| 03-32565 | TERRANCE D REDDING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 03/23/2022 | 2194.74 | 81.00 | ||
| Dunlap & Seeger P.A. | 03/23/2022 | 1652.50 | 20.98 | ||
| Marshall Area Homes, LLC | 03/23/2022 | 866.66 | 0.00 | ||
| MINNESOTA LANDS & HOMES | 03/23/2022 | 433.35 | 0.00 | ||
| Total | 5147.25 | 101.98 | |||
| 04-34563 | KATHLEEN HYKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/11/2022 | 1646.52 | 59.94 | ||
| Michael Dietz Law Office | 08/11/2022 | 1818.00 | 0.00 | ||
| Total | 3464.52 | 59.94 | |||
| 08-33105 | Brian Gerald Dotterwick and Nancy Elvira Dotterwick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/14/2022 | 1850.81 | 229.91 | ||
| Fuller, Seaver & Swanson, P.A. | 03/14/2022 | 1085.00 | 53.36 | ||
| Wesler & Associates CPA PC | 03/14/2022 | 1182.50 | 194.45 | ||
| Total | 4118.31 | 477.72 | |||
| 08-33786 | Nancy Ann Roberts | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/13/2022 | 7478.73 | 104.49 | ||
| Pulaski Law Firm, PLLC | 05/13/2022 | 9500.00 | 0.00 | ||
| Carey Danis and Lowe | 05/13/2022 | 28500.00 | 0.00 | ||
| Total | 45478.73 | 104.49 | |||
| 08-35650 | JOEL E BLAHNIK and ERIN M BLAHNIK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fuller, Seaver & Swanson, P.A. | 01/19/2022 | 2413.50 | 0.00 | ||
| Total | 2413.50 | 0.00 | |||
| 09-32710 | Scott M. Bieniek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/08/2022 | 1340.48 | 49.46 | ||
| Total | 1340.48 | 49.46 | |||
| 09-35404 | Wayne Fred Wilson and Mary Joan Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/07/2022 | 3867.93 | 253.48 | ||
| Fuller, Seaver & Swanson, P.A. | 04/07/2022 | 775.00 | 26.25 | ||
| Wesler & Associates CPA PC | 04/07/2022 | 1395.00 | 218.45 | ||
| Total | 6037.93 | 498.18 | |||
| 09-43847 | Petters Capital, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2022 | 973684.85 | 5915.23 | ||
| MASCHKA RIEDY & RIES LAW FIRM | 03/21/2022 | 815492.00 | 11294.99 | ||
| LEONARD O'BRIEN SPENCER GALE & SAYRE | 03/21/2022 | 116079.25 | 817.76 | ||
| LINDQUIST & VENNUM | 03/21/2022 | 36524.75 | 96.00 | ||
| Berreau, Linda | 03/21/2022 | 1589.15 | 111.65 | ||
| Gislason & Hunter LLP | 03/21/2022 | 505427.35 | 17375.26 | ||
| Lurken Law, LLC | 03/21/2022 | 617.50 | 1.50 | ||
| SOLUM, RICHARD | 03/21/2022 | 5921.00 | 0.00 | ||
| SCHEINFIELD, JAY | 03/21/2022 | 3777.38 | 426.76 | ||
| PRICE WATERHOUSE COOPERS | 03/21/2022 | 75955.00 | 2889.37 | ||
| PRIDGEON, MARK | 03/21/2022 | 4980.00 | 0.00 | ||
| Total | 2540048.23 | 38928.52 | |||
| 09-50779 | Dennis E. Hecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/21/2022 | 110.18 | 656.05 | ||
| Total | 110.18 | 656.05 | |||
| 09-51216 | Steven J. May | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/10/2022 | 21185.91 | 324.92 | ||
| Morrison Sund PLLC | 02/10/2022 | 5363.25 | 0.00 | ||
| Total | 26549.16 | 324.92 | |||
| 09-60325 | CHARLES A HOMAN and JOAN M HOMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/27/2022 | 725.02 | 65.47 | ||
| Total | 725.02 | 65.47 | |||
| 11-30089 | Jacqueline Rebecca Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/12/2022 | 1909.66 | 111.40 | ||
| Total | 1909.66 | 111.40 | |||
| 11-41145 | Cindy K Stahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/26/2022 | 937.50 | 115.87 | ||
| Total | 937.50 | 115.87 | |||
| 11-45824 | Ronald Theodore Strandness | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/28/2022 | 2259.99 | 178.32 | ||
| Fuller Seaver & Swanson PA | 11/28/2022 | 1508.00 | 0.00 | ||
| Total | 3767.99 | 178.32 | |||
| 12-45074 | Marc Simon Lewis and Melissa Ann Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/02/2022 | 102.03 | 12.08 | ||
| Total | 102.03 | 12.08 | |||
| 12-46325 | Allan Nickolaus Geers and Anna Martha Marie Geers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/15/2022 | 1250.00 | 108.70 | ||
| Total | 1250.00 | 108.70 | |||
| 12-46968 | MARK L. LARSON and NAOMI J. LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/31/2022 | 305.49 | 94.46 | ||
| Total | 305.49 | 94.46 | |||
| 13-50092 | Richard William Sobieck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/05/2022 | 2339.92 | 138.15 | ||
| Stermer & Sellner Chtd. | 04/05/2022 | 540.00 | 0.00 | ||
| Wesler & Associates CPA PC | 04/05/2022 | 225.00 | 0.00 | ||
| Total | 3104.92 | 138.15 | |||
| 14-34614 | Schriever Farms LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 13543.49 | 254.82 | ||
| TIBBLE & WESLER, CPA PC | 08/22/2022 | 4698.50 | 421.63 | ||
| Fuller, Seaver & Swanson, P.A. | 08/22/2022 | 841.00 | 0.00 | ||
| Total | 19082.99 | 676.45 | |||
| 14-50166 | Ronald Clarence Rymer and Lori Ann Rymer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/17/2022 | 4519.92 | 144.45 | ||
| Pickett & Demuth LTD | 11/17/2022 | 330.00 | 0.00 | ||
| Total | 4849.92 | 144.45 | |||
| 14-60723 | Peter S. Mehr and Marcy J. Mehr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/21/2022 | 956.69 | 10.12 | ||
| Doeling, Gene W. | 12/30/2022 | 956.69 | 10.12 | ||
| Total | 1913.38 | 20.24 | |||
| 15-32131 | Alicia Kay Carson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/23/2022 | 2293.03 | 132.57 | ||
| Total | 2293.03 | 132.57 | |||
| 15-33173 | Donna J Henkes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| GISLASON & HUNTER LLP | 09/14/2022 | 10827.00 | 124.45 | ||
| Lurken, Jennifer G. | 09/14/2022 | 4100.00 | 676.85 | ||
| Norris McLaughlin, P.A. | 09/14/2022 | 5775.00 | 506.30 | ||
| Wesler & Associates CPA PC | 09/14/2022 | 1025.00 | 205.48 | ||
| Total | 21727.00 | 1513.08 | |||
| 15-33775 | James P Ulbricht and Dorothy A Ulbricht | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| GISLASON & HUNTER | 04/29/2022 | 7202.50 | 0.00 | ||
| Kerkhoff Auction & Real Estate | 04/29/2022 | 43.10 | 126.95 | ||
| Lurken, Jennifer G. | 04/29/2022 | 3910.68 | 381.41 | ||
| Paiement Law Office LLC | 04/29/2022 | 1050.00 | 0.00 | ||
| Total | 12206.28 | 508.36 | |||
| 15-40068 | Julie Ann Holm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/09/2022 | 10743.90 | 111.23 | ||
| Total | 10743.90 | 111.23 | |||
| 15-42188 | Mark Robert Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2022 | 2967.45 | 412.26 | ||
| Fuller, Seaver & Swanson, P.A. | 01/06/2022 | 5747.50 | 429.42 | ||
| Wesler & Associates CPA PC | 01/06/2022 | 1270.00 | 206.18 | ||
| Total | 9984.95 | 1047.86 | |||
| 15-43240 | Fintegra, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2022 | 99798.66 | 11288.28 | ||
| ANDREWS, STEVEN H | 01/04/2022 | 637.50 | 0.00 | ||
| MESSERLI & KRAMER | 01/04/2022 | 6727.50 | 0.00 | ||
| AUCTION MASTERS INC | 01/04/2022 | 781.25 | 300.00 | ||
| STATE OF CALIFORNIA | 01/04/2022 | 1000.00 | 0.00 | ||
| Baker Tilly Virchow Krause LLP | 01/04/2022 | 41068.13 | 755.89 | ||
| Schuh, Jeffrey | 01/04/2022 | 9315.50 | 0.00 | ||
| Manty & Associates PA | 01/04/2022 | 294027.75 | 3406.19 | ||
| Earle Brown Tower, LLP | 01/04/2022 | 0.00 | 9710.04 | ||
| Oyster Consulting LLC | 01/04/2022 | 6025.00 | 0.00 | ||
| Total | 459381.29 | 25460.40 | |||
| 15-44473 | Angela Marie Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/11/2022 | 4977.68 | 208.95 | ||
| Fuller Seaver & Swanson PA | 04/11/2022 | 5592.50 | 433.88 | ||
| Wesler & Associates CPA PC | 04/11/2022 | 1070.00 | 210.00 | ||
| Total | 11640.18 | 852.83 | |||
| 15-60249 | Kevin Bannor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/22/2022 | 1300.00 | 419.41 | ||
| Velde Moore, Ltd. | 12/22/2022 | 1060.00 | 0.00 | ||
| Total | 2360.00 | 419.41 | |||
| 16-30200 | Guy L. Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/22/2022 | 1450.00 | 128.05 | ||
| Iannacone, Michael J | 03/22/2022 | 1390.00 | 152.28 | ||
| Total | 2840.00 | 280.33 | |||
| 16-32869 | Gregory Van Gardner and Tara Melinda Gardner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lurken, Jennifer G. | 01/18/2022 | 2050.08 | 191.66 | ||
| Gislason & Hunter LLP | 01/18/2022 | 5000.00 | 739.15 | ||
| Total | 7050.08 | 930.81 | |||
| 16-33817 | 27E0X59581, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Swedberg, Amy J. | 12/19/2022 | 125000.00 | 0.00 | ||
| Manty & Associates PA | 12/19/2022 | 7659.00 | 386.13 | ||
| Lurken, Jennifer G. | 12/19/2022 | 18209.86 | 1599.29 | ||
| Gislason & Hunter LLP | 12/19/2022 | 50000.00 | 1500.00 | ||
| Tony Montgomery Realty & Auction Company | 12/19/2022 | 10600.00 | 1600.00 | ||
| Eide Bailly LLP | 12/19/2022 | 36000.00 | 0.00 | ||
| Total | 247468.86 | 5085.42 | |||
| 16-41596 | Susan E Hopper | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 7009.01 | 231.88 | ||
| Manty & Associates PA | 11/15/2022 | 4860.00 | 39.71 | ||
| TIBBLE & WESLER, CPA PC | 11/15/2022 | 2359.50 | 213.75 | ||
| Total | 14228.51 | 485.34 | |||
| 16-41664 | Laura Louis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2022 | 1869.72 | 178.27 | ||
| Morrison Sund PLLC | 01/06/2022 | 2680.00 | 50.00 | ||
| Total | 4549.72 | 228.27 | |||
| 16-41924 | Michael DuWayne Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/19/2022 | 1764.08 | 143.44 | ||
| Total | 1764.08 | 143.44 | |||
| 16-42433 | David Clarence Juncewski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/19/2022 | 3621.81 | 299.99 | ||
| Ahlgren Law Office PLLC | 04/19/2022 | 1860.00 | 0.00 | ||
| Pickett & Demuth, LTD | 04/19/2022 | 255.00 | 0.00 | ||
| Total | 5736.81 | 299.99 | |||
| 16-42989 | Andrea LaShon Koehlert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Henehan, Margaret R. | 02/10/2022 | 665.00 | 95.20 | ||
| Total | 665.00 | 95.20 | |||
| 17-31472 | Alfred Roger Nelsen and Lorna Elaine Nelsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 03/08/2022 | 1037.50 | 14.10 | ||
| Total | 1037.50 | 14.10 | |||
| 17-31888 | LAURIE L WALTERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund & Mrozik, PLLC | 05/19/2022 | 490.00 | 105.58 | ||
| Total | 490.00 | 105.58 | |||
| 17-32489 | STEVEN M ROLBIECKI, Sr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lurken, Jennifer G. | 09/06/2022 | 1420.00 | 45.13 | ||
| Total | 1420.00 | 45.13 | |||
| 17-32897 | Courtney Christine Lemminger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Henehan, Margaret R. | 11/18/2022 | 490.00 | 20.00 | ||
