| 03-33186 | DOREEN SUE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/26/2021 | 2188.22 | 78.66 | ||
| Total | 2188.22 | 78.66 | |||
| 08-46617 | Polaroid Corporation | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/31/2021 | 23972.00 | 370.00 | ||
| PRICEWATERHOUSECOOPERS LLP | 03/31/2021 | 25387.00 | 0.00 | ||
| Lapp Libra Thomson Stoebner and Pusch Chartered | 04/21/2021 | 40915.00 | 1654.21 | ||
| US Trustee | 10/07/2021 | 31200.00 | 0.00 | ||
| Stoebner, John R. | 10/07/2021 | 3952779.36 | 70769.37 | ||
| LINDQUIST & VENNUM | 10/07/2021 | 2928865.90 | 88149.56 | ||
| BERREAU CPA, LINDA M | 10/07/2021 | 239730.75 | 7043.37 | ||
| Kelley, Douglas A | 10/07/2021 | 553647.52 | 0.00 | ||
| Kelley, Douglas A | 10/07/2021 | 146000.00 | 0.00 | ||
| Sotheby's Inc | 10/07/2021 | 127500.00 | 0.00 | ||
| Dolan, James | 10/07/2021 | 883500.00 | 10697.37 | ||
| Taite, Eileen M | 10/07/2021 | 34020.00 | 0.00 | ||
| Goodwin, David | 10/07/2021 | 283250.00 | 159.65 | ||
| Bayer, David | 10/07/2021 | 14350.00 | 0.00 | ||
| Dumont, William | 10/07/2021 | 74555.00 | 1251.27 | ||
| Hallowell, Moira | 10/07/2021 | 65346.50 | 87.34 | ||
| Chicarello, Leonard | 10/07/2021 | 8000.00 | 0.00 | ||
| Hand, Christopher | 10/07/2021 | 80000.00 | 0.00 | ||
| McElroy, Michael | 10/07/2021 | 130400.00 | 307.00 | ||
| Kopas, Scott | 10/07/2021 | 35923.35 | 0.00 | ||
| Bergin, Christopher | 10/07/2021 | 45185.00 | 0.00 | ||
| McDonough, Robert | 10/07/2021 | 15300.00 | 0.00 | ||
| Wulsin Murphy LLP | 10/07/2021 | 4817.50 | 238.53 | ||
| Benton, Marco | 10/07/2021 | 11550.00 | 0.00 | ||
| Negron, Anastasia | 10/07/2021 | 200.00 | 0.00 | ||
| Paul Hastings Janofsky & Walker LLP | 10/07/2021 | 172176.50 | 5908.36 | ||
| Aon Risk Services Inc. | 10/07/2021 | 10000.00 | 0.00 | ||
| HITCHCOCK, BARBARA | 10/07/2021 | 106531.25 | 6514.20 | ||
| Daunis, Stephen | 10/07/2021 | 1800.00 | 0.00 | ||
| O'Keefe, Michael | 10/07/2021 | 3000.00 | 88.00 | ||
| CT Corporation | 10/07/2021 | 17500.14 | 0.00 | ||
| Hunneman Appraisal & Consulting Co. | 10/07/2021 | 10500.00 | 0.00 | ||
| Balaji, Ravi | 10/07/2021 | 5840.00 | 0.00 | ||
| CMS ALBINANA Y SUAREZ DE LEZO, S.L. | 10/07/2021 | 26649.50 | 9843.14 | ||
| Auxadi Contables & Consultores, S.A. | 10/07/2021 | 5804.25 | 0.00 | ||
| Fruth, Jamison & Elsass, PLLC | 10/07/2021 | 477300.35 | 6510.30 | ||
| Bingham McCutchen LLP | 10/07/2021 | 28836.50 | 100.80 | ||
| PricewaterhouseCoopers LLP | 10/07/2021 | 2338098.50 | 238799.39 | ||
| DLA Piper LLP (US) | 10/07/2021 | 17004.50 | 947.58 | ||
| Computer Forensic Services, Inc. | 10/07/2021 | 2557.50 | 24.00 | ||
| Swann Galleries, Inc. | 10/07/2021 | 23500.00 | 3507.00 | ||
| Faegre Baker Daniels LLP | 10/07/2021 | 1305949.74 | 40691.95 | ||
| Boies, Schiller & Flexner LLP | 10/07/2021 | 3007684.44 | 134295.19 | ||
| DONOVAN, PATRICIA M | 10/07/2021 | 3000.00 | 0.00 | ||
| Cobb & Associates, Ltd. | 10/07/2021 | 106829.50 | 5556.50 | ||
| Whitney Actuarial Consulting, LLC | 10/07/2021 | 3900.00 | 0.00 | ||
| McClure Naismith LLP | 10/07/2021 | 4483.20 | 52.30 | ||
| DMB CONSULTING | 10/07/2021 | 23235.00 | 228.23 | ||
| WELLONS CONSULTING | 10/07/2021 | 11000.00 | 0.00 | ||
| NSTAR ELECTRIC CO | 10/07/2021 | 0.00 | 2500.00 | ||
| Nilan Johnson Lewis PA | 10/07/2021 | 46013.00 | 786.63 | ||
| KENT RECOVERY SERVICES | 10/07/2021 | 49.50 | 0.00 | ||
| BKay Marketing LLC | 10/07/2021 | 286.67 | 230.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/07/2021 | 9239755.53 | 127591.61 | ||
| RASSERS ADVOCATEN | 10/07/2021 | 4646.10 | 1431.49 | ||
| ANTHONY BATTLES LAW FIRM | 10/07/2021 | 27298.75 | 1179.50 | ||
| ARROWOOD LLP | 10/07/2021 | 9550.00 | 0.00 | ||
| KELLY HANNAFORD & BATTLES, PA | 10/07/2021 | 66908.62 | 0.00 | ||
| MELAND RUSSIN & BUDWICK, PA | 10/07/2021 | 181928.80 | 2147.49 | ||
| QUINN EMANUEL URQUHART & SULLIVAN LLP | 10/07/2021 | 356354.49 | 14762.78 | ||
| MR. J.A.D.M. DANIELS | 10/07/2021 | 0.00 | 2600000.00 | ||
| SAP AMERICA INC | 10/07/2021 | 0.00 | 30000.00 | ||
| Total | 27402367.21 | 3414424.11 | |||
| 09-45370 | Daniel John Liesmaki and Katherine Nell Liesmaki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/18/2021 | 4467.44 | 394.63 | ||
| FULLER SEAVER & RAMETTE | 05/18/2021 | 6580.75 | 95.22 | ||
| Berreau, Linda | 05/18/2021 | 924.50 | 52.95 | ||
| Paiement, Constance J. | 05/18/2021 | 875.00 | 0.00 | ||
| Total | 12847.69 | 542.80 | |||
| 09-50779 | Dennis E. Hecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/09/2021 | 9047.41 | 3042.29 | ||
| FULLER SEAVER & RAMETTE | 03/09/2021 | 16436.50 | 7.00 | ||
| LEONARD OBRIEN SPENCER GALE & SAYRE LTD | 03/09/2021 | 467.50 | 0.00 | ||
| Morrison Sund PLLC | 03/09/2021 | 840.25 | 0.00 | ||
| TIBBLE & WESLER, CPA PC | 03/09/2021 | 4703.75 | 451.55 | ||
| Total | 31495.41 | 3500.84 | |||
| 09-51216 | Steven J. May | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 03/22/2021 | 5363.25 | 0.00 | ||
| Total | 5363.25 | 0.00 | |||
| 10-37517 | Nancy Kay Steen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2021 | 3986.92 | 79.00 | ||
| Total | 3986.92 | 79.00 | |||
| 10-48532 | Paul E Reider and Eileen S Reider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/20/2021 | 1360.17 | 139.28 | ||
| FULLER SEAVER SWANSON, P.A. | 01/20/2021 | 1170.50 | 0.00 | ||
| Total | 2530.67 | 139.28 | |||
| 10-51433 | Brenda J. Strey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/26/2021 | 1625.10 | 79.88 | ||
| Total | 1625.10 | 79.88 | |||
| 11-37856 | Rita M. Galindre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/03/2021 | 900.00 | 129.66 | ||
| Total | 900.00 | 129.66 | |||
| 12-32176 | Jackie Vaden and Savannah Vaden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/11/2021 | 1800.57 | 241.90 | ||
| Total | 1800.57 | 241.90 | |||
| 12-50335 | Jess L. Lambert and Teresa A. Lambert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Brine, Bridget A. | 04/21/2021 | 627.18 | 138.02 | ||
| Total | 627.18 | 138.02 | |||
| 12-50438 | Allan Dennis Weir | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/12/2021 | 2377.41 | 97.55 | ||
| Total | 2377.41 | 97.55 | |||
| 12-60803 | Aaron A Talle and Sarah C Talle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/29/2021 | 3879.74 | 355.61 | ||
| Desautels Bartosiewski & Associates | 12/29/2021 | 1392.00 | 0.00 | ||
| Total | 5271.74 | 355.61 | |||
| 13-30040 | Allen L Furrie and Loutrelle Furrie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm P.A. | 05/19/2021 | 4150.00 | 0.00 | ||
| Total | 4150.00 | 0.00 | |||
| 13-35301 | RICHARD J ANDERSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/02/2021 | 2117.30 | 89.95 | ||
| Total | 2117.30 | 89.95 | |||
| 13-40651 | Top Hat 430, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 07/16/2021 | 325.00 | 0.00 | ||
| Seaver, Randall L. | 07/16/2021 | 27851.12 | 2775.97 | ||
| BERREAU, LINDA | 07/16/2021 | 5674.50 | 572.92 | ||
| Auction Masters, Inc. | 07/16/2021 | 12636.10 | 1000.00 | ||
| Medica Insurance Company | 07/16/2021 | 756.36 | 0.00 | ||
| Fuller, Seaver, Swanson & Kelsch, P.A. | 07/16/2021 | 277198.00 | 11930.43 | ||
| Embellir Gallery of Gems, LLC | 07/16/2021 | 1885.00 | 0.00 | ||
| International Equity | 07/16/2021 | 719.90 | 0.00 | ||
| Tibble & Wesler CPA PC | 07/16/2021 | 3020.00 | 93.67 | ||
| Total | 330065.98 | 16372.99 | |||
| 14-33522 | Ricky Lee Schatz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/29/2021 | 1863.04 | 113.06 | ||
| Buckley & Jensen | 03/29/2021 | 5150.00 | 681.00 | ||
| Dettling, Dawn R | 03/29/2021 | 962.50 | 0.00 | ||
| Total | 7975.54 | 794.06 | |||
| 14-33630 | Kelly Joseph Cadwallader | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 10/18/2021 | 8700.00 | 89.24 | ||
| TIBBLE & WESLER, CPA PC | 10/18/2021 | 2140.00 | 819.80 | ||
| Total | 10840.00 | 909.04 | |||
| 14-34390 | Ronald M White and Beverly J White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/13/2021 | 3238.35 | 94.54 | ||
| Buckley & Jensen | 04/13/2021 | 975.00 | 0.00 | ||
| DETTLING, DAWN | 04/13/2021 | 1400.00 | 0.00 | ||
| Total | 5613.35 | 94.54 | |||
| 14-41666 | National Wind, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Taft Stettinius & Hollister LLP | 02/04/2021 | 55211.00 | 25.00 | ||
| RAVICH MEYER KIRKMAN MCGRATH & NAUMAN | 11/30/2021 | 40755.00 | 5523.05 | ||
| Seaver, Randall L. | 11/30/2021 | 64644.08 | 2939.14 | ||
| PRIDGEON, MARK | 11/30/2021 | 1920.00 | 0.00 | ||
| PIEHL, HANSON, BECKMAN PA | 11/30/2021 | 30367.00 | 0.00 | ||
| TIBBLE & WESLER, CPA PC | 11/30/2021 | 1277.00 | 11.20 | ||
| TECH GURU | 11/30/2021 | 667.80 | 0.00 | ||
| Fuller, Seaver & Swanson, P.A. | 11/30/2021 | 154892.24 | 2901.47 | ||
| Taft Stettinius & Hollister LLP | 11/30/2021 | 55211.00 | 25.00 | ||
| Total | 404945.12 | 11424.86 | |||
| 14-41673 | Connie M Tielli | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/03/2021 | 2550.00 | 120.70 | ||
| FULLER SEAVER SWANSON, P.A. | 05/03/2021 | 2643.00 | 0.00 | ||
| Total | 5193.00 | 120.70 | |||
| 14-42850 | WENDY L STETZER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/18/2021 | 2230.00 | 210.33 | ||
| Fuller, Seaver & Swanson, P.A. | 05/18/2021 | 3495.50 | 0.00 | ||
| Total | 5725.50 | 210.33 | |||
| 15-32796 | Aaron Jay Thompson and Sonja Clarise Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| GISLASON & HUNTER LLP | 01/19/2021 | 3000.00 | 2000.00 | ||
| Lurken, Jennifer G. | 01/19/2021 | 5200.00 | 2941.38 | ||
| Total | 8200.00 | 4941.38 | |||
| 15-34462 | PORTER ELEVATOR, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/05/2021 | 12607.70 | 2527.44 | ||
| FRED W RADDE & SONS INC | 08/05/2021 | 8250.00 | 930.00 | ||
| OBERLOH, DENNIS | 08/05/2021 | 2435.59 | 0.00 | ||
| Buckley & Jensen | 08/05/2021 | 42344.00 | 6.00 | ||
| DETTLING, DAWN | 08/05/2021 | 1137.50 | 0.00 | ||
| VANDEROSTYNE, LEON | 08/05/2021 | 15000.00 | 0.00 | ||
| Wesler & Associates CPA PC | 08/05/2021 | 2321.25 | 220.85 | ||
| Total | 84096.04 | 3684.29 | |||
| 15-41202 | Robert Joseph Engelhart and Susan Kay Engelhart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/24/2021 | 332.93 | 265.68 | ||
| Moratzka, Timothy D. | 02/24/2021 | 6757.80 | 529.60 | ||
| DEWITT MACKALL CROUNSE & MOORE SC | 02/24/2021 | 53079.47 | 525.07 | ||
| Fuller, Seaver & Swanson, P.A. | 02/24/2021 | 2077.00 | 25.75 | ||
| Total | 62247.20 | 1346.10 | |||
| 15-41486 | Linda Kay Hollister | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/09/2021 | 6657.99 | 269.50 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/09/2021 | 1875.50 | 0.00 | ||
| Total | 8533.49 | 269.50 | |||
| 15-42363 | UPPER MIDWEST SEALCOAT MANUFACTURING, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/10/2021 | 7098.27 | 549.62 | ||
| TIBBLE & WESLER, CPA PC | 03/10/2021 | 11657.50 | 357.74 | ||
| FULLER SEAVER SWANSON, P.A. | 03/10/2021 | 7148.50 | 149.70 | ||
| US Trustee | 10/25/2021 | 9750.00 | 0.00 | ||
| Seaver, Randall L. | 10/25/2021 | 7098.27 | 793.33 | ||
| TIBBLE & WESLER, CPA PC | 10/25/2021 | 11657.50 | 357.74 | ||
| FULLER SEAVER SWANSON, P.A. | 10/25/2021 | 21080.50 | 360.40 | ||
| Total | 75490.54 | 2568.53 | |||
| 15-43240 | Fintegra, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Baker Tilly Virchow Krause LLP | 06/24/2021 | 20493.13 | 755.89 | ||
| Total | 20493.13 | 755.89 | |||
| 15-50147 | CHARLENE E LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/03/2021 | 1264.57 | 66.40 | ||
| Total | 1264.57 | 66.40 | |||
| 16-31116 | Jennifer Marie Simmons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/15/2021 | 835.17 | 152.59 | ||
| Total | 835.17 | 152.59 | |||
| 16-31189 | Tracy John Clement | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 11/16/2021 | 4875.00 | 0.00 | ||
| Kunkel, Phillip | 11/16/2021 | 81510.85 | 1235.19 | ||
| BerganKDV, Ltd | 11/16/2021 | 12486.00 | 0.00 | ||
| LATHROP GPM, LLP | 11/16/2021 | 84269.00 | 97.13 | ||
| Total | 183140.85 | 1332.32 | |||
| 16-32259 | Leslie Moore Kasten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/30/2021 | 5750.00 | 187.96 | ||
| Buckley & Jensen | 08/30/2021 | 9553.00 | 0.00 | ||
| Total | 15303.00 | 187.96 | |||
| 16-40671 | Yolonda Elaine Armstead | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2021 | 6304.87 | 96.55 | ||
| Total | 6304.87 | 96.55 | |||
| 16-41664 | Laura Louis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 11/18/2021 | 2680.00 | 50.00 | ||
| Total | 2680.00 | 50.00 | |||
| 17-31888 | LAURIE L WALTERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund & Mrozik, PLLC | 06/11/2021 | 1140.00 | 165.29 | ||
| Total | 1140.00 | 165.29 | |||
| 17-32199 | Frederick Eugene Schroeder and Kathryn Frances Schroeder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/12/2021 | 3926.30 | 146.04 | ||
| Buckley & Jensen | 01/12/2021 | 1025.00 | 0.00 | ||
| Dettling, CPA, Dawn R. | 01/12/2021 | 393.75 | 0.00 | ||
| Total | 5345.05 | 146.04 | |||
| 17-32832 | Middle Fork Development Services, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/20/2021 | 6209.04 | 2274.87 | ||
| Wesler, Cheryl G | 05/20/2021 | 3071.75 | 368.50 | ||
| Total | 9280.79 | 2643.37 | |||
| 17-32903 | Joseph Louis Turbes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Behm, Stephen | 01/14/2021 | 1050.00 | 102.60 | ||
| Total | 1050.00 | 102.60 | |||
| 17-33173 | Aimee Lynn Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/03/2021 | 6442.26 | 178.74 | ||
| Paiement Law Office LLC | 02/03/2021 | 1137.50 | 0.00 | ||
| Lundeen Auction & Appraisers Inc. | 02/03/2021 | 292.50 | 150.00 | ||
| BASSFORD REMELE PA | 02/03/2021 | 30565.00 | 0.00 | ||
| Total | 38437.26 | 328.74 | |||
| 17-33188 | Dalton Outdoor Services, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/24/2021 | 4038.04 | 229.28 | ||
| Paiement, Constance J. | 03/24/2021 | 2700.00 | 0.00 | ||
| Morrison Sund PLLC | 03/24/2021 | 6350.75 | 49.48 | ||
| Total | 13088.79 | 278.76 | |||
| 17-33321 | Ryan Elliott Steiner and Jacqueline Renee Steiner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lurken, Jennifer G. | 05/11/2021 | 1400.00 | 123.75 | ||
| Total | 1400.00 | 123.75 | |||
| 17-33442 | AMBER L PERRY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/22/2021 | 2244.43 | 139.06 | ||
| Total | 2244.43 | 139.06 | |||
| 17-33605 | SHERI KAY ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/06/2021 | 1580.78 | 91.55 | ||
| Dunlap & Seeger, P.A. | 08/06/2021 | 395.00 | 10.10 | ||
| Dunlap & Seeger P.A. | 08/06/2021 | 606.00 | 26.54 | ||
| Total | 2581.78 | 128.19 | |||
| 17-40309 | Katie Lynne Watkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 872.93 | 420.85 | ||
| Fuller, Seaver & Swanson, P.A. | 02/12/2021 | 1023.00 | 12.00 | ||
| Total | 1895.93 | 432.85 | |||
| 17-40751 | Jules LeRoy Fisher and Jeanne Gonzalez Fisher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/19/2021 | 5815.45 | 1417.06 | ||
| Manty & Associates PA | 10/19/2021 | 6337.50 | 16.00 | ||
| Total | 12152.95 | 1433.06 | |||
| 17-40862 | Yeng Fong Thao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Quarberg, Kelsey B. | 11/03/2021 | 262.50 | 0.00 | ||
| Total | 262.50 | 0.00 | |||
| 17-41184 | RUBY RED DENTATA, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 07/12/2021 | 325.00 | 0.00 | ||
| Seaver, Randall L. | 07/12/2021 | 5539.02 | 591.40 | ||
| TIBBLE & WESLER, CPA PC | 07/12/2021 | 3085.75 | 413.00 | ||
| FULLER SEAVER SWANSON, P.A. | 07/12/2021 | 13515.00 | 228.64 | ||
| Total | 22464.77 | 1233.04 | |||
| 17-41991 | Aspirity Energy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 11/10/2021 | 32770.00 | 888.62 | ||
| Total | 32770.00 | 888.62 | |||
| 17-42145 | Donald M Daluge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/18/2021 | 6000.00 | 111.33 | ||
| Pickett & Demuth LTD | 02/18/2021 | 450.00 | 0.00 | ||
| Morrison Sund PLLC | 02/18/2021 | 7577.69 | 0.00 | ||
| Total | 14027.69 | 111.33 | |||
| 17-42475 | Donald Alvie Gilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/15/2021 | 1189.38 | 56.56 | ||
| Total | 1189.38 | 56.56 | |||
| 17-42659 | BRUCE W HUNDLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/10/2021 | 52.75 | 57.65 | ||
| Total | 52.75 | 57.65 | |||
| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/20/2021 | 10268.90 | 304.54 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 04/20/2021 | 42020.00 | 1175.56 | ||
| Total | 52288.90 | 1480.10 | |||
| 17-42726 | WYNIT Distribution LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 10/13/2021 | 15731.25 | 0.00 | ||
| US Trustee | 11/09/2021 | 650.00 | 0.00 | ||
| Manty, Nauni Jo | 11/09/2021 | 114871.03 | 649.70 | ||
| Manty & Associates PA | 11/09/2021 | 44866.50 | 15.40 | ||
| US Trustee | 12/15/2021 | 38125.27 | 0.00 | ||
| Manty, Nauni Jo | 12/15/2021 | 874087.83 | 3892.36 | ||
| Manty & Associates PA | 12/15/2021 | 1364272.00 | 5418.49 | ||
| LAWTON, PATRICK | 12/15/2021 | 303547.61 | 71.88 | ||
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 12/15/2021 | 219143.75 | 2310.39 | ||
| Total | 2975295.24 | 12358.22 | |||
| 17-42844 | Lydia Teed and Tom Teed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/30/2021 | 1475.25 | 130.18 | ||
| MANTY AND ASSOCIATES | 03/30/2021 | 1152.00 | 0.00 | ||
| Total | 2627.25 | 130.18 | |||
| 17-42972 | William Victor Binger, lll and Patricia Ione Binger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/14/2021 | 2895.98 | 172.07 | ||
| Ahlgren Law Office | 07/14/2021 | 3675.00 | 0.00 | ||
| Lundeen Auction & Appraisers Inc | 07/14/2021 | 2250.00 | 750.00 | ||
| Total | 8820.98 | 922.07 | |||
| 17-43470 | Menker Miantona | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/13/2021 | 1000.00 | 239.07 | ||
| Total | 1000.00 | 239.07 | |||
| 17-43474 | SK & N ENVIRONMENTAL & SAFETY SERVICES, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/09/2021 | 1023.83 | 133.44 | ||
| LEONARD O'BRIEN SPENCER GALE & SAYRE | 07/09/2021 | 11407.50 | 0.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/09/2021 | 8630.00 | 166.50 | ||
| Total | 21061.33 | 299.94 | |||
| 17-43484 | Beulah Frances Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 474.54 | 88.41 | ||
| Total | 474.54 | 88.41 | |||
| 17-43582 | Darlene Ann Bruhn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/08/2021 | 375.00 | 59.17 | ||
| Total | 375.00 | 59.17 | |||
| 17-43760 | TASHA CHRISTINE DAHL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/19/2021 | 1265.63 | 216.45 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 04/19/2021 | 1000.00 | 0.00 | ||
| Total | 2265.63 | 216.45 | |||
| 17-50158 | Laura Lynn Dalland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/29/2021 | 500.00 | 55.13 | ||
| Total | 500.00 | 55.13 | |||
| 17-50451 | ARTHUR L HAWFITCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/24/2021 | 3919.70 | 251.45 | ||
| Ahlgren Law Office | 02/24/2021 | 4302.00 | 96.00 | ||
| Total | 8221.70 | 347.45 | |||
| 17-60343 | Perry D. Duden and Laurie J. Duden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Desautels Bartosiewski & Associates | 09/01/2021 | 384.00 | 0.00 | ||
| Total | 384.00 | 0.00 | |||
| 17-60377 | Donald Tietz and Coleen Tietz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/12/2021 | 1250.00 | 157.30 | ||
| Total | 1250.00 | 157.30 | |||
| 18-30642 | Kenneth Herman Carlson and Mary Ellen Bunce Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/11/2021 | 1931.14 | 100.50 | ||
| Total | 1931.14 | 100.50 | |||
| 18-31042 | Robin Rae Hartman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/26/2021 | 5191.70 | 133.60 | ||
| Wesler, Cheryl | 04/26/2021 | 1054.75 | 203.75 | ||
| Total | 6246.45 | 337.35 | |||
| 18-31276 | KELLY JOEL BRAUN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/01/2021 | 183.17 | 69.31 | ||
| Total | 183.17 | 69.31 | |||
| 18-31668 | Aaron Joel Glade and Karisa Carlson Glade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/10/2021 | 4731.09 | 124.60 | ||
| Dunlap & Seeger PA | 08/10/2021 | 3806.50 | 13.40 | ||
| Total | 8537.59 | 138.00 | |||
| 18-31821 | David Arthur Christensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/05/2021 | 2095.43 | 33.91 | ||
| Total | 2095.43 | 33.91 | |||
| 18-31949 | Terry L Danielson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/13/2021 | 873.18 | 100.46 | ||
| Total | 873.18 | 100.46 | |||
| 18-32169 | Susan Marie Gropel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/09/2021 | 1247.01 | 28.90 | ||
| Dunlap & Seeger PA | 08/09/2021 | 1972.00 | 1.90 | ||
| Total | 3219.01 | 30.80 | |||
| 18-32309 | Steven Boyum and Tracy Boyum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik A. | 09/08/2021 | 35110.20 | 3486.15 | ||
| Total | 35110.20 | 3486.15 | |||
| 18-32352 | The Triesch Group, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/25/2021 | 57760.43 | 1406.40 | ||
| Wesler, Cheryl | 03/25/2021 | 2355.00 | 204.00 | ||
| Total | 60115.43 | 1610.40 | |||
| 18-32498 | BRIAN F CARLISLE and ANGELIQUE CARLISLE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/04/2021 | 12547.43 | 364.86 | ||
| Sullivan Law Firm P.A. | 05/04/2021 | 4500.00 | 0.00 | ||
| Trustee Resource Group | 05/04/2021 | 1243.25 | 227.60 | ||
| Total | 18290.68 | 592.46 | |||
| 18-32875 | Scott Wayne Kester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/01/2021 | 1474.32 | 39.96 | ||
| Total | 1474.32 | 39.96 | |||
| 18-33047 | SIDONIA J ALENUMA-NIMOH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/14/2021 | 745.30 | 90.60 | ||
| Total | 745.30 | 90.60 | |||
| 18-33173 | Adrian Ashby Carter and Janice Marie Carter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/11/2021 | 1410.04 | 76.74 | ||
| Total | 1410.04 | 76.74 | |||
| 18-33308 | VICKIE L MADSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/31/2021 | 250.00 | 24.70 | ||
| Total | 250.00 | 24.70 | |||
| 18-33675 | Jeffrey Daniel Atwood and Natalie Janene Atwood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/19/2021 | 2144.07 | 84.39 | ||
| Fuller, Seaver & Swanson, P.A. | 02/19/2021 | 2782.75 | 1.50 | ||
| Total | 4926.82 | 85.89 | |||
| 18-33707 | Diocese of Winona-Rochester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bodman PLC | 04/08/2021 | 97883.55 | 797.20 | ||
| Burns Bowen Bair LLP | 04/08/2021 | 172348.00 | 100.90 | ||
| Stinson LLP | 04/08/2021 | 252966.00 | 1722.20 | ||
| Restovich Braun &Associates | 04/08/2021 | 114240.00 | 195.10 | ||
| Bodman PLC | 09/07/2021 | 181650.85 | 4222.53 | ||
| Restovich Braun &Associates | 09/07/2021 | 147868.00 | 1532.29 | ||
| Burns Bowen Bair LLP | 09/07/2021 | 210293.50 | 84.99 | ||
| Bodman PLC | 12/21/2021 | 149128.50 | 22494.64 | ||
| Restovich Braun &Associates | 12/21/2021 | 159503.50 | 6756.92 | ||
| Burns Bowen Bair LLP | 12/21/2021 | 228801.00 | 1083.72 | ||
| Alliance Management, LLC | 12/21/2021 | 1246.00 | 0.00 | ||
| Stinson LLP | 12/21/2021 | 263705.50 | 3304.98 | ||
| Hogan, Michael R | 12/21/2021 | 29590.00 | 0.00 | ||
| Total | 2009224.40 | 42295.47 | |||
| 18-40205 | Jerome Tillman Behrends | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| BKAssets.com LLC | 02/23/2021 | 1599.50 | 297.90 | ||
| Ahlgren, Erik | 02/23/2021 | 2900.00 | 238.90 | ||
| Ahlgren Law Office | 02/23/2021 | 2378.00 | 0.00 | ||
| Pickett & Demuth LTD | 02/23/2021 | 285.00 | 0.00 | ||
| Total | 7162.50 | 536.80 | |||
| 18-40607 | Suzanne K. O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/03/2021 | 17031.23 | 182.18 | ||
| Montgomery Realty & Auction Company, Tony | 03/03/2021 | 1010.00 | 0.00 | ||
| MAUZY PROPERTIES II, LLC | 03/03/2021 | 7504.50 | 295.00 | ||
| TIBBLE & WESLER, CPA PC | 03/03/2021 | 994.50 | 116.89 | ||
| FULLER SEAVER SWANSON, P.A. | 03/03/2021 | 1931.75 | 69.49 | ||
| WIN HOME INSPECTION | 03/03/2021 | 225.00 | 0.00 | ||
| KELLER WILLIAMS INTEGRITY REALTY | 03/03/2021 | 6754.05 | 0.00 | ||
| Total | 35451.03 | 663.56 | |||
| 18-40667 | Aspirity Holdings, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jorissen, James M. | 11/10/2021 | 240819.11 | 11616.59 | ||
| Total | 240819.11 | 11616.59 | |||
| 18-40752 | MARK E HERMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2021 | 6119.75 | 210.90 | ||
| Manty & Associates, P.A. | 08/02/2021 | 30149.00 | 330.32 | ||
| Total | 36268.75 | 541.22 | |||
| 18-40793 | Ganiyat Ajiferuke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/05/2021 | 663.18 | 116.32 | ||
| Total | 663.18 | 116.32 | |||
| 18-40797 | Brian Kenneth Hanninen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 854.77 | 99.40 | ||
| Total | 854.77 | 99.40 | |||
| 18-41107 | Dennis Carl Rise and Rae Ann Rise | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/01/2021 | 887.50 | 177.31 | ||
| Total | 887.50 | 177.31 | |||
| 18-41379 | Thomas Allen Michlitsch and Myrna Michlitsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/28/2021 | 404.96 | 143.98 | ||
| FULLER SEAVER SWANSON, P.A. | 01/28/2021 | 500.00 | 86.17 | ||
| Total | 904.96 | 230.15 | |||
| 18-41466 | DEBRA GEISTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/15/2021 | 5185.47 | 600.46 | ||
| STERMER & SELLNER, CHTD | 11/15/2021 | 15000.00 | 529.24 | ||
| Total | 20185.47 | 1129.70 | |||
| 18-41468 | Brett R. Nordby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/24/2021 | 881.50 | 97.15 | ||
| Total | 881.50 | 97.15 | |||
| 18-41474 | Mark James Ziebarth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/18/2021 | 1632.99 | 152.57 | ||
| Total | 1632.99 | 152.57 | |||
| 18-41493 | Tammi Jean Lovelace | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/07/2021 | 257.61 | 86.25 | ||
| Total | 257.61 | 86.25 | |||
| 18-41494 | Paul Christopher Schoening and Elisabetta Sambrotta Schoening | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2021 | 1904.78 | 123.75 | ||
| Total | 1904.78 | 123.75 | |||
| 18-41507 | Fashion Nails of MN Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/06/2021 | 3046.95 | 81.95 | ||
| MANTY AND ASSOCIATES | 04/06/2021 | 14737.50 | 128.60 | ||
| Total | 17784.45 | 210.55 | |||
| 18-41661 | Lila Ammons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/14/2021 | 331.51 | 63.83 | ||
| Total | 331.51 | 63.83 | |||
| 18-41691 | THOMAS D ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 1327.57 | 124.97 | ||
| AUCTION MASTERS | 02/12/2021 | 244.20 | 0.00 | ||
| Montgomery Realty & Auction Coompany | 02/12/2021 | 323.70 | 200.00 | ||
| Total | 1895.47 | 324.97 | |||
| 18-41696 | JANINE MARIE MAX | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2021 | 6000.00 | 57.90 | ||
| TEWKSBURY & KERFELD, P.A. | 06/28/2021 | 25000.00 | 3697.46 | ||
| Total | 31000.00 | 3755.36 | |||
| 18-41861 | Steven M Becht | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2021 | 2256.84 | 117.50 | ||
| MONTGOMERY, TONY | 01/21/2021 | 1889.70 | 200.00 | ||
| Total | 4146.54 | 317.50 | |||
| 18-42133 | Duane Kevin Westphal and Nancy Lorraine Westphal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/25/2021 | 5100.00 | 141.81 | ||
| Total | 5100.00 | 141.81 | |||
| 18-42194 | Erika Berenice Hernandez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/07/2021 | 625.00 | 214.90 | ||
| Total | 625.00 | 214.90 | |||
| 18-42262 | Mindy Kay Paulson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/27/2021 | 710.71 | 136.65 | ||
| TMRA | 04/27/2021 | 9.90 | 0.00 | ||
| Total | 720.61 | 136.65 | |||
| 18-42268 | Andrea N. Cohrs and Michelle E. Cohrs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/14/2021 | 560.96 | 147.13 | ||
| MAUZY PROPERTIES II, LLC | 01/14/2021 | 125.00 | 0.00 | ||
| Tony Montgomery Realty & Auction Company | 01/14/2021 | 233.10 | 200.00 | ||
