| 19-43542 | Rosalie Mary O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/28/2025 | 6384.82 | 418.38 | ||
| Fuller Seaver & Swanson PA | 05/28/2025 | 17000.00 | 1007.18 | ||
| Moss & Barnett | 05/28/2025 | 28867.50 | 177.49 | ||
| Wesler and Associates, CPA PC | 05/28/2025 | 990.00 | 216.30 | ||
| Total | 53242.32 | 1819.35 | |||
| 21-42267 | Mark Leonard Anderson and Elizabeth Louise Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/22/2025 | 1158.49 | 125.87 | ||
| Burton, Matthew R. | 05/22/2025 | 2850.00 | 16.46 | ||
| Total | 4008.49 | 142.33 | |||
| 22-30645 | Diane Lynn Sandstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Berg, Perry A. | 05/15/2025 | 581.50 | 0.00 | ||
| Total | 581.50 | 0.00 | |||
| 22-31544 | Ellen Renee Blewett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/09/2025 | 293.00 | 60.66 | ||
| Total | 293.00 | 60.66 | |||
| 22-60068 | Carrie Ann Wirth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 05/30/2025 | 704.00 | 457.85 | ||
| Total | 704.00 | 457.85 | |||
| 22-60172 | Travis L. Burg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Greenberg Traurig, LLP | 05/27/2025 | 414350.00 | 551.82 | ||
| Total | 414350.00 | 551.82 | |||
| 23-30994 | Linda D Preston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/28/2025 | 3018.95 | 273.82 | ||
| Buckley & Jensen | 05/28/2025 | 8300.00 | 0.00 | ||
| WESLER & ASSOCIATES CPA PC | 05/28/2025 | 1017.50 | 320.75 | ||
| Total | 12336.45 | 594.57 | |||
| 23-31607 | STEPHEN CHARLES IEPSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 943.51 | 80.78 | ||
| Total | 943.51 | 80.78 | |||
| 23-31912 | Karen Marie Nichols | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/21/2025 | 156.50 | 54.34 | ||
| Total | 156.50 | 54.34 | |||
| 23-32727 | Robert Carl Groscop and Alicia Michelle Groscop | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 1310.72 | 210.02 | ||
| Total | 1310.72 | 210.02 | |||
| 23-40054 | Laura Lynn Jackson and James Wesley Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/16/2025 | 595.26 | 151.17 | ||
| Total | 595.26 | 151.17 | |||
| 23-40411 | Shelina Symone Wade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2025 | 1159.25 | 71.02 | ||
| Total | 1159.25 | 71.02 | |||
| 23-40860 | Corry Robert Locke and Emmalee June Locke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 1263.58 | 146.24 | ||
| Total | 1263.58 | 146.24 | |||
| 23-40993 | Tonja Marie Myers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 838.35 | 75.39 | ||
| Total | 838.35 | 75.39 | |||
| 23-41118 | Hoa Thi Tuyet Le | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/21/2025 | 2143.37 | 191.11 | ||
| Total | 2143.37 | 191.11 | |||
| 23-41322 | Jonathan Harold Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 298.03 | 9.33 | ||
| Total | 298.03 | 9.33 | |||
| 23-41529 | Jeffrey Neal Gordon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2025 | 2291.10 | 120.64 | ||
| Total | 2291.10 | 120.64 | |||
| 23-41824 | Mark Timothy Jaster and Senell Jean Jaster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/30/2025 | 2313.08 | 505.86 | ||
| Total | 2313.08 | 505.86 | |||
| 23-41899 | WENDELL LASHAUN COOKS, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/28/2025 | 903.17 | 108.17 | ||
| Total | 903.17 | 108.17 | |||
| 23-41900 | Andrew Everett Ziebarth and Jill Marie Ziebarth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2025 | 508.18 | 26.46 | ||
| Total | 508.18 | 26.46 | |||
| 23-41914 | TIMOTHY JAMES ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/14/2025 | 1710.27 | 97.35 | ||
| Total | 1710.27 | 97.35 | |||
| 23-42110 | MaryAnn Schreiber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 774.89 | 76.55 | ||
| Total | 774.89 | 76.55 | |||
| 23-42461 | Tanya Susan Blue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/27/2025 | 669.36 | 105.95 | ||
| Total | 669.36 | 105.95 | |||
