19-30835 |
Sharon Jean Chindlund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/02/2025 |
1532.50 |
130.23 |
Buckley & Jensen |
06/03/2025 |
5175.00 |
0.00 |
|
Total |
6707.50 |
130.23 |
|
21-41142 |
Zinaida Shvets |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/05/2025 |
1241.27 |
103.13 |
|
Total |
1241.27 |
103.13 |
|
21-50120 |
ADEWALE FALE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/02/2025 |
2371.40 |
94.27 |
|
Total |
2371.40 |
94.27 |
|
22-30958 |
Beth A. Haller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/24/2025 |
1327.74 |
179.48 |
|
Total |
1327.74 |
179.48 |
|
22-31301 |
Josef W. Mayo and Shauntell R. Mayo |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/23/2025 |
2335.00 |
6899.75 |
Manty & Associates PA |
06/23/2025 |
1316.00 |
0.00 |
GATLIN & CO LTD |
06/23/2025 |
1027.30 |
0.00 |
|
Total |
4678.30 |
6899.75 |
|
22-40821 |
LLOYD G POINTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/27/2025 |
232.66 |
58.54 |
Moss & Barnett |
06/27/2025 |
500.00 |
0.00 |
|
Total |
732.66 |
58.54 |
|
22-41437 |
James Patrick Luzar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/20/2025 |
1374.15 |
188.87 |
Moss & Barnett |
06/20/2025 |
1500.00 |
0.69 |
|
Total |
2874.15 |
189.56 |
|
22-41851 |
Amy Elizabeth Schneider |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/23/2025 |
1166.92 |
105.58 |
|
Total |
1166.92 |
105.58 |
|
22-42203 |
Stefanie Marie Woodford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/12/2025 |
1463.42 |
110.81 |
Morrison Sund PLLC |
06/12/2025 |
1620.00 |
2.90 |
|
Total |
3083.42 |
113.71 |
|
22-42205 |
Terry Sumrall and Trena Latrice Sumrall |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/05/2025 |
500.00 |
74.95 |
|
Total |
500.00 |
74.95 |
|
22-60123 |
Robert J. Footitt, II |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/23/2025 |
3903.50 |
343.32 |
Velde Moore, Ltd. |
06/23/2025 |
3143.99 |
0.00 |
|
Total |
7047.49 |
343.32 |
|
23-31095 |
Netsanet Demissie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Henehan, Margaret R. |
06/24/2025 |
750.00 |
55.76 |
|
Total |
750.00 |
55.76 |
|
23-32399 |
Brent Wilson Tindall and Jessica Mae Tindall |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/02/2025 |
670.22 |
50.08 |
|
Total |
670.22 |
50.08 |
|
23-32650 |
James Robert Duffy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/06/2025 |
1264.47 |
66.15 |
|
Total |
1264.47 |
66.15 |
|
23-32699 |
Connie Sue Van Note |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
1340.80 |
61.82 |
|
Total |
1340.80 |
61.82 |
|
23-40385 |
Ali Hussein Ibrahim |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/18/2025 |
1434.70 |
101.34 |
|
Total |
1434.70 |
101.34 |
|
23-40842 |
David Howard Ihme and Barbara Ann Ihme |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/13/2025 |
915.99 |
218.68 |
Sullivan, Patti J. |
06/13/2025 |
915.99 |
218.68 |
|
Total |
1831.98 |
437.36 |
|
23-41195 |
Robert Paul Garcia |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/27/2025 |
1273.10 |
132.97 |
|
Total |
1273.10 |
132.97 |
|
23-41267 |
Wen Hsin Powell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
366.96 |
26.10 |
|
Total |
366.96 |
26.10 |
|
23-41365 |
Renee Louise Raygor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
835.12 |
62.30 |
|
Total |
835.12 |
62.30 |
|
23-41392 |
Zachary Michael Streff |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/26/2025 |
875.00 |
50.98 |
|
Total |
875.00 |
50.98 |
|
23-41495 |
Tonique Marie Ayler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
881.38 |
75.31 |
|
Total |
881.38 |
75.31 |
|
23-41611 |
Frances Diane Kreuger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/17/2025 |
917.26 |
125.74 |
|
Total |
917.26 |
125.74 |
|
23-41651 |
Stanford Sterling Pladson and Chelsea Michele Pladson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/27/2025 |
750.00 |
149.43 |
|
Total |
750.00 |
149.43 |
|
23-41803 |
Tash Fogel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/25/2025 |
1238.75 |
75.37 |
|
Total |
1238.75 |
75.37 |
|
23-41967 |
