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 |
Sapientia Law Group |
12/01/2021 |
16150.00 |
502.65 |
|
Total |
53838.00 |
3007.75 |
|
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 |
406.25 |
72.88 |
|
Total |
406.25 |
72.88 |
|
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 |
|