| 23-42534 | Daniel Anthony Seraaj | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2025 | 480.45 | 28.87 | ||
| Total | 480.45 | 28.87 | |||
| 23-42632 | Marshall Richard O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 2639.13 | 92.84 | ||
| Total | 2639.13 | 92.84 | |||
| 23-50058 | Kenneth P. Sizemore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 500.00 | 84.42 | ||
| Total | 500.00 | 84.42 | |||
| 23-50099 | PAUL DOUGLAS LIFFRIG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/21/2025 | 886.50 | 99.60 | ||
| Total | 886.50 | 99.60 | |||
| 23-60421 | Linda Abigail Gentry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/27/2025 | 300.00 | 20.27 | ||
| Total | 300.00 | 20.27 | |||
| 23-60432 | Jason Daniel Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/20/2025 | 1438.37 | 128.75 | ||
| Total | 1438.37 | 128.75 | |||
| 24-30253 | Nicole Marie Deshayes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/20/2025 | 2250.00 | 2850.36 | ||
| WESLER & ASSOCIATES, CPA, PC | 05/20/2025 | 227.50 | 0.00 | ||
| Moss & Barnett | 05/20/2025 | 5457.00 | 65.34 | ||
| Total | 7934.50 | 2915.70 | |||
| 24-30448 | Jamie Lynn Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/16/2025 | 941.24 | 108.58 | ||
| Total | 941.24 | 108.58 | |||
| 24-31015 | Muhammed Chummun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/20/2025 | 293.90 | 20.06 | ||
| Total | 293.90 | 20.06 | |||
| 24-31150 | Monica Marie Wylie and Christopher Lee Wylie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/19/2025 | 1350.00 | 194.24 | ||
| Total | 1350.00 | 194.24 | |||
| 24-31323 | Joseph Stanley Cox | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/08/2025 | 500.00 | 59.58 | ||
| Total | 500.00 | 59.58 | |||
| 24-31340 | Sara Michelle Byron | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/16/2025 | 654.96 | 83.66 | ||
| Total | 654.96 | 83.66 | |||
| 24-31730 | Deborah Ann Pace and Lawrence Charles Pace, Sr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 910.01 | 137.42 | ||
| Total | 910.01 | 137.42 | |||
| 24-31762 | Eric Joseph Atkinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/22/2025 | 2272.77 | 212.74 | ||
| Total | 2272.77 | 212.74 | |||
| 24-31815 | Paul Gary Tuschy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/19/2025 | 613.00 | 118.88 | ||
| Total | 613.00 | 118.88 | |||
| 24-31822 | Bradley Allen Amdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/08/2025 | 930.31 | 50.57 | ||
| Total | 930.31 | 50.57 | |||
| 24-31858 | Mary Beth Kosevich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/16/2025 | 601.00 | 48.44 | ||
| Total | 601.00 | 48.44 | |||
| 24-31897 | Brian C Hanson and Amy S Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/19/2025 | 1149.31 | 107.49 | ||
| Total | 1149.31 | 107.49 | |||
| 24-32071 | Alexander Joseph Leruth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/28/2025 | 1263.66 | 91.99 | ||
| Total | 1263.66 | 91.99 | |||
| 24-32220 | Lowell Laverne Stephas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/22/2025 | 487.50 | 14.79 | ||
| Total | 487.50 | 14.79 | |||
| 24-32317 | Cade Buysse | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/28/2025 | 250.70 | 19.15 | ||
| Total | 250.70 | 19.15 | |||
| 24-32483 | Jennifer Lynn Fitzgerald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/21/2025 | 262.50 | 40.64 | ||
| Total | 262.50 | 40.64 | |||
| 24-32505 | DANIELLE MARIE GEYER and ZACHARY RYAN GEYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/16/2025 | 1140.75 | 109.30 | ||
| Total | 1140.75 | 109.30 | |||
| 24-32707 | Darci Lyn Buttshaw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 657.75 | 81.22 | ||
| Total | 657.75 | 81.22 | |||
| 24-32799 | Shelly Lynn Winter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/15/2025 | 625.00 | 80.24 | ||
| Total | 625.00 | 80.24 | |||
| 24-32913 | Jordon William Giefer and Reanna Robing Giefer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/08/2025 | 393.25 | 19.51 | ||