| Total | 490.00 | 20.00 | |||
| 17-40359 | Belinda Anohene | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 10752.28 | 472.44 | ||
| BARNA GUZY & STEFFEN LTD | 05/25/2022 | 13359.00 | 911.02 | ||
| Lapp Libra Thomson Stoebner & Pusch, Chartered | 05/25/2022 | 19739.50 | 0.00 | ||
| BLANK, JAY | 05/25/2022 | 8500.00 | 0.00 | ||
| Wesler & Associates CPA PC | 05/25/2022 | 970.00 | 206.08 | ||
| Total | 53320.78 | 1589.54 | |||
| 17-40743 | Jennifer M Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/06/2022 | 1460.06 | 171.04 | ||
| Total | 1460.06 | 171.04 | |||
| 17-40774 | BRIAN K FISCHER and SHANDRA G FISCHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/29/2022 | 350.00 | 42.26 | ||
| Total | 350.00 | 42.26 | |||
| 17-41475 | Janet Patricia Burrington | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/07/2022 | 4750.00 | 189.42 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 02/07/2022 | 6657.50 | 0.00 | ||
| Total | 11407.50 | 189.42 | |||
| 17-41991 | Aspirity Energy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 08/24/2022 | 11700.82 | 0.00 | ||
| Seaver, Randall L. | 08/24/2022 | 7047.04 | 861.84 | ||
| LEONARD O'BRIEN SPENCER GALE & SAYRE | 08/24/2022 | 28435.00 | 799.37 | ||
| FULLER SEAVER SWANSON, P.A. | 08/24/2022 | 3270.50 | 0.00 | ||
| Morrison Sund PLLC | 08/24/2022 | 9999.50 | 218.23 | ||
| Total | 60452.86 | 1879.44 | |||
| 17-42115 | The Yoga Center, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/06/2022 | 5850.00 | 0.00 | ||
| Seaver, Randall L. | 01/06/2022 | 1750.00 | 588.13 | ||
| FULLER SEAVER SWANSON, P.A. | 01/06/2022 | 5993.75 | 6.68 | ||
| WESLER & ASSOCIATES, CPA, PC | 01/06/2022 | 4065.25 | 315.20 | ||
| Total | 17659.00 | 910.01 | |||
| 17-42250 | Gwendolyn Layton-Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/31/2022 | 1480.58 | 163.37 | ||
| Total | 1480.58 | 163.37 | |||
| 17-60343 | Perry D. Duden and Laurie J. Duden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/23/2022 | 34863.14 | 211.50 | ||
| Velde Moore, Ltd. | 05/23/2022 | 3200.00 | 0.00 | ||
| Desautels Bartosiewski & Associates | 05/23/2022 | 992.00 | 0.00 | ||
| Total | 39055.14 | 211.50 | |||
| 17-60585 | Jennifer Jean Garcia | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/15/2022 | 925.00 | 20.12 | ||
| Total | 925.00 | 20.12 | |||
| 18-30336 | McNally Smith College, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/28/2022 | 55075.85 | 3035.18 | ||
| GRAFE AUCTION COMPANY | 01/28/2022 | 77246.90 | 24425.00 | ||
| BEST & FLANAGAN LLP | 01/28/2022 | 42522.50 | 68.05 | ||
| Paiement, Constance J. | 01/28/2022 | 9320.00 | 0.00 | ||
| Messerli & Kramer P.A. | 01/28/2022 | 5500.00 | 0.00 | ||
| Manty & Associates, P.A. | 01/28/2022 | 76338.50 | 707.85 | ||
| Gatlin & Company Ltd | 01/28/2022 | 4143.00 | 0.00 | ||
| Benefits Consultants Group | 01/28/2022 | 4767.16 | 0.00 | ||
| Total | 274913.91 | 28236.08 | |||
| 18-32168 | Chris Richard Keleher and Sara Marie Keleher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 05/12/2022 | 3792.70 | 44.80 | ||
| Total | 3792.70 | 44.80 | |||
| 18-32484 | Steven C. Rossow and Dawn J. Rossow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 12/30/2022 | 363.41 | 0.53 | ||
| Total | 363.41 | 0.53 | |||
| 18-32860 | Galen E. Beckler and Debra Kay Beckler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/23/2022 | 1180.69 | 46.44 | ||
| Total | 1180.69 | 46.44 | |||
| 18-32947 | KELLY A MCDONALD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2022 | 4630.84 | 132.38 | ||
| Tony Montgomery Realty & Auction Company | 03/21/2022 | 270.00 | 100.00 | ||
| Fuller, Seaver & Swanson, P.A. | 03/21/2022 | 6965.00 | 275.86 | ||
| Wesler & Associates CPA PC | 03/21/2022 | 962.50 | 205.28 | ||
| Total | 12828.34 | 713.52 | |||
| 18-32989 | TIMOTHY PAUL FAATZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/24/2022 | 1481.22 | 189.33 | ||
| Total | 1481.22 | 189.33 | |||
| 18-33161 | Mitchell Lewis Dvorak and Tara Rae Dvorak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/09/2022 | 18966.84 | 899.90 | ||
| Fuller, Seaver & Swanson, P.A. | 03/09/2022 | 80138.25 | 1139.28 | ||
| Alex N Still Company LLC | 03/09/2022 | 5525.00 | 0.00 | ||
| Sauro & Bergstrom, PLLC | 03/09/2022 | 28050.00 | 3040.79 | ||
| Wesler & Associates CPA PC | 03/09/2022 | 2325.75 | 190.15 | ||
| Total | 135005.84 | 5270.12 | |||
| 18-33335 | Carl Edward Weis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 8344.79 | 398.05 | ||
| Wesler & Associates CPA PC | 05/24/2022 | 1200.00 | 207.58 | ||
| Fuller Seaver Swanson PA | 05/24/2022 | 25930.00 | 1032.39 | ||
| Total | 35474.79 | 1638.02 | |||
| 18-33363 | Peoples Electric Co. Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manchester Companies, Inc. | 03/15/2022 | 74880.00 | 0.00 | ||
| Hedback, John A. | 09/20/2022 | 139483.92 | 6608.28 | ||
| Tibble & Wesler CPA PC | 09/20/2022 | 13732.75 | 862.66 | ||
| Hedback & Carlson, PLLC | 09/20/2022 | 14030.00 | 0.00 | ||
| Total | 242126.67 | 7470.94 | |||
| 18-33463 | Wayne Monson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/16/2022 | 1670.07 | 88.66 | ||
| Total | 1670.07 | 88.66 | |||
| 18-33755 | THEODORE C HOHEISEL and RAYME T HOHEISEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/06/2022 | 1516.80 | 152.85 | ||
| Total | 1516.80 | 152.85 | |||
| 18-33769 | HeuPao P Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/26/2022 | 1387.86 | 151.22 | ||
| Total | 1387.86 | 151.22 | |||
| 18-41648 | Christopher Bruce Stone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nguyen, Charles T | 03/04/2022 | 1125.00 | 97.75 | ||
| Total | 1125.00 | 97.75 | |||
| 18-42278 | Kara Ann Derner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Quarberg, Kelsey B. | 06/16/2022 | 430.00 | 0.00 | ||
| Total | 430.00 | 0.00 | |||
| 18-42377 | Delbert Eugene Triesch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/28/2022 | 6791.22 | 923.61 | ||
| Manty & Associates PA | 02/28/2022 | 5199.00 | 14.10 | ||
| Total | 11990.22 | 937.71 | |||
| 18-43131 | Showcase Landscape, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/21/2022 | 19408.75 | 2360.28 | ||
| TIBBLE & WESLER, CPA PC | 07/21/2022 | 9164.75 | 965.80 | ||
| MONTGOMERY, TONY | 07/21/2022 | 32736.30 | 5627.54 | ||
| Fuller, Seaver & Swanson, P.A. | 07/21/2022 | 35621.00 | 1252.62 | ||
| Total | 96930.80 | 10206.24 | |||
| 18-43273 | Robert Marsh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/14/2022 | 775.00 | 232.48 | ||
| Total | 775.00 | 232.48 | |||
| 18-43584 | Toni Khamvongsa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2022 | 1841.88 | 205.40 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/04/2022 | 1149.00 | 0.00 | ||
| Total | 2990.88 | 205.40 | |||
| 18-43969 | Lorie Ann Menzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/09/2022 | 1500.00 | 82.48 | ||
| Total | 1500.00 | 82.48 | |||
| 18-50740 | Laura Lee Needham and Robert Alan Needham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2022 | 1185.12 | 147.94 | ||
| Total | 1185.12 | 147.94 | |||
| 18-60195 | Joseph Gerard Kortuem and Kimberly Ann Kortuem | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/04/2022 | 1165.00 | 108.51 | ||
| Total | 1165.00 | 108.51 | |||
| 18-60205 | Bruce N. Magnus and Kaye Lynn Magnus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/04/2022 | 10247.00 | 215.52 | ||
| Total | 10247.00 | 215.52 | |||
| 18-60220 | LANNA MARIE DAVISON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/04/2022 | 1026.73 | 68.20 | ||
| VELDE MOORE LTD | 04/04/2022 | 1025.00 | 0.00 | ||
| Total | 2051.73 | 68.20 | |||
| 18-60269 | David James Remarke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/20/2022 | 1565.58 | 204.54 | ||
| Total | 1565.58 | 204.54 | |||
| 18-60636 | Cormican's Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Benton Safranski & Co LLP | 11/30/2022 | 3275.50 | 0.00 | ||
| Total | 3275.50 | 0.00 | |||
| 18-60787 | James Robert Kieckbusch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/01/2022 | 1140.63 | 252.52 | ||
| Kaler Doeling PLLP | 06/01/2022 | 942.00 | 356.06 | ||
| Adams, Todd | 06/01/2022 | 849.12 | 471.00 | ||
| Total | 2931.75 | 1079.58 | |||
| 19-30096 | Kathryn Anne Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/06/2022 | 1429.59 | 14.40 | ||
| Total | 1429.59 | 14.40 | |||
| 19-30130 | Stanley LeRoy Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 02/10/2022 | 1795.25 | 56.05 | ||
| DUNLAP & SEEGER PA | 02/10/2022 | 3260.00 | 34.78 | ||
| Total | 5055.25 | 90.83 | |||
| 19-30356 | Howard H. Rapp and Brenda K. Rapp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/13/2022 | 6232.05 | 135.45 | ||
| Sullivan Law Firm P.A. | 09/13/2022 | 350.00 | 0.00 | ||
| Wesler & Associates CPA PC | 09/13/2022 | 1400.00 | 206.28 | ||
| Total | 7982.05 | 341.73 | |||
| 19-30499 | Arthur J Kruger and Lynnette A Kruger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/22/2022 | 2450.00 | 180.78 | ||
| Fuller, Seaver & Swanson, P.A. | 03/22/2022 | 4606.50 | 20.36 | ||
| Montgomery, Tony | 03/22/2022 | 200.00 | 0.00 | ||
| Total | 7256.50 | 201.14 | |||
| 19-30686 | DENA JO WELANDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/03/2022 | 1652.00 | 19.49 | ||
| Dunlap & Seeger, P.A. | 01/03/2022 | 1875.00 | 0.20 | ||
| Total | 3527.00 | 19.69 | |||
| 19-31063 | Andy Mancini and Joy Elizabeth Mancini | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/03/2022 | 2650.00 | 877.10 | ||
| Manty & Associates PA | 03/03/2022 | 5000.00 | 9.00 | ||
| Grafe Auction Co. | 03/03/2022 | 2100.00 | 2000.00 | ||
| EMBELLIR GALLERY OF GEMS | 03/03/2022 | 390.00 | 0.00 | ||
| Total | 10140.00 | 2886.10 | |||
| 19-31625 | Gregory David Thomas and Laura Mae Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/22/2022 | 388.90 | 42.24 | ||
| Total | 388.90 | 42.24 | |||
| 19-31918 | LISA KAY HILLMER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/24/2022 | 399.92 | 75.39 | ||
| Total | 399.92 | 75.39 | |||
| 19-32389 | Allan Joseph Rolling and Darlene Adelle Rolling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/05/2022 | 10531.40 | 96.07 | ||
