| 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 | |||