| Total | 919.06 | 347.13 | |||
| 18-42327 | SAIDA JAHIR GIZI HASANOVA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2021 | 1398.51 | 75.40 | ||
| Total | 1398.51 | 75.40 | |||
| 18-42329 | Thomas Arthur Bambenek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2021 | 1979.77 | 60.40 | ||
| Total | 1979.77 | 60.40 | |||
| 18-42377 | Delbert Eugene Triesch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/02/2021 | 6354.07 | 722.87 | ||
| Manty & Associates PA | 07/02/2021 | 5199.00 | 14.10 | ||
| Total | 11553.07 | 736.97 | |||
| 18-42576 | Debra L Smith-Utes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/20/2021 | 9170.63 | 860.61 | ||
| Auction Masters | 05/20/2021 | 4821.74 | 1739.96 | ||
| STERMER & SELLNER | 05/20/2021 | 1250.00 | 38.00 | ||
| Total | 15242.37 | 2638.57 | |||
| 18-42686 | William G Dwinells and Sharon M Dwinells | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/30/2021 | 99.75 | 51.25 | ||
| Total | 99.75 | 51.25 | |||
| 18-42687 | Karrie A Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/06/2021 | 902.89 | 126.12 | ||
| Total | 902.89 | 126.12 | |||
| 18-42871 | Nicholas Joseph Sanderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2021 | 7515.00 | 212.13 | ||
| Paiement Law Office, LLC | 01/21/2021 | 962.50 | 0.00 | ||
| MONTGOMERY, TONY | 01/21/2021 | 7170.00 | 6500.00 | ||
| FULLER SEAVER SWANSON, P.A. | 01/21/2021 | 4311.50 | 115.00 | ||
| Total | 19959.00 | 6827.13 | |||
| 18-42912 | Katie Taylor Reinke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/19/2021 | 1301.00 | 165.06 | ||
| Total | 1301.00 | 165.06 | |||
| 18-42959 | MARK W HAGEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/19/2021 | 3103.28 | 150.37 | ||
| Total | 3103.28 | 150.37 | |||
| 18-42960 | Verla Gayle Gilroy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 503.57 | 81.98 | ||
| Total | 503.57 | 81.98 | |||
| 18-42964 | ROBERT A WHITAKER and HEATHER L WHITAKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2021 | 1675.57 | 167.98 | ||
| Total | 1675.57 | 167.98 | |||
| 18-42970 | Abbe E Blacker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/06/2021 | 3210.15 | 129.55 | ||
| Fuller, Seaver & Swanson, P.A. | 08/06/2021 | 3179.00 | 0.00 | ||
| Total | 6389.15 | 129.55 | |||
| 18-43041 | Alan L Logan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/17/2021 | 1004.00 | 131.15 | ||
| Total | 1004.00 | 131.15 | |||
| 18-43156 | Jon Walter Hartell and Michelle Lee Hartell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/10/2021 | 1738.48 | 116.69 | ||
| Total | 1738.48 | 116.69 | |||
| 18-43350 | Damon Paul Tomasko and Michelle Lynn Tomasko | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/05/2021 | 1756.29 | 194.90 | ||
| Total | 1756.29 | 194.90 | |||
| 18-43564 | Kim Lani Yamamoto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2021 | 1250.00 | 100.78 | ||
| Total | 1250.00 | 100.78 | |||
| 18-43642 | Duane Eugene Smith, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2021 | 679.34 | 160.73 | ||
| Total | 679.34 | 160.73 | |||
| 18-43795 | Cynthia Claire Chesler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/30/2021 | 2110.98 | 98.96 | ||
| Total | 2110.98 | 98.96 | |||
| 18-43956 | Debra Agnes Eid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/07/2021 | 1250.00 | 122.81 | ||
| Total | 1250.00 | 122.81 | |||
| 18-43973 | Richard John Gersdorf, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2021 | 81506.69 | 1135.02 | ||
| Fredrikson & Byron, P.A. | 02/23/2021 | 10589.00 | 225.64 | ||
| Paiement Law Office LLC | 02/23/2021 | 4375.00 | 0.00 | ||
| MR EVERYTHING LLC | 02/23/2021 | 1050.00 | 0.00 | ||
| Savino, Richard | 02/23/2021 | 500.00 | 0.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/23/2021 | 129768.00 | 2939.94 | ||
| SCHECHTER DOKKEN KANTER | 02/23/2021 | 29172.50 | 0.00 | ||
| Shenehon Company | 02/23/2021 | 8085.00 | 0.00 | ||
| Total | 265046.19 | 4300.60 | |||
| 18-43989 | Clint N Zane and Danielle R Zane | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/20/2021 | 1746.02 | 201.69 | ||
| Total | 1746.02 | 201.69 | |||
| 18-50378 | ERP Iron Ore, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Anthony R, Battles Law Firm, P.A. | 07/13/2021 | 11655.00 | 750.00 | ||
| Total | 11655.00 | 750.00 | |||
| 18-50457 | Loren T. Moody and Athena R. Moody | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/05/2021 | 3487.56 | 109.95 | ||
| Manty & Associates PA | 04/05/2021 | 4065.00 | 51.85 | ||
| Total | 7552.56 | 161.80 | |||
| 18-50533 | TRAVIS L PETERSEN and JAMIE L PETERSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2021 | 1542.09 | 63.30 | ||
| Total | 1542.09 | 63.30 | |||
| 18-50571 | Tanya Lee Knutson and Nathan Jon Knutson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/16/2021 | 600.00 | 182.79 | ||
| Total | 600.00 | 182.79 | |||
| 18-50601 | Thea Z. Stauffenecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/05/2021 | 8300.00 | 95.45 | ||
| Paiement Law Office LLC | 05/05/2021 | 300.00 | 0.00 | ||
| TIBBLE & WESLER, CPA PC | 05/05/2021 | 1813.25 | 144.50 | ||
| Total | 10413.25 | 239.95 | |||
| 18-50626 | James Fredrick Cummings | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/07/2021 | 2150.00 | 136.20 | ||
| Total | 2150.00 | 136.20 | |||
| 18-50738 | Lori Ann Mueller and Dennis Elmer Mueller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/11/2021 | 500.00 | 131.65 | ||
| Total | 500.00 | 131.65 | |||
| 18-50745 | HAMMERLUND CONSTRUCTION LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2021 | 4544.08 | 334.75 | ||
| Manty & Associates PA | 03/04/2021 | 8072.00 | 6.50 | ||
| TIBBLE & WESLER, CPA PC | 03/04/2021 | 468.75 | 0.00 | ||
| Total | 13084.83 | 341.25 | |||
| 18-50812 | William Michael Bongs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/03/2021 | 1460.00 | 161.34 | ||
| Total | 1460.00 | 161.34 | |||
| 18-60117 | PHILIP D KRAFT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/19/2021 | 1485.02 | 96.10 | ||
| Kaler Doeling PLLP | 02/19/2021 | 2718.00 | 64.00 | ||
| Total | 4203.02 | 160.10 | |||
| 18-60205 | Bruce N. Magnus and Kaye Lynn Magnus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/24/2021 | 8250.00 | 90.25 | ||
| Total | 8250.00 | 90.25 | |||
| 18-60350 | Andrew M Sahlberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Desautels Bartosiewski & Associates | 06/02/2021 | 960.00 | 0.00 | ||
| Velde, David G. | 11/19/2021 | 4861.83 | 1069.84 | ||
| Total | 5821.83 | 1069.84 | |||
| 18-60518 | KIRT R GRIMLI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 09/01/2021 | 1378.40 | 96.51 | ||
| Total | 1378.40 | 96.51 | |||
| 18-60585 | NICHOLAS L MERTENS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/06/2021 | 1773.87 | 57.28 | ||
| Total | 1773.87 | 57.28 | |||
| 18-60613 | Corey Wayne Askin and Raina Kay Askin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/28/2021 | 1023.75 | 52.65 | ||
| Total | 1023.75 | 52.65 | |||
| 18-60654 | KEVIN HENRY KISSNER and REBECCA LYNN KISSNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/09/2021 | 5425.00 | 596.51 | ||
| Ahlgren Law Office PLLC | 02/09/2021 | 7666.00 | 0.00 | ||
| Pickett & Demuth, LTD | 02/09/2021 | 600.00 | 0.00 | ||
| Total | 13691.00 | 596.51 | |||
| 18-60742 | Carl Jon Berg and Meghan Amanda Berg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/21/2021 | 1213.81 | 149.51 | ||
| Total | 1213.81 | 149.51 | |||
| 19-30045 | Nicholas James Kahnke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Berg, Perry A. | 07/12/2021 | 1684.50 | 23.66 | ||
| Total | 1684.50 | 23.66 | |||
| 19-30099 | Deann Marie Stowers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/12/2021 | 331.14 | 48.20 | ||
| Total | 331.14 | 48.20 | |||
| 19-30140 | Ranae Laura Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 02/05/2021 | 1442.33 | 35.50 | ||
| Total | 1442.33 | 35.50 | |||
| 19-30407 | Gary Edwin LaPoint, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/03/2021 | 14875.00 | 1383.57 | ||
| Stermer & Sellner Chtd. | 09/03/2021 | 15130.00 | 1278.98 | ||
| Wesler & Associates CPA PC | 09/03/2021 | 957.50 | 204.45 | ||
| Total | 30962.50 | 2867.00 | |||
| 19-30515 | Todd Alan Cross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/07/2021 | 412.39 | 63.45 | ||
| Total | 412.39 | 63.45 | |||
| 19-30534 | Commercial Pool & Spa Supplies, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/28/2021 | 2350.00 | 172.17 | ||
| Trustee Resource Group | 04/28/2021 | 2005.00 | 424.05 | ||
| Morrison Sund PLLC | 04/28/2021 | 4000.00 | 0.00 | ||
| Total | 8355.00 | 596.22 | |||
| 19-30536 | DANIEL L PAVEK and THERESA J PAVEK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/11/2021 | 1623.45 | 210.42 | ||
| Total | 1623.45 | 210.42 | |||
| 19-30582 | Laura Lee Seidl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/05/2021 | 6901.28 | 185.46 | ||
| Dunlap & Seeger PA | 05/05/2021 | 24390.50 | 595.75 | ||
| Total | 31291.78 | 781.21 | |||
| 19-30822 | Chee N. Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/22/2021 | 6696.57 | 53.84 | ||
| Buckley & Jensen | 06/22/2021 | 3925.00 | 0.00 | ||
| Wesler & Associates CPA PC | 06/22/2021 | 776.25 | 120.60 | ||
| Total | 11397.82 | 174.44 | |||
| 19-30899 | ANTHONY DAVID YOKIEL and TARA BEVERLY YOKIEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 06/01/2021 | 1315.80 | 71.58 | ||
| Total | 1315.80 | 71.58 | |||
| 19-30922 | ERIC W KASPRZYK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/06/2021 | 828.77 | 120.55 | ||
| Total | 828.77 | 120.55 | |||
| 19-30942 | Anthony J. Kollmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/28/2021 | 1309.70 | 223.56 | ||
| Total | 1309.70 | 223.56 | |||
| 19-30995 | RONALD N HOLMES and LORRAINE TALLEY-HOLMES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| May, Barbara J | 02/09/2021 | 1365.00 | 0.00 | ||
| Total | 1365.00 | 0.00 | |||
| 19-31087 | Adam Fairchild McCaleb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/03/2021 | 1125.00 | 110.00 | ||
| Fuller Seaver & Swanson PA | 08/03/2021 | 977.50 | 0.00 | ||
| Total | 2102.50 | 110.00 | |||
| 19-31104 | Judith Anne Gearin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2021 | 616.66 | 105.35 | ||
| Total | 616.66 | 105.35 | |||
| 19-31155 | Savoeun Veth Yan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/17/2021 | 375.00 | 103.59 | ||
| Total | 375.00 | 103.59 | |||
| 19-31157 | JONATHAN GEORGE GRALOW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/23/2021 | 1285.19 | 166.39 | ||
| Total | 1285.19 | 166.39 | |||
| 19-31193 | Green Light Architectural Sheet Metal, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/26/2021 | 1589.62 | 174.62 | ||
| Buckley & Jensen | 08/26/2021 | 1075.00 | 0.00 | ||
| Wesler & Associates CPA PC | 08/26/2021 | 2656.25 | 315.40 | ||
| Total | 5320.87 | 490.02 | |||
| 19-31194 | Sandra Lee Fitzpatrick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/13/2021 | 4181.50 | 83.25 | ||
| Morrison Sund PLLC | 08/13/2021 | 17954.75 | 675.00 | ||
| Wesler & Associates CPA PC | 08/13/2021 | 1082.50 | 187.20 | ||
| Total | 23218.75 | 945.45 | |||
| 19-31202 | ANDREW JOHN TUFTE and Lisa Marie Tufte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/20/2021 | 622.71 | 369.74 | ||
| Total | 622.71 | 369.74 | |||
| 19-31384 | DONALD KEITH BUSSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/27/2021 | 760.76 | 111.84 | ||
| Total | 760.76 | 111.84 | |||
| 19-31386 | CONNIE LEE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/25/2021 | 1040.04 | 126.75 | ||
| Total | 1040.04 | 126.75 | |||
| 19-31406 | Cory Jon Kruger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/26/2021 | 350.69 | 94.45 | ||
| Total | 350.69 | 94.45 | |||
| 19-31416 | Robin Lynn Parsons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/10/2021 | 527.43 | 46.20 | ||
| Total | 527.43 | 46.20 | |||
| 19-31474 | ALEXANDER ROSS STEFFENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/04/2021 | 719.52 | 48.45 | ||
| Total | 719.52 | 48.45 | |||
| 19-31551 | Edward Guy Bastyr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Berg, Perry A. | 03/09/2021 | 300.00 | 0.00 | ||
| Total | 300.00 | 0.00 | |||
| 19-31597 | KEVEN T DOAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/25/2021 | 40.07 | 75.75 | ||
| Total | 40.07 | 75.75 | |||
| 19-31601 | HERBERT PERRY GIBBS and JANICE MAE GIBBS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2021 | 1612.04 | 68.77 | ||
| Total | 1612.04 | 68.77 | |||
| 19-31622 | CHRISTOPHER RICHARD JOYCE and Joan Marie Joyce | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/04/2021 | 824.90 | 253.75 | ||
| Total | 824.90 | 253.75 | |||
| 19-31631 | PATTY ANN BROOMFIELD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/21/2021 | 449.01 | 0.00 | ||
| Total | 449.01 | 0.00 | |||
| 19-31639 | Cory Todd Axelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/23/2021 | 4157.00 | 145.15 | ||
| Sullivan Law Firm P.A. | 02/23/2021 | 1400.00 | 0.00 | ||
| Paiement Law Office LLC | 02/23/2021 | 962.50 | 0.00 | ||
| Morrison Sund PLLC | 02/23/2021 | 3000.00 | 0.00 | ||
| Total | 9519.50 | 145.15 | |||
| 19-31642 | LIFESPAN OF MINNESOTA, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/08/2021 | 6210.61 | 236.31 | ||
| Wesler, Cheryl | 03/08/2021 | 1178.75 | 128.70 | ||
| Total | 7389.36 | 365.01 | |||
| 19-31810 | Justin Adam Clair and Sara Dawn Clair | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Behm, Stephen | 04/27/2021 | 990.00 | 148.50 | ||
| Total | 990.00 | 148.50 | |||
| 19-31812 | Sage Computer Solutions, Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2021 | 6471.77 | 291.07 | ||
| Burton, Matthew R. | 11/22/2021 | 8988.75 | 0.00 | ||
| Wesler, Cheryl | 11/22/2021 | 4517.50 | 432.15 | ||
| Total | 19978.02 | 723.22 | |||
| 19-31820 | Ruth Ellen Esch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/22/2021 | 5790.93 | 88.38 | ||
| Fuller Seaver & Swanson PA | 02/22/2021 | 390.00 | 3.75 | ||
| Total | 6180.93 | 92.13 | |||
| 19-31865 | Kelly L Hillstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/28/2021 | 423.47 | 0.00 | ||
| Total | 423.47 | 0.00 | |||
| 19-31929 | Rhonda Kay Weis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/15/2021 | 625.00 | 95.61 | ||
| Total | 625.00 | 95.61 | |||
| 19-31961 | Robin Lynn Bassett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/03/2021 | 1752.65 | 106.63 | ||
| Total | 1752.65 | 106.63 | |||
| 19-31979 | Brian Arden Engelby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/18/2021 | 481.03 | 36.40 | ||
| Total | 481.03 | 36.40 | |||
| 19-32033 | Ronald O Kalstabakken, Sr. and Lupe M Kalstabakken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2021 | 646.67 | 85.30 | ||
| Total | 646.67 | 85.30 | |||
| 19-32058 | Dennis Floyd Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/12/2021 | 181.75 | 13.60 | ||
| Total | 181.75 | 13.60 | |||
| 19-32059 | Ellen Anne Ade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/04/2021 | 944.85 | 207.45 | ||
| Total | 944.85 | 207.45 | |||
| 19-32063 | MICHAEL DEAN ADAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/13/2021 | 749.98 | 68.15 | ||
| Total | 749.98 | 68.15 | |||
| 19-32168 | JUSTIN ALAN MILLER and SAMANTHA JEAN MILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/28/2021 | 1140.74 | 115.47 | ||
| Total | 1140.74 | 115.47 | |||
| 19-32190 | John Patrick Marzitelli and Maria Sharon Marzitelli | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2021 | 5570.77 | 347.47 | ||
| Sullivan Law Firm P.A. | 11/22/2021 | 1300.00 | 0.00 | ||
| Trustee Resource Group | 11/22/2021 | 275.00 | 0.00 | ||
| Total | 7145.77 | 347.47 | |||
| 19-32240 | Amber L. Hopkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/03/2021 | 691.80 | 96.15 | ||
| Total | 691.80 | 96.15 | |||
| 19-32253 | Janeth Kay Alm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/11/2021 | 875.99 | 61.95 | ||
| Total | 875.99 | 61.95 | |||
| 19-32259 | Timothy Fairfield Bolton and Kathleen Marie Bolton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/11/2021 | 1383.63 | 68.04 | ||
| Total | 1383.63 | 68.04 | |||
| 19-32299 | Julianne Robin Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/10/2021 | 4514.97 | 76.05 | ||
| Dunlap & Seeger PA | 02/10/2021 | 7162.00 | 0.00 | ||
| Total | 11676.97 | 76.05 | |||
| 19-32315 | Brittany K. Chamley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2021 | 1172.46 | 71.00 | ||
| Total | 1172.46 | 71.00 | |||
| 19-32338 | Gleason's Gymnastic School, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Paul D. Armour CPA | 01/06/2021 | 12165.00 | 0.00 | ||
| Total | 12165.00 | 0.00 | |||
| 19-32350 | JoAnna Beth Guetter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/15/2021 | 909.16 | 52.06 | ||
| Total | 909.16 | 52.06 | |||
| 19-32355 | Stephen Mathew Kringle and Laura Jean Kringle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/04/2021 | 1126.37 | 164.75 | ||
| Total | 1126.37 | 164.75 | |||
| 19-32449 | DOUGLAS WILLIAM SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/24/2021 | 2557.73 | 304.23 | ||
| Total | 2557.73 | 304.23 | |||
| 19-32468 | Mary Jo Docken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/01/2021 | 767.44 | 101.20 | ||
| Total | 767.44 | 101.20 | |||
| 19-32470 | Melissa Dawn Moses | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/22/2021 | 510.75 | 18.20 | ||
| Total | 510.75 | 18.20 | |||
| 19-32492 | CHAD STEVEN SORENSON and RHONDA MICHELLE SORENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/01/2021 | 770.43 | 131.70 | ||
| Total | 770.43 | 131.70 | |||
| 19-32502 | Scott J. Corson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/27/2021 | 3744.70 | 227.07 | ||
| Total | 3744.70 | 227.07 | |||
| 19-32555 | MARK EINAR ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 04/16/2021 | 80.00 | 0.00 | ||
| Total | 80.00 | 0.00 | |||
| 19-32568 | William David Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/20/2021 | 1014.89 | 84.73 | ||
| Total | 1014.89 | 84.73 | |||
| 19-32608 | Steven M Theobald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/22/2021 | 49.25 | 0.00 | ||
| Total | 49.25 | 0.00 | |||
| 19-32611 | BRANDON P LINTZ and Lisa M Lintz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/11/2021 | 886.43 | 146.90 | ||
| Total | 886.43 | 146.90 | |||
| 19-32781 | AARON LEE TALLMAN and SANDRA RENE TALLMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/17/2021 | 1192.56 | 183.26 | ||
| Total | 1192.56 | 183.26 | |||
| 19-32907 | Tammy K Jacobsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2021 | 688.49 | 94.40 | ||
| Total | 688.49 | 94.40 | |||
| 19-32928 | Rancher's Legacy Meat Co. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 01/28/2021 | 12155.00 | 1259.05 | ||
| Lomen, Arlyn J. | 01/28/2021 | 13875.00 | 0.00 | ||
| Neuman-Full, Suzanne | 01/28/2021 | 3300.00 | 0.00 | ||
| PLATINUM MANAGEMENT LLC | 01/28/2021 | 35119.00 | 0.00 | ||
| FOLEY & MANSFIELD PLLP | 01/28/2021 | 41555.00 | 5711.96 | ||
| Bassford Remele, P.A. as counsel for the Official Committee of Unsecured Creditors | 05/13/2021 | 9180.00 | 274.00 | ||
| PLATINUM MANAGEMENT LLC | 11/18/2021 | 14226.50 | 0.00 | ||
| FOLEY & MANSFIELD | 11/18/2021 | 59350.00 | 3818.06 | ||
| Total | 188760.50 | 11063.07 | |||
| 19-32929 | MATTHEW E DELAHANTY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/23/2021 | 366.37 | 40.67 | ||
| Total | 366.37 | 40.67 | |||
| 19-32993 | Cooper James Hays | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/05/2021 | 870.32 | 81.35 | ||
| Total | 870.32 | 81.35 | |||
| 19-33018 | JOSEPH PATRICK BUSH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/20/2021 | 2500.00 | 421.45 | ||
| Morrison Sund PLLC | 12/20/2021 | 8000.00 | 1887.58 | ||
| Total | 10500.00 | 2309.03 | |||
| 19-33032 | MICKY ALLEN WIENER and HEIDI LOUISE CAMPBELL-WIENER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/02/2021 | 284.53 | 69.70 | ||
| Total | 284.53 | 69.70 | |||
| 19-33082 | Patti Maree Lang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/25/2021 | 312.50 | 25.50 | ||
| Total | 312.50 | 25.50 | |||
| 19-33083 | Davin Raymond Duren and Michelle Marie Duren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/11/2021 | 752.08 | 96.15 | ||
| Total | 752.08 | 96.15 | |||
| 19-33090 | Reggie L. Rieken and Teresa A. Rieken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/08/2021 | 326.34 | 54.52 | ||
| Total | 326.34 | 54.52 | |||
| 19-33100 | Troy Christopher Doyle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/20/2021 | 2762.91 | 69.68 | ||
| Total | 2762.91 | 69.68 | |||
| 19-33173 | Rodney LaVerne Nelson and Mary Eleanor Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/16/2021 | 687.50 | 32.20 | ||
| Total | 687.50 | 32.20 | |||
| 19-33179 | Theresa Bangar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/20/2021 | 988.47 | 84.23 | ||
| Total | 988.47 | 84.23 | |||
| 19-33223 | Steven Scott Tousignant and Meghan Brenna Tousignant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/17/2021 | 1254.24 | 152.94 | ||
| Total | 1254.24 | 152.94 | |||
| 19-33266 | Patricia Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/15/2021 | 311.02 | 26.80 | ||
| Total | 311.02 | 26.80 | |||
| 19-33291 | MARK D PURCELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/10/2021 | 1950.00 | 138.81 | ||
| Total | 1950.00 | 138.81 | |||
| 19-33340 | TARA JEAN NELSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/09/2021 | 1077.66 | 92.15 | ||
| Total | 1077.66 | 92.15 | |||
| 19-33347 | Thomas Michael Foskett and Kara Lynn Foskett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/08/2021 | 1464.43 | 165.65 | ||
| Total | 1464.43 | 165.65 | |||
| 19-33354 | Shannon Aimee Johnston and Nicholas Francis Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/25/2021 | 1507.49 | 93.06 | ||
| Total | 1507.49 | 93.06 | |||
| 19-33372 | Roger Jon Dvorak, Jr. and Nancy Jean Dvorak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2021 | 6435.09 | 108.11 | ||
| Morrison Sund PLLC | 08/02/2021 | 22095.50 | 450.00 | ||
| Trustee Resource Group | 08/02/2021 | 533.75 | 0.00 | ||
| Total | 29064.34 | 558.11 | |||
| 19-33390 | Erick Ernesto Aguilar Mejia and Patricia Ivette Aguilar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2021 | 2095.00 | 151.30 | ||
| Total | 2095.00 | 151.30 | |||
| 19-33426 | RANDY ROLAND JUNKER and BONNIE LOU JUNKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 07/29/2021 | 216.89 | 33.66 | ||
| Total | 216.89 | 33.66 | |||
| 19-33517 | Mary M. Moritz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/17/2021 | 2229.26 | 162.37 | ||
| Sullivan Law Firm P.A. | 11/17/2021 | 350.00 | 0.00 | ||
| Wesler & Associates CPA PC | 11/17/2021 | 972.50 | 203.95 | ||
| Total | 3551.76 | 366.32 | |||
| 19-33526 | Melissa Jean Quinn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/30/2021 | 1427.48 | 122.17 | ||
| Total | 1427.48 | 122.17 | |||
| 19-33558 | RONALD LEE SUPPON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/11/2021 | 1057.86 | 80.70 | ||
| Dailey Realty & Auction | 01/11/2021 | 63.68 | 250.00 | ||
| Total | 1121.54 | 330.70 | |||
| 19-33629 | Minnesota School of Business, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bartholomew, James A | 03/02/2021 | 50159.16 | 27.28 | ||
| Lighthouse Management Group, Inc. | 03/02/2021 | 18373.95 | 0.50 | ||
| Donlin, Recano & Company Inc | 03/02/2021 | 1981.70 | 3236.77 | ||
| Stinson LLP | 03/02/2021 | 54761.50 | 1280.00 | ||
| Bartholomew, James A | 05/12/2021 | 17651.76 | 1.00 | ||
| Lighthouse Management Group, Inc. | 05/12/2021 | 11583.35 | 0.00 | ||
| Donlin, Recano & Company Inc | 05/12/2021 | 2859.00 | 3038.63 | ||
| Winthrop & Weinstine, P.A. | 05/12/2021 | 4416.00 | 60.00 | ||
| Stinson LLP | 05/12/2021 | 76747.50 | 175.00 | ||
| Bartholomew, James A | 09/20/2021 | 843657.20 | 15.00 | ||
| Lighthouse Management Group, Inc. | 09/20/2021 | 34472.18 | 0.00 | ||
| Winthrop & Weinstine, P.A. | 09/20/2021 | 5780.00 | 240.00 | ||
| Donlin, Recano & Company Inc | 09/22/2021 | 21760.30 | 20647.56 | ||
| Stinson LLP | 09/20/2021 | 211957.50 | 3160.00 | ||
| Total | 1356161.10 | 31881.74 | |||
| 19-33638 | Alex James Kromminga | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/23/2021 | 1721.70 | 113.40 | ||
| Total | 1721.70 | 113.40 | |||
| 19-33639 | Gerald LeRoy Manson and Mary Kay Manson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/05/2021 | 1350.00 | 82.14 | ||
| Total | 1350.00 | 82.14 | |||
| 19-33654 | Scott Raymond Neve and Alexis Anna Neve | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/25/2021 | 1817.74 | 119.00 | ||
| Tony Montgomery Realty & Auction Company | 06/25/2021 | 175.00 | 0.00 | ||
| Total | 1992.74 | 119.00 | |||
| 19-33665 | Kari Lynn Lodahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/16/2021 | 1511.03 | 104.82 | ||
| Total | 1511.03 | 104.82 | |||
| 19-33674 | Kathryn Ann Diersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/05/2021 | 3898.95 | 106.60 | ||
| Wesler, Cheryl | 08/05/2021 | 1270.00 | 211.20 | ||
| Fuller Seaver & Swanson PA | 08/05/2021 | 4291.00 | 0.00 | ||
| Total | 9459.95 | 317.80 | |||
| 19-33785 | ANTHONY GEORGE GRANT and NICOLE ELIZABETH GRANT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/27/2021 | 677.46 | 104.07 | ||
| Total | 677.46 | 104.07 | |||
| 19-33790 | KENNETH W BARRINGER and KELLY W BARRINGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/24/2021 | 7766.41 | 133.76 | ||
| Trustee Resource Group | 03/24/2021 | 592.50 | 2.00 | ||
| Total | 8358.91 | 135.76 | |||
| 19-33813 | David Lee Hasbrouck and Beverly Doris Hasbrouck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/22/2021 | 3207.22 | 221.14 | ||
| Total | 3207.22 | 221.14 | |||
| 19-33829 | Harindran Venkatesh Menon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/10/2021 | 554.64 | 92.31 | ||
| Total | 554.64 | 92.31 | |||
| 19-33870 | Todd Edward Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/26/2021 | 282.34 | 89.06 | ||
| Total | 282.34 | 89.06 | |||
| 19-33872 | ROBBIE MICHAEL KREMER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/12/2021 | 169.60 | 0.00 | ||
| Total | 169.60 | 0.00 | |||
| 19-33911 | Melissa Dawn Widholm and Roger Alan Widholm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/10/2021 | 1752.27 | 110.00 | ||
| Total | 1752.27 | 110.00 | |||
| 19-33930 | MARY DIANA WISE and BRIAN LESLIE WISE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/14/2021 | 1256.78 | 122.30 | ||
| Total | 1256.78 | 122.30 | |||
| 19-33947 | JESSICA ANN EISCHENS and DAVID RICHARD EISCHENS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/01/2021 | 770.38 | 103.65 | ||
| Total | 770.38 | 103.65 | |||
| 19-34030 | Natasha Marie Kahnke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Berg, Perry A. | 07/12/2021 | 1684.50 | 23.66 | ||
| Total | 1684.50 | 23.66 | |||
| 19-40009 | Cecile Margaret Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2021 | 529.37 | 93.63 | ||
| Total | 529.37 | 93.63 | |||
| 19-40012 | MARY K KIEPER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/24/2021 | 411.02 | 67.93 | ||
| Total | 411.02 | 67.93 | |||
| 19-40027 | Kimberly Ann Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fuller, Seaver & Swanson, P.A. | 12/02/2021 | 95297.50 | 2419.73 | ||
| Computer Forensic Services, LLC | 12/02/2021 | 5603.85 | 0.00 | ||
| Total | 100901.35 | 2419.73 | |||
| 19-40102 | Karen Esther Marttinen and Roy Daniel Marttinen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/17/2021 | 1455.69 | 251.50 | ||