| Dunlap & Seeger, P.A. | 10/05/2022 | 21733.00 | 142.16 | ||
| Tony Montgomery Realty & Auction Company | 10/05/2022 | 20125.60 | 4567.18 | ||
| Total | 52390.00 | 4805.41 | |||
| 19-32585 | Kelly Jo Anne Moon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/18/2022 | 1500.00 | 136.57 | ||
| Buckley & Jensen | 01/18/2022 | 1950.00 | 0.00 | ||
| Total | 3450.00 | 136.57 | |||
| 19-32780 | MICHELLE ANN NADINE LE BARRON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/02/2022 | 823.13 | 216.88 | ||
| Total | 823.13 | 216.88 | |||
| 19-32911 | Ryan W Bowman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/10/2022 | 329.36 | 42.82 | ||
| Total | 329.36 | 42.82 | |||
| 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 | 10/20/2022 | 16390.00 | 273.91 | ||
| Pachulski Stang Ziehl & Jones LLP as counsel for the Official Committee of Unsecured Creditors | 12/29/2022 | 54149.00 | 249.20 | ||
| PLATINUM MANAGEMENT LLC | 12/29/2022 | 3650.00 | 0.00 | ||
| FOLEY & MANSFIELD | 12/29/2022 | 27240.00 | 1859.60 | ||
| Lomen, Arlyn J. | 12/29/2022 | 6300.00 | 0.00 | ||
| BOYUM & BARENSCHEER PLLP | 12/29/2022 | 7000.00 | 0.00 | ||
| Total | 114729.00 | 2382.71 | |||
| 19-32939 | PERSNICKETY ABOUT HAIR, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/25/2022 | 1587.94 | 114.56 | ||
| Morrison Sund PLLC | 01/25/2022 | 2604.00 | 0.00 | ||
| Paiement Law Office LLC | 01/25/2022 | 1575.00 | 0.00 | ||
| Total | 5766.94 | 114.56 | |||
| 19-33057 | JENNIFER LYNN KNIGHT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/21/2022 | 675.00 | 96.49 | ||
| Total | 675.00 | 96.49 | |||
| 19-33065 | Anton Bernard Becker and Elizabeth Ann Becker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/20/2022 | 3275.00 | 101.42 | ||
| Fuller, Seaver & Swanson, P.A. | 07/20/2022 | 2557.50 | 0.00 | ||
| Total | 5832.50 | 101.42 | |||
| 19-33462 | Tammy Jo Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/07/2022 | 665.60 | 170.10 | ||
| Total | 665.60 | 170.10 | |||
| 19-33514 | TEMBUA, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/25/2022 | 6801.83 | 183.65 | ||
| Morrison Sund PLLC | 02/25/2022 | 2082.50 | 25.00 | ||
| Wesler & Associates CPA PC | 02/25/2022 | 5632.50 | 404.15 | ||
| Total | 14516.83 | 612.80 | |||
| 19-33520 | SARAH JANE ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/09/2022 | 500.00 | 23.91 | ||
| Total | 500.00 | 23.91 | |||
| 19-33620 | RHONDA MAE SCHWAB | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/02/2022 | 142.21 | 41.39 | ||
| Total | 142.21 | 41.39 | |||
| 19-33781 | Richard Matthew Thiele and Monica Ann Nelson-Thiele | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/04/2022 | 2257.54 | 149.75 | ||
| BKAssets.com, LLC | 08/04/2022 | 1071.69 | 739.60 | ||
| Total | 3329.23 | 889.35 | |||
| 19-40027 | Kimberly Ann Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/26/2022 | 13919.21 | 498.66 | ||
| Tony Montgomery Realty & Auction Company | 10/26/2022 | 109.95 | 100.00 | ||
| Johanneck Appraisals LLC | 10/26/2022 | 1500.00 | 0.00 | ||
| Wesler & Associates CPA PC | 10/26/2022 | 2216.25 | 349.04 | ||
| Total | 17745.41 | 947.70 | |||
| 19-40377 | Lakota, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/05/2022 | 975.00 | 0.00 | ||
| Stermer, J. Richard | 01/05/2022 | 13524.67 | 599.55 | ||
| STERMER & SELLNER | 01/05/2022 | 27680.00 | 190.90 | ||
| WESLER, CHERYL | 01/05/2022 | 3470.00 | 448.58 | ||
| Total | 45649.67 | 1239.03 | |||
| 19-40457 | Duaine Richard Zaeska and Renae Joanne Zaeska | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/28/2022 | 2000.00 | 164.24 | ||
| Total | 2000.00 | 164.24 | |||
| 19-40629 | Chepkirui Janet Serem | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/05/2022 | 3407.08 | 179.67 | ||
| TSR Injury Law | 07/05/2022 | 11665.55 | 0.00 | ||
| Total | 15072.63 | 179.67 | |||
| 19-40802 | DAVID B LAURSEN and Connie L Silbernagel-Laursen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/14/2022 | 4495.23 | 172.10 | ||
| Total | 4495.23 | 172.10 | |||
| 19-40863 | Cherla Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/05/2022 | 980.97 | 90.39 | ||
| Total | 980.97 | 90.39 | |||
| 19-40870 | Gail Denise Hillesheim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/28/2022 | 301.30 | 57.87 | ||
| Total | 301.30 | 57.87 | |||
| 19-40871 | Justin Robert Lemma | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/04/2022 | 1937.44 | 154.26 | ||
| MONTGOMERY, TONY | 01/04/2022 | 397.50 | 200.00 | ||
| Fuller, Seaver & Swanson, P.A. | 01/04/2022 | 2769.00 | 5.00 | ||
| Total | 5103.94 | 359.26 | |||
| 19-40874 | Deborah Ann Diggins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/31/2022 | 725.00 | 124.23 | ||
| Total | 725.00 | 124.23 | |||
| 19-40930 | Amy Lynn Klima and Bradley Benjamin Klima | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/07/2022 | 1538.70 | 420.28 | ||
| Total | 1538.70 | 420.28 | |||
| 19-41010 | Michael N. Palm, Sr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 03/25/2022 | 325.00 | 0.00 | ||
| Stoebner, John R. | 03/25/2022 | 14461.99 | 712.93 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 03/25/2022 | 63500.00 | 1486.92 | ||
| WESLER & ASSOCIATES, CPA, PC | 03/25/2022 | 3600.00 | 417.13 | ||
| PERRY RYDERS & WILLIAM BENZICK | 03/25/2022 | 0.00 | 38523.00 | ||
| Total | 81886.99 | 41139.98 | |||
| 19-41085 | Ronald Fredrick Parish, Jr and Jessica Rachael Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/30/2022 | 375.00 | 66.02 | ||
| Total | 375.00 | 66.02 | |||
| 19-41288 | JONATHON ELIAS NELSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/20/2022 | 1355.95 | 253.39 | ||
| Lapp Libra Stoebner & Pusch | 04/20/2022 | 2000.00 | 0.00 | ||
| Total | 3355.95 | 253.39 | |||
| 19-41306 | Donald Lee Reyes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/12/2022 | 931.86 | 130.15 | ||
| Total | 931.86 | 130.15 | |||
| 19-41701 | Alysia Rae Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/29/2022 | 424.76 | 59.68 | ||
| Total | 424.76 | 59.68 | |||
| 19-41712 | Paul Leo Beste and LuAnn Kay Beste | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/06/2022 | 1424.81 | 181.22 | ||
| Total | 1424.81 | 181.22 | |||
| 19-41732 | Rolanstaine Annica Weeks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/22/2022 | 1033.00 | 147.13 | ||
| Total | 1033.00 | 147.13 | |||
| 19-41786 | Heather Irene Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/07/2022 | 244.46 | 56.07 | ||
| Total | 244.46 | 56.07 | |||
| 19-41948 | Charles Ngoc Do and Nhung Thi Thanh Tran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/19/2022 | 1465.25 | 147.88 | ||
| Total | 1465.25 | 147.88 | |||
| 19-42058 | Crystal Lee Cotton and Brandon Thomas Cotton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/07/2022 | 312.50 | 64.42 | ||
| Total | 312.50 | 64.42 | |||
| 19-42100 | Digiliti Money, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| GREENBERG TRAURIG, LLP | 12/20/2022 | 638000.00 | 0.00 | ||
| Total | 638000.00 | 0.00 | |||
| 19-42117 | Kevin Paul Servin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/11/2022 | 2170.82 | 308.64 | ||
| Stermer & Sellner, Chtd | 08/11/2022 | 2950.00 | 0.00 | ||
| Wesler & Associates, CPA PC | 08/11/2022 | 955.00 | 206.48 | ||
| Total | 6075.82 | 515.12 | |||
| 19-42133 | Kari Lorraine Jemming | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/14/2022 | 478.47 | 63.62 | ||
| Total | 478.47 | 63.62 | |||
| 19-42263 | Hope Diane Lien and Zachary Michael Stephen Lien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/29/2022 | 1691.68 | 226.40 | ||
| TONY MONTGOMERY REALTY AND AUCTION CO | 04/29/2022 | 147.90 | 100.00 | ||
| Total | 1839.58 | 326.40 | |||
| 19-42546 | STROKIN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/19/2022 | 8070.04 | 202.44 | ||
| Fuller, Seaver & Swanson, P.A. | 07/19/2022 | 4072.50 | 499.39 | ||
| Wesler & Associates CPA PC | 07/19/2022 | 1402.50 | 207.28 | ||
| Total | 13545.04 | 909.11 | |||
| 19-42547 | Fong Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/22/2022 | 493.11 | 55.05 | ||
| Total | 493.11 | 55.05 | |||
| 19-42563 | IMPORT SPECIALTIES INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/29/2022 | 10539.08 | 968.24 | ||
| Lapp Libra Stoebner & Pusch | 03/29/2022 | 3032.00 | 0.00 | ||
| Wesler & Associates CPA PC | 03/29/2022 | 5276.25 | 145.26 | ||
| Total | 18847.33 | 1113.50 | |||
| 19-42789 | RICKY ALLAN SMUTKA and KRISTEN LEE SMUTKA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/10/2022 | 2489.93 | 181.47 | ||
| MONTGOMERY, TONY | 01/10/2022 | 375.00 | 400.00 | ||
| Fuller, Seaver & Swanson, P.A. | 01/10/2022 | 2385.50 | 16.95 | ||
| Total | 5250.43 | 598.42 | |||
| 19-42897 | Judi Elaine Tsudo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/12/2022 | 480.79 | 81.44 | ||
| Total | 480.79 | 81.44 | |||
| 19-42910 | Roxanne K Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/23/2022 | 1142.51 | 84.56 | ||
| Tony Montgomery Realty & Auction Company | 02/23/2022 | 127.50 | 200.00 | ||
| Total | 1270.01 | 284.56 | |||
| 19-43029 | Tiger Oak Media, Incorporated | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PLATINUM CAPITAL MANAGEMENT LLC | 05/04/2022 | 86377.50 | 1369.00 | ||
| Caldie, Edwin H | 08/24/2022 | 225000.00 | 18569.00 | ||
| Stinson LLP | 08/24/2022 | 354004.50 | 13182.37 | ||
| Bassford Remele, P.A. as Counsel for the Official Committee of Unsecured Creditors | 08/24/2022 | 54194.50 | 43.20 | ||
| Total | 719576.50 | 33163.57 | |||
| 19-43070 | Stacy Lee Kohout and Todd David Kohout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 2321.21 | 356.80 | ||
| Tony Montgomery Realty & Auction Company | 05/24/2022 | 375.90 | 300.00 | ||
| FULLER SEAVER SWANSON, P.A. | 05/24/2022 | 1783.50 | 144.41 | ||
| Morrison Sund PLLC | 05/24/2022 | 1912.50 | 35.00 | ||
| Total | 6393.11 | 836.21 | |||
| 19-43281 | Jeffrey Patrick Maranda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/19/2022 | 1096.05 | 97.88 | ||
| Total | 1096.05 | 97.88 | |||
| 19-43357 | Anne Elizabeth Servin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/20/2022 | 2020.82 | 72.58 | ||
