | |||
| 24-32458 | Richard Shane Laffen and Nancy Teresa Laffen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 1734.47 | 63.13 | ||
| Total | 1734.47 | 63.13 | |||
| 24-32464 | Jason Sidney Stender and Penny Marie Stender | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2025 | 1349.83 | 161.94 | ||
| Total | 1349.83 | 161.94 | |||
| 24-32539 | John Brad Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2025 | 875.00 | 63.90 | ||
| Total | 875.00 | 63.90 | |||
| 24-32548 | Eric Steven Michel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 1677.96 | 53.51 | ||
| Total | 1677.96 | 53.51 | |||
| 24-32562 | Carrie Jean Ahrens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2025 | 786.44 | 53.32 | ||
| Total | 786.44 | 53.32 | |||
| 24-32614 | Heather Leigh Stangler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/01/2025 | 134.06 | 57.55 | ||
| Total | 134.06 | 57.55 | |||
| 24-32725 | Zachary Allen Rothbauer and Jacquelynn Marie Rothbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2025 | 1557.30 | 85.91 | ||
| Total | 1557.30 | 85.91 | |||
| 24-40185 | James Allen Sarell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/08/2025 | 1826.45 | 33.17 | ||
| Total | 1826.45 | 33.17 | |||
| 24-40223 | Keri Lee Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 821.00 | 131.12 | ||
| Total | 821.00 | 131.12 | |||
| 24-40230 | Deanna Lee Julin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 1347.48 | 87.85 | ||
| Total | 1347.48 | 87.85 | |||
| 24-40369 | Beverly Ann Hart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 2255.65 | 178.56 | ||
| Total | 2255.65 | 178.56 | |||
| 24-40847 | Ronald Edwin Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/04/2025 | 1275.74 | 61.17 | ||
| Ahlgren Law Office PLLC | 04/04/2025 | 536.00 | 0.00 | ||
| Total | 1811.74 | 61.17 | |||
| 24-41056 | RATH RACING, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/22/2025 | 3795.00 | 33.00 | ||
| Total | 3795.00 | 33.00 | |||
| 24-41085 | Vandan Vekaria | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 1650.00 | 110.93 | ||
| Total | 1650.00 | 110.93 | |||
| 24-41114 | Angela Ann Gallagher-Stow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/22/2025 | 234.75 | 33.57 | ||
| Total | 234.75 | 33.57 | |||
| 24-41140 | KENISHA NACOLE WILSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 424.75 | 61.12 | ||
| Total | 424.75 | 61.12 | |||
| 24-41180 | Neil Kermit Brodin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/09/2025 | 625.00 | 125.34 | ||
| Total | 625.00 | 125.34 | |||
| 24-41294 | Martin Anthony Flores and Rebecca Jane Flores | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 523.95 | 86.00 | ||
| Total | 523.95 | 86.00 | |||
| 24-41731 | Anne Catherine Flesh Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/24/2025 | 1447.63 | 53.62 | ||
| Total | 1447.63 | 53.62 | |||
| 24-41798 | Bryan Michael Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2025 | 500.00 | 63.65 | ||
| Total | 500.00 | 63.65 | |||
| 24-42020 | Heather Leigh Simmons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1226.94 | 144.69 | ||
| Total | 1226.94 | 144.69 | |||
| 24-42399 | MPGF, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/22/2025 | 4686.00 | 63.00 | ||
| Total | 4686.00 | 63.00 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 04/10/2025 | 44929.00 | 2703.20 | ||
| Sapientia Law Group PLLC | 04/10/2025 | 3947.50 | 291.45 | ||
| Nosek, Steven B | 04/30/2025 | 7440.00 | 124.74 | ||
| Total | 56316.50 | 3119.39 | |||
| 24-50098 | John Martin Sinotte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 750.00 | 35.78 | ||
| Total | 750.00 | 35.78 | |||
| 24-50237 | Chad M Ostrander and Brittney T Ostrander | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1347.60 | 111.62 | ||
| Total | 1347.60 | 111.62 | |||
| 24-60044 | Pioneer Memorial Care Center | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Borror, Matthew J | 04/01/2025 | 12716.00 | 0.00 | ||
| Total | 12716.00 | 0.00 | |||
| 24-60090 | Matthew Lloyd Saurer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 04/07/2025 | 3000.00 | 59.67 | ||
| Total | 3000.00 | 59.67 | |||
| 24-60131 | Roberto Badillo, III and Feather Faye Fern Badillo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/15/2025 | 388.50 | 45.58 | ||
| Total | 388.50 | 45.58 | |||
| 24-60235 | Amber Yvonne Knott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/08/2025 | 1335.20 | 33.88 | ||
| Total | 1335.20 | 33.88 | |||
| 24-60289 | Tamika Shan'te Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/15/2025 | 393.07 | 24.46 | ||
| Total | 393.07 | 24.46 | |||
| 24-60359 | Todd Lyle Hudson and Sarah Ann Hudson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/10/2025 | 1272.50 | 292.10 | ||
| Total | 1272.50 | 292.10 | |||
| 24-60368 | David Michael Muellenbach and Valerie Jean Muellenbach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/18/2025 | 750.00 | 42.00 | ||
| Total | 750.00 | 42.00 | |||