| Total | 1455.69 | 251.50 | |||
| 19-40145 | Twila Denise Turnage | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/08/2021 | 325.63 | 47.00 | ||
| Total | 325.63 | 47.00 | |||
| 19-40158 | David Earl Schiller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/03/2021 | 2361.52 | 171.50 | ||
| MAUZY PROPERTIES II, LLC | 03/03/2021 | 125.00 | 0.00 | ||
| Tony Montgomery Realty & Auction Company | 03/03/2021 | 945.00 | 300.00 | ||
| FULLER SEAVER SWANSON, P.A. | 03/03/2021 | 4076.50 | 0.00 | ||
| Total | 7508.02 | 471.50 | |||
| 19-40160 | Lisa Ann Slater and Declan Michael Slater | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/07/2021 | 437.94 | 74.85 | ||
| Total | 437.94 | 74.85 | |||
| 19-40164 | Rachel Chelsey Graham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/03/2021 | 606.50 | 107.65 | ||
| Total | 606.50 | 107.65 | |||
| 19-40173 | LAWANNA JAMILA PITTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/03/2021 | 406.06 | 90.20 | ||
| Total | 406.06 | 90.20 | |||
| 19-40174 | Cynthia Mary Bossert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2021 | 187.50 | 107.10 | ||
| Fuller, Seaver & Swanson, P.A. | 07/13/2021 | 1217.00 | 0.00 | ||
| Total | 1404.50 | 107.10 | |||
| 19-40180 | James Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/09/2021 | 102.75 | 51.64 | ||
| Total | 102.75 | 51.64 | |||
| 19-40236 | Michael Patrick Otto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/28/2021 | 6155.00 | 1120.94 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 06/28/2021 | 31000.00 | 4390.50 | ||
| Total | 37155.00 | 5511.44 | |||
| 19-40368 | JOHN G KLIPSTEIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/22/2021 | 1281.70 | 180.85 | ||
| Total | 1281.70 | 180.85 | |||
| 19-40400 | LAURIE A MRUZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/13/2021 | 770.62 | 112.72 | ||
| Total | 770.62 | 112.72 | |||
| 19-40423 | Tammi Joy Uveges | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 1750.00 | 73.80 | ||
| Total | 1750.00 | 73.80 | |||
| 19-40475 | Reagan Christine Broussard and Aaron Christopher Broussard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2021 | 1750.00 | 72.74 | ||
| Total | 1750.00 | 72.74 | |||
| 19-40479 | Malissa Anne Krause and Brandon Edwin Krause | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/08/2021 | 1125.00 | 134.89 | ||
| Total | 1125.00 | 134.89 | |||
| 19-40484 | Richard Revay Connell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/26/2021 | 569.32 | 94.05 | ||
| Total | 569.32 | 94.05 | |||
| 19-40502 | Ashley Marie Heurung | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 1006.34 | 98.35 | ||
| Total | 1006.34 | 98.35 | |||
| 19-40535 | ANTHONY M YERHOT and AMBER D YERHOT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/01/2021 | 1140.22 | 133.95 | ||
| Total | 1140.22 | 133.95 | |||
| 19-40538 | Leonard Edward Knight, Sr. and Alberta Knight | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/15/2021 | 489.70 | 77.55 | ||
| Total | 489.70 | 77.55 | |||
| 19-40555 | Promise Sunshine Lorge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/15/2021 | 500.00 | 43.15 | ||
| Total | 500.00 | 43.15 | |||
| 19-40621 | Scott G Dubovich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/27/2021 | 383.23 | 79.14 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 08/27/2021 | 446.00 | 0.00 | ||
| Total | 829.23 | 79.14 | |||
| 19-40623 | ALISHA V BUCEK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/10/2021 | 852.90 | 199.14 | ||
| Total | 852.90 | 199.14 | |||
| 19-40658 | Scheherazade, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/20/2021 | 73396.04 | 7336.19 | ||
| CANON FINANCIAL SERVICES, INC | 09/20/2021 | 0.00 | 871.83 | ||
| Manty & Associates PA | 09/20/2021 | 78411.00 | 485.02 | ||
| EMBELLIR GALLERY OF GEMS | 09/20/2021 | 35759.61 | 3857.39 | ||
| AUCTION MASTER INC | 09/20/2021 | 1091.40 | 0.00 | ||
| Eaton Hudson, Inc | 09/20/2021 | 339180.22 | 76910.75 | ||
| WESLER & ASSOCIATES, CPA, PC | 09/20/2021 | 6979.25 | 416.05 | ||
| SIMON G JEWELRY, INC | 09/20/2021 | 0.00 | 6916.21 | ||
| Total | 534817.52 | 96793.44 | |||
| 19-40664 | Ann Marie White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/24/2021 | 5890.25 | 146.55 | ||
| FULLER SEAVER SWANSON, P.A. | 02/24/2021 | 1295.50 | 25.00 | ||
| Paiement Law Office LLC | 02/24/2021 | 962.00 | 0.00 | ||
| Total | 8147.75 | 171.55 | |||
| 19-40695 | Daniel Adam Sauer and Monique Marie Sauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/05/2021 | 810.26 | 62.35 | ||
| Total | 810.26 | 62.35 | |||
| 19-40713 | Deborah Noel McDowell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/14/2021 | 812.50 | 85.27 | ||
| Total | 812.50 | 85.27 | |||
| 19-40840 | Mee Chang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 755.55 | 198.45 | ||
| Total | 755.55 | 198.45 | |||
| 19-40868 | Dena Diane Braith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/18/2021 | 222.63 | 61.44 | ||
| Total | 222.63 | 61.44 | |||
| 19-40880 | Ronald Eugene Newton and Rosemary Jean Newton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 775.15 | 88.00 | ||
| Total | 775.15 | 88.00 | |||
| 19-40881 | Jessica J. Stead | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/29/2021 | 1886.94 | 151.15 | ||
| Fuller, Seaver & Swanson, P.A. | 04/29/2021 | 1100.00 | 0.00 | ||
| Total | 2986.94 | 151.15 | |||
| 19-40893 | Dennis Lee Winter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/29/2021 | 515.69 | 129.80 | ||
| Total | 515.69 | 129.80 | |||
| 19-40900 | TRACI A MAHONEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/13/2021 | 563.30 | 144.65 | ||
| Total | 563.30 | 144.65 | |||
| 19-40939 | David Francis Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/26/2021 | 726.56 | 119.20 | ||
| Total | 726.56 | 119.20 | |||
| 19-41002 | Minrod Ernest Mier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 906.37 | 163.60 | ||
| Montgomery Realty & Auction Coompany | 02/12/2021 | 100.00 | 0.00 | ||
| Total | 1006.37 | 163.60 | |||
| 19-41007 | Carolyn Elise Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/27/2021 | 479.31 | 99.40 | ||
| Total | 479.31 | 99.40 | |||
| 19-41011 | Francisco A Orench and Shannon L Kolb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/30/2021 | 891.56 | 121.77 | ||
| Total | 891.56 | 121.77 | |||
| 19-41019 | Dean Alexander Johnston and Michelle Elaine Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/18/2021 | 1069.83 | 114.25 | ||
| Total | 1069.83 | 114.25 | |||
| 19-41067 | KAGALEE BABU BROWN and KATIE JEANNE DUPAY BROWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/24/2021 | 518.48 | 132.34 | ||
| Total | 518.48 | 132.34 | |||
| 19-41117 | Elena U Bryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/05/2021 | 723.29 | 100.55 | ||
| Total | 723.29 | 100.55 | |||
| 19-41119 | Patricia Ann Callahan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/15/2021 | 271.49 | 87.85 | ||
| Total | 271.49 | 87.85 | |||
| 19-41122 | Thomas Grady Fletcher, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/17/2021 | 1776.77 | 88.10 | ||
| Total | 1776.77 | 88.10 | |||
| 19-41127 | CHERYL ANN PEARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/06/2021 | 608.97 | 95.00 | ||
| Total | 608.97 | 95.00 | |||
| 19-41130 | Teresa Marie Greenwell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/18/2021 | 654.37 | 106.75 | ||
| Total | 654.37 | 106.75 | |||
| 19-41149 | Christopher Joseph Gustafson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 642.22 | 58.60 | ||
| Total | 642.22 | 58.60 | |||
| 19-41315 | KENDRICK MAURICE HARRIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/01/2021 | 331.08 | 110.09 | ||
| Total | 331.08 | 110.09 | |||
| 19-41321 | WEBER COMPUTER SUPPLY COMPANY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/08/2021 | 35219.27 | 3712.54 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/08/2021 | 212733.50 | 40.04 | ||
| Wesler & Associates CPA PC | 12/08/2021 | 4047.50 | 434.38 | ||
| Total | 252000.27 | 4186.96 | |||
| 19-41343 | GREGORY MARK JOHNSON and CARMEN DANIELLE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 613.94 | 93.95 | ||
| Total | 613.94 | 93.95 | |||
| 19-41386 | Eugene Arthur Hemsworth and Teresa Lynn Hemsworth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/12/2021 | 604.38 | 150.95 | ||
| Total | 604.38 | 150.95 | |||
| 19-41392 | Constance Gayle Evans and Thomas Clifton Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/27/2021 | 569.14 | 102.05 | ||
| Total | 569.14 | 102.05 | |||
| 19-41404 | Jason Lee Hudlow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/11/2021 | 330.84 | 74.00 | ||
| Total | 330.84 | 74.00 | |||
| 19-41463 | CARRIE MARIE REYNOSO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 826.55 | 46.10 | ||
| Total | 826.55 | 46.10 | |||
| 19-41482 | Ginger Celeste Gustafson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/29/2021 | 783.57 | 205.94 | ||
| Total | 783.57 | 205.94 | |||
| 19-41533 | Timothy Edward Fairbanks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/13/2021 | 691.30 | 78.95 | ||
| Total | 691.30 | 78.95 | |||
| 19-41539 | Pearlie Luereancy Dean | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/27/2021 | 830.25 | 105.43 | ||
| Total | 830.25 | 105.43 | |||
| 19-41549 | Ursula Anne Shute | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/29/2021 | 1331.30 | 120.35 | ||
| Total | 1331.30 | 120.35 | |||
| 19-41552 | DeAnna Lea Hayden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/17/2021 | 1361.16 | 95.25 | ||
| Total | 1361.16 | 95.25 | |||
| 19-41572 | Kristofer Ryan Miller and Andrea Lynn Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 1437.98 | 164.00 | ||
| Total | 1437.98 | 164.00 | |||
| 19-41591 | Jacqueline Ann Van Slooten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 1616.27 | 66.95 | ||
| Total | 1616.27 | 66.95 | |||
| 19-41647 | GREGORY OWEN JOHNSON and LINDA DIANNE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/05/2021 | 1389.00 | 48.18 | ||
| Total | 1389.00 | 48.18 | |||
| 19-41676 | FOLONSHO A CRAWFORD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/17/2021 | 1615.72 | 75.93 | ||
| Total | 1615.72 | 75.93 | |||
| 19-41691 | MARK GREYZDORF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/03/2021 | 3750.00 | 405.90 | ||
| Fuller, Seaver & Swanson, P.A. | 08/03/2021 | 9252.50 | 136.44 | ||
| Total | 13002.50 | 542.34 | |||
| 19-41694 | Chue Moua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/28/2021 | 1133.43 | 115.50 | ||
| Total | 1133.43 | 115.50 | |||
| 19-41708 | Brandi W Sanders | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/02/2021 | 1750.00 | 133.60 | ||
| Fuller, Seaver & Swanson, P.A. | 04/02/2021 | 6500.00 | 204.92 | ||
| Total | 8250.00 | 338.52 | |||
| 19-41710 | Jillane Paige Knudson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/03/2021 | 1318.70 | 106.00 | ||
| Total | 1318.70 | 106.00 | |||
| 19-41723 | Rebecca Ann Barger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/07/2021 | 732.14 | 150.35 | ||
| Total | 732.14 | 150.35 | |||
| 19-41755 | Peter John Schwieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2021 | 2729.97 | 69.05 | ||
| Total | 2729.97 | 69.05 | |||
| 19-41780 | Tianna D Harrell and Kasey C Harrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/02/2021 | 208.41 | 55.83 | ||
| Total | 208.41 | 55.83 | |||
| 19-41782 | Kevin Bruce Fisher and Colleen Germaine Fisher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2021 | 1290.90 | 57.30 | ||
| Total | 1290.90 | 57.30 | |||
| 19-41791 | Mihesha Kierra Gibbs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/02/2021 | 3250.00 | 132.75 | ||
| Fuller, Seaver & Swanson, P.A. | 06/02/2021 | 1801.00 | 0.00 | ||
| Total | 5051.00 | 132.75 | |||
| 19-41794 | Joseph R Koopmeiners | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 897.21 | 129.65 | ||
| Total | 897.21 | 129.65 | |||
| 19-41818 | MERCEDES ALANNA GUSTAFSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/05/2021 | 943.92 | 166.09 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/05/2021 | 1200.00 | 375.97 | ||
| Total | 2143.92 | 542.06 | |||
| 19-41826 | Garret Lee Borntrager and Christina Lynn Borntrager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2021 | 530.03 | 108.79 | ||
| Total | 530.03 | 108.79 | |||
| 19-41836 | KATHRYN LEE BAUERMEISTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 1493.31 | 62.80 | ||
| Total | 1493.31 | 62.80 | |||
| 19-41854 | PAUL MANUEL LUTHER and SARA GENE LUTHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/08/2021 | 856.83 | 67.00 | ||
| MANTY AND ASSOCIATES | 03/08/2021 | 1720.00 | 357.80 | ||
| Total | 2576.83 | 424.80 | |||
| 19-41861 | Benjamin Wessel Hansch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2021 | 962.92 | 84.25 | ||
| Total | 962.92 | 84.25 | |||
| 19-41904 | SHELDON LEE QUADERER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/06/2021 | 839.00 | 101.50 | ||
| Total | 839.00 | 101.50 | |||
| 19-41916 | Nichola Cone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/15/2021 | 312.50 | 83.85 | ||
| Total | 312.50 | 83.85 | |||
| 19-41927 | Ralph Joseph O'Laughlin, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/21/2021 | 1318.36 | 107.45 | ||
| Total | 1318.36 | 107.45 | |||
| 19-41951 | Fathi Ali Chalbi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 726.00 | 105.10 | ||
| Total | 726.00 | 105.10 | |||
| 19-41953 | Sherah Lynn Dahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2021 | 688.58 | 44.72 | ||
| Total | 688.58 | 44.72 | |||
| 19-41954 | Jean Eulaine Van Norman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/07/2021 | 669.17 | 87.10 | ||
| Total | 669.17 | 87.10 | |||
| 19-41956 | Lynnea Krienitz West | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2021 | 1055.19 | 70.55 | ||
| Total | 1055.19 | 70.55 | |||
| 19-41973 | Sarah S Amand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/22/2021 | 516.76 | 40.05 | ||
| Total | 516.76 | 40.05 | |||
| 19-41985 | Isabel Gutierrez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2021 | 912.10 | 77.00 | ||
| Total | 912.10 | 77.00 | |||
| 19-41986 | Anthony Martin Witte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/16/2021 | 312.25 | 29.50 | ||
| Total | 312.25 | 29.50 | |||
| 19-42027 | BRANDON STEVEN JETTE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/04/2021 | 592.38 | 146.04 | ||
| Total | 592.38 | 146.04 | |||
| 19-42072 | Pedro J. Becquer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/17/2021 | 1428.78 | 36.05 | ||
| Total | 1428.78 | 36.05 | |||
| 19-42081 | John Raymond Novack | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/12/2021 | 1444.35 | 111.95 | ||
| Total | 1444.35 | 111.95 | |||
| 19-42086 | Phani Vajh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 847.82 | 91.95 | ||
| Total | 847.82 | 91.95 | |||
| 19-42100 | Digiliti Money, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fisco, Michael B. | 07/28/2021 | 605985.60 | 26379.20 | ||
| Total | 605985.60 | 26379.20 | |||
| 19-42107 | Paris Wynter Yer Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 823.53 | 103.45 | ||
| Total | 823.53 | 103.45 | |||
| 19-42110 | Ger Vue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/24/2021 | 1262.29 | 81.65 | ||
| Total | 1262.29 | 81.65 | |||
| 19-42118 | Shannon Lynne Bourassa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/03/2021 | 1617.14 | 131.25 | ||
| Total | 1617.14 | 131.25 | |||
| 19-42138 | KIMBERLY ANN DOROW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/04/2021 | 384.57 | 58.05 | ||
| Total | 384.57 | 58.05 | |||
| 19-42174 | Nathan Patrick Hedglin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/28/2021 | 886.00 | 86.81 | ||
| Total | 886.00 | 86.81 | |||
| 19-42196 | Mark Wallace Morrow and Kathleen Wander Morrow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2021 | 8985.59 | 1050.15 | ||
| MANTY AND ASSOCIATES | 08/02/2021 | 5944.00 | 3.25 | ||
| Total | 14929.59 | 1053.40 | |||
| 19-42244 | Loni Marie Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2021 | 680.13 | 32.35 | ||
| Total | 680.13 | 32.35 | |||
| 19-42270 | Denise Evette Brunious | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/13/2021 | 1086.28 | 91.65 | ||
| Total | 1086.28 | 91.65 | |||
| 19-42272 | DANIEL J DEMMER and Robin Demmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/07/2021 | 509.50 | 85.51 | ||
| Total | 509.50 | 85.51 | |||
| 19-42277 | Delroy Louis Lafromboise | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/16/2021 | 656.88 | 99.10 | ||
| Total | 656.88 | 99.10 | |||
| 19-42283 | Efstratios Atsidakos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2021 | 457.71 | 76.20 | ||
| Total | 457.71 | 76.20 | |||
| 19-42312 | Noah Edward Lambert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/12/2021 | 878.05 | 116.15 | ||
| Total | 878.05 | 116.15 | |||
| 19-42331 | Newton H Williams, Jr. and Bettie L Knazze-Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/28/2021 | 996.35 | 202.10 | ||
| Total | 996.35 | 202.10 | |||
| 19-42358 | Marie Evelyn Meyers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/15/2021 | 339.50 | 72.10 | ||
| Total | 339.50 | 72.10 | |||
| 19-42368 | Ryan Christopher Janikowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/02/2021 | 2000.00 | 124.04 | ||
| Ahlgren Law Office | 08/02/2021 | 1140.00 | 0.00 | ||
| Total | 3140.00 | 124.04 | |||
| 19-42371 | John Matthew Ellingboe and Jonna Ann Ellingboe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 608.37 | 81.05 | ||
| Total | 608.37 | 81.05 | |||
| 19-42404 | SKYLER J BAKER and TAMARA JO RUZICKA-BAKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/26/2021 | 1322.82 | 114.15 | ||
| Total | 1322.82 | 114.15 | |||
| 19-42417 | Timothy Robert Justice | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/07/2021 | 1889.16 | 89.30 | ||
| Total | 1889.16 | 89.30 | |||
| 19-42453 | NATHAN HENRY BJOSTAD and CRYSTAL MARIE BJOSTAD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/07/2021 | 754.97 | 114.77 | ||
| Total | 754.97 | 114.77 | |||
| 19-42470 | Ashley Rose Steinhauser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 2066.26 | 55.40 | ||
| TIBBLE & WESLER, CPA PC | 01/12/2021 | 662.50 | 192.00 | ||
| Total | 2728.76 | 247.40 | |||
| 19-42520 | RONALD JOSEPH WEBER and CAROLYN KEUP WEBER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/11/2021 | 2851.06 | 310.30 | ||
| Total | 2851.06 | 310.30 | |||
| 19-42554 | Erika Kristin Lea Hendrickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/26/2021 | 1427.23 | 106.13 | ||
| Total | 1427.23 | 106.13 | |||
| 19-42559 | Jaime Ann Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/01/2021 | 1528.02 | 156.35 | ||
| Total | 1528.02 | 156.35 | |||
| 19-42565 | JOSHUA DEXTER and RACHEL DEXTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/25/2021 | 3707.90 | 185.40 | ||
| MONTGOMERY, TONY | 08/25/2021 | 262.50 | 326.36 | ||
| Fuller, Seaver & Swanson, P.A. | 08/25/2021 | 496.00 | 0.00 | ||
| Morrison Sund PLLC | 08/25/2021 | 5995.00 | 200.00 | ||
| Total | 10461.40 | 711.76 | |||
| 19-42574 | Eric John Converse | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/22/2021 | 1462.00 | 218.10 | ||
| Fuller, Seaver & Swanson, P.A. | 12/22/2021 | 1977.50 | 5.50 | ||
| Total | 3439.50 | 223.60 | |||
| 19-42579 | Cathy M. Bunkholt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/19/2021 | 1091.09 | 88.90 | ||
| Total | 1091.09 | 88.90 | |||
| 19-42584 | SARAH ANNE ST LOUIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/30/2021 | 1300.00 | 92.75 | ||
| MAUZY PROPERTIES II, LLC | 04/30/2021 | 125.00 | 0.00 | ||
| Total | 1425.00 | 92.75 | |||
| 19-42595 | Shaun Ryan Bjornberg and Racheall Rae Bjornberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/07/2021 | 1689.12 | 143.25 | ||
| Total | 1689.12 | 143.25 | |||
| 19-42596 | Lora Lee Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/03/2021 | 435.44 | 90.43 | ||
| Total | 435.44 | 90.43 | |||
| 19-42605 | Jackie Carroll | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/09/2021 | 1500.00 | 78.37 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/09/2021 | 4000.00 | 19.95 | ||
| Total | 5500.00 | 98.32 | |||
| 19-42608 | HEIDI MARIE SANDMEIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/01/2021 | 627.03 | 98.19 | ||
| Total | 627.03 | 98.19 | |||
| 19-42645 | WILLIAM ANTHONY HARVIEUX | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/12/2021 | 634.01 | 113.79 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/12/2021 | 600.00 | 0.00 | ||
| Total | 1234.01 | 113.79 | |||
| 19-42697 | Krystn B. Polymeros | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/16/2021 | 821.94 | 135.56 | ||
| Total | 821.94 | 135.56 | |||
| 19-42698 | Kristina Thao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/17/2021 | 472.35 | 91.20 | ||
| Total | 472.35 | 91.20 | |||
| 19-42791 | Peter William Kroells | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/20/2021 | 625.00 | 100.40 | ||
| Total | 625.00 | 100.40 | |||
| 19-42889 | Thongsavanh Phommachanh and Ada Phommachanh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/01/2021 | 976.82 | 155.74 | ||
| Total | 976.82 | 155.74 | |||
| 19-42928 | Jodi Kay Heino | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/02/2021 | 384.75 | 99.87 | ||
| Total | 384.75 | 99.87 | |||
| 19-42963 | Shawntia Genee Chester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/12/2021 | 436.37 | 112.79 | ||
| Total | 436.37 | 112.79 | |||
| 19-42966 | TINEEK VISHAUN ESTES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/05/2021 | 920.75 | 174.24 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/05/2021 | 1200.00 | 0.00 | ||
| Total | 2120.75 | 174.24 | |||
| 19-42983 | Tyler Thomas Hall and Christina Michelle Hall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/23/2021 | 1036.03 | 76.38 | ||
| Total | 1036.03 | 76.38 | |||
| 19-43023 | Suzanne Marie Cook | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/23/2021 | 2650.63 | 150.83 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 04/23/2021 | 5759.50 | 0.00 | ||
| Total | 8410.13 | 150.83 | |||
| 19-43029 | Tiger Oak Media, Incorporated | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/07/2021 | 12684.00 | 25.20 | ||
| Integrated Consulting Services LLC | 01/07/2021 | 1305.00 | 0.00 | ||
| Nosek, Steven B | 01/21/2021 | 13920.00 | 88.80 | ||
| Integrated Consulting Services LLC | 01/21/2021 | 3750.00 | 0.00 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 01/28/2021 | 15720.00 | 618.20 | ||
| Nosek, Steven B | 04/08/2021 | 17160.00 | 55.80 | ||
| Integrated Consulting Services LLC | 02/18/2021 | 2640.00 | 0.00 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 03/04/2021 | 29240.00 | 1471.05 | ||
| Bassford Remele, P.A. as counsel for the Official Committee of Unsecured Creditors | 05/13/2021 | 25485.00 | 1358.12 | ||
| Stinson LLP | 10/21/2021 | 188213.00 | 6924.95 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 12/16/2021 | 38160.00 | 171.30 | ||
| Total | 348277.00 | 10713.42 | |||
| 19-43056 | JEFFREY JOHN SARRO and VICTOR ALAN WALTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/13/2021 | 1436.08 | 103.41 | ||
| Total | 1436.08 | 103.41 | |||
| 19-43060 | Karyn Kay Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/21/2021 | 474.94 | 90.25 | ||
| Total | 474.94 | 90.25 | |||
| 19-43062 | Elizabeth Anne Hatt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/30/2021 | 1065.86 | 143.18 | ||
| Total | 1065.86 | 143.18 | |||
| 19-43078 | Tammy Rae-King Skovbroten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/08/2021 | 3000.00 | 87.70 | ||
| Ahlgren Law Office | 02/08/2021 | 3660.00 | 0.00 | ||
| Pickett & Demuth LTD | 02/08/2021 | 210.00 | 0.00 | ||
| Total | 6870.00 | 87.70 | |||
| 19-43090 | MATTHEW SCOTT SCHROEDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/18/2021 | 1552.25 | 59.15 | ||
| Total | 1552.25 | 59.15 | |||
| 19-43114 | Fidel Silva and Jessica Ann Silva | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 581.07 | 23.50 | ||
| Total | 581.07 | 23.50 | |||
| 19-43130 | Heather Marie Landreville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/06/2021 | 1947.36 | 158.00 | ||
| Total | 1947.36 | 158.00 | |||
| 19-43139 | Jamieson Katherine Baldwin-Shaffer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/16/2021 | 870.25 | 52.35 | ||
| Total | 870.25 | 52.35 | |||
| 19-43188 | KATHERINE ANN SALA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/21/2021 | 526.18 | 86.80 | ||
| Total | 526.18 | 86.80 | |||
| 19-43196 | Jill Lynae Bullard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/12/2021 | 679.95 | 114.25 | ||
| Total | 679.95 | 114.25 | |||
| 19-43230 | GARY THOMAS JOHNSON and TERESITA ELAINE BRIGINO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/04/2021 | 764.94 | 135.39 | ||
| Total | 764.94 | 135.39 | |||
| 19-43249 | Lisa Marie Miskulin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/12/2021 | 2450.00 | 294.85 | ||
| Fuller, Seaver & Swanson, P.A. | 08/12/2021 | 10000.00 | 792.00 | ||
| TIMBER GHOST REALTY | 08/12/2021 | 225.00 | 0.00 | ||
| Total | 12675.00 | 1086.85 | |||
| 19-43292 | Larry William Peterson and Karen Linn Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/07/2021 | 394.08 | 99.10 | ||
| Total | 394.08 | 99.10 | |||
| 19-43293 | Lynn Marie Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/04/2021 | 613.38 | 77.40 | ||
| Total | 613.38 | 77.40 | |||
| 19-43294 | Victor Ochieng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/17/2021 | 3550.00 | 290.21 | ||
| Fuller, Seaver & Swanson, P.A. | 06/17/2021 | 16546.50 | 1163.28 | ||
| Total | 20096.50 | 1453.49 | |||
| 19-43337 | DAWN CAROL SAUL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/02/2021 | 310.50 | 60.38 | ||
| Total | 310.50 | 60.38 | |||
| 19-43351 | Anthony Michael Fish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/18/2021 | 1252.55 | 77.33 | ||
| Total | 1252.55 | 77.33 | |||
| 19-43370 | David Joseph Rigert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/06/2021 | 1268.76 | 92.90 | ||
| Total | 1268.76 | 92.90 | |||
| 19-43377 | MaryJean Louise Shelby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2021 | 668.36 | 49.10 | ||
| Total | 668.36 | 49.10 | |||
| 19-43387 | Joe V H Lavien and Jacqueline Tonia Lavien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/23/2021 | 1290.09 | 142.25 | ||
| Total | 1290.09 | 142.25 | |||
| 19-43398 | Kendra Marie Moen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/22/2021 | 4584.20 | 193.25 | ||
| Manty & Associates PA | 11/22/2021 | 2307.00 | 0.00 | ||
| AUCTION MASTER INC | 11/22/2021 | 3090.00 | 0.00 | ||
| Total | 9981.20 | 193.25 | |||
| 19-43415 | Nils K. Smaby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/19/2021 | 10033.28 | 841.45 | ||
| Total | 10033.28 | 841.45 | |||
| 19-43444 | Choua Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/06/2021 | 837.10 | 93.84 | ||
| Total | 837.10 | 93.84 | |||
| 19-43453 | Anita Ruth Hawker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/13/2021 | 893.20 | 159.44 | ||
| Total | 893.20 | 159.44 | |||
| 19-43487 | Shivon Lee McCall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/08/2021 | 1371.26 | 141.80 | ||
| Total | 1371.26 | 141.80 | |||
| 19-43529 | Gina Renee Jackson-Powell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/24/2021 | 1293.80 | 100.00 | ||
| Total | 1293.80 | 100.00 | |||