| Ahlgren Law Office | 04/20/2022 | 1230.00 | 0.00 | ||
| Total | 3250.82 | 72.58 | |||
| 19-43364 | Ranemma Erin Walker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/07/2022 | 1150.47 | 147.79 | ||
| Seaver, Randall L. | 04/19/2022 | 1150.47 | 147.79 | ||
| Total | 2300.94 | 295.58 | |||
| 19-43459 | Rebecca Marie Waldera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2022 | 554.43 | 91.49 | ||
| Total | 554.43 | 91.49 | |||
| 19-43632 | DUANE LEONARD PARKIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/19/2022 | 1240.00 | 13.61 | ||
| Fuller Seaver Swanson PA | 01/19/2022 | 1193.72 | 84.56 | ||
| Total | 2433.72 | 98.17 | |||
| 19-43668 | Linda Lorraine Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/28/2022 | 842.90 | 147.78 | ||
| Lapp, Libra, Stoebner & Pusch | 02/28/2022 | 743.00 | 0.00 | ||
| Total | 1585.90 | 147.78 | |||
| 19-43720 | Trevor J. Hulke and Melissa L. Hulke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2022 | 1333.10 | 143.20 | ||
| Total | 1333.10 | 143.20 | |||
| 19-43873 | Yager Enterprises Incorporated | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/31/2022 | 8113.75 | 418.80 | ||
| Ahlgren Law Office PLLC | 03/31/2022 | 4740.00 | 0.00 | ||
| Total | 12853.75 | 418.80 | |||
| 19-50188 | Cary Lee Deason | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/16/2022 | 11850.00 | 546.40 | ||
| Wesler, Cheryl | 02/16/2022 | 750.00 | 205.28 | ||
| Total | 12600.00 | 751.68 | |||
| 19-60021 | Leif Nar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/24/2022 | 475.00 | 21.59 | ||
| VELDE MOORE, LTD | 06/24/2022 | 400.00 | 0.00 | ||
| Total | 875.00 | 21.59 | |||
| 19-60043 | Rhoneil Chu Peneche | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/03/2022 | 2016.11 | 96.99 | ||
| AHLGREN LAW OFFICE PLLC | 03/03/2022 | 1012.50 | 0.00 | ||
| Total | 3028.61 | 96.99 | |||
| 19-60263 | Dale Dewayne Cormican and Sandra Diane Cormican | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/29/2022 | 1782.81 | 189.89 | ||
| Total | 1782.81 | 189.89 | |||
| 19-60312 | Jacob Mark Hughes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/05/2022 | 4984.64 | 381.90 | ||
| Velde Moore, Ltd. | 04/05/2022 | 2100.00 | 0.00 | ||
| Desautels Bartosiewski & Associates | 04/05/2022 | 608.00 | 0.00 | ||
| Total | 7692.64 | 381.90 | |||
| 19-60356 | Melanie D. Crist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/04/2022 | 625.00 | 71.00 | ||
| Total | 625.00 | 71.00 | |||
| 19-60575 | KRISTIN MARIE MEECH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/14/2022 | 909.50 | 123.34 | ||
| VELDE MOORE LTD | 02/14/2022 | 400.00 | 0.00 | ||
| Total | 1309.50 | 123.34 | |||
| 19-60688 | Duane Albin Cronquist, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/28/2022 | 596.83 | 137.30 | ||
| Velde Moore, Ltd. | 11/28/2022 | 300.00 | 0.00 | ||
| Total | 896.83 | 137.30 | |||
| 19-60697 | Donald Clarence Youngbauer and Norma Jean Youngbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/05/2022 | 1337.53 | 41.58 | ||
| Total | 1337.53 | 41.58 | |||
| 19-60774 | Matthew Lloyd Saurer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/23/2022 | 50.00 | 23.78 | ||
| Total | 50.00 | 23.78 | |||
| 20-30194 | Jill Georgiana Lauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 10/07/2022 | 1288.35 | 148.38 | ||
| Total | 1288.35 | 148.38 | |||
| 20-30264 | Anna B Robole | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/07/2022 | 1310.08 | 80.08 | ||
| Total | 1310.08 | 80.08 | |||
| 20-30466 | Gregory Paul Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/11/2022 | 1500.00 | 91.92 | ||
| Morrison Sund PLLC | 08/11/2022 | 3255.00 | 30.00 | ||
| Total | 4755.00 | 121.92 | |||
| 20-30529 | Tammy Lynn Wieben | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/10/2022 | 1235.12 | 72.68 | ||
| Total | 1235.12 | 72.68 | |||
| 20-30811 | Anthony H Tryon and Maria M Tryon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/29/2022 | 2650.00 | 443.70 | ||
| Dunlap & Seeger PA | 12/29/2022 | 5225.00 | 0.00 | ||
| Total | 7875.00 | 443.70 | |||
| 20-30825 | Aubrey Nielle Medvec | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/28/2022 | 3115.38 | 244.54 | ||
| Fuller, Seaver & Swanson, P.A. | 06/28/2022 | 1891.00 | 0.00 | ||
| Wesler & Associates CPA PC | 06/28/2022 | 372.00 | 0.00 | ||
| Total | 5378.38 | 244.54 | |||
| 20-31131 | Candace Shunte Stewart Grant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/10/2022 | 2619.79 | 164.50 | ||
| Total | 2619.79 | 164.50 | |||
| 20-31233 | Daniel Duane Crowson and Jessica Joan Crowson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/29/2022 | 921.97 | 152.33 | ||
| Total | 921.97 | 152.33 | |||
| 20-31256 | John C. Granlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/21/2022 | 779.53 | 449.45 | ||
| Total | 779.53 | 449.45 | |||
| 20-31415 | Philip Rodney Coolidge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/20/2022 | 223.50 | 54.45 | ||
| Total | 223.50 | 54.45 | |||
| 20-31536 | Eric Kendall Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/05/2022 | 1258.85 | 86.14 | ||
| Total | 1258.85 | 86.14 | |||
| 20-31548 | WILLIAM JAMES SCHNEIDER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/23/2022 | 1141.88 | 213.00 | ||
| Total | 1141.88 | 213.00 | |||
| 20-31576 | Jeannette Naumann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 11/21/2022 | 3954.65 | 84.40 | ||
| Total | 3954.65 | 84.40 | |||
| 20-31603 | Joseph Mark Jensen and Catherine Elizabeth Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2022 | 1674.42 | 350.72 | ||
| Total | 1674.42 | 350.72 | |||
| 20-31720 | Megan Jean Wassman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/04/2022 | 1773.28 | 129.01 | ||
| Total | 1773.28 | 129.01 | |||
| 20-31754 | Constance J. Hochsprung and Gary T. Hochsprung | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/29/2022 | 3056.19 | 109.47 | ||
| Wesler & Associates, CPA PC | 03/29/2022 | 350.00 | 0.00 | ||
| Total | 3406.19 | 109.47 | |||
| 20-31781 | Theodore Bruce Leopold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 01/18/2022 | 80.06 | 0.00 | ||
| Total | 80.06 | 0.00 | |||
| 20-31809 | Connie Sue Schulenburg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/29/2022 | 505.21 | 81.51 | ||
| Total | 505.21 | 81.51 | |||
| 20-31835 | Corchran, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Anthony R. Battles Law Firm, PA | 09/06/2022 | 17780.00 | 394.56 | ||
| JONES HAUGH & SMITH | 12/29/2022 | 6787.80 | 0.00 | ||
| Jensen-Carter, Mary Jo A | 12/29/2022 | 78506.71 | 1942.38 | ||
| Buckley & Jensen | 12/29/2022 | 62850.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/29/2022 | 7978.99 | 0.00 | ||
| Total | 173903.50 | 2336.94 | |||
| 20-31955 | Amir Bouayed and Souheila Bouayed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/01/2022 | 2814.92 | 202.44 | ||
| Total | 2814.92 | 202.44 | |||
| 20-31992 | Stephanie A. Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/03/2022 | 1546.10 | 73.87 | ||
| Total | 1546.10 | 73.87 | |||
| 20-32102 | KEITH P HAKENEIS, SR and ROXANNE A HAKENEIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/07/2022 | 332.50 | 22.58 | ||
| Total | 332.50 | 22.58 | |||
| 20-32227 | Amanda Jo Ternes and Adam Matthew Ternes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/26/2022 | 1112.50 | 44.77 | ||
| Total | 1112.50 | 44.77 | |||
| 20-32228 | Jason Lee Stewart and Kristy Mary Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/24/2022 | 1250.00 | 84.50 | ||
| Fuller, Seaver & Swason, PA | 03/24/2022 | 2221.00 | 24.98 | ||
| Total | 3471.00 | 109.48 | |||
| 20-32240 | Kevin Mark Rascop and Karen Louise Rascop | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/06/2022 | 1610.71 | 112.45 | ||
| Total | 1610.71 | 112.45 | |||
| 20-32269 | Michael Sou Thao and Mee Khang Vangsoua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/05/2022 | 813.79 | 198.77 | ||
| Total | 813.79 | 198.77 | |||
| 20-32273 | Amanda Marie Flasch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/07/2022 | 1349.96 | 98.86 | ||
| Total | 1349.96 | 98.86 | |||
| 20-32302 | David F Hallstrom and Diane L Hallstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/06/2022 | 3090.18 | 103.66 | ||
| Lundeen Auction & Appraisers, Inc., | 10/06/2022 | 60.00 | 0.00 | ||
| Total | 3150.18 | 103.66 | |||
| 20-32306 | WILMA DENISE KING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 1554.29 | 230.12 | ||
| Total | 1554.29 | 230.12 | |||
| 20-32321 | MARK EDWARD VAILLANCOURT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/20/2022 | 2252.81 | 124.22 | ||
| Total | 2252.81 | 124.22 | |||
| 20-32399 | Cynthia Armstrong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/16/2022 | 580.92 | 112.56 | ||
| Total | 580.92 | 112.56 | |||
| 20-32435 | Benjamin Richardson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/06/2022 | 4442.46 | 98.87 | ||
| Total | 4442.46 | 98.87 | |||
| 20-32459 | Tiffany Mechelle De Gafferelly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/08/2022 | 429.88 | 77.22 | ||
| Total | 429.88 | 77.22 | |||
| 20-32486 | Todd Anthony Schloemer and Jamalee Lou Schloemer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/15/2022 | 1267.18 | 165.77 | ||
| Total | 1267.18 | 165.77 | |||
| 20-32493 | Angel Ruelas Castellano and Maria Elena Alvarez Villanueva | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/27/2022 | 399.85 | 71.28 | ||
| Total | 399.85 | 71.28 | |||
| 20-32519 | Deona Latrice Henderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/21/2022 | 779.16 | 183.11 | ||
| Total | 779.16 | 183.11 | |||
| 20-32524 | T&M Top Hat, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2022 | 424.99 | 41.41 | ||
| Total | 424.99 | 41.41 | |||
| 20-32545 | Carol Ann Lallak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/08/2022 | 1175.16 | 43.99 | ||
| Total | 1175.16 | 43.99 | |||
| 20-32554 | DENISE SUZANNE WOLFF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 03/15/2022 | 1735.16 | 100.57 | ||
| Total | 1735.16 | 100.57 | |||
| 20-32565 | Adam C. Tills | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2022 | 1569.99 | 148.03 | ||