Holly Marie Tice |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/12/2025 |
930.50 |
51.79 |
|
Total |
930.50 |
51.79 |
|
23-42017 |
Sarah Rose Monegro and Juan Francisco Monegro |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
658.00 |
143.57 |
|
Total |
658.00 |
143.57 |
|
23-42072 |
RIA MARY MORGAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/17/2025 |
1281.22 |
97.33 |
|
Total |
1281.22 |
97.33 |
|
23-42094 |
GERALD ALLEN LAUMANN and DEBRA ANN LAUMANN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/13/2025 |
624.26 |
131.67 |
|
Total |
624.26 |
131.67 |
|
23-42108 |
Katie Lynn Finch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
1319.10 |
25.74 |
|
Total |
1319.10 |
25.74 |
|
23-42190 |
David Charles Williams |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
745.56 |
53.87 |
|
Total |
745.56 |
53.87 |
|
23-42290 |
Christain David Tollifson and Jessica Lynn Tollifson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/13/2025 |
1236.82 |
207.48 |
|
Total |
1236.82 |
207.48 |
|
23-42728 |
Brent Stephen Berg and Jennifer Marie Berg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/26/2025 |
1250.00 |
124.20 |
|
Total |
1250.00 |
124.20 |
|
23-42755 |
Muhammed Abbas Al-Hasnawi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/13/2025 |
729.51 |
51.79 |
|
Total |
729.51 |
51.79 |
|
23-50480 |
Raija Lee Haag |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
551.46 |
59.85 |
|
Total |
551.46 |
59.85 |
|
23-50669 |
Carol A Bearheart |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
1223.00 |
70.13 |
|
Total |
1223.00 |
70.13 |
|
23-60410 |
Mariah Mae Gilbert-Ferdig and Brent Dale Gilbert-Ferdig |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/30/2025 |
1801.99 |
81.10 |
|
Total |
1801.99 |
81.10 |
|
23-60522 |
Jeffrey Roy Foss |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/12/2025 |
1546.57 |
130.81 |
|
Total |
1546.57 |
130.81 |
|
24-30054 |
Jerry Sengsouriya |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/10/2025 |
1264.37 |
119.58 |
|
Total |
1264.37 |
119.58 |
|
24-30251 |
Jeffrey Alan Tjosaas and Amanda Gabrielle Tjosaas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/24/2025 |
2119.20 |
112.12 |
Manty & Associates PA |
06/24/2025 |
2400.00 |
0.00 |
|
Total |
4519.20 |
112.12 |
|
24-30348 |
June Duke Teeter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
831.00 |
34.44 |
|
Total |
831.00 |
34.44 |
|
24-30368 |
Barbara Jean Wasmund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/13/2025 |
3624.69 |
63.66 |
WESLER & ASSOCIATES, CPA, PC |
06/13/2025 |
1205.00 |
214.63 |
|
Total |
4829.69 |
278.29 |
|
24-30592 |
Mickey Glen Sullivan, Sr and Analita Dolman Sullivan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
585.19 |
120.71 |
|
Total |
585.19 |
120.71 |
|
24-31028 |
Craig Adam Cohen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/02/2025 |
3740.00 |
207.53 |
|
Total |
3740.00 |
207.53 |
|
24-31053 |
Kashesha Xiong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/13/2025 |
1507.99 |
73.23 |
|
Total |
1507.99 |
73.23 |
|
24-31208 |
Briony Hall Sorum |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/24/2025 |
1794.81 |
121.04 |
|
Total |
1794.81 |
121.04 |
|
24-31367 |
Terry Andrew Pounds |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/10/2025 |
329.97 |
27.25 |
|
Total |
329.97 |
27.25 |
|
24-31518 |
JIMMY SOUVANNAVONG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
566.91 |
56.23 |
|
Total |
566.91 |
56.23 |
|
24-31853 |
Charles George Vartanian |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/04/2025 |
453.75 |
64.12 |
|
Total |
453.75 |
64.12 |
|
24-31871 |
David James Perkins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/11/2025 |
1309.75 |
81.71 |
|
Total |
1309.75 |
81.71 |
|
24-32074 |
Madisonn Rochelle Calhoun |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/02/2025 |
1041.75 |
41.91 |
|
Total |
1041.75 |
41.91 |
|
24-32136 |
Eunice Gloria Imm |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/23/2025 |
243.25 |
7.98 |
|
Total |
243.25 |
7.98 |
|