| 19-43533 | Kelli Lynn Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2021 | 867.70 | 150.29 | ||
| Total | 867.70 | 150.29 | |||
| 19-43551 | Gary Crawford Carruthers and Catherine Ann Carruthers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/17/2021 | 18417.70 | 640.79 | ||
| Paiement Law Office LLC | 05/17/2021 | 1925.00 | 0.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 05/17/2021 | 8528.00 | 1404.71 | ||
| Total | 28870.70 | 2045.50 | |||
| 19-43552 | MICHELLE LEE HA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/14/2021 | 950.46 | 145.15 | ||
| Total | 950.46 | 145.15 | |||
| 19-43566 | Lee Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/20/2021 | 1414.14 | 231.14 | ||
| Total | 1414.14 | 231.14 | |||
| 19-43586 | JEREMIAH EUGENE SCHEEL and Kristin Michelle Scheel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/06/2021 | 840.69 | 163.54 | ||
| Total | 840.69 | 163.54 | |||
| 19-43597 | Alma Ivelte Zetina and Raul Zetina Ariza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/18/2021 | 1484.18 | 122.20 | ||
| Total | 1484.18 | 122.20 | |||
| 19-43598 | JASON IAN PATTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/03/2021 | 10000.00 | 225.44 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 08/03/2021 | 7500.00 | 14.80 | ||
| Keller Williams Integrity NW | 08/03/2021 | 5715.00 | 294.50 | ||
| Wesler & Associates CPA PC | 08/03/2021 | 942.75 | 204.05 | ||
| Total | 24157.75 | 738.79 | |||
| 19-43606 | Sue Claire Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/22/2021 | 939.31 | 96.15 | ||
| Total | 939.31 | 96.15 | |||
| 19-43616 | Prince Selassie Gadogbe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/04/2021 | 1184.78 | 120.54 | ||
| Total | 1184.78 | 120.54 | |||
| 19-43633 | DANIEL JOSEPH SWANSON and KRISTIN JANE SWANSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/04/2021 | 752.25 | 78.60 | ||
| Tony Montgomery Realty & Auction Company | 02/04/2021 | 125.00 | 0.00 | ||
| Total | 877.25 | 78.60 | |||
| 19-43657 | CHRISTOPHER ROBERT ABRAHAMSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/13/2021 | 126.73 | 54.14 | ||
| Total | 126.73 | 54.14 | |||
| 19-43667 | Houa Vang Chang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/04/2021 | 702.77 | 60.99 | ||
| Total | 702.77 | 60.99 | |||
| 19-43700 | Robert Douglas Scatterelli | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/02/2021 | 328.05 | 58.86 | ||
| Total | 328.05 | 58.86 | |||
| 19-43706 | Linda Kay Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/17/2021 | 1416.70 | 158.63 | ||
| Total | 1416.70 | 158.63 | |||
| 19-43708 | Ann Marie Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/16/2021 | 1350.00 | 49.86 | ||
| Ahlgren Law Office | 08/16/2021 | 1890.00 | 0.00 | ||
| Total | 3240.00 | 49.86 | |||
| 19-43713 | Conor Patrick Dolan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/14/2021 | 243.25 | 56.85 | ||
| Total | 243.25 | 56.85 | |||
| 19-43721 | Neil Allen Blanchard and Debora Kay Blanchard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2021 | 800.00 | 93.40 | ||
| Total | 800.00 | 93.40 | |||
| 19-43722 | Steven Earl Easler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 1383.30 | 56.05 | ||
| Total | 1383.30 | 56.05 | |||
| 19-43729 | Curtis John Hughes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/03/2021 | 1156.70 | 47.01 | ||
| Ahlgren Law Office | 08/03/2021 | 1005.00 | 0.00 | ||
| Total | 2161.70 | 47.01 | |||
| 19-43748 | Mary Garrow Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2021 | 1576.57 | 50.65 | ||
| Lundeen Auction & Appraisers, Inc., | 02/18/2021 | 450.00 | 200.00 | ||
| Total | 2026.57 | 250.65 | |||
| 19-43752 | Joe Lee Miller and Frankie Mae Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/12/2021 | 666.39 | 144.85 | ||
| Total | 666.39 | 144.85 | |||
| 19-43766 | CRYSTAL LYNN BODE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/22/2021 | 927.05 | 98.88 | ||
| Total | 927.05 | 98.88 | |||
| 19-43769 | DAVID ALAN JOHNSON and BEVERLY ANN JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/08/2021 | 313.48 | 119.55 | ||
| Total | 313.48 | 119.55 | |||
| 19-43775 | Nelly Nyasuguta Torori | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/26/2021 | 2135.68 | 190.45 | ||
| Total | 2135.68 | 190.45 | |||
| 19-43777 | Walter James Treptow and Theresa Marie Austad Treptow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2021 | 675.82 | 156.85 | ||
| Tony Montgomery Realty & Auction Company | 07/13/2021 | 86.25 | 200.00 | ||
| Total | 762.07 | 356.85 | |||
| 19-43778 | Nyla Carolyn Emmons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/16/2021 | 219.50 | 63.27 | ||
| Total | 219.50 | 63.27 | |||
| 19-43791 | Ryan O'Neal Heap and Natalie Anne Heap | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/13/2021 | 1288.72 | 108.25 | ||
| Total | 1288.72 | 108.25 | |||
| 19-43814 | StoreWorks Technologies, Limited | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 01/07/2021 | 9503.00 | 381.20 | ||
| Fredrikson & Byron, P.A. | 01/07/2021 | 55924.61 | 720.31 | ||
| JOHN A KNUTSON & COMPANY | 01/07/2021 | 1839.94 | 0.00 | ||
| Fredrikson & Byron, P.A. | 03/04/2021 | 48189.76 | 1260.30 | ||
| Arthur Chapman Kettering Smetak & Pikala, P.A. | 03/04/2021 | 0.00 | 14313.05 | ||
| Tanabe, Kesha L | 03/04/2021 | 14980.00 | 125.00 | ||
| Total | 130437.31 | 16799.86 | |||
| 19-43842 | Daniel Allen Saal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2021 | 446.92 | 119.94 | ||
| Total | 446.92 | 119.94 | |||
| 19-43851 | BRIAN MATTHEW EGAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/09/2021 | 378.15 | 118.39 | ||
| Total | 378.15 | 118.39 | |||
| 19-43853 | Jessica Pang Nyia Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/08/2021 | 110.24 | 116.34 | ||
| Total | 110.24 | 116.34 | |||
| 19-43871 | Kurt Baum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/08/2021 | 1905.12 | 126.44 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/08/2021 | 3335.00 | 0.00 | ||
| Total | 5240.12 | 126.44 | |||
| 19-43882 | Jennifer Lea Loeffler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/04/2021 | 1304.40 | 205.70 | ||
| Total | 1304.40 | 205.70 | |||
| 19-43888 | Sheldon Keith Roberts and Tammy Lynn Roberts | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/08/2021 | 4342.00 | 189.84 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/08/2021 | 599.00 | 0.00 | ||
| SJOBERG LAW OFFICE | 07/08/2021 | 1028.60 | 24500.00 | ||
| Total | 5969.60 | 24689.84 | |||
| 19-43894 | DELMUNDO CALAYCAY MAGLIBA, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2021 | 991.90 | 139.89 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/04/2021 | 599.00 | 0.00 | ||
| Total | 1590.90 | 139.89 | |||
| 19-43911 | Anna Louise Kuennen-Pitches | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/07/2021 | 455.95 | 109.74 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/07/2021 | 400.00 | 0.00 | ||
| Total | 855.95 | 109.74 | |||
| 19-50056 | Thomas J. Kauppila | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 1551.20 | 139.00 | ||
| Total | 1551.20 | 139.00 | |||
| 19-50188 | Cary Lee Deason | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 05/24/2021 | 63220.65 | 673.00 | ||
| Total | 63220.65 | 673.00 | |||
| 19-50241 | MARCIA ANN HUNSINGER and PATRICK JOHN HUNSINGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/01/2021 | 3544.74 | 102.60 | ||
| Total | 3544.74 | 102.60 | |||
| 19-50293 | Kathleen A Wyman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 921.04 | 38.55 | ||
| Total | 921.04 | 38.55 | |||
| 19-50321 | RAY KIRK DAVIS and DEBRA RAE DAVIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 2851.76 | 172.60 | ||
| Total | 2851.76 | 172.60 | |||
| 19-50338 | Sharon M Dawson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2021 | 530.75 | 13.50 | ||
| Total | 530.75 | 13.50 | |||
| 19-50350 | Ella M. Fausone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 2845.29 | 38.75 | ||
| Total | 2845.29 | 38.75 | |||
| 19-50411 | CHRISTOFER DENE MATRIOUS and CASSANDRA MAY MATRIOUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2021 | 1861.45 | 81.85 | ||
| Total | 1861.45 | 81.85 | |||
| 19-50417 | Gary Ross and Charity Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/05/2021 | 3703.50 | 338.00 | ||
| Manty & Associates PA | 04/05/2021 | 9468.00 | 26.70 | ||
| Total | 13171.50 | 364.70 | |||
| 19-50422 | KYLE EDWARD JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/11/2021 | 525.00 | 27.90 | ||
| Total | 525.00 | 27.90 | |||
| 19-50472 | Michelle Roxanne Ericson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/14/2021 | 982.29 | 43.85 | ||
| Total | 982.29 | 43.85 | |||
| 19-50503 | Dawn Renae Sharp and Michael Sean Sharp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/03/2021 | 2188.89 | 66.51 | ||
| Total | 2188.89 | 66.51 | |||
| 19-50563 | Keri M Capra | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2021 | 1005.58 | 44.75 | ||
| Total | 1005.58 | 44.75 | |||
| 19-50609 | David Michael Gossen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2021 | 812.72 | 44.50 | ||
| Total | 812.72 | 44.50 | |||
| 19-50636 | CRAIG A KEUTEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 1660.00 | 305.55 | ||
| Total | 1660.00 | 305.55 | |||
| 19-50698 | Samuel Glen Hawk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 771.78 | 47.90 | ||
| Total | 771.78 | 47.90 | |||
| 19-50707 | Family Services I | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/09/2021 | 3522.13 | 185.20 | ||
| Manty & Associates PA | 07/09/2021 | 10568.00 | 37.04 | ||
| TIBBLE & WESLER, CPA PC | 07/09/2021 | 1046.25 | 206.30 | ||
| Total | 15136.38 | 428.54 | |||
| 19-50762 | FELICIA GLADYS NOVAK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 817.70 | 66.65 | ||
| Total | 817.70 | 66.65 | |||
| 19-50770 | Phyllis Ann Rayton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 852.44 | 87.10 | ||
| Total | 852.44 | 87.10 | |||
| 19-50796 | Jason Robert Hicks and Lynelle Carol Hicks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2021 | 1018.75 | 274.72 | ||
| Total | 1018.75 | 274.72 | |||
| 19-50797 | Tanner Dale Kragt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/16/2021 | 1990.70 | 95.75 | ||
| Total | 1990.70 | 95.75 | |||
| 19-50802 | Michael Daniel Sohre and Eunice Jane Sohre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/02/2021 | 400.00 | 56.30 | ||
| Total | 400.00 | 56.30 | |||
| 19-50847 | Family Services LLC II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2021 | 375.00 | 41.35 | ||
| Total | 375.00 | 41.35 | |||
| 19-50853 | Sharon Rue Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2021 | 788.71 | 23.40 | ||
| Total | 788.71 | 23.40 | |||
| 19-50898 | Mark Donald Falk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/08/2021 | 1622.94 | 36.55 | ||
| Total | 1622.94 | 36.55 | |||
| 19-50912 | Michael Paul Munsterteiger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2021 | 894.09 | 42.95 | ||
| Total | 894.09 | 42.95 | |||
| 19-50968 | Pamela Marie Euteneuer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/26/2021 | 3822.24 | 690.97 | ||
| Total | 3822.24 | 690.97 | |||
| 19-50989 | Pamela Jean Carlson and David Louis Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/09/2021 | 1572.20 | 89.65 | ||
| Total | 1572.20 | 89.65 | |||
| 19-51022 | Bennett D Passeri | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2021 | 5758.70 | 120.30 | ||
| Total | 5758.70 | 120.30 | |||
| 19-51029 | Donald J Hinnenkamp and Diane M Hinnenkamp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2021 | 331.00 | 28.75 | ||
| Total | 331.00 | 28.75 | |||
| 19-51031 | Kristi Lee Kalin Gordon and John Adam Gordon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/10/2021 | 3750.00 | 158.68 | ||
| Paiement, Constance J. | 08/10/2021 | 787.50 | 0.00 | ||
| Total | 4537.50 | 158.68 | |||
| 19-51032 | Shannon Pat Hirsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 2250.00 | 146.00 | ||
| Total | 2250.00 | 146.00 | |||
| 19-51036 | DONNA MARIE HAYES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/07/2021 | 4270.44 | 127.29 | ||
| Total | 4270.44 | 127.29 | |||
| 19-60005 | ERICA J SNYDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/10/2021 | 509.50 | 80.71 | ||
| Kaler Doeling PLLP | 03/10/2021 | 390.00 | 354.50 | ||
| Total | 899.50 | 435.21 | |||
| 19-60009 | Michelle Rae Peterick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/06/2021 | 474.75 | 0.00 | ||
| Total | 474.75 | 0.00 | |||
| 19-60143 | Kelly Grace Marie Nielsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 09/10/2021 | 12954.63 | 73.50 | ||
| Total | 12954.63 | 73.50 | |||
| 19-60167 | Elizabeth Ann Goetsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/22/2021 | 298.99 | 10.40 | ||
| Total | 298.99 | 10.40 | |||
| 19-60206 | Jesse Ronald Elbert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/04/2021 | 1309.20 | 76.90 | ||
| Total | 1309.20 | 76.90 | |||
| 19-60246 | Randy Paul Knutson and Teresa Ann Knutson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/12/2021 | 500.00 | 234.00 | ||
| Total | 500.00 | 234.00 | |||
| 19-60285 | Michael Gary Tveit | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/10/2021 | 1459.91 | 155.00 | ||
| Total | 1459.91 | 155.00 | |||
| 19-60290 | Darin Larry Holmberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/09/2021 | 375.00 | 24.70 | ||
| Total | 375.00 | 24.70 | |||
| 19-60348 | Amanda Kay Shaw and Matthew Robert Shaw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/20/2021 | 441.54 | 30.80 | ||
| Total | 441.54 | 30.80 | |||
| 19-60391 | Timothy M. Stoll and Cheryl E. Stoll | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/12/2021 | 7009.79 | 117.15 | ||
| Kaler Doeling PLLP | 01/12/2021 | 26283.00 | 1032.72 | ||
| Horab & Wentz | 01/12/2021 | 1656.00 | 19.65 | ||
| Total | 34948.79 | 1169.52 | |||
| 19-60428 | Jordan Scott Bohlman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/09/2021 | 503.03 | 29.30 | ||
| Total | 503.03 | 29.30 | |||
| 19-60429 | Christina Nicole Karsky and AJ Karsky | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/21/2021 | 1250.00 | 133.00 | ||
| Total | 1250.00 | 133.00 | |||
| 19-60433 | Patrick Joseph Hackley and Nicole Danielle Hackley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/28/2021 | 1746.89 | 158.13 | ||
| Total | 1746.89 | 158.13 | |||
| 19-60476 | John Charles Aschenbrenner and Marie Therese Aschenbrenner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/30/2021 | 1730.50 | 57.60 | ||
| Ahlgren Law Office PLLC | 03/30/2021 | 810.00 | 0.00 | ||
| Total | 2540.50 | 57.60 | |||
| 19-60505 | LEONA F NYGAARD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/31/2021 | 600.00 | 70.05 | ||
| Total | 600.00 | 70.05 | |||
| 19-60518 | Terra Nicole Converse and Derek Ray Converse | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/10/2021 | 1275.00 | 175.95 | ||
| Total | 1275.00 | 175.95 | |||
| 19-60527 | Jesse Michael Midas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/20/2021 | 2000.00 | 167.40 | ||
| Total | 2000.00 | 167.40 | |||
| 19-60529 | Cynthia Bauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/16/2021 | 311.00 | 13.00 | ||
| Total | 311.00 | 13.00 | |||
| 19-60531 | Kathryn Lois Duerst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/09/2021 | 425.00 | 38.12 | ||
| Total | 425.00 | 38.12 | |||
| 19-60533 | Patricia Jean Pachel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/04/2021 | 1125.00 | 27.35 | ||
| Kaler Doeling PLLP | 01/04/2021 | 840.00 | 359.80 | ||
| Total | 1965.00 | 387.15 | |||
| 19-60645 | Joshua David Lerud | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/16/2021 | 1869.44 | 102.03 | ||
| Total | 1869.44 | 102.03 | |||
| 19-60665 | Lester Becker and Joan Becker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/28/2021 | 750.00 | 58.36 | ||
| Velde Moore, Ltd. | 12/28/2021 | 375.00 | 0.00 | ||
| Total | 1125.00 | 58.36 | |||
| 19-60710 | Diane Kay McLain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/22/2021 | 376.77 | 17.04 | ||
| Total | 376.77 | 17.04 | |||
| 19-60767 | Brandon Lee Erickson and Felicia Christine Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/03/2021 | 1108.25 | 102.89 | ||
| Total | 1108.25 | 102.89 | |||
| 20-30038 | LEANNE RENEE MEYERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/10/2021 | 529.50 | 53.50 | ||
| Total | 529.50 | 53.50 | |||
| 20-30062 | Arden Duane Engelby and Debra Jean Engelby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/24/2021 | 3407.46 | 68.00 | ||
| Total | 3407.46 | 68.00 | |||
| 20-30127 | John Xavier Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2021 | 6459.01 | 136.10 | ||
| Sullivan Law Firm P.A. | 02/05/2021 | 3100.00 | 0.00 | ||
| Trustee Resource Group | 02/05/2021 | 1252.75 | 188.70 | ||
| Total | 10811.76 | 324.80 | |||
| 20-30179 | David Wilford Schwirtz and Beverly Jean Schwirtz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/13/2021 | 274.00 | 9.00 | ||
| Total | 274.00 | 9.00 | |||
| 20-30206 | Pierre George Arnold, III and Alisha Joy Arnold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2021 | 653.00 | 58.30 | ||
| Total | 653.00 | 58.30 | |||
| 20-30266 | Sarah Reyna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2021 | 320.11 | 48.20 | ||
| Total | 320.11 | 48.20 | |||
| 20-30308 | Gene C. Duenow and Margaret A. Duenow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2021 | 8009.65 | 532.50 | ||
| Sullivan Law Firm P.A. | 11/22/2021 | 1900.00 | 0.00 | ||
| Trustee Resource Group | 11/22/2021 | 1883.75 | 405.90 | ||
| Total | 11793.40 | 938.40 | |||
| 20-30348 | Xufa Leepalao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/18/2021 | 1492.63 | 109.39 | ||
| Total | 1492.63 | 109.39 | |||
| 20-30357 | Joshua F. Mills | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lundquist, Ronald J. | 08/24/2021 | 7250.00 | 0.00 | ||
| Total | 7250.00 | 0.00 | |||
| 20-30387 | David Paul Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/12/2021 | 939.17 | 81.82 | ||
| Total | 939.17 | 81.82 | |||
| 20-30437 | RYAN WILLIAM SWENSON and HOLLY ANN SWENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/13/2021 | 470.50 | 17.16 | ||
| Total | 470.50 | 17.16 | |||
| 20-30445 | Lidia Avalos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/04/2021 | 378.00 | 44.06 | ||
| Total | 378.00 | 44.06 | |||
| 20-30469 | William Francis Drohan, Jr. and Kim Corrine Drohan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/28/2021 | 1171.50 | 166.99 | ||
| Total | 1171.50 | 166.99 | |||
| 20-30515 | SCOTT LAWRENCE FUNK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 03/24/2021 | 300.00 | 8.00 | ||
| Total | 300.00 | 8.00 | |||
| 20-30519 | Bradley Robert Molgard and Barbara Jean Molgard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/23/2021 | 1368.95 | 73.43 | ||
| Total | 1368.95 | 73.43 | |||
| 20-30566 | Suzanne Gail Juberian | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/20/2021 | 1432.10 | 84.94 | ||
| Total | 1432.10 | 84.94 | |||
| 20-30611 | ANNE MARIE STEPNICK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/20/2021 | 594.64 | 116.96 | ||
| Total | 594.64 | 116.96 | |||
| 20-30635 | Theresa Shively | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/30/2021 | 644.82 | 132.70 | ||
| Total | 644.82 | 132.70 | |||
| 20-30673 | Michael Edward Keilen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/03/2021 | 1451.91 | 45.39 | ||
| Total | 1451.91 | 45.39 | |||
| 20-30694 | MICHAEL BRIAN ANDERSON and SHELLY RAE ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/16/2021 | 1128.53 | 153.00 | ||
| Total | 1128.53 | 153.00 | |||
| 20-30722 | Linda Marie Zaun Rolland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/29/2021 | 3850.00 | 117.85 | ||
| Total | 3850.00 | 117.85 | |||
| 20-30755 | Robert David Holt and Linda Kay Holt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/30/2021 | 675.00 | 68.40 | ||
| Total | 675.00 | 68.40 | |||
| 20-30764 | GARY RUDE ROEHRICH and Claudette Elizabeth Parchment-Roehrich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/08/2021 | 1248.27 | 134.30 | ||
| Total | 1248.27 | 134.30 | |||
| 20-30770 | ELIZABETH MARIAN POEHLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/07/2021 | 5853.36 | 73.70 | ||
| Dunlap & Seeger PA | 04/07/2021 | 6806.50 | 0.00 | ||
| Total | 12659.86 | 73.70 | |||
| 20-30805 | DONALD HAROLD ZAK and CHELSIE BERNICE ZAK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/02/2021 | 1204.47 | 113.92 | ||
| Total | 1204.47 | 113.92 | |||
| 20-30830 | Marilyn Louise Esping | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/10/2021 | 487.50 | 8.09 | ||
| Total | 487.50 | 8.09 | |||
| 20-30838 | Albert Curtis Blanshan and Bonnie Patricia Blanshan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2021 | 547.14 | 96.00 | ||
| Total | 547.14 | 96.00 | |||
| 20-30841 | WILLIAM THOMAS WOLF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/17/2021 | 2732.95 | 88.57 | ||
| Dailey Realty & Auction | 08/17/2021 | 2700.00 | 457.00 | ||
| Total | 5432.95 | 545.57 | |||
| 20-30851 | Kim Marie Dean | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/28/2021 | 1266.60 | 94.34 | ||
| Total | 1266.60 | 94.34 | |||
| 20-30864 | Thomas David Friese and ELIZABETH ANN FRIESE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/13/2021 | 875.00 | 62.05 | ||
| Total | 875.00 | 62.05 | |||
| 20-30874 | SANDRA JOAN DEHMER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/03/2021 | 438.55 | 70.45 | ||
| Total | 438.55 | 70.45 | |||
| 20-30879 | JEANINE ENNIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/28/2021 | 1120.50 | 61.85 | ||
| Buckley & Jensen | 04/28/2021 | 550.00 | 0.00 | ||
| Total | 1670.50 | 61.85 | |||
| 20-30911 | William L Punches | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/11/2021 | 146.25 | 44.84 | ||
| Total | 146.25 | 44.84 | |||
| 20-30912 | ROBERT KEITH HURLA and CHRISTENE F HURLA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/19/2021 | 470.00 | 29.90 | ||
| Total | 470.00 | 29.90 | |||
| 20-30937 | NICOLE MARIE LINK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/24/2021 | 437.50 | 50.94 | ||
| Total | 437.50 | 50.94 | |||
| 20-30978 | LYNDSAY MARIE NELSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/02/2021 | 1300.00 | 61.91 | ||
| Total | 1300.00 | 61.91 | |||
| 20-30994 | Cheryl Ann Cerqueira | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/17/2021 | 856.75 | 299.30 | ||
| Total | 856.75 | 299.30 | |||
| 20-31028 | Lisa See | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2021 | 225.00 | 22.75 | ||
| Total | 225.00 | 22.75 | |||
| 20-31067 | VIRGIL KEITH CAMPBELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/30/2021 | 616.82 | 69.72 | ||
| Total | 616.82 | 69.72 | |||
| 20-31105 | Rebecca Marie Henry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/14/2021 | 522.83 | 41.85 | ||
| Total | 522.83 | 41.85 | |||
| 20-31107 | Debra L. Vandenbosch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 2625.23 | 257.16 | ||
| Buckley & Jensen | 12/20/2021 | 2550.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/20/2021 | 1089.00 | 0.00 | ||
| Total | 6264.23 | 257.16 | |||
| 20-31110 | Roger Leroy Stennes and Lee Castillo Stennes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/08/2021 | 680.75 | 44.85 | ||
| Total | 680.75 | 44.85 | |||
| 20-31138 | ROBERT MICHAEL PETERSON and JULIE ANN PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/05/2021 | 2022.00 | 45.50 | ||
| Total | 2022.00 | 45.50 | |||
| 20-31146 | Robert James McNeely and Sharon Delia McNeely | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/11/2021 | 650.46 | 54.95 | ||
| Total | 650.46 | 54.95 | |||
| 20-31154 | BRIAN ERIK JOHNSON and TERESA MICHELLE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/19/2021 | 190.79 | 54.75 | ||
| Total | 190.79 | 54.75 | |||
| 20-31161 | MARGARET JEANNE SCHMOLLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/15/2021 | 625.00 | 107.05 | ||
| Total | 625.00 | 107.05 | |||
| 20-31202 | Barry C Padelford and Donna J Padelford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/30/2021 | 556.48 | 74.84 | ||
| Total | 556.48 | 74.84 | |||
| 20-31203 | GARY ALLEN LOFQUIST and SONYA JEAN LOFQUIST | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 2562.04 | 103.64 | ||
| DAILEY REALTY & AUCTION SERVICE | 12/20/2021 | 24.00 | 50.00 | ||
| Total | 2586.04 | 153.64 | |||
| 20-31207 | Kevin J Schultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2021 | 91.37 | 50.52 | ||
| Total | 91.37 | 50.52 | |||
| 20-31211 | Glenn David Marsolek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/08/2021 | 705.00 | 39.15 | ||
| Total | 705.00 | 39.15 | |||
| 20-31223 | TATE RYAN DOOM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/01/2021 | 1557.13 | 112.61 | ||
| Total | 1557.13 | 112.61 | |||
| 20-31224 | Angela Nicole Garvis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/23/2021 | 481.55 | 47.12 | ||
| Total | 481.55 | 47.12 | |||
| 20-31235 | Aaron Robert May | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2021 | 182.25 | 7.50 | ||
| Total | 182.25 | 7.50 | |||
| 20-31241 | Robert S McClelland and Susan I. McClelland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/19/2021 | 1012.25 | 122.95 | ||
| DAILEY REALTY & AUCTION SERVICE | 02/19/2021 | 285.00 | 250.00 | ||
| Total | 1297.25 | 372.95 | |||
| 20-31243 | MATTHEW K FREDERICK and SHARLYN L FREDERICK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/04/2021 | 1250.00 | 136.40 | ||
| Total | 1250.00 | 136.40 | |||
| 20-31244 | AMBER RENEE PETERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/20/2021 | 971.75 | 223.56 | ||
| Total | 971.75 | 223.56 | |||
| 20-31256 | John C. Granlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/08/2021 | 779.53 | 227.98 | ||
| Total | 779.53 | 227.98 | |||
| 20-31280 | Michael Patrick Verbout and Stephanie Lynn Verbout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/12/2021 | 860.81 | 103.05 | ||
| Total | 860.81 | 103.05 | |||
| 20-31281 | Pauline Ida Parker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/17/2021 | 343.38 | 1.10 | ||
| Total | 343.38 | 1.10 | |||
| 20-31283 | Linda McMichael | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/10/2021 | 1050.75 | 90.62 | ||
| Total | 1050.75 | 90.62 | |||
| 20-31290 | KEVIN ANDREW HALL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/22/2021 | 1399.50 | 89.50 | ||
| Total | 1399.50 | 89.50 | |||
| 20-31297 | Joseph William Brausen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/28/2021 | 282.00 | 45.05 | ||
| Total | 282.00 | 45.05 | |||
| 20-31301 | Cecilia A. Danich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/11/2021 | 350.50 | 29.20 | ||
| Total | 350.50 | 29.20 | |||
| 20-31304 | Katherine Marie Virnig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/05/2021 | 1433.72 | 103.10 | ||
| Total | 1433.72 | 103.10 | |||
| 20-31313 | Linda Lane Clarin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/30/2021 | 48.75 | 88.87 | ||
| Total | 48.75 | 88.87 | |||
| 20-31324 | Javier Marcos Castro Quiroga | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/20/2021 | 1240.72 | 79.13 | ||
| Total | 1240.72 | 79.13 | |||
| 20-31325 | Leah Renee Gilomen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2021 | 354.26 | 50.70 | ||
| Total | 354.26 | 50.70 | |||
| 20-31326 | MUHAMMAD AFZAL KHAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/03/2021 | 702.88 | 62.71 | ||