| Total | 1569.99 | 148.03 | |||
| 20-32595 | FRANKLIN FALLAH NYUMAH and ANNE KATHLEEN NYUMAH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/08/2022 | 2052.18 | 232.22 | ||
| Total | 2052.18 | 232.22 | |||
| 20-32599 | JEFFREY LEE FITTERER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 03/22/2022 | 714.79 | 0.53 | ||
| Total | 714.79 | 0.53 | |||
| 20-32602 | Roger Duane Van Egdom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 03/22/2022 | 625.00 | 73.72 | ||
| Total | 625.00 | 73.72 | |||
| 20-32694 | Marco Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 03/10/2022 | 1951.00 | 45.60 | ||
| Larkin Hoffman Daly & Lindgren, Ltd. | 04/28/2022 | 14387.50 | 90.93 | ||
| Rouse Appraisals LLC | 04/28/2022 | 2500.00 | 0.00 | ||
| O'Brien, Dennis D. | 06/22/2022 | 5026.00 | 130.03 | ||
| Otsuka, Gregory S. | 07/14/2022 | 40106.00 | 81.12 | ||
| Otsuka, Gregory S. | 07/14/2022 | 2820.00 | 0.00 | ||
| Otsuka, Gregory S. | 07/14/2022 | 5000.00 | 0.00 | ||
| Total | 71790.50 | 347.68 | |||
| 20-32698 | Tara Jennifer Constantine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/13/2022 | 567.00 | 137.02 | ||
| Total | 567.00 | 137.02 | |||
| 20-32714 | Derek T. Dimmel and Tabitha K. Dimmel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/03/2022 | 3427.27 | 57.64 | ||
| Dunlap & Seeger P.A. | 01/03/2022 | 10850.00 | 65.84 | ||
| Total | 14277.27 | 123.48 | |||
| 20-32736 | Gregory D Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 02/15/2022 | 1150.00 | 9.62 | ||
| Total | 1150.00 | 9.62 | |||
| 20-32779 | Carissa Lynn Morrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 07/25/2022 | 1175.93 | 147.97 | ||
| Total | 1175.93 | 147.97 | |||
| 20-32867 | Andrea Jean Plueddeman and Paul Daniel Plueddeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/05/2022 | 536.42 | 61.69 | ||
| Total | 536.42 | 61.69 | |||
| 20-32878 | JUDITH ANN GENZLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 6280.85 | 256.15 | ||
| Total | 6280.85 | 256.15 | |||
| 20-32879 | Nicholas William Frost | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hansen, Nathan Myrum | 12/19/2022 | 13280.00 | 21.20 | ||
| Total | 13280.00 | 21.20 | |||
| 20-40033 | GREGORY LEON COLEMAN and VENUS BESTMAN COLEMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/13/2022 | 1090.84 | 187.81 | ||
| Total | 1090.84 | 187.81 | |||
| 20-40056 | ARTHUR MUANA MASSAQUOI and CECELIA MASSAQUOI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/01/2022 | 1436.87 | 182.87 | ||
| Total | 1436.87 | 182.87 | |||
| 20-40068 | Alexandra Lagoski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/15/2022 | 3993.50 | 410.55 | ||
| Fuller, Seaver & Swason, PA | 07/15/2022 | 8992.00 | 123.31 | ||
| Total | 12985.50 | 533.86 | |||
| 20-40146 | Mel Monroe Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/26/2022 | 216.25 | 16.86 | ||
| Total | 216.25 | 16.86 | |||
| 20-40265 | Paula Lynn Jackman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 08/02/2022 | 2000.43 | 180.34 | ||
| Lapp Libra Stoebner & Pusch | 08/02/2022 | 4500.00 | 0.00 | ||
| Total | 6500.43 | 180.34 | |||
| 20-40437 | Caroline Jane Butterfield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/03/2022 | 376.75 | 30.10 | ||
| Total | 376.75 | 30.10 | |||
| 20-40451 | Charles R. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 02/17/2022 | 12467.50 | 0.00 | ||
| Seaver, Randall L. | 05/04/2022 | 4250.00 | 217.18 | ||
| Morrison Sund PLLC | 05/04/2022 | 12467.50 | 0.00 | ||
| Total | 29185.00 | 217.18 | |||
| 20-40512 | Lahiru Arrawwaladon Liyanage and Dayani Nivanthana Liyanage | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/11/2022 | 325.89 | 49.34 | ||
| Total | 325.89 | 49.34 | |||
| 20-40533 | Nicholas Luke Kraskey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/16/2022 | 1568.79 | 86.00 | ||
| Total | 1568.79 | 86.00 | |||
| 20-40538 | Jeanne Ann Dupay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/09/2022 | 1408.21 | 129.57 | ||
| Total | 1408.21 | 129.57 | |||
| 20-40557 | Gregory P Brassil | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/19/2022 | 1193.60 | 143.44 | ||
| Total | 1193.60 | 143.44 | |||
| 20-40565 | Robert E Olson and Rebecca Jean Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/13/2022 | 1647.11 | 223.52 | ||
| Total | 1647.11 | 223.52 | |||
| 20-40635 | Lawrence C. Porter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/09/2022 | 155.79 | 57.23 | ||
| Total | 155.79 | 57.23 | |||
| 20-40636 | Bryan Robert Henke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/03/2022 | 2622.96 | 246.99 | ||
| Total | 2622.96 | 246.99 | |||
| 20-40651 | James Thomas Bethke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/08/2022 | 462.00 | 83.91 | ||
| Total | 462.00 | 83.91 | |||
| 20-40774 | Nicole Heidi Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/22/2022 | 504.81 | 83.15 | ||
| Total | 504.81 | 83.15 | |||
| 20-40787 | DANIELLE THERESA RAUTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/13/2022 | 440.17 | 84.65 | ||
| Total | 440.17 | 84.65 | |||
| 20-40811 | Rudolph Carl Jones and Marsha Ann Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/05/2022 | 378.28 | 66.53 | ||
| Total | 378.28 | 66.53 | |||
| 20-40869 | Andrew Lawrence Kreitel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 330.75 | 44.38 | ||
| Total | 330.75 | 44.38 | |||
| 20-40887 | Thomas Wayne Hanna and Deborah Diane Hanna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/08/2022 | 1751.25 | 197.98 | ||
| Auction Masters | 12/08/2022 | 240.50 | 0.00 | ||
| Tony Montgomery Realty & Auction Company | 12/08/2022 | 856.50 | 300.00 | ||
| Total | 2848.25 | 497.98 | |||
| 20-40893 | David Edward Steen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/06/2022 | 6412.34 | 193.42 | ||
| Total | 6412.34 | 193.42 | |||
| 20-40910 | TERRA LEE WHETTEN-HYATT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/29/2022 | 1483.11 | 132.78 | ||
| Total | 1483.11 | 132.78 | |||
| 20-40991 | MURPHY COMPANIES, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/01/2022 | 2384.00 | 262.87 | ||
| Lundeen Auction & Appraisers Inc | 02/01/2022 | 2451.00 | 1350.00 | ||
| Wesler, Cheryl | 02/01/2022 | 9267.50 | 306.92 | ||
| Total | 14102.50 | 1919.79 | |||
| 20-41007 | Barbara Jo Nolen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/27/2022 | 674.88 | 92.59 | ||
| Total | 674.88 | 92.59 | |||
| 20-41008 | Keith Richard Ostgard and Jaclyn Marie Ostgard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/19/2022 | 1271.32 | 190.96 | ||
| Total | 1271.32 | 190.96 | |||
| 20-41014 | Susan Mae Beckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/22/2022 | 319.48 | 62.45 | ||
| Total | 319.48 | 62.45 | |||
| 20-41018 | JONAS WILLIAM HANS and THERESA ANN STARK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/02/2022 | 1284.55 | 154.93 | ||
| Total | 1284.55 | 154.93 | |||
| 20-41025 | Loretta Christine Nascene and Scott Robert Nascene | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 751.15 | 116.13 | ||
| FULLER SEAVER SWANSON, P.A. | 08/22/2022 | 1200.00 | 0.00 | ||
| Total | 1951.15 | 116.13 | |||
| 20-41048 | Steven M Johannes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 12/13/2022 | 1710.50 | 162.22 | ||
| Lapp Libra Stoebner & Pusch | 12/13/2022 | 1223.00 | 0.00 | ||
| Total | 2933.50 | 162.22 | |||
| 20-41132 | CHRISTINE M WOLF | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/10/2022 | 4500.00 | 210.51 | ||
| CENTRAL MN REALTY, LTD | 01/10/2022 | 3125.00 | 0.00 | ||
| FULLER SEAVER SWANSON, P.A. | 01/10/2022 | 1798.00 | 22.00 | ||
| CENTRAL LAND TITLE | 01/10/2022 | 3659.83 | 0.00 | ||
| HENNEPIN COUNTY RECORDER | 01/10/2022 | 473.50 | 0.00 | ||
| REALTY GROUP INC. | 01/10/2022 | 3125.00 | 0.00 | ||
| Total | 16681.33 | 232.51 | |||
| 20-41136 | Jason Alan Bebeau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 11/17/2022 | 100673.00 | 5353.90 | ||
| Total | 100673.00 | 5353.90 | |||
| 20-41180 | Heidi Ann Shawd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/01/2022 | 971.85 | 122.88 | ||
| Total | 971.85 | 122.88 | |||
| 20-41209 | Shelly Marie Truwe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/07/2022 | 755.59 | 93.64 | ||
| Total | 755.59 | 93.64 | |||
| 20-41224 | Scott Leonard Sweeley and Laura Ann Sweeley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1632.63 | 170.27 | ||
| Total | 1632.63 | 170.27 | |||
| 20-41265 | Richard Sterling Colston and Gabrielle Ianna Colston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/05/2022 | 2293.45 | 89.69 | ||
| Total | 2293.45 | 89.69 | |||
| 20-41274 | Calvin James Lenz and Megan Rae Lenz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2022 | 1038.75 | 114.39 | ||
| Total | 1038.75 | 114.39 | |||
| 20-41305 | TODD MICHAEL HOLMES and CAROLE ANN HOLMES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/03/2022 | 1047.00 | 143.98 | ||
| Total | 1047.00 | 143.98 | |||
| 20-41307 | BRIAN PATRICK MCDOUGALD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/21/2022 | 1244.59 | 105.33 | ||
| Tony Montgomery Realty & Auction Company | 03/21/2022 | 48.75 | 0.00 | ||
| Total | 1293.34 | 105.33 | |||
| 20-41308 | BURTON MAXIMILLIAN SEB KEGAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/09/2022 | 234.14 | 67.09 | ||
| Total | 234.14 | 67.09 | |||
| 20-41341 | VALERIE RANAE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/13/2022 | 528.14 | 127.46 | ||
| Total | 528.14 | 127.46 | |||
| 20-41395 | JEFFREY JAY WRIGHT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/03/2022 | 179.79 | 66.16 | ||
| Total | 179.79 | 66.16 | |||
| 20-41397 | Tammy Josephine Dullnig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2022 | 97.69 | 51.40 | ||
| Total | 97.69 | 51.40 | |||
| 20-41403 | Roy Eugene Barker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/05/2022 | 835.89 | 133.31 | ||
| Total | 835.89 | 133.31 | |||
| 20-41412 | Febbie Dondranell Jarmones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/13/2022 | 298.75 | 61.29 | ||
| Total | 298.75 | 61.29 | |||
| 20-41413 | Rachel Leah Boyd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/07/2022 | 1668.70 | 176.90 | ||