24-32522 |
Amber Lee Uballe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/24/2025 |
125.68 |
23.08 |
|
Total |
125.68 |
23.08 |
|
24-33245 |
William Joseph Jenkins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/27/2025 |
3120.12 |
60.18 |
|
Total |
3120.12 |
60.18 |
|
24-33252 |
Nathaniel John Erickson and Tina Marie Erickson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/04/2025 |
448.30 |
73.12 |
|
Total |
448.30 |
73.12 |
|
24-33374 |
Bradford Wayne Seifert |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/13/2025 |
252.46 |
33.30 |
|
Total |
252.46 |
33.30 |
|
24-40123 |
Murtuza Khan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/24/2025 |
800.63 |
85.06 |
|
Total |
800.63 |
85.06 |
|
24-40274 |
Angela Jean Mendez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/06/2025 |
302.78 |
74.82 |
|
Total |
302.78 |
74.82 |
|
24-40387 |
Marlene Baker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
1077.61 |
39.25 |
|
Total |
1077.61 |
39.25 |
|
24-40417 |
Rachell Teresa Petersen and Nils Carl Petersen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
2531.70 |
91.05 |
|
Total |
2531.70 |
91.05 |
|
24-40455 |
Gary Dean Johnson and Merrilee Jane Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
2278.65 |
59.53 |
|
Total |
2278.65 |
59.53 |
|
24-40487 |
Joy Lynn Augeson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/10/2025 |
760.00 |
131.55 |
|
Total |
760.00 |
131.55 |
|
24-40523 |
Alexandra Louisa Roehrdanz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
587.51 |
70.92 |
|
Total |
587.51 |
70.92 |
|
24-40570 |
JUSTIN THOMAS STANG and PHALEN CHRISTINE STANG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
3717.65 |
69.34 |
|
Total |
3717.65 |
69.34 |
|
24-40576 |
Tiffany Krista James |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/13/2025 |
714.79 |
86.28 |
|
Total |
714.79 |
86.28 |
|
24-40670 |
Brittany Denise Moore Bullock and Turrion C Bullock |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
450.00 |
47.89 |
|
Total |
450.00 |
47.89 |
|
24-40747 |
Jody Lynn Thieschafer-Weathers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
929.32 |
84.95 |
|
Total |
929.32 |
84.95 |
|
24-40843 |
Felicia Rose Joliet and Joseph Aaron Joliet |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/23/2025 |
1262.23 |
159.75 |
|
Total |
1262.23 |
159.75 |
|
24-40930 |
Gordon Joseph Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/24/2025 |
2866.83 |
261.84 |
Buckley & Jensen |
06/24/2025 |
2800.00 |
0.00 |
WESLER & ASSOCIATES CPA PC |
06/24/2025 |
822.50 |
212.58 |
|
Total |
6489.33 |
474.42 |
|
24-40947 |
Adrian Kwame Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/23/2025 |
508.45 |
60.25 |
|
Total |
508.45 |
60.25 |
|
24-41004 |
Sara Jean Evans |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
606.45 |
103.06 |
|
Total |
606.45 |
103.06 |
|
24-41025 |
Leah Renae Wheeler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
1206.63 |
105.95 |
|
Total |
1206.63 |
105.95 |
|
24-41074 |
Christina Marie Dewald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/23/2025 |
995.75 |
120.01 |
|
Total |
995.75 |
120.01 |
|
24-41122 |
Jessica Marie Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/23/2025 |
677.02 |
111.32 |
|
Total |
677.02 |
111.32 |
|
24-41326 |
Michael Clinton Shughart and Sarah Renee Shughart |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/02/2025 |
682.50 |
92.63 |
|
Total |
682.50 |
92.63 |
|
24-41354 |
JUSTIN JACKSON and AMY JACKSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
666.36 |
117.81 |
|
Total |
666.36 |
117.81 |
|
24-41370 |
ALEC MICHAEL NOWAK and KAYLA LU NOWAK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/27/2025 |
767.18 |
67.91 |
|
Total |
767.18 |
67.91 |
|
24-41381 |
Jerome Randolph Butler, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/27/2025 |
1100.87 |
147.68 |
|
Total |
1100.87 |
147.68 |
|
24-41434 |
WILLIAM ROBERT ZERR and MONICA MAE ZERR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/11/2025 |
1397.39 |
34.51 |
|
Total |
1397.39 |
34.51 |
|
24-41462 |