| Total | 702.88 | 62.71 | |||
| 20-31332 | Christina R Xiong Justin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/18/2021 | 1004.89 | 149.82 | ||
| Total | 1004.89 | 149.82 | |||
| 20-31348 | Carroll David Bishop | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/02/2021 | 338.75 | 33.75 | ||
| Total | 338.75 | 33.75 | |||
| 20-31349 | Jason James Price and Holly Marissa Price | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/12/2021 | 2150.00 | 597.02 | ||
| Buckley & Jensen | 07/12/2021 | 1125.00 | 0.00 | ||
| Total | 3275.00 | 597.02 | |||
| 20-31387 | SARAH JEAN ARENS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/04/2021 | 2020.00 | 52.00 | ||
| Total | 2020.00 | 52.00 | |||
| 20-31396 | Venkatraman Duraiappa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/26/2021 | 1334.41 | 130.25 | ||
| Total | 1334.41 | 130.25 | |||
| 20-31421 | MICHAEL JAMES MORAN and KAMBRA GAYLE MORAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/02/2021 | 632.55 | 94.44 | ||
| Total | 632.55 | 94.44 | |||
| 20-31425 | Adelia Santos Halling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/12/2021 | 625.00 | 132.25 | ||
| Total | 625.00 | 132.25 | |||
| 20-31435 | Amanda A. Rowe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/11/2021 | 466.00 | 46.35 | ||
| Total | 466.00 | 46.35 | |||
| 20-31436 | Theodora C. Mouzakis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/05/2021 | 667.76 | 132.20 | ||
| Total | 667.76 | 132.20 | |||
| 20-31445 | Mathew David Engler and Kaylie Shae Rud-Engler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/27/2021 | 1076.00 | 101.68 | ||
| Total | 1076.00 | 101.68 | |||
| 20-31451 | Anthony Fredrick Leitner and Dara Rose Trooien Leitner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/19/2021 | 4657.26 | 309.61 | ||
| Total | 4657.26 | 309.61 | |||
| 20-31466 | Steven Craig Rosin and Jennifer Lynn Rosin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/10/2021 | 325.00 | 14.50 | ||
| Total | 325.00 | 14.50 | |||
| 20-31476 | Olvin Eduardo Tabora and Carolina Elizabeth Tabora | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/04/2021 | 657.72 | 123.85 | ||
| Total | 657.72 | 123.85 | |||
| 20-31482 | Anita Desiree Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/30/2021 | 50.00 | 76.72 | ||
| Total | 50.00 | 76.72 | |||
| 20-31496 | ERIC SCOTT GRIMM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/23/2021 | 634.06 | 34.94 | ||
| Total | 634.06 | 34.94 | |||
| 20-31501 | ALEX ADEDEJI OLADAYO ORIOLA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/04/2021 | 648.25 | 149.45 | ||
| Total | 648.25 | 149.45 | |||
| 20-31514 | Daniel W. Carpenter and Rebecca J. Carpenter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/26/2021 | 1296.53 | 90.32 | ||
| Total | 1296.53 | 90.32 | |||
| 20-31528 | Christopher Eugene Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/27/2021 | 369.33 | 54.34 | ||
| Total | 369.33 | 54.34 | |||
| 20-31532 | Joshua Andrew Mathews | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/03/2021 | 1062.50 | 65.36 | ||
| Total | 1062.50 | 65.36 | |||
| 20-31538 | Rachel Ann Mork and Jeremy Kenneth Mork | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/03/2021 | 1511.87 | 78.81 | ||
| Total | 1511.87 | 78.81 | |||
| 20-31541 | Tricia Jo Poff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/19/2021 | 422.68 | 64.94 | ||
| Total | 422.68 | 64.94 | |||
| 20-31542 | BRADLEY JAY SCHILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/12/2021 | 3427.59 | 89.28 | ||
| Total | 3427.59 | 89.28 | |||
| 20-31545 | Lorenzo Elvino Michelutti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/08/2021 | 1594.66 | 69.28 | ||
| Total | 1594.66 | 69.28 | |||
| 20-31561 | Sheila Ann Garlie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/21/2021 | 400.00 | 64.60 | ||
| Total | 400.00 | 64.60 | |||
| 20-31582 | Sharon Y. Araujo and Ivo M. Araujo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/16/2021 | 863.87 | 90.45 | ||
| Total | 863.87 | 90.45 | |||
| 20-31600 | Crystal Elizabeth Fern Sell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/22/2021 | 246.88 | 21.60 | ||
| Total | 246.88 | 21.60 | |||
| 20-31607 | GLORIA JEAN LAGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/22/2021 | 222.50 | 0.00 | ||
| Total | 222.50 | 0.00 | |||
| 20-31627 | LOAN QUYNH LE NGO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/30/2021 | 1010.25 | 78.31 | ||
| Total | 1010.25 | 78.31 | |||
| 20-31633 | Linda S. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2021 | 420.75 | 29.95 | ||
| Total | 420.75 | 29.95 | |||
| 20-31636 | Imad Sadek Ardah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/26/2021 | 774.35 | 72.94 | ||
| Total | 774.35 | 72.94 | |||
| 20-31641 | ADAM JOSHUA SKILLINGS and SARAH THERESE SKILLINGS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/27/2021 | 407.84 | 201.50 | ||
| Total | 407.84 | 201.50 | |||
| 20-31654 | PRINCE EDWARD SMITH, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/07/2021 | 1076.80 | 95.85 | ||
| Total | 1076.80 | 95.85 | |||
| 20-31672 | FRANKLIN MATTHEW TURCHIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/19/2021 | 638.66 | 86.74 | ||
| Total | 638.66 | 86.74 | |||
| 20-31677 | LOUIS CLAESON and LOIS CLAESON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/19/2021 | 416.11 | 14.65 | ||
| Total | 416.11 | 14.65 | |||
| 20-31681 | Kathleen Elizabeth Owen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/28/2021 | 1442.46 | 48.35 | ||
| Total | 1442.46 | 48.35 | |||
| 20-31682 | George Edward Dinzeo, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/12/2021 | 3500.83 | 71.71 | ||
| Total | 3500.83 | 71.71 | |||
| 20-31687 | Susanna Christina Concilio | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/09/2021 | 281.70 | 11.50 | ||
| Total | 281.70 | 11.50 | |||
| 20-31705 | Alejandra Schloo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/08/2021 | 98.63 | 20.00 | ||
| Total | 98.63 | 20.00 | |||
| 20-31714 | ARNOLD MOTANYA MARUKO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/07/2021 | 186.25 | 56.64 | ||
| Total | 186.25 | 56.64 | |||
| 20-31725 | Steve Robert Brotherton and Jessie Louise Brotherton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/07/2021 | 1500.00 | 163.71 | ||
| Dunlap & Seeger P.A. | 09/07/2021 | 700.00 | 0.00 | ||
| Total | 2200.00 | 163.71 | |||
| 20-31731 | JAMES ALEX LEIBEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2021 | 1266.88 | 81.58 | ||
| Total | 1266.88 | 81.58 | |||
| 20-31738 | C.G.T. Limited | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/21/2021 | 2248.13 | 105.61 | ||
| Total | 2248.13 | 105.61 | |||
| 20-31758 | Cyrus Raamin Kashef | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/24/2021 | 1430.01 | 176.38 | ||
| Total | 1430.01 | 176.38 | |||
| 20-31762 | D'Ann Marie Haugen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/20/2021 | 585.25 | 96.91 | ||
| Total | 585.25 | 96.91 | |||
| 20-31764 | Jermaine Richardson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/05/2021 | 565.00 | 97.20 | ||
| Total | 565.00 | 97.20 | |||
| 20-31765 | Mounds View Abbey Carpet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/11/2021 | 1258.47 | 73.30 | ||
| Hedback, John A. | 04/16/2021 | 1193.67 | 73.30 | ||
| Total | 2452.14 | 146.60 | |||
| 20-31767 | Xiong Vang and Mao Cheng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/30/2021 | 1145.53 | 154.48 | ||
| Total | 1145.53 | 154.48 | |||
| 20-31768 | Brian James Schweitzer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2021 | 1334.40 | 75.60 | ||
| Total | 1334.40 | 75.60 | |||
| 20-31771 | Timothy Brent Robertson and Suzanne Rochelle Robertson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/02/2021 | 2135.66 | 141.03 | ||
| Lundeen Auction & Appraisers Inc | 11/02/2021 | 1620.00 | 976.85 | ||
| Total | 3755.66 | 1117.88 | |||
| 20-31795 | JEFFREY DEAN DERSCHEID | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/09/2021 | 2409.87 | 163.06 | ||
| Sullivan Law Firm P.A. | 09/09/2021 | 1350.00 | 0.00 | ||
| Total | 3759.87 | 163.06 | |||
| 20-31803 | KARI LEA WILLIAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/16/2021 | 483.00 | 71.89 | ||
| Total | 483.00 | 71.89 | |||
| 20-31810 | OWATONNA HOSPITALITY LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 02/17/2021 | 1770.00 | 37.05 | ||
| Nosek, Steven B | 03/25/2021 | 1770.00 | 40.47 | ||
| Nosek, Steven B | 04/28/2021 | 960.00 | 40.47 | ||
| Nosek, Steven B | 06/23/2021 | 1260.00 | 40.47 | ||
| Nosek, Steven B | 07/22/2021 | 750.00 | 29.07 | ||
| Total | 6510.00 | 187.53 | |||
| 20-31811 | Kaba Traore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/03/2021 | 1374.08 | 102.02 | ||
| Total | 1374.08 | 102.02 | |||
| 20-31817 | Marcian Joyce Schroeder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/08/2021 | 259.68 | 0.00 | ||
| Total | 259.68 | 0.00 | |||
| 20-31820 | JOHN HENRY LENT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/30/2021 | 1141.04 | 75.97 | ||
| Total | 1141.04 | 75.97 | |||
| 20-31863 | GARY MICHAEL KOCIENDA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2021 | 637.50 | 129.95 | ||
| Total | 637.50 | 129.95 | |||
| 20-31865 | MARK HENRY WALDELAND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/11/2021 | 470.75 | 12.50 | ||
| Total | 470.75 | 12.50 | |||
| 20-31880 | Travis Lee Cantrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2021 | 1464.92 | 86.99 | ||
| Total | 1464.92 | 86.99 | |||
| 20-31884 | Cody Philip Weidler and Katherine R'Lou Weidler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/18/2021 | 1035.16 | 174.33 | ||
| Total | 1035.16 | 174.33 | |||
| 20-31887 | JOSEPH JOHN REYNOLDS, Jr. and SIMMARON LYNN REYNOLDS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/07/2021 | 364.76 | 64.02 | ||
| Total | 364.76 | 64.02 | |||
| 20-31894 | Walter Francis Novak and Kathleen Marie Novak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/22/2021 | 375.00 | 6.00 | ||
| Total | 375.00 | 6.00 | |||
| 20-31903 | Stacy Diane Menke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/10/2021 | 450.87 | 59.45 | ||
| Total | 450.87 | 59.45 | |||
| 20-31906 | LEON CHARLES STOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/14/2021 | 1600.00 | 19.43 | ||
| Total | 1600.00 | 19.43 | |||
| 20-31913 | JACQUELINE DIANE GORSUCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund & Mrozik, PLLC | 02/23/2021 | 4035.00 | 398.96 | ||
| Total | 4035.00 | 398.96 | |||
| 20-31915 | Candya Joe Brown-Engelkes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/11/2021 | 281.25 | 14.50 | ||
| Total | 281.25 | 14.50 | |||
| 20-31934 | Eric Valentino Benson and Kimberly Leann Benson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/10/2021 | 348.37 | 0.00 | ||
| Total | 348.37 | 0.00 | |||
| 20-31940 | Bradley Francis Peek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2021 | 1456.42 | 89.37 | ||
| Total | 1456.42 | 89.37 | |||
| 20-31941 | Audreyona R Chavez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/15/2021 | 146.50 | 11.00 | ||
| Total | 146.50 | 11.00 | |||
| 20-31942 | AMY KATHLEEN REGAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/06/2021 | 654.08 | 139.59 | ||
| Total | 654.08 | 139.59 | |||
| 20-31949 | Mark Alan Garrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/11/2021 | 1215.75 | 57.76 | ||
| Total | 1215.75 | 57.76 | |||
| 20-31951 | Holly Marie O'Ne Kester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/15/2021 | 383.50 | 30.10 | ||
| Total | 383.50 | 30.10 | |||
| 20-31953 | Bao Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/13/2021 | 571.67 | 79.92 | ||
| Total | 571.67 | 79.92 | |||
| 20-31965 | MG United, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/07/2021 | 6154.60 | 246.81 | ||
| TIBBLE & WESLER, CPA PC | 09/07/2021 | 5228.75 | 149.55 | ||
| Total | 11383.35 | 396.36 | |||
| 20-31966 | Tonia Youboty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/04/2021 | 768.75 | 89.73 | ||
| Total | 768.75 | 89.73 | |||
| 20-31972 | Jacqueline Mae Weissmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/03/2021 | 252.01 | 70.90 | ||
| Total | 252.01 | 70.90 | |||
| 20-31994 | Joel Humberto Lopez-Larios | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/08/2021 | 500.00 | 53.65 | ||
| Total | 500.00 | 53.65 | |||
| 20-31997 | Michael Yousry Sawiers and Ruth Marie Sawiers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/20/2021 | 1444.85 | 206.29 | ||
| Total | 1444.85 | 206.29 | |||
| 20-32008 | Joseph Michael Dillon and Kristina Jaye Dillon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/07/2021 | 644.39 | 197.80 | ||
| Total | 644.39 | 197.80 | |||
| 20-32013 | Leonardo Antonio Salinas Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/30/2021 | 2147.38 | 150.53 | ||
| Total | 2147.38 | 150.53 | |||
| 20-32021 | Jesse James Stevenson and Grace Beaulieu Stevenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/16/2021 | 2972.97 | 92.52 | ||
| Lundeen Auction & Appraisers Inc | 12/16/2021 | 2088.75 | 949.35 | ||
| Total | 5061.72 | 1041.87 | |||
| 20-32024 | William B. Taylor, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/17/2021 | 683.75 | 229.17 | ||
| Total | 683.75 | 229.17 | |||
| 20-32035 | Joseph F. Jallah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/23/2021 | 2486.13 | 115.95 | ||
| Total | 2486.13 | 115.95 | |||
| 20-32038 | TORY WADE PAUL and CATHERINE GLORIA PAUL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/12/2021 | 1723.71 | 60.48 | ||
| Total | 1723.71 | 60.48 | |||
| 20-32054 | Jeffrey Jon Schmakel and Ashley K Wolfe Schmakel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/12/2021 | 2016.62 | 97.89 | ||
| Dunlap & Seeger PA | 07/12/2021 | 575.00 | 0.00 | ||
| Total | 2591.62 | 97.89 | |||
| 20-32071 | Dennis Mark Sivigny | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/15/2021 | 1311.07 | 58.71 | ||
| Total | 1311.07 | 58.71 | |||
| 20-32091 | Curtis John Thoeny and Arminda Thoeny | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/23/2021 | 430.31 | 26.40 | ||
| Total | 430.31 | 26.40 | |||
| 20-32094 | Anika N'Gina Stafford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/23/2021 | 442.78 | 38.82 | ||
| Total | 442.78 | 38.82 | |||
| 20-32095 | DAVID THURE HOLMBERG and WYNNESS MARIE HOLMBERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/09/2021 | 1550.00 | 51.37 | ||
| Total | 1550.00 | 51.37 | |||
| 20-32103 | Everette Elmer Webber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/10/2021 | 581.38 | 79.68 | ||
| Total | 581.38 | 79.68 | |||
| 20-32107 | WILLIAM OWEN FOX, Jr. and DEBORAH JEAN BRIM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/07/2021 | 751.69 | 153.15 | ||
| Total | 751.69 | 153.15 | |||
| 20-32108 | AMBER DEANNE SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2021 | 375.00 | 25.51 | ||
| Total | 375.00 | 25.51 | |||
| 20-32114 | Jesse Davis Schell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/15/2021 | 494.75 | 36.02 | ||
| Total | 494.75 | 36.02 | |||
| 20-32115 | Kieran M O'Shea | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/28/2021 | 1755.36 | 143.14 | ||
| Total | 1755.36 | 143.14 | |||
| 20-32116 | NICHOLAS ANTONIO AMOS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/18/2021 | 375.00 | 9.07 | ||
| Total | 375.00 | 9.07 | |||
| 20-32140 | Pamela Lee Moeri | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/27/2021 | 674.89 | 45.56 | ||
| Total | 674.89 | 45.56 | |||
| 20-32152 | Kathleen A. Depuydt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/09/2021 | 199.43 | 0.00 | ||
| Total | 199.43 | 0.00 | |||
| 20-32155 | DigitalTown, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 07/29/2021 | 5775.00 | 109.30 | ||
| Total | 5775.00 | 109.30 | |||
| 20-32156 | Tracy T. Prow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/26/2021 | 1605.00 | 114.51 | ||
| Total | 1605.00 | 114.51 | |||
| 20-32172 | ERICA JOYCE JOHNSON MICHAEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/08/2021 | 443.57 | 64.68 | ||
| Total | 443.57 | 64.68 | |||
| 20-32180 | Mary Ann Hunt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/14/2021 | 1157.33 | 44.40 | ||
| Total | 1157.33 | 44.40 | |||
| 20-32182 | Earl Joseph Linder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/22/2021 | 481.13 | 92.55 | ||
| Total | 481.13 | 92.55 | |||
| 20-32184 | La'Tisa Sherel Block | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/27/2021 | 570.11 | 88.40 | ||
| Total | 570.11 | 88.40 | |||
| 20-32187 | Kelly Jean Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/21/2021 | 1258.23 | 71.07 | ||
| Total | 1258.23 | 71.07 | |||
| 20-32196 | IMO RAY GENZLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/17/2021 | 625.00 | 99.39 | ||
| Total | 625.00 | 99.39 | |||
| 20-32201 | Heather Jean Winfield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/08/2021 | 1411.77 | 89.43 | ||
| Total | 1411.77 | 89.43 | |||
| 20-32229 | CONNECTECH, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/04/2021 | 1610.48 | 23.41 | ||
| Trustee Resource Group | 05/04/2021 | 1438.75 | 127.60 | ||
| Total | 3049.23 | 151.01 | |||
| 20-32235 | TIMOTHY GLENN FATE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/11/2021 | 250.00 | 15.60 | ||
| Total | 250.00 | 15.60 | |||
| 20-32248 | Bee Her | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/19/2021 | 1646.00 | 47.14 | ||
| Total | 1646.00 | 47.14 | |||
| 20-32262 | Marc Robert Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/17/2021 | 731.25 | 135.32 | ||
| Total | 731.25 | 135.32 | |||
| 20-32268 | Emily Jean Frost | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/03/2021 | 543.42 | 106.06 | ||
| Total | 543.42 | 106.06 | |||
| 20-32280 | Brittany Jaye Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/07/2021 | 1314.67 | 57.70 | ||
| Total | 1314.67 | 57.70 | |||
| 20-32298 | Timothy R Putnam and Audrey A Putnam | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/03/2021 | 1580.98 | 117.61 | ||
| Total | 1580.98 | 117.61 | |||
| 20-32308 | Sandy Michael Langseth, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/28/2021 | 1201.90 | 132.61 | ||
| Total | 1201.90 | 132.61 | |||
| 20-32332 | BRENT A BOSAAEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/31/2021 | 518.00 | 69.86 | ||
| Total | 518.00 | 69.86 | |||
| 20-32336 | Jill Marie Lantsberger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2021 | 158.90 | 8.50 | ||
| Total | 158.90 | 8.50 | |||
| 20-32337 | Dzevad Nukic and Sabaheta Nukic | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/15/2021 | 500.00 | 55.95 | ||
| Total | 500.00 | 55.95 | |||
| 20-32342 | Cory Mark Breidenbach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/24/2021 | 1101.07 | 28.98 | ||
| Total | 1101.07 | 28.98 | |||
| 20-32348 | Brenda Marie Reuter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/28/2021 | 1254.60 | 77.81 | ||
| Total | 1254.60 | 77.81 | |||
| 20-32350 | Scott Allen Mayhew | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/30/2021 | 1167.93 | 64.81 | ||
| Total | 1167.93 | 64.81 | |||
| 20-32360 | Christine Carol Flug and Daniel Aaron Flug | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Edstrom, Kenneth C. | 01/07/2021 | 25047.50 | 2360.85 | ||
| O'Brien, Dennis D. | 02/03/2021 | 7743.00 | 0.00 | ||
| Edstrom, Kenneth C. | 06/23/2021 | 70000.00 | 2002.83 | ||
| O'Brien, Dennis D. | 06/21/2021 | 5273.00 | 123.35 | ||
| Total | 108063.50 | 4487.03 | |||
| 20-32390 | Vada Ann Dahnert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2021 | 134.27 | 8.50 | ||
| Total | 134.27 | 8.50 | |||
| 20-32394 | BRADLEY STEVEN SJOSTRAND and AMANDA RAE SJOSTRAND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/27/2021 | 1428.24 | 163.55 | ||
| Total | 1428.24 | 163.55 | |||
| 20-32409 | SHAKY TOWN EXPRESS, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/26/2021 | 1290.00 | 14.30 | ||
| Nosek, Steven B | 02/23/2021 | 1440.00 | 11.00 | ||
| Nosek, Steven B | 03/23/2021 | 1710.00 | 16.33 | ||
| Nosek, Steven B | 04/27/2021 | 1080.00 | 16.33 | ||
| Nosek, Steven B | 05/25/2021 | 1080.00 | 17.04 | ||
| Nosek, Steven B | 07/07/2021 | 1080.00 | 17.04 | ||
| Nosek, Steven B | 07/27/2021 | 1590.00 | 17.75 | ||
| Nosek, Steven B | 08/24/2021 | 2430.00 | 35.50 | ||
| Nosek, Steven B | 09/07/2021 | 1650.00 | 17.75 | ||
| Total | 13350.00 | 163.04 | |||
| 20-32418 | Matthew Jon Bushard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/14/2021 | 1415.35 | 87.94 | ||
| Total | 1415.35 | 87.94 | |||
| 20-32422 | EDGAR GONZALEZ TORRES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/11/2021 | 250.00 | 27.56 | ||
| Total | 250.00 | 27.56 | |||
| 20-32434 | Marshall Lawrence Peterson and Victoria Andrews Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/16/2021 | 1159.14 | 82.16 | ||
| Total | 1159.14 | 82.16 | |||
| 20-32442 | COLLEEN MARIE WALSH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/15/2021 | 316.06 | 27.32 | ||
| Total | 316.06 | 27.32 | |||
| 20-32448 | Christopher Jerome Schearer and Sara Terese Schearer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/03/2021 | 1274.97 | 124.91 | ||
| Total | 1274.97 | 124.91 | |||
| 20-32463 | Judy Kay Moore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/01/2021 | 966.41 | 53.19 | ||
| Total | 966.41 | 53.19 | |||
| 20-32466 | Benton Sill Coons and Marie Coons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/05/2021 | 3724.45 | 85.24 | ||
| Embellir Gallery of Gems, LLC | 08/05/2021 | 300.00 | 0.00 | ||
| Total | 4024.45 | 85.24 | |||
| 20-32479 | Shannon Sherie Blue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/12/2021 | 325.00 | 17.80 | ||
| Total | 325.00 | 17.80 | |||
| 20-32481 | Alexander Scott Clark and Jolene Delna Clark | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 07/12/2021 | 69.50 | 0.00 | ||
| Total | 69.50 | 0.00 | |||
| 20-32492 | AA AUTO TECHNICIANS, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L | 01/27/2021 | 2356.00 | 24.00 | ||
| Tanabe, Kesha L. | 05/19/2021 | 4408.00 | 24.00 | ||
| Tanabe, Kesha L. | 07/13/2021 | 1531.40 | 0.00 | ||
| Total | 8295.40 | 48.00 | |||
| 20-32503 | JOHN HAROLD CANNON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/03/2021 | 250.00 | 46.91 | ||
| Total | 250.00 | 46.91 | |||
| 20-32506 | Kesse Leah Blundell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/15/2021 | 1249.55 | 113.26 | ||
| Total | 1249.55 | 113.26 | |||
| 20-32513 | TERESA J HOWAT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/21/2021 | 4250.00 | 45.91 | ||
| Total | 4250.00 | 45.91 | |||
| 20-32516 | TIMOTHY J MCNAMEE and Lynn M McNamee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/13/2021 | 1282.63 | 76.68 | ||
| Total | 1282.63 | 76.68 | |||
| 20-32517 | Aaron L Arneson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/16/2021 | 500.54 | 114.21 | ||
| Total | 500.54 | 114.21 | |||
| 20-32523 | Michael J Fish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/11/2021 | 375.00 | 36.52 | ||
| Total | 375.00 | 36.52 | |||
| 20-32527 | Edward L Hendricks, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/14/2021 | 1325.00 | 142.64 | ||
| Buckley & Jensen | 10/14/2021 | 725.00 | 0.00 | ||
| Total | 2050.00 | 142.64 | |||
| 20-32543 | MICHAEL FRANCiS DORNER and JUDITH HELEN-BYE DORNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/21/2021 | 269.00 | 50.73 | ||
| Total | 269.00 | 50.73 | |||
| 20-32553 | Paul Michael Neubert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/12/2021 | 1258.84 | 81.01 | ||
| Total | 1258.84 | 81.01 | |||
| 20-32574 | Wyn Mitchell Alexander and Melinda Kay Alexander | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/28/2021 | 1819.53 | 240.23 | ||
| Total | 1819.53 | 240.23 | |||
| 20-32580 | Vance Edward Arrigoni | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/05/2021 | 1259.08 | 74.24 | ||
| Total | 1259.08 | 74.24 | |||
| 20-32585 | Bradley Emil Martens and Amy Jo Martens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/02/2021 | 1432.80 | 93.90 | ||
| Total | 1432.80 | 93.90 | |||
| 20-32595 | FRANKLIN FALLAH NYUMAH and ANNE KATHLEEN NYUMAH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/20/2021 | 1849.03 | 122.46 | ||
| Total | 1849.03 | 122.46 | |||
| 20-32597 | Robert Anthony Jansen and Julia Marie Jansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/30/2021 | 1967.78 | 133.75 | ||
| Total | 1967.78 | 133.75 | |||
| 20-32601 | JAMES CURTIS SPLETT and TESSIE LEA SPLETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/02/2021 | 602.49 | 21.68 | ||
| Total | 602.49 | 21.68 | |||
| 20-32607 | Neguss Mekura Ayele, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/04/2021 | 1289.95 | 65.95 | ||
| Total | 1289.95 | 65.95 | |||
| 20-32639 | Matthew H O'Reilly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2021 | 3470.66 | 103.09 | ||
| Total | 3470.66 | 103.09 | |||
| 20-32649 | Chantle Shanea Andersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 195.01 | 64.19 | ||
| Total | 195.01 | 64.19 | |||
| 20-32669 | Kent T. Robbins and Wendi M. Robbins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/02/2021 | 1291.50 | 100.35 | ||
| Total | 1291.50 | 100.35 | |||
| 20-32672 | RICHARD LESLIE TOBOZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| TOBOZ, RICHARD LESLIE | 08/19/2021 | 1266.97 | 56.62 | ||
| Total | 1266.97 | 56.62 | |||
| 20-32684 | Garry Paul Boyer and Jeanne Ann Boyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 810.42 | 95.44 | ||
| Total | 810.42 | 95.44 | |||
| 20-32686 | Richard Charles Levang and Kristin Michelle Levang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/04/2021 | 2496.00 | 102.98 | ||
| Total | 2496.00 | 102.98 | |||
| 20-32694 | Marco Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 03/17/2021 | 2496.00 | 0.00 | ||
| O'Brien, Dennis D. | 10/13/2021 | 4559.00 | 45.90 | ||
| Larkin Hoffman Daly & Lindgren Ltd. | 12/15/2021 | 4160.75 | 0.00 | ||
| Total | 11215.75 | 45.90 | |||
| 20-32696 | Monica Jean Kohler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/24/2021 | 515.16 | 92.89 | ||
| Total | 515.16 | 92.89 | |||
| 20-32703 | Jeffrey Alan Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/14/2021 | 731.16 | 77.96 | ||
| Total | 731.16 | 77.96 | |||
| 20-32722 | Christine Kay Warner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/21/2021 | 17006.84 | 181.35 | ||
| Paiement, Constance J. | 12/21/2021 | 1225.00 | 0.00 | ||
| Sullivan Law Firm P.A. | 12/21/2021 | 3225.00 | 0.00 | ||
| Total | 21456.84 | 181.35 | |||
| 20-32723 | Jeffery Lynn Klumper and Theresa Sue Klumper | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 07/15/2021 | 760.01 | 53.64 | ||
| Total | 760.01 | 53.64 | |||
| 20-32729 | Amanda Rae Noland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/21/2021 | 1172.84 | 43.65 | ||
| Total | 1172.84 | 43.65 | |||
| 20-32746 | TROY STEVEN JAMES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/24/2021 | 245.19 | 47.07 | ||
| Total | 245.19 | 47.07 | |||
| 20-32749 | Douglas E. Hamilton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/01/2021 | 1090.51 | 67.82 | ||
| Total | 1090.51 | 67.82 | |||
| 20-32750 | VICKIE VIRJEAN TAYLOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/23/2021 | 1369.14 | 123.85 | ||
| Total | 1369.14 | 123.85 | |||
| 20-32755 | Kim Khanh Thi Tran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/28/2021 | 132.35 | 29.97 | ||
| Total | 132.35 | 29.97 | |||