| Fuller Seaver & Swanson PA | 03/07/2022 | 1729.00 | 0.00 | ||
| Total | 3397.70 | 176.90 | |||
| 20-41453 | Kraig Allan Storbeck and Kayleen Suzanne Storbeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/05/2022 | 1294.08 | 218.60 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/05/2022 | 1212.00 | 0.00 | ||
| Total | 2506.08 | 218.60 | |||
| 20-41486 | GARY MICHAEL KAZDA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2022 | 546.19 | 83.81 | ||
| Total | 546.19 | 83.81 | |||
| 20-41493 | Douglas Brian Sams and Mary Jolynn Sams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2022 | 2633.94 | 241.50 | ||
| Total | 2633.94 | 241.50 | |||
| 20-41511 | Ryan Auburn Russell and Norah Lynn Russell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/25/2022 | 1775.85 | 212.14 | ||
| Total | 1775.85 | 212.14 | |||
| 20-41516 | Luke Thomas Lindeman and Jessica C Lindeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/03/2022 | 1904.00 | 143.01 | ||
| Total | 1904.00 | 143.01 | |||
| 20-41521 | Terry Eugene Jones and Linda Kay Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/08/2022 | 1328.45 | 117.00 | ||
| Total | 1328.45 | 117.00 | |||
| 20-41529 | Jeri Denise Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/14/2022 | 758.77 | 136.44 | ||
| Total | 758.77 | 136.44 | |||
| 20-41644 | Charles Rustad and Holly Rustad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/07/2022 | 1351.19 | 104.80 | ||
| Ahlgren Law Office | 06/07/2022 | 330.00 | 0.00 | ||
| Total | 1681.19 | 104.80 | |||
| 20-41688 | Christopher John Kovanda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 06/16/2022 | 60756.75 | 1255.85 | ||
| Total | 60756.75 | 1255.85 | |||
| 20-41707 | Jon Charles Fors and Deborah Lynn Fors | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2022 | 828.75 | 94.80 | ||
| Total | 828.75 | 94.80 | |||
| 20-41726 | Shane James Sutton and Karen Christine Sutton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/07/2022 | 692.03 | 100.80 | ||
| Total | 692.03 | 100.80 | |||
| 20-41741 | Jill Marie Mettler and Matthew Ray Mettler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2022 | 656.45 | 134.55 | ||
| Total | 656.45 | 134.55 | |||
| 20-41748 | Clarance Valentine Gibson and Althea Lucinda Gadegbeku | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/06/2022 | 566.67 | 146.60 | ||
| Total | 566.67 | 146.60 | |||
| 20-41773 | RICHARD DALE MCLAIN and KERI LYNN MCLAIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/07/2022 | 851.00 | 141.06 | ||
| Total | 851.00 | 141.06 | |||
| 20-41809 | Laura Marie Sansom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/30/2022 | 513.21 | 58.50 | ||
| Total | 513.21 | 58.50 | |||
| 20-41816 | Sharon Lee Stepinski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/28/2022 | 85.69 | 58.00 | ||
| Total | 85.69 | 58.00 | |||
| 20-41834 | Thomas John Jacobsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/20/2022 | 57232.44 | 248.29 | ||
| Manty & Associates PA | 12/20/2022 | 11454.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/20/2022 | 1275.00 | 300.04 | ||
| Total | 69961.44 | 548.33 | |||
| 20-41868 | Johnny E Biesemeyer and Scarlett I Biesemeyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/28/2022 | 6342.86 | 529.12 | ||
| Lapp, Libra, Stoebner & Pusch | 03/28/2022 | 15135.00 | 0.00 | ||
| Total | 21477.86 | 529.12 | |||
| 20-41888 | Jaime Cantu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/03/2022 | 839.84 | 131.06 | ||
| Total | 839.84 | 131.06 | |||
| 20-41892 | Teri Lynn Larcom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/12/2022 | 674.55 | 102.15 | ||
| Total | 674.55 | 102.15 | |||
| 20-41906 | MICHAEL SCOTT HUNTER and Charlean Juanita Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2022 | 826.91 | 124.57 | ||
| Total | 826.91 | 124.57 | |||
| 20-41929 | THOMAS JAMES ZUBRZYCKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/11/2022 | 1343.55 | 50.77 | ||
| Total | 1343.55 | 50.77 | |||
| 20-41949 | GEOFFREY HAROLD MURPHY and ALISON EMILY MURPHY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/09/2022 | 717.50 | 168.36 | ||
| Total | 717.50 | 168.36 | |||
| 20-41955 | CHAD LEE BROWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2022 | 1395.68 | 63.54 | ||
| Total | 1395.68 | 63.54 | |||
| 20-41967 | MELISSA ANN WASHINGTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/16/2022 | 1023.00 | 102.85 | ||
| Total | 1023.00 | 102.85 | |||
| 20-41969 | Sharon Lorae Nunn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/24/2022 | 1368.03 | 150.16 | ||
| Fuller Seaver Swanson PA | 05/24/2022 | 731.00 | 0.00 | ||
| Total | 2099.03 | 150.16 | |||
| 20-41974 | HEIDI DEATRICK and KIM HAUSCHILD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/13/2022 | 278.61 | 61.89 | ||
| Total | 278.61 | 61.89 | |||
| 20-41980 | Ryan W Jefferies | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/25/2022 | 2347.06 | 182.25 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 02/25/2022 | 3959.00 | 0.00 | ||
| Total | 6306.06 | 182.25 | |||
| 20-42015 | Katie Yung Woods | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/21/2022 | 1220.34 | 120.32 | ||
| Total | 1220.34 | 120.32 | |||
| 20-42022 | Daniel Gono Gbamy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/23/2022 | 1247.45 | 109.45 | ||
| Total | 1247.45 | 109.45 | |||
| 20-42032 | JACK PIERCE and DONNA HARRIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/21/2022 | 2464.30 | 570.17 | ||
| Lapp Libra Stoebner & Pusch | 04/21/2022 | 11000.00 | 0.00 | ||
| Total | 13464.30 | 570.17 | |||
| 20-42063 | Hoang William Le and Brandy Kay Le | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/09/2022 | 1390.64 | 123.78 | ||
| Total | 1390.64 | 123.78 | |||
| 20-42109 | Robert Michael Diffley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/17/2022 | 660.50 | 132.76 | ||
| Lundeen, Derek | 05/17/2022 | 172.50 | 0.00 | ||
| AHLGREN LAW OFFICE | 05/17/2022 | 390.00 | 0.00 | ||
| Total | 1223.00 | 132.76 | |||
| 20-42199 | ELIZABETH CLAIRE DUNBAR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/07/2022 | 1026.17 | 71.54 | ||
| Total | 1026.17 | 71.54 | |||
| 20-42235 | Melissa Lee Diekmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/21/2022 | 287.50 | 76.94 | ||
| Total | 287.50 | 76.94 | |||
| 20-42239 | Vector Since 1989, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 12/12/2022 | 975.00 | 0.00 | ||
| Battles, Anthony R | 12/12/2022 | 12250.00 | 0.00 | ||
| Stermer, J. Richard | 12/12/2022 | 2088.43 | 145.95 | ||
| MOSFORD BARTHEL & CO. | 12/12/2022 | 1590.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/12/2022 | 3645.00 | 168.91 | ||
| Total | 20548.43 | 314.86 | |||
| 20-42240 | Levi Marek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/11/2022 | 220.68 | 97.07 | ||
| Total | 220.68 | 97.07 | |||
| 20-42243 | Travis Alan Malnar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/28/2022 | 1382.34 | 121.18 | ||
| Total | 1382.34 | 121.18 | |||
| 20-42255 | Tammy Aletha Paquette | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/27/2022 | 1325.11 | 63.94 | ||
| Total | 1325.11 | 63.94 | |||
| 20-42265 | DANIEL J. WHITE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/20/2022 | 462.50 | 83.05 | ||
| Total | 462.50 | 83.05 | |||
| 20-42281 | Edward Scott Gable and Jacqueline Diane Gable | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Quarberg, Kelsey B. | 06/16/2022 | 870.00 | 0.00 | ||
| Total | 870.00 | 0.00 | |||
| 20-42289 | Bonnie B Matson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/09/2022 | 208.82 | 56.06 | ||
| Total | 208.82 | 56.06 | |||
| 20-42297 | Dolores Ann Bramhall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/30/2022 | 263.72 | 57.81 | ||
| Total | 263.72 | 57.81 | |||
| 20-42302 | Marie Ellen Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/29/2022 | 266.00 | 70.27 | ||
| Total | 266.00 | 70.27 | |||
| 20-42306 | James Paul Robinson and Verna Louise Robinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/08/2022 | 419.54 | 102.03 | ||
| Total | 419.54 | 102.03 | |||
| 20-42311 | DEREK LESTER HAZEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/13/2022 | 691.69 | 83.55 | ||
| Total | 691.69 | 83.55 | |||
| 20-42312 | DALE RICHARD PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/15/2022 | 2062.54 | 72.15 | ||
| Total | 2062.54 | 72.15 | |||
| 20-42390 | Derick Arthur Birch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/05/2022 | 656.11 | 68.34 | ||
| Total | 656.11 | 68.34 | |||
| 20-42393 | Kim Elizabeth Fishman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/05/2022 | 1692.49 | 147.93 | ||
| Total | 1692.49 | 147.93 | |||
| 20-42395 | Mary Kay Dexter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/09/2022 | 205.00 | 67.38 | ||
| Total | 205.00 | 67.38 | |||
| 20-42398 | Jill Marie Pavlish | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/10/2022 | 700.07 | 146.26 | ||
| Total | 700.07 | 146.26 | |||
| 20-42404 | Maria Mary Fedorczuk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 425.32 | 52.57 | ||
| Total | 425.32 | 52.57 | |||
| 20-42419 | Jenny Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/28/2022 | 888.20 | 92.79 | ||
| Total | 888.20 | 92.79 | |||
| 20-42425 | Tiffany Elizabeth Kline | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/28/2022 | 645.22 | 93.51 | ||
| Total | 645.22 | 93.51 | |||
| 20-42439 | Thomas Gilbert Baribeau and Beverly Ann Baribeau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/03/2022 | 337.85 | 100.27 | ||
| Total | 337.85 | 100.27 | |||
| 20-42441 | SARA J KRAUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/18/2022 | 3102.50 | 244.73 | ||
| Lapp Libra Stoebner & Pusch | 05/18/2022 | 8000.00 | 0.00 | ||
| Henson & Efron PA | 05/18/2022 | 2090.00 | 0.00 | ||
| Total | 13192.50 | 244.73 | |||
| 20-42447 | Ricardo Ruiz and Erika Macrina Ruiz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2022 | 625.00 | 68.93 | ||
| Manty, Nauni Jo | 02/23/2022 | 785.00 | 57.07 | ||
| Total | 1410.00 | 126.00 | |||
| 20-42454 | Paulina Marie De Gidio | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/24/2022 | 1258.91 | 128.45 | ||