Amy Marie Sather and Nicholas James Sather |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/25/2025 |
1277.29 |
56.68 |
|
Total |
1277.29 |
56.68 |
|
24-41715 |
Tanya Alicia Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
758.06 |
55.67 |
|
Total |
758.06 |
55.67 |
|
24-41900 |
Sandra Mary Lobitz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/30/2025 |
1027.00 |
58.74 |
|
Total |
1027.00 |
58.74 |
|
24-42539 |
Angela Marie Espiritu |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/06/2025 |
307.45 |
14.99 |
|
Total |
307.45 |
14.99 |
|
24-42978 |
Lisa Lynn Bahn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/03/2025 |
875.00 |
53.59 |
|
Total |
875.00 |
53.59 |
|
24-43262 |
UMAPM Holding Company LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
MJB Law Firm |
06/11/2025 |
28345.00 |
406.00 |
U.S. Asset Appraisals |
06/27/2025 |
5700.00 |
0.00 |
|
Total |
34045.00 |
406.00 |
|
24-43440 |
Eric Dale Stern |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/23/2025 |
322.97 |
18.32 |
|
Total |
322.97 |
18.32 |
|
24-50036 |
Stacy Jo Roalstad |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/10/2025 |
914.38 |
117.84 |
|
Total |
914.38 |
117.84 |
|
24-50155 |
Scott Allen Zelinske |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/26/2025 |
788.48 |
87.23 |
|
Total |
788.48 |
87.23 |
|
24-50166 |
JODI LEA GUNDERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/10/2025 |
796.02 |
98.55 |
|
Total |
796.02 |
98.55 |
|
24-50416 |
REX MICHAEL BOLING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/30/2025 |
1428.91 |
78.54 |
|
Total |
1428.91 |
78.54 |
|
24-50428 |
Shauna Christine Rosenstiel and Timothy Paul Rudnick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/12/2025 |
1415.13 |
114.59 |
|
Total |
1415.13 |
114.59 |
|
24-50558 |
Michael Alan Schulz and Jacqueline Katrina Schulz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/12/2025 |
1730.16 |
170.53 |
|
Total |
1730.16 |
170.53 |
|
24-50607 |
MONICA JEAN JEANETTE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/09/2025 |
212.11 |
6.58 |
|
Total |
212.11 |
6.58 |
|
24-50706 |
DANIEL LEE ZIMMERMAN and TONYA MARIE ZIMMERMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/04/2025 |
386.78 |
40.08 |
|
Total |
386.78 |
40.08 |
|
24-50740 |
Kori Ann Clark |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/27/2025 |
964.17 |
156.83 |
|
Total |
964.17 |
156.83 |
|
24-60004 |
DARRELL FRANKLIN PAYNE and CANDICE ANNE PAYNE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/12/2025 |
860.75 |
177.52 |
|
Total |
860.75 |
177.52 |
|
24-60166 |
Molly Therese Remer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/04/2025 |
2295.98 |
31.92 |
|
Total |
2295.98 |
31.92 |
|
24-60190 |
Melvin Whitney, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/05/2025 |
455.49 |
39.56 |
|
Total |
455.49 |
39.56 |
|
24-60398 |
Seth C Rupprecht |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
06/09/2025 |
380.00 |
95.72 |
|
Total |
380.00 |
95.72 |
|
24-60440 |
Aron Lee Logan and Vicky Eileen Logan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
06/09/2025 |
566.27 |
143.07 |
|
Total |
566.27 |
143.07 |
|
24-60471 |
Tessa Louise Fell and Robert Lowell Fell, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/17/2025 |
116.76 |
9.66 |
|
Total |
116.76 |
9.66 |
|
24-60499 |
Mary Helen Mager |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/26/2025 |
268.80 |
0.00 |
|
Total |
268.80 |
0.00 |
|
25-30076 |
HEIDI SUE JENSON and MICAH ANDREW JENSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/23/2025 |
472.21 |
64.76 |
|
Total |
472.21 |
64.76 |
|
25-30979 |
RCM MANUFACTURING INCORPORATED |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
06/04/2025 |
4400.00 |
0.00 |
|
Total |
4400.00 |
0.00 |
|
25-30980 |
RCM SPECIALTIES, INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
06/04/2025 |
760.00 |
0.00 |
|
Total |
760.00 |
0.00 |
|
25-30981 |
RCM EQUIPMENT COMPANY, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
06/04/2025 |
840.00 |
0.00 |
|
Total |
840.00 |
0.00 |
|