| 20-32757 | Paula J Nieman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/29/2021 | 1450.00 | 104.16 | ||
| Buckley & Jensen | 07/29/2021 | 1275.00 | 0.00 | ||
| Total | 2725.00 | 104.16 | |||
| 20-32764 | Jeffrey Scott Okland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/03/2021 | 165.75 | 21.78 | ||
| Total | 165.75 | 21.78 | |||
| 20-32773 | MELISSA RAE THOMAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/14/2021 | 1252.19 | 92.19 | ||
| Total | 1252.19 | 92.19 | |||
| 20-32798 | Jeffery D Wiste | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/12/2021 | 1414.63 | 22.01 | ||
| Total | 1414.63 | 22.01 | |||
| 20-32863 | PETERSON CONSULTING GROUP, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/18/2021 | 4581.00 | 112.79 | ||
| Total | 4581.00 | 112.79 | |||
| 20-32864 | WILLIAM JAMES CORNIEA and PATRICIA KATHLEEN GERTEN CORNIEA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/22/2021 | 1194.04 | 151.11 | ||
| Total | 1194.04 | 151.11 | |||
| 20-32866 | LINDA MARIE HOGAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 07/09/2021 | 914.50 | 31.04 | ||
| Total | 914.50 | 31.04 | |||
| 20-32870 | JEFFERY ROBERT MOORE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/04/2021 | 4515.00 | 120.16 | ||
| Total | 4515.00 | 120.16 | |||
| 20-32876 | Todd Allen Kelly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/28/2021 | 952.23 | 107.57 | ||
| Total | 952.23 | 107.57 | |||
| 20-32878 | JUDITH ANN GENZLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/17/2021 | 625.00 | 99.39 | ||
| Total | 625.00 | 99.39 | |||
| 20-32879 | Nicholas William Frost | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/03/2021 | 543.42 | 106.06 | ||
| Total | 543.42 | 106.06 | |||
| 20-40010 | Gerald Reginald Paulson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2021 | 1250.00 | 129.34 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/04/2021 | 1463.00 | 0.00 | ||
| Total | 2713.00 | 129.34 | |||
| 20-40013 | Ryan Christopher Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/07/2021 | 1451.20 | 89.04 | ||
| Total | 1451.20 | 89.04 | |||
| 20-40018 | MAE FRANCES MOSES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2021 | 893.25 | 55.35 | ||
| Total | 893.25 | 55.35 | |||
| 20-40020 | Wyatt Austin Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 115.63 | 11.70 | ||
| Total | 115.63 | 11.70 | |||
| 20-40041 | Theodore Charles King and Barbara Lee King | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2021 | 645.25 | 41.30 | ||
| Total | 645.25 | 41.30 | |||
| 20-40049 | Paul Richard Schwieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/08/2021 | 1650.00 | 193.60 | ||
| Total | 1650.00 | 193.60 | |||
| 20-40057 | Robert Dean Kiffe and Suellen Fay Kiffe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/21/2021 | 3327.62 | 218.65 | ||
| Fuller Seaver & Swanson PA | 07/21/2021 | 737.50 | 0.00 | ||
| Total | 4065.12 | 218.65 | |||
| 20-40069 | Julie Kathleen Dass | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/13/2021 | 1118.48 | 78.55 | ||
| Total | 1118.48 | 78.55 | |||
| 20-40076 | Mai Hlo Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/17/2021 | 543.86 | 97.20 | ||
| Total | 543.86 | 97.20 | |||
| 20-40116 | Kelly M Philipps | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/05/2021 | 4400.00 | 406.40 | ||
| Manty & Associates PA | 10/05/2021 | 4999.00 | 0.00 | ||
| Total | 9399.00 | 406.40 | |||
| 20-40120 | Brian Keith Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/18/2021 | 409.00 | 33.45 | ||
| Total | 409.00 | 33.45 | |||
| 20-40121 | Martin Harley Floback | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2021 | 146.06 | 9.45 | ||
| Total | 146.06 | 9.45 | |||
| 20-40127 | Robert O. Benjamin and Dawn M. Benjamin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2021 | 886.75 | 95.15 | ||
| Total | 886.75 | 95.15 | |||
| 20-40129 | CLINT DAVID PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/26/2021 | 2181.71 | 121.05 | ||
| Manty & Associates PA | 04/26/2021 | 3789.00 | 2.00 | ||
| Lundeen Auction & Appraisers Inc. | 04/26/2021 | 985.72 | 483.75 | ||
| Total | 6956.43 | 606.80 | |||
| 20-40142 | Maurisa Lynn Vanderlinde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2021 | 656.29 | 75.25 | ||
| Total | 656.29 | 75.25 | |||
| 20-40149 | RTX Solutions, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/26/2021 | 2430.00 | 82.75 | ||
| Total | 2430.00 | 82.75 | |||
| 20-40168 | Maura L. Bosch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2021 | 672.63 | 54.45 | ||
| Total | 672.63 | 54.45 | |||
| 20-40176 | Mary Lynn Kay Louricas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/21/2021 | 857.99 | 116.35 | ||
| Total | 857.99 | 116.35 | |||
| 20-40232 | Michael Harvey Melbye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/06/2021 | 125.00 | 70.40 | ||
| Total | 125.00 | 70.40 | |||
| 20-40244 | Phyllis Ann Scofield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/19/2021 | 1893.10 | 54.45 | ||
| Total | 1893.10 | 54.45 | |||
| 20-40278 | Dean A. Mesenbring | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/17/2021 | 22001.25 | 217.29 | ||
| Paiement Law Office LLC | 03/17/2021 | 2537.50 | 0.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 03/17/2021 | 45790.00 | 0.00 | ||
| Total | 70328.75 | 217.29 | |||
| 20-40328 | JAMES DALE FREDRICKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2021 | 2882.45 | 151.15 | ||
| Total | 2882.45 | 151.15 | |||
| 20-40329 | Chad Thomas Narde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/15/2021 | 681.77 | 65.90 | ||
| Total | 681.77 | 65.90 | |||
| 20-40336 | Daniel Julius Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/28/2021 | 649.50 | 90.20 | ||
| Total | 649.50 | 90.20 | |||
| 20-40339 | Jennifer Lin Botnan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/06/2021 | 951.90 | 124.34 | ||
| Total | 951.90 | 124.34 | |||
| 20-40341 | Carlein Renae Cloutier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 756.50 | 49.90 | ||
| Total | 756.50 | 49.90 | |||
| 20-40360 | Jose Luis Perez Ortiz and Amy Beth Perez Ortiz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/03/2021 | 1600.90 | 219.34 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 05/03/2021 | 3767.00 | 0.00 | ||
| Total | 5367.90 | 219.34 | |||
| 20-40365 | Amy Lynn Clifton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/04/2021 | 1549.60 | 102.55 | ||
| Total | 1549.60 | 102.55 | |||
| 20-40399 | David William Parks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/04/2021 | 750.00 | 88.50 | ||
| Total | 750.00 | 88.50 | |||
| 20-40402 | Kelley J. Anderson and Julie S. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/18/2021 | 693.42 | 106.69 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/18/2021 | 550.00 | 0.00 | ||
| Total | 1243.42 | 106.69 | |||
| 20-40410 | Traci Jane McDonough | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/30/2021 | 570.25 | 86.10 | ||
| Total | 570.25 | 86.10 | |||
| 20-40428 | Sherman Lester Johnson and Andrea Beth Frost-Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/19/2021 | 712.50 | 60.96 | ||
| Total | 712.50 | 60.96 | |||
| 20-40479 | Curt Daniel Huettl and Gina Marie Huettl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/12/2021 | 757.50 | 78.15 | ||
| Total | 757.50 | 78.15 | |||
| 20-40511 | Kelly Steven Mortensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/29/2021 | 1487.35 | 73.95 | ||
| Total | 1487.35 | 73.95 | |||
| 20-40526 | Jessica Lee Watt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/29/2021 | 1248.00 | 0.00 | ||
| Manty & Associates PA | 04/29/2021 | 837.50 | 105.70 | ||
| Total | 2085.50 | 105.70 | |||
| 20-40530 | Tiana Marie Roberts and Joshio Cuate-Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/13/2021 | 625.00 | 39.95 | ||
| Lundeen Auction & Appraisers Inc | 01/13/2021 | 375.00 | 200.00 | ||
| Total | 1000.00 | 239.95 | |||
| 20-40535 | Hal Berton Thorson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/27/2021 | 421.50 | 95.25 | ||
| Total | 421.50 | 95.25 | |||
| 20-40536 | Kimberlee Ann Ziembo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/30/2021 | 863.40 | 103.91 | ||
| Tony Montgomery Realty & Auction Company | 12/30/2021 | 270.00 | 200.00 | ||
| Total | 1133.40 | 303.91 | |||
| 20-40542 | RHONDA JEAN DIETRICH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/16/2021 | 3382.37 | 82.95 | ||
| TIBBLE & WESLER, CPA PC | 08/16/2021 | 1016.25 | 203.95 | ||
| Total | 4398.62 | 286.90 | |||
| 20-40612 | Glenn Lloyd Valentine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2021 | 1277.58 | 79.65 | ||
| Total | 1277.58 | 79.65 | |||
| 20-40613 | Corey Frank Ebb Lahm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/12/2021 | 975.00 | 16.95 | ||
| Total | 975.00 | 16.95 | |||
| 20-40614 | TIMOTHY D LOWEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/18/2021 | 658.38 | 98.50 | ||
| Total | 658.38 | 98.50 | |||
| 20-40617 | Sarah Jean Johnson and Bruce Steven Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/10/2021 | 750.00 | 122.22 | ||
| Total | 750.00 | 122.22 | |||
| 20-40631 | Scott Allyn Simons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/17/2021 | 3250.00 | 86.70 | ||
| MANTY AND ASSOCIATES | 03/17/2021 | 952.00 | 0.00 | ||
| Total | 4202.00 | 86.70 | |||
| 20-40636 | Bryan Robert Henke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 06/16/2021 | 3684.50 | 0.00 | ||
| Total | 3684.50 | 0.00 | |||
| 20-40688 | Jenny Lee Midas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/30/2021 | 2150.00 | 110.88 | ||
| Ahlgren Law Office | 03/30/2021 | 870.00 | 0.00 | ||
| Pickett & Demuth LTD | 03/30/2021 | 240.00 | 0.00 | ||
| Whitetail Properties | 03/30/2021 | 875.00 | 0.00 | ||
| Total | 4135.00 | 110.88 | |||
| 20-40691 | Irmbert Lamers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/22/2021 | 504.50 | 109.39 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/22/2021 | 647.00 | 0.00 | ||
| Total | 1151.50 | 109.39 | |||
| 20-40744 | Toni Faye Grant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/10/2021 | 228.00 | 42.80 | ||
| Total | 228.00 | 42.80 | |||
| 20-40752 | Robert Costin Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2021 | 724.75 | 70.70 | ||
| Total | 724.75 | 70.70 | |||
| 20-40756 | Layla Abumayaleh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/13/2021 | 153.14 | 21.12 | ||
| Total | 153.14 | 21.12 | |||
| 20-40764 | Donna Jean Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2021 | 1778.60 | 61.05 | ||
| MANTY AND ASSOCIATES | 02/18/2021 | 1216.50 | 2.59 | ||
| Total | 2995.10 | 63.64 | |||
| 20-40770 | Fathi Abdullahi Ahmed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2021 | 874.19 | 17.85 | ||
| Total | 874.19 | 17.85 | |||
| 20-40785 | Michael James Troha, Jr. and Shanna Rae Troha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/14/2021 | 750.00 | 129.77 | ||
| Total | 750.00 | 129.77 | |||
| 20-40799 | Mark Alan Koosmann and Martha Marie Koosmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/07/2021 | 506.00 | 118.49 | ||
| Total | 506.00 | 118.49 | |||
| 20-40818 | Uri Gabriel Neren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/10/2021 | 1091.25 | 126.24 | ||
| Total | 1091.25 | 126.24 | |||
| 20-40851 | Wayne Jeffery Westerlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/07/2021 | 498.75 | 34.50 | ||
| Total | 498.75 | 34.50 | |||
| 20-40856 | Vinodkumar Padhye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/05/2021 | 5852.09 | 116.54 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 03/05/2021 | 4417.50 | 0.00 | ||
| Stoebner, John R. | 05/27/2021 | 6101.82 | 138.69 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 05/27/2021 | 4417.50 | 0.00 | ||
| Total | 20788.91 | 255.23 | |||
| 20-40865 | Thomas David Albold and Maureen Fay Albold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/03/2021 | 1670.37 | 69.81 | ||
| Total | 1670.37 | 69.81 | |||
| 20-40892 | Denise Jean Clinton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/06/2021 | 869.72 | 133.25 | ||
| Total | 869.72 | 133.25 | |||
| 20-40913 | Brian F. Elsing | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/24/2021 | 1791.70 | 178.71 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 06/24/2021 | 2783.00 | 0.00 | ||
| Total | 4574.70 | 178.71 | |||
| 20-40924 | Roxanne Charlene Stone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/03/2021 | 644.08 | 141.69 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/03/2021 | 550.00 | 0.00 | ||
| Total | 1194.08 | 141.69 | |||
| 20-40925 | MEKEAL LARENDA WELCH-COLLINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/20/2021 | 853.02 | 129.03 | ||
| Total | 853.02 | 129.03 | |||
| 20-40928 | Brian Alan Jovan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/10/2021 | 8875.00 | 269.06 | ||
| Paiment Law Office LLC | 08/10/2021 | 1487.50 | 0.00 | ||
| STERMER & SELLNER | 08/10/2021 | 2975.00 | 111.55 | ||
| Total | 13337.50 | 380.61 | |||
| 20-40963 | Brent Alan Schumacher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/19/2021 | 625.00 | 53.85 | ||
| Total | 625.00 | 53.85 | |||
| 20-40969 | Dennis Rodney Thompson and Jeanette Marie Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2021 | 1125.00 | 69.15 | ||
| Total | 1125.00 | 69.15 | |||
| 20-40970 | Segun Ojo Duyile | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/12/2021 | 50.75 | 52.64 | ||
| Total | 50.75 | 52.64 | |||
| 20-40982 | Brian Christopher Ciccone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/28/2021 | 541.50 | 54.17 | ||
| Total | 541.50 | 54.17 | |||
| 20-40992 | Kyle David Moyer and Maureen Florence Moyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/04/2021 | 1000.00 | 90.20 | ||
| Total | 1000.00 | 90.20 | |||
| 20-40994 | Brian John Cristofono | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/16/2021 | 1108.61 | 62.96 | ||
| Manty & Associates PA | 09/16/2021 | 1316.00 | 0.00 | ||
| Total | 2424.61 | 62.96 | |||
| 20-40997 | Peter James Villagomez and Felicia Fonda Villagomez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/12/2021 | 408.75 | 43.95 | ||
| Total | 408.75 | 43.95 | |||
| 20-41033 | Kristen Michelle Bryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/01/2021 | 596.44 | 131.37 | ||
| Total | 596.44 | 131.37 | |||
| 20-41041 | Phaiboune Phouthavane | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/04/2021 | 1000.00 | 34.00 | ||
| Total | 1000.00 | 34.00 | |||
| 20-41067 | ROBERT STEPHEN SNYDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2021 | 650.00 | 147.04 | ||
| Total | 650.00 | 147.04 | |||
| 20-41083 | Martha Goff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2021 | 813.75 | 89.75 | ||
| Lundeen Auction & Appraisers Inc | 02/03/2021 | 810.00 | 300.00 | ||
| Total | 1623.75 | 389.75 | |||
| 20-41116 | Cuong Hung Nguyen and Selina Thu-Ha Hoang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/01/2021 | 590.01 | 88.62 | ||
| Total | 590.01 | 88.62 | |||
| 20-41154 | Eric David Tomlinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/02/2021 | 231.75 | 46.28 | ||
| Total | 231.75 | 46.28 | |||
| 20-41160 | Janene Kay Dold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/27/2021 | 1351.94 | 143.85 | ||
| Total | 1351.94 | 143.85 | |||
| 20-41182 | Tammy Faye O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/23/2021 | 300.25 | 64.36 | ||
| Total | 300.25 | 64.36 | |||
| 20-41193 | SCOTT FERNANDO CASTILLO and DONNA MAE CASTILLO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/23/2021 | 967.00 | 127.65 | ||
| Total | 967.00 | 127.65 | |||
| 20-41194 | IVORY LEE DAVIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/08/2021 | 390.00 | 19.11 | ||
| Total | 390.00 | 19.11 | |||
| 20-41211 | Gregg William Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/10/2021 | 444.86 | 100.79 | ||
| Total | 444.86 | 100.79 | |||
| 20-41212 | Emily Ann Wise | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/01/2021 | 657.50 | 138.83 | ||
| Total | 657.50 | 138.83 | |||
| 20-41237 | SUZANNE EBNER BOSTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/07/2021 | 586.71 | 91.19 | ||
| Total | 586.71 | 91.19 | |||
| 20-41263 | Phong Xiong and Angelina Valena Y Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/17/2021 | 1132.57 | 98.10 | ||
| Total | 1132.57 | 98.10 | |||
| 20-41267 | Maria Adriana Andrade-Vera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2021 | 766.81 | 59.23 | ||
| Total | 766.81 | 59.23 | |||
| 20-41272 | Scott Elliot Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/22/2021 | 906.06 | 93.30 | ||
| Total | 906.06 | 93.30 | |||
| 20-41278 | Timothy Kieth Halde and Kimberly Annette Halde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/08/2021 | 820.43 | 115.10 | ||
| Total | 820.43 | 115.10 | |||
| 20-41343 | PATRICK'S RESTAURANT, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/08/2021 | 750.00 | 129.79 | ||
| Total | 750.00 | 129.79 | |||
| 20-41353 | Kevin Wayne Baumgardt and Kristine Ann Baumgardt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2021 | 3221.16 | 219.44 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/12/2021 | 5201.00 | 0.00 | ||
| Total | 8422.16 | 219.44 | |||
| 20-41358 | Seng Moua Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/29/2021 | 747.92 | 49.80 | ||
| Total | 747.92 | 49.80 | |||
| 20-41361 | Marsha Jeanne Stai | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/29/2021 | 172.25 | 107.39 | ||
| Total | 172.25 | 107.39 | |||
| 20-41372 | MARVIN G MARITSCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2021 | 830.60 | 64.76 | ||
| Total | 830.60 | 64.76 | |||
| 20-41373 | Steven Scott Francen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/03/2021 | 1287.50 | 101.35 | ||
| Ahlgren Law Office | 05/03/2021 | 1290.00 | 0.00 | ||
| Total | 2577.50 | 101.35 | |||
| 20-41382 | Lorie C. Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2021 | 880.84 | 66.95 | ||
| Total | 880.84 | 66.95 | |||
| 20-41386 | Michael James Glass and Sharon Meulners Glass | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/14/2021 | 531.96 | 103.82 | ||
| Total | 531.96 | 103.82 | |||
| 20-41399 | THERESA ANN WASHINGTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/22/2021 | 510.31 | 103.41 | ||
| Total | 510.31 | 103.41 | |||
| 20-41407 | Doshanely L. Nickerson and Theodore D. Worthor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/17/2021 | 1321.35 | 123.88 | ||
| Total | 1321.35 | 123.88 | |||
| 20-41417 | Eric John Vaidich and Christina Marie Vaidich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/11/2021 | 245.89 | 87.39 | ||
| Total | 245.89 | 87.39 | |||
| 20-41427 | Monica Vera Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2021 | 1740.35 | 125.40 | ||
| Fuller, Seaver & Swanson, P.A. | 08/10/2021 | 742.50 | 0.00 | ||
| Total | 2482.85 | 125.40 | |||
| 20-41442 | Bennett Graham Milbrandt and Lorine Bethany Roby Milbrandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/08/2021 | 1743.74 | 195.69 | ||
| Christians, Julia A. | 04/15/2021 | 1989.78 | 310.79 | ||
| Total | 3733.52 | 506.48 | |||
| 20-41454 | ANDREA KARA KIMLINGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/29/2021 | 733.86 | 225.84 | ||
| Total | 733.86 | 225.84 | |||
| 20-41462 | Tina Marie Ellingson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/24/2021 | 784.05 | 169.39 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 09/24/2021 | 743.00 | 0.00 | ||
| Total | 1527.05 | 169.39 | |||
| 20-41479 | Ronald Tabor Elliot and Rosa Mayfield Elliot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/15/2021 | 830.79 | 72.15 | ||
| Total | 830.79 | 72.15 | |||
| 20-41480 | Greg Allen White and Constance Lynn Martin White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/08/2021 | 2129.90 | 159.30 | ||
| Total | 2129.90 | 159.30 | |||
| 20-41482 | Roland Peters Gonletuo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/29/2021 | 1057.39 | 49.16 | ||
| Total | 1057.39 | 49.16 | |||
| 20-41484 | Lonnie Dean Havemeier and Linda Lee Havemeier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/18/2021 | 875.00 | 132.70 | ||
| Total | 875.00 | 132.70 | |||
| 20-41487 | Christopher Paul Thulin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2021 | 2710.00 | 225.95 | ||
| Total | 2710.00 | 225.95 | |||
| 20-41498 | TONI FRANCES BAUER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/29/2021 | 1096.01 | 80.48 | ||
| Total | 1096.01 | 80.48 | |||
| 20-41522 | JULIE ANN MOEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/03/2021 | 750.00 | 69.95 | ||
| Total | 750.00 | 69.95 | |||
| 20-41530 | TEN TWENTY-SIX LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/22/2021 | 2250.00 | 107.47 | ||
| Total | 2250.00 | 107.47 | |||
| 20-41532 | Mary Ann Nuetzman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/10/2021 | 274.60 | 83.79 | ||
| Total | 274.60 | 83.79 | |||
| 20-41547 | Alina Maria Gonzalez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/10/2021 | 261.25 | 87.79 | ||
| Total | 261.25 | 87.79 | |||
| 20-41555 | Lynn Carol Soley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/10/2021 | 375.84 | 92.59 | ||
| Total | 375.84 | 92.59 | |||
| 20-41557 | MARCUS RENSLOW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/07/2021 | 602.25 | 89.29 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/07/2021 | 500.00 | 0.00 | ||
| Total | 1102.25 | 89.29 | |||
| 20-41558 | JENNIFER ANN PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/29/2021 | 1377.67 | 157.09 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 04/29/2021 | 743.00 | 0.00 | ||
| Total | 2120.67 | 157.09 | |||
| 20-41569 | EDENWOODS COMPANY, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/03/2021 | 1583.10 | 134.34 | ||
| Lundeen Auction & Appraisers Inc. | 03/03/2021 | 1249.65 | 3350.00 | ||
| Total | 2832.75 | 3484.34 | |||
| 20-41574 | MYRNA R ERICKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/04/2021 | 600.67 | 102.64 | ||
| Total | 600.67 | 102.64 | |||
| 20-41592 | The Comet Clothing Company, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 01/04/2021 | 22011.00 | 0.00 | ||
| Go Intellectual Capital, LLC | 01/26/2021 | 85940.20 | 0.00 | ||
| Ratelle, Paul L. | 01/26/2021 | 102212.50 | 7459.36 | ||
| Sieling, Mary F. | 05/04/2021 | 3861.00 | 446.25 | ||
| Ratelle, Paul L. | 05/18/2021 | 76162.50 | 3909.50 | ||
| Go Intellectual Capital, LLC | 05/18/2021 | 45036.55 | 0.00 | ||
| Total | 335223.75 | 11815.11 | |||
| 20-41597 | Steven Ray Stone and Melissa Ann Stone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/13/2021 | 1050.00 | 130.50 | ||
| Total | 1050.00 | 130.50 | |||
| 20-41615 | Perry Michael Helgesen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/08/2021 | 1200.88 | 93.10 | ||
| Total | 1200.88 | 93.10 | |||
| 20-41621 | Janelle Kay Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/09/2021 | 1364.51 | 70.05 | ||
| Total | 1364.51 | 70.05 | |||
| 20-41650 | CHRISTINA LYNN VAN ZILE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/21/2021 | 237.50 | 93.09 | ||
| Total | 237.50 | 93.09 | |||
| 20-41655 | Janelle Marie Shropshire and Bradley LaVern Shropshire | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/19/2021 | 627.25 | 61.90 | ||
| Total | 627.25 | 61.90 | |||
| 20-41658 | Tami Lynn Torgerson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/22/2021 | 935.60 | 141.84 | ||
| Total | 935.60 | 141.84 | |||
| 20-41673 | Nina Ellen Kaiser and Jamie Leigh Kaiser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/21/2021 | 317.25 | 11.99 | ||
| Total | 317.25 | 11.99 | |||
| 20-41674 | Merri Ann Quick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/12/2021 | 603.05 | 63.74 | ||
| Total | 603.05 | 63.74 | |||
| 20-41681 | ANNA V SNYDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/23/2021 | 4149.84 | 218.34 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/23/2021 | 3673.00 | 300.00 | ||
| Paiement Law Office LLC | 02/23/2021 | 1312.50 | 0.00 | ||
| Total | 9135.34 | 518.34 | |||
| 20-41687 | JOUNGKONG VUE YANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/12/2021 | 1757.86 | 131.19 | ||
| Total | 1757.86 | 131.19 | |||
| 20-41696 | Justin Dylan Nadeau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/22/2021 | 208.94 | 82.27 | ||
| Total | 208.94 | 82.27 | |||
| 20-41701 | Robert William Lacey and Pamela Jean Lacey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/04/2021 | 816.75 | 148.64 | ||
| Total | 816.75 | 148.64 | |||
| 20-41725 | Salomon Alejandro Soto Ramos and Rosa Esperanza Bonilla Soto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/17/2021 | 375.00 | 54.55 | ||
| Total | 375.00 | 54.55 | |||
| 20-41758 | Angela Carisa Ailloni and Adam Ailloni | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/01/2021 | 1000.00 | 171.34 | ||
| Total | 1000.00 | 171.34 | |||
| 20-41762 | Rachel M. Wegscheid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/28/2021 | 1006.51 | 139.45 | ||
| Total | 1006.51 | 139.45 | |||
| 20-41774 | Yolanda G. Aryee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/01/2021 | 1514.43 | 144.15 | ||
| Total | 1514.43 | 144.15 | |||
| 20-41781 | Allisa Katherine Colbath | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/03/2021 | 1850.00 | 85.95 | ||
| Ahlgren Law Office | 05/03/2021 | 1440.00 | 0.00 | ||
| Total | 3290.00 | 85.95 | |||
| 20-41784 | LaToyia Letrice Latimer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/08/2021 | 1280.97 | 122.75 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/08/2021 | 647.00 | 0.00 | ||
| Total | 1927.97 | 122.75 | |||
| 20-41794 | Jared Onchoke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/02/2021 | 486.39 | 83.49 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 09/02/2021 | 400.00 | 0.00 | ||
| Total | 886.39 | 83.49 | |||
| 20-41799 | Jean Marie Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/10/2021 | 374.00 | 73.39 | ||
| Total | 374.00 | 73.39 | |||
| 20-41827 | MICHAEL JEROME STEPNOWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/03/2021 | 1601.80 | 70.10 | ||
| Total | 1601.80 | 70.10 | |||
| 20-41830 | DEAN JACOB FORSCHEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/30/2021 | 1562.69 | 76.13 | ||
| Total | 1562.69 | 76.13 | |||
| 20-41835 | David Wayne Hansmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/08/2021 | 625.00 | 132.75 | ||
| Total | 625.00 | 132.75 | |||
| 20-41849 | JANELLE C SJODIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2021 | 466.25 | 31.43 | ||
| Total | 466.25 | 31.43 | |||
| 20-41854 | MANIVONE PHETDARA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/18/2021 | 875.00 | 77.89 | ||
| Total | 875.00 | 77.89 | |||
| 20-41872 | CHRISTOPHER LEE DAVIS and VICKI LYN DAVIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/12/2021 | 2150.00 | 92.55 | ||
| Total | 2150.00 | 92.55 | |||
| 20-41878 | Bradley James Nowak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/12/2021 | 1250.00 | 82.70 | ||
| Total | 1250.00 | 82.70 | |||
| 20-41883 | Inthane Luangsivilay and Nangnoy Luangsivilay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/30/2021 | 1338.29 | 198.12 | ||
| Total | 1338.29 | 198.12 | |||
| 20-41895 | Soha Salah Mansour | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/30/2021 | 1540.82 | 131.53 | ||
| Total | 1540.82 | 131.53 | |||
| 20-41899 | KEITH ALLEN MEIERHOFER and SHANNON MARIE MEIERHOFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/05/2021 | 3908.49 | 109.20 | ||
| Total | 3908.49 | 109.20 | |||