| Total | 1258.91 | 128.45 | |||
| 20-42460 | Chersong Xiong and Hlee Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/11/2022 | 512.20 | 15.90 | ||
| Total | 512.20 | 15.90 | |||
| 20-42501 | NICOLETA SILAGHI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/12/2022 | 537.53 | 76.40 | ||
| Total | 537.53 | 76.40 | |||
| 20-42506 | Mark Alan Gustafson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/10/2022 | 12602.56 | 778.49 | ||
| Fuller, Seaver & Swanson, P.A. | 01/10/2022 | 13575.00 | 183.90 | ||
| Wesler & Associates CPA PC | 01/10/2022 | 1032.50 | 204.65 | ||
| Total | 27210.06 | 1167.04 | |||
| 20-42582 | David Harold Jonsson and Doneta Jean Jonsson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2022 | 968.78 | 85.76 | ||
| Total | 968.78 | 85.76 | |||
| 20-42583 | Frank Axel Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/14/2022 | 739.34 | 41.50 | ||
| Total | 739.34 | 41.50 | |||
| 20-42589 | Katie Lynn Gervais | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/09/2022 | 1311.93 | 108.49 | ||
| Total | 1311.93 | 108.49 | |||
| 20-42593 | Brian Larry Roulet and Amy Lynn Roulet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2022 | 1630.00 | 123.97 | ||
| Total | 1630.00 | 123.97 | |||
| 20-42600 | Gina Blomker Digatono | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/16/2022 | 565.30 | 58.90 | ||
| Total | 565.30 | 58.90 | |||
| 20-42601 | Peter Gerard Seamans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/02/2022 | 1237.93 | 186.66 | ||
| Total | 1237.93 | 186.66 | |||
| 20-42603 | Cheri Marie Melville | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/04/2022 | 681.99 | 109.52 | ||
| Total | 681.99 | 109.52 | |||
| 20-42628 | Felipe Enriquez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/25/2022 | 1724.10 | 150.36 | ||
| Total | 1724.10 | 150.36 | |||
| 20-42674 | Jamie Ranae Geisler and Jacob Allen Geisler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/02/2022 | 1639.50 | 278.49 | ||
| Total | 1639.50 | 278.49 | |||
| 20-42675 | Paul Allan Haataja | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/04/2022 | 1300.13 | 86.65 | ||
| Total | 1300.13 | 86.65 | |||
| 20-42678 | Stephanie Luverne Norby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/02/2022 | 1240.45 | 96.71 | ||
| Total | 1240.45 | 96.71 | |||
| 20-42689 | Barry Lee Rohweder and Jill Marie Rohweder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/30/2022 | 1684.63 | 237.53 | ||
| Total | 1684.63 | 237.53 | |||
| 20-42691 | Tewodros Megersa Gemeda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/06/2022 | 2750.00 | 103.00 | ||
| Total | 2750.00 | 103.00 | |||
| 20-42708 | Sarah Restine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2022 | 3250.00 | 174.06 | ||
| Total | 3250.00 | 174.06 | |||
| 20-42718 | Holly Lynn Turk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2022 | 1612.96 | 174.23 | ||
| Total | 1612.96 | 174.23 | |||
| 20-42720 | Michelle M Schaefer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/23/2022 | 650.19 | 124.83 | ||
| Total | 650.19 | 124.83 | |||
| 20-42773 | Rumiya A. Said | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/22/2022 | 1518.23 | 103.45 | ||
| Total | 1518.23 | 103.45 | |||
| 20-42774 | Eric Kent Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/03/2022 | 1673.19 | 94.81 | ||
| Total | 1673.19 | 94.81 | |||
| 20-42784 | Pedro Antonio Martinez Osorio and Aubrey Melissa Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/16/2022 | 1307.91 | 115.35 | ||
| Total | 1307.91 | 115.35 | |||
| 20-42795 | Tracy Lynn Rusinyak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/22/2022 | 710.75 | 85.98 | ||
| Total | 710.75 | 85.98 | |||
| 20-42806 | Aaron Robert Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/21/2022 | 757.50 | 74.44 | ||
| Total | 757.50 | 74.44 | |||
| 20-42810 | Emily Lynn Fry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/24/2022 | 500.00 | 34.00 | ||
| Manty & Associates PA | 02/24/2022 | 1000.00 | 0.00 | ||
| Total | 1500.00 | 34.00 | |||
| 20-42828 | Robin Jill DeSmith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/14/2022 | 2400.46 | 361.52 | ||
| Ahlgren Law Office PLLC | 02/14/2022 | 2270.00 | 0.00 | ||
| Total | 4670.46 | 361.52 | |||
| 20-42855 | Richard Hanson Cooper, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/10/2022 | 2042.50 | 119.65 | ||
| Total | 2042.50 | 119.65 | |||
| 20-42866 | BRENT MITCHELL LUNDELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/14/2022 | 555.00 | 96.99 | ||
| Total | 555.00 | 96.99 | |||
| 20-42884 | PHILIP JAMES GALLIPO and Ashley Marie Gallipo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/15/2022 | 1536.63 | 177.40 | ||
| Total | 1536.63 | 177.40 | |||
| 20-50199 | SANDRA ANN FUSSY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/08/2022 | 4942.94 | 1153.07 | ||
| AHLGREN LAW OFFICE PLLC | 12/08/2022 | 6070.00 | 0.00 | ||
| Total | 11012.94 | 1153.07 | |||
| 20-50321 | David Daryl Schultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/28/2022 | 62.50 | 29.61 | ||
| Total | 62.50 | 29.61 | |||
| 20-50396 | Diane Allord | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/04/2022 | 1330.00 | 83.24 | ||
| Total | 1330.00 | 83.24 | |||
| 20-50428 | Corina Katherine Ellstrom and Steven Allen Ellstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/13/2022 | 200.80 | 90.27 | ||
| Ahlgren Law Office PLLC | 10/13/2022 | 1470.00 | 0.00 | ||
| Total | 1670.80 | 90.27 | |||
| 20-50502 | Kenneth Robert Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/31/2022 | 1512.60 | 44.96 | ||
| Total | 1512.60 | 44.96 | |||
| 20-50509 | SARAH A. HENDRICKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/10/2022 | 500.00 | 385.59 | ||
| Manty & Associates PA | 08/10/2022 | 1000.00 | 0.00 | ||
| Total | 1500.00 | 385.59 | |||
| 20-50520 | Nicholas Allan Awalt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/12/2022 | 1565.00 | 437.68 | ||
| Lundeen Auction & Appraisers Inc | 12/12/2022 | 382.50 | 350.00 | ||
| Ahlgren Law Office PLLC | 12/12/2022 | 3765.00 | 0.00 | ||
| Total | 5712.50 | 787.68 | |||
| 20-50524 | Bradley M Williamson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/24/2022 | 1350.00 | 52.89 | ||
| Ahlgren Law Office | 02/24/2022 | 1620.00 | 0.00 | ||
| Total | 2970.00 | 52.89 | |||
| 20-50578 | Dianne Kay Eider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/17/2022 | 474.58 | 18.23 | ||
| Total | 474.58 | 18.23 | |||
| 20-50650 | Telford Rose Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/26/2022 | 431.00 | 44.42 | ||
| Total | 431.00 | 44.42 | |||
| 20-50658 | Richard Patrick Wooton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Murphy Law Offices, PLLC | 08/17/2022 | 247.50 | 0.00 | ||
| Ahlgren, Erik | 08/17/2022 | 30933.50 | 1279.43 | ||
| Total | 31181.00 | 1279.43 | |||
| 20-50663 | JAMES FRANKLIN MCDONALD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/11/2022 | 500.00 | 54.30 | ||
| Total | 500.00 | 54.30 | |||
| 20-50672 | Shelly L. Smart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1067.74 | 65.88 | ||
| Total | 1067.74 | 65.88 | |||
| 20-50677 | GARY DEAN JOHNSTON and LONDA LOIS JOHNSTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/21/2022 | 1319.90 | 93.62 | ||
| Total | 1319.90 | 93.62 | |||
| 20-50678 | Keith A. Karpen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/21/2022 | 989.25 | 42.87 | ||
| Total | 989.25 | 42.87 | |||
| 20-50694 | Rick Allen Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/28/2022 | 1375.22 | 42.43 | ||
| Total | 1375.22 | 42.43 | |||
| 20-50720 | Michael Alan Nynas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2022 | 625.00 | 182.32 | ||
| Total | 625.00 | 182.32 | |||
| 20-60059 | Shawn A. Becker and Emily L Becker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/28/2022 | 26587.46 | 752.78 | ||
| KALER DOELING LAW OFFICE | 02/28/2022 | 19329.00 | 967.86 | ||
| MINNESOTA REVENUE | 02/28/2022 | 2193.00 | 0.00 | ||
| Horab & Wentz | 02/28/2022 | 1896.00 | 26.30 | ||
| Helbling Auctioneers LLC | 02/28/2022 | 13080.00 | 1100.00 | ||
| INTERNATIONAL SURETIES LTD | 02/28/2022 | 69.15 | 0.00 | ||
| N.F. FIELD ABSTRACT | 02/28/2022 | 125.00 | 0.00 | ||
| Total | 63279.61 | 2846.94 | |||
| 20-60127 | Daniel Paul Skaug and Rachel Marie Skaug | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 11/30/2022 | 4900.00 | 300.22 | ||
| Kaler Doeling PLLP | 11/30/2022 | 1222.00 | 0.00 | ||
| Total | 6122.00 | 300.22 | |||
| 20-60217 | Jason Bring | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/14/2022 | 375.00 | 23.80 | ||
| Total | 375.00 | 23.80 | |||
| 20-60319 | Faduma Abdirahman Sheikh-Ali | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/19/2022 | 1750.00 | 73.31 | ||
| Ahlgren Law Office PLLC | 04/19/2022 | 1395.00 | 0.00 | ||
| Total | 3145.00 | 73.31 | |||
| 20-60332 | EUGENE ROBERT PENDERGAST | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/18/2022 | 1200.00 | 118.70 | ||
| Total | 1200.00 | 118.70 | |||
| 20-60335 | Craig Daniel Miska and Jennifer Joy Miska | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/22/2022 | 1550.00 | 102.20 | ||
| Total | 1550.00 | 102.20 | |||
| 20-60367 | Judith Barbara Kay Boschee and Delmar Arnold Boschee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/07/2022 | 375.00 | 35.52 | ||
| Total | 375.00 | 35.52 | |||
| 20-60380 | KEVIN COREY MCALLISTER and MELINDA ANNE MCALLISTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/04/2022 | 923.86 | 123.51 | ||
| Total | 923.86 | 123.51 | |||
| 20-60417 | Kolin Anthoney Messer and Kalley Paige Messer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/12/2022 | 1627.60 | 177.64 | ||
| Total | 1627.60 | 177.64 | |||
| 20-60485 | Elmer Clair Chase and Robbin Marie Chase | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/26/2022 | 625.00 | 64.95 | ||
| Total | 625.00 | 64.95 | |||
| 20-60540 | Scott J. Shellito | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/08/2022 | 3819.50 | 291.11 | ||
| Kaler Doeling PLLP | 08/08/2022 | 6054.00 | 1750.24 | ||