| Total | 393.25 | 19.51 | |||
| 24-33115 | Mitchell Phillip Bohlinger and Shantel Marie Bohlinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2025 | 85.75 | 16.89 | ||
| Total | 85.75 | 16.89 | |||
| 24-40087 | Heather Dawn Moyer and Mick Michael Moyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/12/2025 | 750.00 | 73.90 | ||
| Total | 750.00 | 73.90 | |||
| 24-40142 | Jarrod Sherman Woodard and Shannon Pauline Woodard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Thyen, Robert S. | 05/23/2025 | 382.60 | 17.40 | ||
| Total | 382.60 | 17.40 | |||
| 24-40160 | TUAN ANH TRAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2025 | 359.75 | 5.79 | ||
| Total | 359.75 | 5.79 | |||
| 24-40245 | Sarah Marie Estling and Kevin John Estling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/21/2025 | 629.88 | 174.11 | ||
| Total | 629.88 | 174.11 | |||
| 24-40313 | LeAnne Michele Larom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/22/2025 | 444.25 | 40.84 | ||
| Total | 444.25 | 40.84 | |||
| 24-40376 | Vongmany Michael Daoheuang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 1263.42 | 80.18 | ||
| Total | 1263.42 | 80.18 | |||
| 24-40624 | JOSEPH MICHAEL KRONE and PATRICIA MARIE KRONE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 623.78 | 135.94 | ||
| Total | 623.78 | 135.94 | |||
| 24-40712 | Leah Constance Donnelly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/22/2025 | 1063.57 | 145.64 | ||
| Total | 1063.57 | 145.64 | |||
| 24-41056 | RATH RACING, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 05/06/2025 | 17394.50 | 2470.60 | ||
| Total | 17394.50 | 2470.60 | |||
| 24-41187 | Heather Michelle Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/06/2025 | 827.50 | 143.99 | ||
| Total | 827.50 | 143.99 | |||
| 24-41602 | ANTHONY ALLEN CARLSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2025 | 585.52 | 64.38 | ||
| Total | 585.52 | 64.38 | |||
| 24-41813 | Patrick Matthew Galloway and Brandy Elizabeth Galloway | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/23/2025 | 5972.90 | 170.10 | ||
| Total | 5972.90 | 170.10 | |||
| 24-42086 | Stacy Ann Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Henehan, Margaret R. | 05/15/2025 | 3000.00 | 0.00 | ||
| Total | 3000.00 | 0.00 | |||
| 24-42399 | MPGF, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walsh, Ronald J | 05/20/2025 | 10110.00 | 379.74 | ||
| Total | 10110.00 | 379.74 | |||
| 24-42450 | Jonathan James Haapala and Heidi Marie Haapala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 1666.27 | 105.80 | ||
| Total | 1666.27 | 105.80 | |||
| 24-42888 | Nancy Vue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/16/2025 | 1000.00 | 96.18 | ||
| Total | 1000.00 | 96.18 | |||
| 24-50647 | Travis James Southward and Kellie Anne Southward | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 875.00 | 129.75 | ||
| Total | 875.00 | 129.75 | |||
| 24-50651 | Peter Alan Thometz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/27/2025 | 150.00 | 45.45 | ||
| Total | 150.00 | 45.45 | |||
| 24-60011 | Rony Fabrice n/m/n Kue Koagne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/27/2025 | 750.00 | 66.46 | ||
| Total | 750.00 | 66.46 | |||
| 24-60090 | Matthew Lloyd Saurer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 05/08/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-60144 | Skylar Austin Holte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/28/2025 | 374.88 | 69.21 | ||
| Total | 374.88 | 69.21 | |||
| 24-60145 | Amanda Lea Wilde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/15/2025 | 1285.00 | 78.43 | ||
| Kaler Doeling PLLP | 05/15/2025 | 480.00 | 2.69 | ||
| Total | 1765.00 | 81.12 | |||
| 24-60489 | Kristine Ann Rutten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 875.00 | 94.04 | ||
| Total | 875.00 | 94.04 | |||