| 20-41918 | Sender Russell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/06/2021 | 500.00 | 21.15 | ||
| Total | 500.00 | 21.15 | |||
| 20-41924 | Dennis Arthur Babcock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2021 | 462.50 | 14.55 | ||
| Total | 462.50 | 14.55 | |||
| 20-41934 | Anthony Jerome Boyd and Lauren Rachel Boyd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/17/2021 | 450.00 | 30.95 | ||
| Total | 450.00 | 30.95 | |||
| 20-41935 | Lucille Wainwright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2021 | 1350.00 | 72.40 | ||
| Total | 1350.00 | 72.40 | |||
| 20-41973 | Teresa Marie Whitehurst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/19/2021 | 485.96 | 100.94 | ||
| Total | 485.96 | 100.94 | |||
| 20-41977 | Sharron Rennae Herlitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/12/2021 | 642.22 | 84.04 | ||
| Total | 642.22 | 84.04 | |||
| 20-41978 | Shawn Lynn Knutson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/24/2021 | 290.98 | 94.69 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 09/24/2021 | 220.00 | 0.00 | ||
| Total | 510.98 | 94.69 | |||
| 20-41982 | Danny Lynn Garner and Terry April Garner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/24/2021 | 400.62 | 97.14 | ||
| Total | 400.62 | 97.14 | |||
| 20-41984 | Omar Vizcarra Vazquez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/15/2021 | 1415.68 | 151.24 | ||
| Total | 1415.68 | 151.24 | |||
| 20-41993 | RICKY LANE HASTINGS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/24/2021 | 379.08 | 97.59 | ||
| Total | 379.08 | 97.59 | |||
| 20-42026 | Mai Pa Nhia Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/02/2021 | 2008.39 | 106.00 | ||
| Fuller, Seaver & Swanson, P.A. | 08/02/2021 | 2063.00 | 0.00 | ||
| Total | 4071.39 | 106.00 | |||
| 20-42036 | Richard Louis Yaquinto and Deborah Ann Yaquinto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/17/2021 | 237.65 | 85.69 | ||
| Total | 237.65 | 85.69 | |||
| 20-42039 | RONALD DUANE RASSETT, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/21/2021 | 544.99 | 114.89 | ||
| Total | 544.99 | 114.89 | |||
| 20-42049 | JENNIFER KOLLANDER KASBOHM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/01/2021 | 651.52 | 104.03 | ||
| Total | 651.52 | 104.03 | |||
| 20-42058 | Michael Arthur Landrum and Ylva Anna-Greta Landrum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/24/2021 | 769.00 | 97.54 | ||
| Total | 769.00 | 97.54 | |||
| 20-42089 | Andrew Thomas Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/09/2021 | 315.13 | 14.97 | ||
| Total | 315.13 | 14.97 | |||
| 20-42096 | Blank Acquisition LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L | 01/19/2021 | 5776.00 | 165.50 | ||
| Nosek, Steven B | 01/26/2021 | 10800.00 | 509.60 | ||
| Nosek, Steven B | 02/23/2021 | 9120.00 | 183.05 | ||
| Tanabe, Kesha L | 02/23/2021 | 2242.00 | 77.10 | ||
| LINGATE INC | 03/09/2021 | 20000.00 | 0.00 | ||
| Total | 47938.00 | 935.25 | |||
| 20-42107 | NICOLE FRANCINE ZEGAR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2021 | 1479.87 | 69.00 | ||
| Total | 1479.87 | 69.00 | |||
| 20-42128 | Jacqueline Diane Griep | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/07/2021 | 512.41 | 88.64 | ||
| Total | 512.41 | 88.64 | |||
| 20-42132 | AARON CALEB MCKEE and YURIKO MAKISHI MCKEE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/14/2021 | 946.54 | 149.60 | ||
| Total | 946.54 | 149.60 | |||
| 20-42133 | RICKY PAUL WINSLOW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/10/2021 | 430.00 | 96.64 | ||
| Stoebner, John R. | 12/14/2021 | 516.59 | 109.09 | ||
| Total | 946.59 | 205.73 | |||
| 20-42140 | Helen Laverne Donald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/02/2021 | 1001.26 | 319.08 | ||
| Total | 1001.26 | 319.08 | |||
| 20-42143 | James F. Mach and Courtney J. Mach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/17/2021 | 1250.00 | 59.40 | ||
| Total | 1250.00 | 59.40 | |||
| 20-42147 | Shane Michael Long and Jacqueline Lynn Long | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/15/2021 | 1497.47 | 112.32 | ||
| Total | 1497.47 | 112.32 | |||
| 20-42158 | Patrick Kenyata Nelson and Julia Marie Harvey-Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/20/2021 | 1535.56 | 175.66 | ||
| Total | 1535.56 | 175.66 | |||
| 20-42164 | Mark Eugene Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/20/2021 | 1979.04 | 163.72 | ||
| Lundeen Auction & Appraisers, Inc | 08/20/2021 | 1657.50 | 725.00 | ||
| Total | 3636.54 | 888.72 | |||
| 20-42171 | Michelle Lee Foard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/03/2021 | 593.01 | 113.49 | ||
| Total | 593.01 | 113.49 | |||
| 20-42175 | Sinphaseuth Thongsavanh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/02/2021 | 1750.00 | 106.49 | ||
| Total | 1750.00 | 106.49 | |||
| 20-42177 | Charles Geoffrey Semakula and Eunice Semakula | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/01/2021 | 1292.52 | 196.84 | ||
| Total | 1292.52 | 196.84 | |||
| 20-42178 | Jorge Alberto Martinez and Rosa Isabel Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/29/2021 | 926.53 | 76.50 | ||
| Total | 926.53 | 76.50 | |||
| 20-42185 | Charles Walter Gibbs and Deborah Carolyn Gibbs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/03/2021 | 1296.39 | 112.75 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 08/03/2021 | 500.00 | 0.00 | ||
| Total | 1796.39 | 112.75 | |||
| 20-42188 | Kenneth James Krueger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/02/2021 | 393.00 | 188.36 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 11/02/2021 | 1223.00 | 0.00 | ||
| Total | 1616.00 | 188.36 | |||
| 20-42191 | Rebecca Ann Link | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/24/2021 | 622.09 | 132.14 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 09/24/2021 | 431.00 | 0.00 | ||
| Total | 1053.09 | 132.14 | |||
| 20-42196 | RICHARD JAMES LANE and JAMIE LYNNE LANE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/22/2021 | 670.00 | 170.41 | ||
| AUCTION MASTERS & APPRAISAL | 11/22/2021 | 137.25 | 0.00 | ||
| Total | 807.25 | 170.41 | |||
| 20-42201 | Robert Justin Bright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/24/2021 | 207.87 | 87.34 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 09/24/2021 | 200.00 | 0.00 | ||
| Total | 407.87 | 87.34 | |||
| 20-42219 | Wayne August Luedtke and Pamela Ann Luedtke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/22/2021 | 985.92 | 94.19 | ||
| Total | 985.92 | 94.19 | |||
| 20-42230 | ARCHIBALDO BOYD-BATISTA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/07/2021 | 389.53 | 107.19 | ||
| Total | 389.53 | 107.19 | |||
| 20-42242 | Jeremy Glenn James and Katie Elizabeth Halliday-James | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/16/2021 | 1259.11 | 108.00 | ||
| Total | 1259.11 | 108.00 | |||
| 20-42254 | LYUDMILA BERTA KANEVSKIY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/19/2021 | 1413.40 | 59.80 | ||
| Total | 1413.40 | 59.80 | |||
| 20-42278 | Derek Daniel Conavatti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/21/2021 | 1755.05 | 90.09 | ||
| Total | 1755.05 | 90.09 | |||
| 20-42279 | Amanda Sue Wyrowski and Jeremy Michael Wyrowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/20/2021 | 644.75 | 89.49 | ||
| Total | 644.75 | 89.49 | |||
| 20-42285 | DARIN PAUL MEYER and Jillissa Celia Summer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/21/2021 | 868.64 | 186.91 | ||
| Total | 868.64 | 186.91 | |||
| 20-42321 | MICHAEL LAURENCE SCHLIEF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/07/2021 | 625.00 | 107.76 | ||
| Total | 625.00 | 107.76 | |||
| 20-42337 | Steven John Frensko | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/10/2021 | 497.60 | 79.39 | ||
| Total | 497.60 | 79.39 | |||
| 20-42339 | ELLIOT VICTOR BENINCASA, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/13/2021 | 437.61 | 140.24 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/13/2021 | 360.00 | 0.00 | ||
| Total | 797.61 | 140.24 | |||
| 20-42344 | AMELIA NICOLE MONSIVAIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/13/2021 | 202.43 | 83.09 | ||
| Total | 202.43 | 83.09 | |||
| 20-42351 | SUSANNE MARIE SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/28/2021 | 2250.02 | 137.40 | ||
| Total | 2250.02 | 137.40 | |||
| 20-42357 | Thomas Francis Bourque and Elizabeth Alane Bourque | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/07/2021 | 1276.12 | 140.21 | ||
| Total | 1276.12 | 140.21 | |||
| 20-42359 | Rosie Marie Loftus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/24/2021 | 1451.54 | 129.32 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 06/24/2021 | 1199.00 | 0.00 | ||
| Christians, Julia A. | 07/29/2021 | 1963.61 | 180.20 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/29/2021 | 1199.00 | 0.00 | ||
| Total | 5813.15 | 309.52 | |||
| 20-42360 | Tyeka Tanae Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2021 | 957.55 | 115.09 | ||
| Total | 957.55 | 115.09 | |||
| 20-42368 | Cynthia Dolores Zweber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/10/2021 | 459.28 | 103.84 | ||
| Total | 459.28 | 103.84 | |||
| 20-42369 | Derek Michael Emig and Heather Dawn Emig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/13/2021 | 159.00 | 91.69 | ||
| Total | 159.00 | 91.69 | |||
| 20-42375 | Desarae Marie Surratt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/15/2021 | 911.15 | 170.03 | ||
| Total | 911.15 | 170.03 | |||
| 20-42378 | Bouachor Lor and Ong Her Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/01/2021 | 1231.29 | 160.53 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/01/2021 | 1559.00 | 0.00 | ||
| Total | 2790.29 | 160.53 | |||
| 20-42403 | Yolanda Alicia Rood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/21/2021 | 408.38 | 62.46 | ||
| Total | 408.38 | 62.46 | |||
| 20-42414 | Hope Ann Rieck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/02/2021 | 1011.49 | 59.63 | ||
| Total | 1011.49 | 59.63 | |||
| 20-42428 | Abubeker Mussa Osman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/02/2021 | 638.67 | 131.40 | ||
| Total | 638.67 | 131.40 | |||
| 20-42435 | ADAM JOHN LARSON and MARIE ELAINE LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/16/2021 | 1750.00 | 59.45 | ||
| Total | 1750.00 | 59.45 | |||
| 20-42440 | Natasha-Kristin Louise Reilly and Mark Joseph Reilly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/17/2021 | 750.00 | 95.54 | ||
| Total | 750.00 | 95.54 | |||
| 20-42446 | GARY MICHAEL KASSERA and JULIE MARIE KASSERA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/19/2021 | 1288.90 | 138.22 | ||
| Total | 1288.90 | 138.22 | |||
| 20-42456 | Mary Louise Lassiter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/07/2021 | 383.97 | 61.04 | ||
| Total | 383.97 | 61.04 | |||
| 20-42478 | Chyrl L Mann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/07/2021 | 1359.27 | 71.37 | ||
| Total | 1359.27 | 71.37 | |||
| 20-42496 | David Seidel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/30/2021 | 1850.00 | 123.64 | ||
| Total | 1850.00 | 123.64 | |||
| 20-42502 | RYAN ROBERT HENTGES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/08/2021 | 1016.05 | 40.56 | ||
| Total | 1016.05 | 40.56 | |||
| 20-42523 | Joshua Patrick Burkstrand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/30/2021 | 269.57 | 70.04 | ||
| Total | 269.57 | 70.04 | |||
| 20-42535 | Allison Jean-Marie Waterbury | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/20/2021 | 749.22 | 116.76 | ||
| Total | 749.22 | 116.76 | |||
| 20-42545 | Gregg Thomas Parmelee and Catherine Janet Parmelee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/17/2021 | 4539.25 | 131.63 | ||
| Total | 4539.25 | 131.63 | |||
| 20-42551 | WILLIAM EDWARD BOYER and MARGARET STRUZIK BOYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/16/2021 | 1508.60 | 188.50 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/16/2021 | 2063.00 | 0.00 | ||
| Total | 3571.60 | 188.50 | |||
| 20-42556 | David Jan Melchior and Kristin Michelle Melchior | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/23/2021 | 425.00 | 78.75 | ||
| Total | 425.00 | 78.75 | |||
| 20-42563 | ANTENISHA NICHOLE GRIGGS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/08/2021 | 10010.69 | 219.28 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/08/2021 | 10933.00 | 0.00 | ||
| MATERN LAW GROUP PC | 10/08/2021 | 76000.00 | 8498.29 | ||
| Total | 96943.69 | 8717.57 | |||
| 20-42569 | Bryce James Poulton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/16/2021 | 1314.19 | 136.43 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/16/2021 | 1511.00 | 0.00 | ||
| Total | 2825.19 | 136.43 | |||
| 20-42612 | Ryan H. Liljequist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/12/2021 | 821.25 | 77.86 | ||
| Total | 821.25 | 77.86 | |||
| 20-42613 | Todd Howard Bulau and Joni Marie Bulau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/02/2021 | 1919.69 | 140.84 | ||
| Total | 1919.69 | 140.84 | |||
| 20-42637 | RAYMOND ROCCO HAWK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/16/2021 | 756.74 | 90.48 | ||
| Total | 756.74 | 90.48 | |||
| 20-42653 | Brian Dean Cradick and Debra Andrea Cradick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/21/2021 | 1853.15 | 97.48 | ||
| Total | 1853.15 | 97.48 | |||
| 20-42666 | Derek Allen Grady, SR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/29/2021 | 3150.00 | 119.75 | ||
| Paiement, Constance J. | 07/29/2021 | 787.50 | 0.00 | ||
| Total | 3937.50 | 119.75 | |||
| 20-42677 | River View Villas, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/09/2021 | 14926.68 | 148.20 | ||
| Jay Blank Realty Inc | 07/09/2021 | 7500.30 | 0.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 07/09/2021 | 10370.50 | 0.00 | ||
| Total | 32797.48 | 148.20 | |||
| 20-42693 | Mary Mackey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/03/2021 | 1422.51 | 95.73 | ||
| Total | 1422.51 | 95.73 | |||
| 20-42695 | James Michael Witzman and Deborah Marie Witzman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/02/2021 | 2201.85 | 115.33 | ||
| Total | 2201.85 | 115.33 | |||
| 20-42718 | Holly Lynn Turk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/03/2021 | 1512.74 | 125.63 | ||
| Total | 1512.74 | 125.63 | |||
| 20-42732 | Jason Daniel White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/15/2021 | 1500.00 | 120.09 | ||
| Ahlgren Law Office | 11/15/2021 | 1890.00 | 0.00 | ||
| Total | 3390.00 | 120.09 | |||
| 20-42743 | Jeffrey Curtis Martin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/27/2021 | 655.57 | 74.29 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 08/27/2021 | 550.00 | 0.00 | ||
| Total | 1205.57 | 74.29 | |||
| 20-42744 | Megan Joan Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/02/2021 | 458.52 | 91.69 | ||
| Lapp, Libra, Stoebner & Pusch | 09/02/2021 | 450.00 | 0.00 | ||
| Total | 908.52 | 91.69 | |||
| 20-42745 | Samuel David Alexander-Sedey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/27/2021 | 999.36 | 116.93 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 08/27/2021 | 911.00 | 0.00 | ||
| Total | 1910.36 | 116.93 | |||
| 20-42756 | Jiraporn Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/20/2021 | 280.66 | 92.69 | ||
| Total | 280.66 | 92.69 | |||
| 20-42757 | Karren Joyce Lester | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/27/2021 | 497.57 | 89.39 | ||
| Total | 497.57 | 89.39 | |||
| 20-42768 | Milissa Donelle Tatro | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/12/2021 | 904.30 | 153.40 | ||
| Total | 904.30 | 153.40 | |||
| 20-42769 | Laurie Lynn Granheim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/12/2021 | 1074.17 | 97.57 | ||
| Total | 1074.17 | 97.57 | |||
| 20-42776 | Mary H. Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/28/2021 | 1623.91 | 103.45 | ||
| Lapp, Libra, Stoebner & Pusch | 07/28/2021 | 1703.00 | 0.00 | ||
| Total | 3326.91 | 103.45 | |||
| 20-42819 | Thomas Arne Myers and Eileen Margaret Gubash Myers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/24/2021 | 2294.11 | 119.34 | ||
| Total | 2294.11 | 119.34 | |||
| 20-42846 | Jennifer Sharon DeMello | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/09/2021 | 419.03 | 93.04 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/09/2021 | 350.00 | 0.00 | ||
| Total | 769.03 | 93.04 | |||
| 20-42851 | Leonel Daniel Sanchez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/29/2021 | 1466.70 | 127.11 | ||
| Total | 1466.70 | 127.11 | |||
| 20-42880 | KATHERINE ELLEN GREGORY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/16/2021 | 372.51 | 59.55 | ||
| Total | 372.51 | 59.55 | |||
| 20-50001 | Kevin Leroy Quast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2021 | 2408.50 | 196.45 | ||
| Total | 2408.50 | 196.45 | |||
| 20-50012 | Valerie Denise Badavinac | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2021 | 1488.00 | 70.15 | ||
| Total | 1488.00 | 70.15 | |||
| 20-50065 | Jeffery Alan Baker, Jr. and Alena Dee Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/03/2021 | 1242.71 | 102.90 | ||
| Total | 1242.71 | 102.90 | |||
| 20-50130 | Melissa Nicole Walters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2021 | 561.00 | 68.60 | ||
| Total | 561.00 | 68.60 | |||
| 20-50133 | Cherri Sue Lasher and Paul Kenneth Lasher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/30/2021 | 750.00 | 96.09 | ||
| Total | 750.00 | 96.09 | |||
| 20-50173 | Chad E. Brink and Lisa K Brink | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/03/2021 | 1895.21 | 300.40 | ||
| Total | 1895.21 | 300.40 | |||
| 20-50181 | Ann Elaine Kutt and John Kutt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/17/2021 | 627.50 | 97.50 | ||
| Total | 627.50 | 97.50 | |||
| 20-50215 | Jennifer Irene Abdo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/10/2021 | 167.24 | 4.68 | ||
| Total | 167.24 | 4.68 | |||
| 20-50216 | Jessie Sue Ann Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/09/2021 | 871.39 | 95.50 | ||
| Total | 871.39 | 95.50 | |||
| 20-50248 | Debbie Marie Toth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2021 | 1250.00 | 72.16 | ||
| Total | 1250.00 | 72.16 | |||
| 20-50272 | Jeanne Adele Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2021 | 925.00 | 80.45 | ||
| Total | 925.00 | 80.45 | |||
| 20-50273 | Thomas D. Nesgoda and Monica E. Nesgoda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/04/2021 | 482.25 | 54.80 | ||
| Total | 482.25 | 54.80 | |||
| 20-50300 | HEART ROCK, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/14/2021 | 3373.85 | 762.33 | ||
| Total | 3373.85 | 762.33 | |||
| 20-50304 | Gloria Jean Flor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/16/2021 | 375.00 | 57.09 | ||
| Total | 375.00 | 57.09 | |||
| 20-50315 | ROBIN LEA SANDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/10/2021 | 1136.65 | 63.10 | ||
| Total | 1136.65 | 63.10 | |||
| 20-50324 | MATHEW JOHN BORGMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/03/2021 | 1171.76 | 71.30 | ||
| Total | 1171.76 | 71.30 | |||
| 20-50377 | Heather A Borich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2021 | 1234.75 | 56.95 | ||
| Total | 1234.75 | 56.95 | |||
| 20-50379 | JAMES ISIDORO JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/19/2021 | 700.00 | 113.40 | ||
| Total | 700.00 | 113.40 | |||
| 20-50428 | Corina Katherine Ellstrom and Steven Allen Ellstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/30/2021 | 1350.00 | 94.95 | ||
| Total | 1350.00 | 94.95 | |||
| 20-50447 | Stacy Ann Doran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/06/2021 | 508.25 | 31.20 | ||
| Total | 508.25 | 31.20 | |||
| 20-50453 | Nicole Marie Dold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/29/2021 | 635.11 | 123.45 | ||
| Total | 635.11 | 123.45 | |||
| 20-50463 | Renee Marie Gustafson and John Christopher Gustafson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/04/2021 | 1000.00 | 85.55 | ||
| Total | 1000.00 | 85.55 | |||
| 20-50475 | Thomas Edward Clemens and Janice Marie Clemens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/07/2021 | 7590.00 | 109.47 | ||
| Total | 7590.00 | 109.47 | |||
| 20-50493 | Zachary D. Swarthout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/09/2021 | 1869.90 | 74.70 | ||
| Total | 1869.90 | 74.70 | |||
| 20-50501 | Jeffrey D Hall and Cynthia M Hale | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/14/2021 | 588.11 | 56.78 | ||
| Total | 588.11 | 56.78 | |||
| 20-50503 | Joseph Michael Ryan and Wendy Ann Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/16/2021 | 3526.57 | 123.07 | ||
| Total | 3526.57 | 123.07 | |||
| 20-50534 | Wendy Lee Swanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/13/2021 | 1650.00 | 91.27 | ||
| Total | 1650.00 | 91.27 | |||
| 20-50538 | Janna Lynn Senholtz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/20/2021 | 923.41 | 52.55 | ||
| Total | 923.41 | 52.55 | |||
| 20-50591 | TREVOR ARNOLD STEINKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/03/2021 | 875.00 | 79.72 | ||
| Total | 875.00 | 79.72 | |||
| 20-50598 | Samuel Stuart Langston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/25/2021 | 700.00 | 81.33 | ||
| Total | 700.00 | 81.33 | |||
| 20-50602 | Joshua David Hannan and Rut Noemi Hannan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/09/2021 | 1451.25 | 126.01 | ||
| Total | 1451.25 | 126.01 | |||
| 20-50604 | Tracy Ann Zhykhovich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/16/2021 | 270.75 | 46.65 | ||
| Total | 270.75 | 46.65 | |||
| 20-50626 | DARLA LYNN JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/07/2021 | 800.00 | 101.65 | ||
| Total | 800.00 | 101.65 | |||
| 20-50676 | TAMMY LEE MILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/23/2021 | 724.25 | 116.02 | ||
| Total | 724.25 | 116.02 | |||
| 20-50717 | Terrah Cheann Donnelly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/13/2021 | 568.41 | 113.95 | ||
| Total | 568.41 | 113.95 | |||
| 20-50724 | James Alan Addison and Heather Lee Addison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/06/2021 | 1750.00 | 122.95 | ||
| Total | 1750.00 | 122.95 | |||
| 20-60007 | Molly Marie Morrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/14/2021 | 1390.00 | 142.85 | ||
| Total | 1390.00 | 142.85 | |||
| 20-60010 | LYALL BRIAN PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/24/2021 | 200.00 | 32.90 | ||
| Total | 200.00 | 32.90 | |||
| 20-60020 | Howard Wesley Rasmussen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/18/2021 | 953.19 | 83.60 | ||
| Total | 953.19 | 83.60 | |||
| 20-60039 | Seth David Tyberg and Nacole Marie Tyberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/01/2021 | 21456.41 | 551.17 | ||
| Kaler Doeling PLLP | 03/01/2021 | 3702.00 | 215.73 | ||
| Counselor Realty of Bemidji | 03/01/2021 | 17400.00 | 0.00 | ||
| Cameron Wedde/Bid Onward.com Auctioneers | 03/01/2021 | 205.10 | 332.15 | ||
| Horub & Wentz | 03/01/2021 | 2400.00 | 42.80 | ||
| Total | 45163.51 | 1141.85 | |||
| 20-60054 | Rodney K. Thompson and Lori K. Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/04/2021 | 1963.26 | 59.60 | ||
| Total | 1963.26 | 59.60 | |||
| 20-60058 | Kari Joan Tuomi and Wiljo Allan Tuomi, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/19/2021 | 1175.00 | 57.51 | ||
| Total | 1175.00 | 57.51 | |||
| 20-60061 | Rex Alan Wheeler and Rebecca ReNae Wheeler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 11/02/2021 | 1750.00 | 165.84 | ||
| Kaler Doeling PLLP | 11/02/2021 | 1770.00 | 0.00 | ||
| Total | 3520.00 | 165.84 | |||
| 20-60069 | Scott Erik Holmquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/26/2021 | 594.63 | 31.99 | ||
| Total | 594.63 | 31.99 | |||
| 20-60077 | Jeremy Richard Hunt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/04/2021 | 2370.00 | 69.40 | ||
| Total | 2370.00 | 69.40 | |||
| 20-60080 | Jon Douglas Molden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/22/2021 | 500.00 | 62.55 | ||
| Total | 500.00 | 62.55 | |||
| 20-60086 | Todd Michael Jacobson and Nicole Louell Jacobson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/01/2021 | 1305.68 | 100.66 | ||
| Total | 1305.68 | 100.66 | |||
| 20-60103 | STACY L HANGSLEBEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/11/2021 | 211.25 | 11.00 | ||
| Total | 211.25 | 11.00 | |||
| 20-60113 | Linda Kay Cassidy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/08/2021 | 3951.00 | 382.45 | ||
| Horab & Wentz | 03/08/2021 | 1224.00 | 17.85 | ||
| Total | 5175.00 | 400.30 | |||
| 20-60124 | Francis Albert Kelley and Catherine Louise Kelley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/08/2021 | 2092.45 | 172.60 | ||
| Total | 2092.45 | 172.60 | |||
| 20-60142 | Dale Allen Thoennes and Teresa Christine Thoennes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/24/2021 | 1518.60 | 163.25 | ||
| Total | 1518.60 | 163.25 | |||
| 20-60156 | Dayna Rose Shaffer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/09/2021 | 425.00 | 29.85 | ||
| Total | 425.00 | 29.85 | |||
| 20-60187 | Norman Joseph Guisewhite and Nicole Lynn Guisewhite | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/21/2021 | 484.80 | 114.20 | ||
| Total | 484.80 | 114.20 | |||
| 20-60214 | Joseph L. Russo, Jr and Claudia M. Russo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/29/2021 | 4749.48 | 74.25 | ||
| Desautels Bartosiewski & Associates | 06/29/2021 | 555.00 | 0.00 | ||
| Total | 5304.48 | 74.25 | |||
| 20-60218 | Teresa Marie Miller-Fillbrandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/09/2021 | 200.00 | 70.90 | ||
| Total | 200.00 | 70.90 | |||
| 20-60237 | Lawrence R. Smith and Karina E. Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/11/2021 | 898.50 | 81.70 | ||
| Total | 898.50 | 81.70 | |||
| 20-60277 | Erin Marie Kjer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/29/2021 | 600.00 | 94.02 | ||
| Total | 600.00 | 94.02 | |||
| 20-60336 | Chelsey Louise Limesand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/05/2021 | 125.00 | 0.00 | ||
| Total | 125.00 | 0.00 | |||
| 20-60337 | THE DIOCESE OF ST. CLOUD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stinson LLP | 02/11/2021 | 246445.50 | 500.22 | ||
| Quarles & Brady LLP | 02/11/2021 | 406615.50 | 10493.93 | ||
| Janson, Thomas A | 02/11/2021 | 18424.00 | 49.00 | ||
| Meier, Kennedy | 02/11/2021 | 19284.00 | 52.00 | ||
| Hogan, Michael R | 02/11/2021 | 42762.50 | 0.00 | ||
| Total | 733531.50 | 11095.15 | |||
| 20-60350 | Rodney Edward Atkinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/17/2021 | 5750.00 | 92.49 | ||
| Ahlgren Law Office | 11/17/2021 | 3540.00 | 0.00 | ||
| Pickett & Demuth, LTD | 11/17/2021 | 285.00 | 0.00 | ||
| Total | 9575.00 | 92.49 | |||
| 20-60366 | CURTIS E WOOD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/30/2021 | 1044.13 | 37.15 | ||
| Total | 1044.13 | 37.15 | |||
| 20-60369 | Mary Catherine Sharp and David Lyle Sharp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/02/2021 | 2250.00 | 125.41 | ||
| Ahlgren Law Office PLLC | 11/02/2021 | 1875.00 | 0.00 | ||
| Total | 4125.00 | 125.41 | |||
| 20-60370 | Jeffrey David Halvorson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 01/05/2021 | 10164.00 | 65.00 | ||
| Ahlgren, Erik A. | 01/05/2021 | 34162.50 | 1799.50 | ||
| Total | 44326.50 | 1864.50 | |||
| 20-60398 | Jacob L Berger and Nicole C Berger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/21/2021 | 1585.00 | 82.86 | ||
| Kaler Doeling PLLP | 05/21/2021 | 240.00 | 351.51 | ||
| Total | 1825.00 | 434.37 | |||
| 20-60401 | Hoa Van Cao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/16/2021 | 1013.51 | 93.07 | ||
| Total | 1013.51 | 93.07 | |||
| 20-60406 | James Ervin Kruger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/02/2021 | 2169.90 | 106.01 | ||
| Total | 2169.90 | 106.01 | |||
| 20-60407 | LARRY JAMES FROEHLICH and CHERYL ANN FROEHLICH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/15/2021 | 1225.25 | 116.67 | ||
| Total | 1225.25 | 116.67 | |||
| 20-60422 | JOHN SYLVESTER EISCHENS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/06/2021 | 908.00 | 53.34 | ||
| Total | 908.00 | 53.34 | |||
| 20-60426 | Polly A. Brambrink | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/17/2021 | 625.00 | 33.25 | ||
| Total | 625.00 | 33.25 | |||
| 20-60430 | Diana Lynn Kuklok | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/19/2021 | 5092.33 | 138.10 | ||
| Ahlgren Law Office | 11/19/2021 | 1650.00 | 0.00 | ||
| Pickett & Demuth, LTD | 11/19/2021 | 210.00 | 0.00 | ||
| Total | 6952.33 | 138.10 | |||
| 20-60435 | ERIN M HUEBNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/29/2021 | 931.25 | 46.98 | ||
| Total | 931.25 | 46.98 | |||
| 20-60443 | Olaf Christian Evans and Jordan Jahn Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/03/2021 | 650.00 | 45.85 | ||
| Total | 650.00 | 45.85 | |||
| 20-60470 | Jeanne Rae Roen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/20/2021 | 2790.76 | 30.54 | ||
| Kaler Doeling PLLP | 04/20/2021 | 1380.00 | 352.30 | ||
| Total | 4170.76 | 382.84 | |||
| 20-60473 | Diane L. Jacobs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/01/2021 | 2150.00 | 64.48 | ||
| Kaler Doeling PLLP | 07/01/2021 | 3120.00 | 704.73 | ||
| Total | 5270.00 | 769.21 | |||
| 20-60481 | Lori Ann Pomerleau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/23/2021 | 805.77 | 83.92 | ||
| Total | 805.77 | 83.92 | |||
| 20-60525 | Andrew J York and Samantha L York | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/21/2021 | 886.75 | 104.30 | ||
| Total | 886.75 | 104.30 | |||
| 20-60529 | AARON RUSSELL LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/01/2021 | 1000.00 | 86.92 | ||
| Total | 1000.00 | 86.92 | |||
| 20-60541 | Brittany Paige Blair | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/08/2021 | 475.00 | 88.00 | ||
| Total | 475.00 | 88.00 | |||
| 20-60555 | Eagle Manufacturing, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Edstrom, Kenneth C. | 01/27/2021 | 28812.50 | 2256.95 | ||
| Sieling, Mary | 02/24/2021 | 2409.00 | 0.00 | ||
| Edstrom, Kenneth C. | 03/30/2021 | 32592.50 | 823.44 | ||
| Edstrom, Kenneth C. | 06/01/2021 | 17075.00 | 4394.56 | ||
| Sieling, Mary | 06/01/2021 | 990.00 | 508.00 | ||
| Total | 81879.00 | 7982.95 | |||
| 20-60566 | Jerri Lynn Turitto | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/27/2021 | 750.00 | 75.40 | ||
| Total | 750.00 | 75.40 | |||
| 20-60573 | Eric D. Renner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/26/2021 | 1422.53 | 69.67 | ||
| Total | 1422.53 | 69.67 | |||
| 20-60574 | Jamie Lee Lund and Krisinda Dawn Anderson Lund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/29/2021 | 635.77 | 138.21 | ||
| Total | 635.77 | 138.21 | |||
| 20-60608 | Irene Agnes Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/07/2021 | 625.30 | 24.09 | ||
| Total | 625.30 | 24.09 | |||
| 20-60613 | Ronald James Hess | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/06/2021 | 314.53 | 27.01 | ||
| Total | 314.53 | 27.01 | |||
| 20-60614 | Bryan Eugene Colley and Lisa Marie Colley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 11/19/2021 | 1012.00 | 65.83 | ||
| Total | 1012.00 | 65.83 | |||
| 21-30014 | Diana Lyn Turner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/17/2021 | 467.89 | 14.58 | ||
| Total | 467.89 | 14.58 | |||
| 21-30016 | DAVID GENE SWANSON, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2021 | 501.69 | 63.80 | ||
| Total | 501.69 | 63.80 | |||
| 21-30021 | Alan David Anderberg and Rochelle Ellen Anderberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/02/2021 | 1436.18 | 125.35 | ||
| Total | 1436.18 | 125.35 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 03/09/2021 | 109603.00 | 2077.00 | ||
| Donlin Recano & Company, Inc. | 03/09/2021 | 19368.00 | 19480.93 | ||
| Steeplechase Advisors, LLC | 03/09/2021 | 7850.50 | 34260.00 | ||
| Fredrikson & Byron, P.A. | 04/07/2021 | 141708.50 | 0.00 | ||
| DONLIN RECANO & COMPANY INC | 04/07/2021 | 17756.50 | 20964.61 | ||
| Steeplechase Advisors, LLC | 04/07/2021 | 20664.50 | 0.00 | ||
| Fredrikson & Byron, P.A. | 05/05/2021 | 127305.00 | 188.00 | ||
| Steeplechase Advisors, LLC | 05/05/2021 | 55013.15 | 2140.00 | ||
| Donlin Recano & Company, Inc. | 05/05/2021 | 11683.00 | 3779.77 | ||
| Salazar, Esq, Luis | 05/04/2021 | 8050.50 | 0.00 | ||
| Heller, Draper & Horn, LLC | 05/04/2021 | 79232.50 | 0.00 | ||
| Bassford Remele, P.A. as counsel to the Official Committee of Unsecured Creditors | 05/04/2021 | 30462.00 | 1142.85 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 06/01/2021 | 20521.50 | 1048.15 | ||
| Heller, Draper & Horn, LLC, as counsel for the Official Committee of Unsecured Creditors | 06/01/2021 | 17722.50 | 0.00 | ||
| Fredrikson & Byron, P.A. | 06/08/2021 | 70727.00 | 32.00 | ||
| DONLIN RECANO & COMPANY INC | 06/08/2021 | 11036.00 | 2586.96 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 08/31/2021 | 5916.00 | 854.86 | ||
| Fredrikson & Byron, P.A. | 11/02/2021 | 83610.00 | 15.00 | ||
| Clear Thinking Group LLC | 11/02/2021 | 69596.79 | 24.45 | ||
| Donlin Recano & Company, Inc. | 11/02/2021 | 19668.50 | 7743.33 | ||
| Heller Draper & Horn LLC | 11/03/2021 | 4872.50 | 1244.50 | ||
| Total | 932367.94 | 97582.41 | |||
| 21-30042 | Mark Stephen Martig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/22/2021 | 178.43 | 17.01 | ||
| Total | 178.43 | 17.01 | |||
| 21-30062 | Leticia Anita Snow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/05/2021 | 381.05 | 0.00 | ||
| Total | 381.05 | 0.00 | |||
| 21-30063 | Michael B Bang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/08/2021 | 862.51 | 70.47 | ||
| Total | 862.51 | 70.47 | |||
| 21-30072 | Niranh Senesourinh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/27/2021 | 376.50 | 16.35 | ||
| Total | 376.50 | 16.35 | |||
| 21-30074 | Teresa Rana Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/25/2021 | 500.00 | 42.84 | ||
| Total | 500.00 | 42.84 | |||
| 21-30079 | MICHAEL WILLIAM ADAMSHECK and STACY LYN ADAMSHECK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/02/2021 | 1397.11 | 60.88 | ||
| Total | 1397.11 | 60.88 | |||
| 21-30080 | JASON ALAN HORNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/19/2021 | 2816.35 | 101.14 | ||
| Total | 2816.35 | 101.14 | |||
| 21-30081 | Nikki Ann Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/22/2021 | 1098.50 | 46.41 | ||
| Total | 1098.50 | 46.41 | |||
| 21-30082 | BRENT NATHAN WITTWER and KINDALL MARIE WITTWER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2021 | 466.95 | 95.19 | ||
| Total | 466.95 | 95.19 | |||
| 21-30083 | Andrew John Hengel and Nicole Marie Hengel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 07/08/2021 | 1266.34 | 82.38 | ||
| Total | 1266.34 | 82.38 | |||
| 21-30086 | Nayna L. Ramey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/14/2021 | 1918.97 | 89.94 | ||
| Total | 1918.97 | 89.94 | |||
| 21-30100 | Thomas John Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/04/2021 | 550.00 | 49.68 | ||
| Total | 550.00 | 49.68 | |||
| 21-30134 | Daniel Leonidas Perez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/23/2021 | 1259.49 | 42.30 | ||
| Total | 1259.49 | 42.30 | |||
| 21-30146 | Laura Elizabeth Jangula | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/14/2021 | 473.02 | 69.18 | ||
| Total | 473.02 | 69.18 | |||
| 21-30159 | Dao Xiong and Maychat Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/06/2021 | 718.57 | 61.22 | ||
| Total | 718.57 | 61.22 | |||
| 21-30164 | Marc Irving Halbmaier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/08/2021 | 485.00 | 16.14 | ||
| Total | 485.00 | 16.14 | |||
| 21-30168 | Sandra D. Gallivan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/08/2021 | 1075.00 | 75.40 | ||
| Total | 1075.00 | 75.40 | |||
| 21-30193 | Teresa Joan Gowda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/01/2021 | 2690.60 | 31.59 | ||
| Total | 2690.60 | 31.59 | |||
| 21-30214 | Ryan Richard Angst and Charlotte Danielle Angst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/23/2021 | 254.50 | 9.72 | ||
| Total | 254.50 | 9.72 | |||
| 21-30215 | Nicole Marie Myers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/13/2021 | 1267.16 | 18.90 | ||
| Total | 1267.16 | 18.90 | |||
| 21-30222 | Nicole Donnal Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/20/2021 | 236.00 | 1.02 | ||
| Total | 236.00 | 1.02 | |||
| 21-30224 | Darcey Jane Paulson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/09/2021 | 371.25 | 62.62 | ||
| Total | 371.25 | 62.62 | |||
| 21-30236 | SPENCER TROY NUNEMAKER and CORRINE LYN NUNEMAKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/20/2021 | 1546.76 | 66.24 | ||
| Total | 1546.76 | 66.24 | |||
| 21-30239 | Angelina Christenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/04/2021 | 2011.90 | 74.18 | ||
| Total | 2011.90 | 74.18 | |||
| 21-30240 | Sarah M. Warren and Darren P. Warren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/04/2021 | 947.69 | 93.36 | ||
| Total | 947.69 | 93.36 | |||
| 21-30280 | Sara Ann Schiprett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/14/2021 | 687.50 | 69.57 | ||
| Total | 687.50 | 69.57 | |||
| 21-30363 | TONY JAMES HOAGLUND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/15/2021 | 1157.42 | 67.19 | ||
| Total | 1157.42 | 67.19 | |||
| 21-30379 | Shirley Ann Dafoe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/16/2021 | 168.50 | 9.11 | ||
| Total | 168.50 | 9.11 | |||
| 21-30394 | Leroy Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/22/2021 | 369.00 | 50.82 | ||
| Total | 369.00 | 50.82 | |||
| 21-30395 | Marianne McEvoy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/06/2021 | 652.76 | 161.49 | ||
| Total | 652.76 | 161.49 | |||
| 21-30401 | JEFFREY GUS WEBER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 512.76 | 51.93 | ||
| Total | 512.76 | 51.93 | |||
| 21-30460 | Yusuf M. Nur | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/17/2021 | 1121.05 | 78.96 | ||
| Total | 1121.05 | 78.96 | |||
| 21-30466 | Monte J Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/01/2021 | 764.48 | 82.55 | ||
| Total | 764.48 | 82.55 | |||
| 21-30487 | Nereda Ruth Marti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/14/2021 | 1486.10 | 60.12 | ||
| Fuller Seaver & Swanson PA | 12/14/2021 | 1953.00 | 0.00 | ||
| Total | 3439.10 | 60.12 | |||
| 21-30520 | David Robert Montgomery | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 1149.16 | 168.34 | ||
| Total | 1149.16 | 168.34 | |||
| 21-30529 | Susan Glouress Warwick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/23/2021 | 368.78 | 39.45 | ||
| Total | 368.78 | 39.45 | |||
| 21-30580 | Delbert Clyde Alloway | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/16/2021 | 500.00 | 56.82 | ||
| Total | 500.00 | 56.82 | |||
| 21-30617 | Samarah M Forster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/28/2021 | 622.66 | 9.11 | ||
| Total | 622.66 | 9.11 | |||
| 21-30621 | Erica Marie Oreskovich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/15/2021 | 340.42 | 151.62 | ||
| Dailey Realty & Auction | 12/15/2021 | 56.25 | 0.00 | ||
| Total | 396.67 | 151.62 | |||
| 21-30644 | Nicole Leah VanderVeen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/08/2021 | 893.75 | 61.82 | ||
| Total | 893.75 | 61.82 | |||
| 21-30651 | Eric Robert Weiss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/03/2021 | 1114.28 | 53.87 | ||
| Total | 1114.28 | 53.87 | |||
| 21-30663 | DEBRA JANE KLINDWORTH THOMAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/02/2021 | 795.27 | 78.76 | ||
| Total | 795.27 | 78.76 | |||
| 21-30688 | Geraldine Lorraine Morse | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/28/2021 | 318.28 | 49.08 | ||
| Total | 318.28 | 49.08 | |||
| 21-30693 | Molly Rose Elbert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/01/2021 | 195.50 | 29.70 | ||
| Total | 195.50 | 29.70 | |||
| 21-30699 | Corrine E Murphy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/22/2021 | 494.73 | 57.10 | ||
| Total | 494.73 | 57.10 | |||
| 21-30724 | Virgil Dale Zuehlke and Diane Marie Zuehlke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/10/2021 | 250.00 | 13.31 | ||
| Total | 250.00 | 13.31 | |||
| 21-30738 | JEFFREY GENE WENDLER and RUTH ANN WENDLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/30/2021 | 303.90 | 24.49 | ||
| Total | 303.90 | 24.49 | |||
| 21-30801 | TIPHANIE CHRISTINE CHRISTENSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/08/2021 | 598.83 | 51.99 | ||
| Total | 598.83 | 51.99 | |||
| 21-30803 | DynoTec Industries, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 07/28/2021 | 18700.00 | 2002.45 | ||
| O'Brien, Dennis D. | 08/11/2021 | 2238.00 | 0.00 | ||
| Sapientia Law Group | 09/29/2021 | 16750.00 | 502.65 | ||
| Total | 37688.00 | 2505.10 | |||
| 21-30861 | TIM OUI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/20/2021 | 396.00 | 35.45 | ||
| Total | 396.00 | 35.45 | |||
| 21-30864 | Kristal LaShean Hayes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/22/2021 | 438.50 | 13.53 | ||
| Total | 438.50 | 13.53 | |||
| 21-30883 | James Robin Kiecksee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/20/2021 | 413.50 | 49.43 | ||
| Total | 413.50 | 49.43 | |||
| 21-30933 | Ashlee Nicole Pierson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/19/2021 | 287.30 | 39.29 | ||
| Total | 287.30 | 39.29 | |||
| 21-30972 | Margo Sharon Kulseth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 12/07/2021 | 204.00 | 12.45 | ||
| Total | 204.00 | 12.45 | |||
| 21-30982 | Aaron Paul Lagergren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/08/2021 | 1836.78 | 88.80 | ||
| Total | 1836.78 | 88.80 | |||
| 21-31098 | MARK ALAN BERGE and GAIL LINDA BERGE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/30/2021 | 1017.00 | 30.52 | ||
| Total | 1017.00 | 30.52 | |||
| 21-31539 | LOCAL MOTION MN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/02/2021 | 7350.00 | 81.50 | ||
| Nosek, Steven B | 12/29/2021 | 2130.00 | 37.10 | ||
| Total | 9480.00 | 118.60 | |||
| 21-40003 | Susan Louise Linman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/16/2021 | 360.24 | 56.80 | ||
| Total | 360.24 | 56.80 | |||
| 21-40021 | RUSSELL MATHEW MOORE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/30/2021 | 1950.00 | 55.80 | ||
| Total | 1950.00 | 55.80 | |||
| 21-40040 | Kathryn Frances Hallermann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/02/2021 | 751.00 | 126.52 | ||
| Total | 751.00 | 126.52 | |||
| 21-40069 | Ryan Matthew Pederson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/13/2021 | 319.64 | 85.59 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/13/2021 | 225.00 | 0.00 | ||
| Total | 544.64 | 85.59 | |||
| 21-40087 | Omar Mohamed Hassan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/06/2021 | 206.75 | 54.79 | ||
| Total | 206.75 | 54.79 | |||
| 21-40091 | Martin Momolu Rogers and Sawo Koiblee Rogers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/03/2021 | 1605.27 | 152.06 | ||
| Total | 1605.27 | 152.06 | |||
| 21-40098 | Dustin Warren Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/02/2021 | 1494.83 | 94.57 | ||
| Total | 1494.83 | 94.57 | |||
| 21-40118 | Michael Lee Hendrickson and Samantha Marie Hendrickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/02/2021 | 687.50 | 59.66 | ||
| Total | 687.50 | 59.66 | |||
| 21-40128 | Jill Marie Colby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/08/2021 | 557.25 | 114.36 | ||
| Total | 557.25 | 114.36 | |||
| 21-40148 | Luis Enrique Hernandez,, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/13/2021 | 720.03 | 119.44 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/13/2021 | 550.00 | 0.00 | ||
| Total | 1270.03 | 119.44 | |||
| 21-40154 | Jack Weston Hanson and Barbara Daley Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/15/2021 | 1659.39 | 146.95 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 12/15/2021 | 5000.00 | 0.00 | ||
| Total | 6659.39 | 146.95 | |||
| 21-40158 | Gail Kimberly Halliburton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/28/2021 | 670.75 | 80.74 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/28/2021 | 500.00 | 0.00 | ||
| Total | 1170.75 | 80.74 | |||
| 21-40184 | Brenda Kay Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/27/2021 | 790.00 | 98.07 | ||
| Total | 790.00 | 98.07 | |||
| 21-40208 | Todd Sorvari | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/29/2021 | 731.77 | 97.19 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 11/29/2021 | 575.00 | 0.00 | ||
| Total | 1306.77 | 97.19 | |||
| 21-40218 | Carlo Galeazzi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/28/2021 | 300.00 | 59.32 | ||
| Total | 300.00 | 59.32 | |||
| 21-40239 | Mariah Christine Lindquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/16/2021 | 581.13 | 86.86 | ||
| Total | 581.13 | 86.86 | |||
| 21-40310 | ERICKA MAE DAHL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/14/2021 | 351.38 | 57.80 | ||
| Total | 351.38 | 57.80 | |||
| 21-40330 | Jean Marie Atkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/10/2021 | 399.13 | 76.48 | ||
| Total | 399.13 | 76.48 | |||
| 21-40376 | Diane Loraine Cumiskey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/13/2021 | 288.57 | 87.59 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 10/13/2021 | 200.00 | 0.00 | ||
| Total | 488.57 | 87.59 | |||
| 21-40378 | Jesse William King | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/12/2021 | 941.24 | 95.75 | ||
| Total | 941.24 | 95.75 | |||
| 21-40389 | Claudia Jeanne Nyamori | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/28/2021 | 718.75 | 110.07 | ||
| Total | 718.75 | 110.07 | |||
| 21-40441 | Kay Lynn Betts | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/02/2021 | 625.00 | 71.77 | ||
| Total | 625.00 | 71.77 | |||
| 21-40463 | Tonya Marie Renville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/02/2021 | 750.00 | 95.52 | ||
| Total | 750.00 | 95.52 | |||
| 21-40474 | KHY A. CHUONG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/23/2021 | 703.98 | 91.54 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 11/23/2021 | 983.00 | 0.00 | ||
| Total | 1686.98 | 91.54 | |||
| 21-40542 | Susan H. Bendickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/19/2021 | 486.42 | 87.17 | ||
| Total | 486.42 | 87.17 | |||
| 21-40552 | Michael Anthony Orlando | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/23/2021 | 455.25 | 95.37 | ||
| Total | 455.25 | 95.37 | |||
| 21-40553 | Chad Allon Carls and Jennifer Rae Carls | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/01/2021 | 694.91 | 106.94 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 11/01/2021 | 600.00 | 0.00 | ||
| Total | 1294.91 | 106.94 | |||
| 21-40562 | Charlotte Ann Lebel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/15/2021 | 619.25 | 124.78 | ||
| Total | 619.25 | 124.78 | |||
| 21-40593 | Hans J. Lillejord | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/02/2021 | 753.75 | 89.95 | ||
| Total | 753.75 | 89.95 | |||
| 21-40596 | Teresa Ann Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/10/2021 | 492.89 | 68.98 | ||
| Total | 492.89 | 68.98 | |||
| 21-40599 | Michelle Annette Joiner-Hoscheid and JEFFREY SCOTT HOSCHEID | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/16/2021 | 606.00 | 123.61 | ||
| Total | 606.00 | 123.61 | |||
| 21-40618 | Timothy Charles Schoen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/14/2021 | 1303.26 | 114.22 | ||
| Total | 1303.26 | 114.22 | |||
| 21-40634 | Timothy John Erickson and Kim Marie Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/01/2021 | 1125.00 | 79.59 | ||
| Total | 1125.00 | 79.59 | |||
| 21-40644 | Petros Charalampopoulos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/09/2021 | 450.00 | 63.93 | ||
| Total | 450.00 | 63.93 | |||
| 21-40703 | AMY LYNNE HUETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/16/2021 | 688.25 | 90.74 | ||
| Total | 688.25 | 90.74 | |||
| 21-40742 | Steven J. Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/07/2021 | 421.85 | 83.93 | ||
| Total | 421.85 | 83.93 | |||
| 21-40829 | Jennifer Rebecca Deason-Labine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/30/2021 | 1404.69 | 64.77 | ||
| Total | 1404.69 | 64.77 | |||
| 21-40860 | Jeffrey Robert VandenEinde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/16/2021 | 1350.00 | 42.52 | ||
| Total | 1350.00 | 42.52 | |||
| 21-40881 | J.S. Cates Construction, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/28/2021 | 6060.00 | 44.02 | ||
| Nosek, Steven B | 08/25/2021 | 1650.00 | 42.60 | ||
| Nosek, Steven B | 09/30/2021 | 1530.00 | 43.80 | ||
| Beeby, Alexander J. | 10/13/2021 | 24864.25 | 1770.00 | ||
| Nosek, Steven B | 11/03/2021 | 5520.00 | 150.76 | ||
| Schulzetenberg CPA, Susan I. | 11/03/2021 | 5175.00 | 0.00 | ||
| Nosek, Steven B | 12/02/2021 | 2400.00 | 32.33 | ||
| Larkin Hoffman Daly & Lindgren Ltd. | 12/15/2021 | 27540.00 | 0.00 | ||
| Schulzetenberg CPA, Susan I. | 12/15/2021 | 1435.00 | 0.00 | ||
| Total | 76174.25 | 2083.51 | |||
| 21-40882 | Jeffrey Scott Cates and Christine Therese Cici-Cates | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 07/28/2021 | 15075.00 | 1831.00 | ||
| Sieling, Mary | 07/28/2021 | 2112.00 | 0.00 | ||
| Sapientia Law Group | 09/30/2021 | 10890.00 | 260.16 | ||
| Sapientia Law Group | 12/02/2021 | 43562.50 | 1356.07 | ||
| Susan I. Schulzetenberg CPA, LLC | 12/02/2021 | 1800.00 | 0.00 | ||
| Total | 73439.50 | 3447.23 | |||
| 21-40906 | Gary Evan Brantner and Diana Lynn Brantner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/16/2021 | 406.25 | 72.88 | ||
| Total | 406.25 | 72.88 | |||
| 21-41023 | Jason Patrick VanTassel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/22/2021 | 368.50 | 72.95 | ||
| Total | 368.50 | 72.95 | |||
| 21-41041 | Derek Alan Snaza | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/22/2021 | 500.25 | 42.70 | ||
| Total | 500.25 | 42.70 | |||
| 21-41064 | Kerbeh Kollie Swen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/22/2021 | 265.24 | 88.57 | ||
| Total | 265.24 | 88.57 | |||
| 21-41083 | Mejbel Abdulah Alhomaidi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/22/2021 | 441.25 | 85.64 | ||
| Total | 441.25 | 85.64 | |||
| 21-41447 | DREAM DUFFEL, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/21/2021 | 4530.00 | 15.33 | ||
| Nosek, Steven B | 12/02/2021 | 1200.00 | 0.00 | ||
| Nosek, Steven B | 12/29/2021 | 1380.00 | 11.13 | ||
| Total | 7110.00 | 26.46 | |||
| 21-41457 | The WOW Bar, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 12/07/2021 | 2310.00 | 0.00 | ||
| Total | 2310.00 | 0.00 | |||
| 21-50043 | Clarice Sachs Bliss and Matthew Dale Bliss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/02/2021 | 875.00 | 157.59 | ||
| Total | 875.00 | 157.59 | |||
| 21-50059 | Jake Warren Spaid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/30/2021 | 1217.25 | 67.67 | ||
| Lundeen Auction & Appraisers Inc. | 08/30/2021 | 200.00 | 0.00 | ||
| Total | 1417.25 | 67.67 | |||
| 21-50073 | Lance P Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2021 | 2050.00 | 48.00 | ||
| Total | 2050.00 | 48.00 | |||
| 21-50116 | JOLEEN CHRISTINE HESS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/29/2021 | 1250.00 | 64.98 | ||
| Total | 1250.00 | 64.98 | |||
| 21-50121 | CHARLES SCOTT MCINNES and RUTH MARY MCINNES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/01/2021 | 700.00 | 98.22 | ||
| Total | 700.00 | 98.22 | |||
| 21-50159 | Linda Ann Fletcher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/25/2021 | 450.00 | 47.01 | ||
| Total | 450.00 | 47.01 | |||
| 21-50180 | Steven James Stoltz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/30/2021 | 843.50 | 53.49 | ||
| Total | 843.50 | 53.49 | |||
| 21-50189 | Kathryn Rose Kalenberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/22/2021 | 250.00 | 47.04 | ||
| Total | 250.00 | 47.04 | |||
| 21-50195 | Lehanne Rayna Thomas-Ferry and Jody Joseph Ferry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/29/2021 | 2000.00 | 121.53 | ||
| Total | 2000.00 | 121.53 | |||
| 21-50242 | MICHAEL EDWARD REITER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik A. | 12/20/2021 | 1350.00 | 0.00 | ||
| Total | 1350.00 | 0.00 | |||
| 21-50250 | Dana Eugene Mayo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/10/2021 | 412.50 | 43.71 | ||
| Total | 412.50 | 43.71 | |||
| 21-50323 | Schuldner, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/23/2021 | 2700.00 | 8.76 | ||
| Nosek, Steven B | 10/21/2021 | 2190.00 | 9.49 | ||
| Nosek, Steven B | 12/02/2021 | 4380.00 | 5.30 | ||
| Nosek, Steven B | 12/29/2021 | 4350.00 | 18.55 | ||
| Total | 13620.00 | 42.10 | |||
| 21-60010 | Ronald David Madsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 10/08/2021 | 508.00 | 34.35 | ||
| Total | 508.00 | 34.35 | |||
| 21-60019 | Rebecca Sue Huhta | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/26/2021 | 1221.00 | 80.43 | ||
| Total | 1221.00 | 80.43 | |||
| 21-60029 | Julie Ann Ritter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/30/2021 | 921.75 | 61.98 | ||
| Total | 921.75 | 61.98 | |||
| 21-60031 | Robert Gale Kulbeik and Susan Kay Kulbeik | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 11/02/2021 | 1915.65 | 114.33 | ||
| Kaler Doeling PLLP | 11/02/2021 | 390.00 | 0.00 | ||
| Total | 2305.65 | 114.33 | |||
| 21-60046 | David Allen Christman and Tonya Lynn Christman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/24/2021 | 1522.27 | 117.43 | ||
| Total | 1522.27 | 117.43 | |||
| 21-60057 | PAUL VERNON ROLF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 10/25/2021 | 175.00 | 0.00 | ||
| Total | 175.00 | 0.00 | |||
| 21-60059 | Deanna Elsie Roderick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/28/2021 | 881.55 | 57.33 | ||
| Total | 881.55 | 57.33 | |||
| 21-60066 | Evergreen Development Group | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| FOLEY & MANSFIELD | 06/09/2021 | 36147.50 | 405.50 | ||
| Lallier, Thomas | 06/29/2021 | 25030.00 | 317.78 | ||
| PLATINUM MANAGEMENT LLC | 07/27/2021 | 21947.50 | 0.00 | ||
| FOLEY & MANSFIELD | 09/28/2021 | 11612.50 | 93.20 | ||
| Lallier, Thomas | 10/19/2021 | 21892.50 | 1771.08 | ||
| INH Property Management, Inc. | 11/30/2021 | 10195.24 | 0.00 | ||
| Total | 126825.24 | 2587.56 | |||
| 21-60102 | Glow Hospitality, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/01/2021 | 4110.00 | 18.46 | ||
| Total | 4110.00 | 18.46 | |||
| 23-84861 | United States Installment Realty Company | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty & Associates PA | 09/29/2021 | 112150.50 | 141.72 | ||
| Total | 112150.50 | 141.72 | |||