| Helbling Auctioneers LLC | 08/08/2022 | 1268.85 | 600.00 | ||
| Total | 11142.35 | 2641.35 | |||
| 20-60565 | Lynette Jean Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 07/13/2022 | 128.70 | 4.03 | ||
| Total | 128.70 | 4.03 | |||
| 21-30019 | Ronald Wayne Fox | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 11/03/2022 | 5625.00 | 400.15 | ||
| Dunlap & Seeger, P.A. | 11/03/2022 | 1650.00 | 56.34 | ||
| Total | 7275.00 | 456.49 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 04/26/2022 | 25000.00 | 0.00 | ||
| Sullivan Law Firm, PA | 04/26/2022 | 5500.00 | 0.00 | ||
| Anthony R. Battles Law Firm, P.A. | 04/26/2022 | 7665.00 | 0.00 | ||
| Wesler & Associates, CPA PC | 04/26/2022 | 7250.00 | 12.00 | ||
| Anthony R. Battles Law Firm, P.A. | 10/04/2022 | 3605.00 | 0.00 | ||
| ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | 10/04/2022 | 81695.00 | 0.00 | ||
| Integra Realty Resources, Inc. | 12/13/2022 | 8500.00 | 0.00 | ||
| Sullivan Law Firm, P.A. | 12/13/2022 | 4950.00 | 0.00 | ||
| Wesler & Associates, CPA PC | 12/13/2022 | 2102.50 | 207.99 | ||
| Total | 146267.50 | 219.99 | |||
| 21-30043 | Donald D. Marotz and Linda L. Marotz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/04/2022 | 3147.39 | 150.36 | ||
| Total | 3147.39 | 150.36 | |||
| 21-30044 | Patrick D. Marotz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/15/2022 | 1464.40 | 165.07 | ||
| Total | 1464.40 | 165.07 | |||
| 21-30064 | Kathleen Susan Mosdal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/19/2022 | 461.95 | 54.32 | ||
| Fuller Seaver & Swanson PA | 05/19/2022 | 500.00 | 0.00 | ||
| Total | 961.95 | 54.32 | |||
| 21-30075 | Thomas E. Vukodinovich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/23/2022 | 1000.00 | 254.78 | ||
| Total | 1000.00 | 254.78 | |||
| 21-30085 | Lorelei A Voigt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/23/2022 | 236.00 | 30.81 | ||
| Total | 236.00 | 30.81 | |||
| 21-30120 | Michael John DeLarco and Traci Marie DeLarco | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/02/2022 | 936.99 | 80.50 | ||
| Total | 936.99 | 80.50 | |||
| 21-30161 | Kristin Lynn Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/04/2022 | 652.66 | 121.52 | ||
| Total | 652.66 | 121.52 | |||
| 21-30190 | GARY PATRICK GILLESPIE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/06/2022 | 1750.00 | 112.45 | ||
| Morrison Sund PLLC | 01/06/2022 | 5000.00 | 10.00 | ||
| Total | 6750.00 | 122.45 | |||
| 21-30200 | Mimi Mee Hang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/05/2022 | 911.86 | 66.29 | ||
| Total | 911.86 | 66.29 | |||
| 21-30228 | Doyle Leon Schultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/20/2022 | 517.07 | 97.85 | ||
| Total | 517.07 | 97.85 | |||
| 21-30237 | William John Hochradel and Jessica Lea Freiermuth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/16/2022 | 1547.06 | 110.22 | ||
| Buckley & Jensen | 11/16/2022 | 3350.00 | 0.00 | ||
| Total | 4897.06 | 110.22 | |||
| 21-30310 | Korey Manuel Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/17/2022 | 1250.00 | 102.29 | ||
| Total | 1250.00 | 102.29 | |||
| 21-30498 | Mark Allan Armstrong and Jeanne Marie Armstrong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/21/2022 | 600.75 | 53.41 | ||
| Total | 600.75 | 53.41 | |||
| 21-30514 | Nanette R. Hertz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/19/2022 | 625.00 | 74.21 | ||
| Total | 625.00 | 74.21 | |||
| 21-30517 | JEFF HOWARD BETTERLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/08/2022 | 3915.97 | 182.01 | ||
| Buckley & Jensen | 04/08/2022 | 2250.00 | 0.00 | ||
| Wesler & Associates CPA PC | 04/08/2022 | 1223.58 | 0.00 | ||
| Total | 7389.55 | 182.01 | |||
| 21-30530 | Lynsey Lee Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/11/2022 | 1381.11 | 249.58 | ||
| Jensen-Carter, Mary Jo A | 05/06/2022 | 1606.69 | 249.58 | ||
| Total | 2987.80 | 499.16 | |||
| 21-30549 | Heather Johann Hannigan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/28/2022 | 1927.36 | 101.55 | ||
| Morrison Sund PLLC | 03/28/2022 | 2011.25 | 0.00 | ||
| Total | 3938.61 | 101.55 | |||
| 21-30569 | Sunday Kate Carstens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/22/2022 | 1552.22 | 56.27 | ||
| Total | 1552.22 | 56.27 | |||
| 21-30578 | Jolene Marie Lopau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/20/2022 | 661.06 | 32.64 | ||
| Total | 661.06 | 32.64 | |||
| 21-30579 | Thomas Richard Fingerholz and Terri Lee Fingerholz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/26/2022 | 263.75 | 40.28 | ||
| Total | 263.75 | 40.28 | |||
| 21-30628 | TOMAS VARGAS, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/03/2022 | 785.75 | 112.13 | ||
| Total | 785.75 | 112.13 | |||
| 21-30630 | Karen Donna Kramlinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 11/08/2022 | 600.00 | 69.88 | ||
| Total | 600.00 | 69.88 | |||
| 21-30632 | Mark Douglas Deleeuw and Gay Marlene Deleeuw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 11/17/2022 | 9650.00 | 161.46 | ||
| Dunlap & Seeger P.A. | 11/17/2022 | 2305.00 | 46.74 | ||
| Total | 11955.00 | 208.20 | |||
| 21-30642 | JOSEPH PAUL MCWILLIAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/23/2022 | 1806.64 | 94.62 | ||
| Total | 1806.64 | 94.62 | |||
| 21-30657 | Martina Paula Ashby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/17/2022 | 471.50 | 34.50 | ||
| Total | 471.50 | 34.50 | |||
| 21-30676 | David Edward Olsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/05/2022 | 804.68 | 108.84 | ||
| Hedback, John A. | 03/04/2022 | 804.68 | 156.39 | ||
| Total | 1609.36 | 265.23 | |||
| 21-30681 | Sherri L. Raymond | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/04/2022 | 393.33 | 59.15 | ||
| Total | 393.33 | 59.15 | |||
| 21-30708 | MICHAEL DRENNEN MIDDLEBROOKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/09/2022 | 375.00 | 55.18 | ||
| Total | 375.00 | 55.18 | |||
| 21-30709 | Natosha Monik Carney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/30/2022 | 736.55 | 132.40 | ||
| Total | 736.55 | 132.40 | |||
| 21-30717 | DIANE JENKINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/26/2022 | 596.58 | 156.97 | ||
| Total | 596.58 | 156.97 | |||
| 21-30726 | Gregory Donald Berry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/07/2022 | 750.00 | 56.15 | ||
| Total | 750.00 | 56.15 | |||
| 21-30758 | TOMMY THANH NGUYEN and ANTONELA DANIELA NGUYEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/28/2022 | 1470.46 | 88.31 | ||
| Sullivan, Patti J. | 08/29/2022 | 481.48 | 76.64 | ||
| Total | 1951.94 | 164.95 | |||
| 21-30778 | John Paul Stavenau | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/31/2022 | 1296.47 | 146.67 | ||
| Total | 1296.47 | 146.67 | |||
| 21-30781 | Joel Lee Farrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/13/2022 | 354.55 | 0.00 | ||
| Total | 354.55 | 0.00 | |||
| 21-30786 | Aaron David Skow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/02/2022 | 1396.50 | 126.67 | ||
| Total | 1396.50 | 126.67 | |||
| 21-30788 | Michael Terry Shelton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/10/2022 | 380.81 | 47.91 | ||
| Total | 380.81 | 47.91 | |||
| 21-30791 | ALAN BENJAMIN DOUGLAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/21/2022 | 1033.18 | 115.71 | ||
| Dailey Realty & Auction | 06/21/2022 | 60.00 | 200.00 | ||
| Total | 1093.18 | 315.71 | |||
| 21-30794 | Rodolfo Arevalo Jovellana and Michelle C Jovellana | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/15/2022 | 2150.00 | 128.91 | ||
| Total | 2150.00 | 128.91 | |||
| 21-30803 | DynoTec Industries, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 02/01/2022 | 8462.50 | 139.36 | ||
| O'Brien, Dennis D. | 02/01/2022 | 5092.00 | 178.60 | ||
| O'Brien, Dennis D. | 11/02/2022 | 1375.00 | 89.30 | ||
| O'Brien, Dennis D. | 12/28/2022 | 4691.00 | 89.30 | ||
| Total | 19620.50 | 496.56 | |||
| 21-30809 | Candace Gail Crist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/27/2022 | 381.47 | 43.01 | ||
| Total | 381.47 | 43.01 | |||
| 21-30845 | Steven K Munyon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/14/2022 | 490.78 | 20.61 | ||
| Total | 490.78 | 20.61 | |||
| 21-30847 | Brandon Michael Simmons and Devin Ann Simmons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 01/31/2022 | 400.00 | 67.11 | ||
| Total | 400.00 | 67.11 | |||
| 21-30849 | Timothy James Lundquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/08/2022 | 4660.48 | 114.66 | ||
| TONY MONTGOMERY REALTY AND AUCTION CO | 04/08/2022 | 6157.40 | 1870.06 | ||
| Tony Montgomery Realty & Auction Company | 04/08/2022 | 831.00 | 200.00 | ||
| Total | 11648.88 | 2184.72 | |||
| 21-30859 | CHASTEN CARL LEE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/26/2022 | 817.08 | 99.53 | ||
| DAILEY REALTY & AUCTION SERVICE | 04/26/2022 | 52.50 | 250.00 | ||
| Total | 869.58 | 349.53 | |||
| 21-30866 | JODIE MARIE DARWITZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2022 | 1087.27 | 123.79 | ||
| Total | 1087.27 | 123.79 | |||
| 21-30885 | THOMAS RICHARD ZECHMEISTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/28/2022 | 1155.73 | 68.94 | ||
| Total | 1155.73 | 68.94 | |||
| 21-30895 | James Michael Westphal and Margerita Lucille Westphal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/05/2022 | 1750.00 | 33.14 | ||
| Total | 1750.00 | 33.14 | |||
| 21-30902 | THOMAS CRAIG JEWISON and EILEEN MARIE JEWISON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2022 | 595.36 | 98.09 | ||
| Total | 595.36 | 98.09 | |||
| 21-30925 | MARY KATHERINE BUGNON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/04/2022 | 965.56 | 68.65 | ||
| Total | 965.56 | 68.65 | |||
| 21-30926 | PETER ALAN TIGGER LUNNEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/23/2022 | 575.00 | 64.64 | ||
| Total | 575.00 | 64.64 | |||
| 21-30930 | Paul David Garay and Rebecca Lane Garay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/01/2022 | 560.26 | 108.78 | ||
| Total | 560.26 | 108.78 | |||
| 21-30981 | Deborah Lynne Turner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/23/2022 | 444.52 | 70.55 | ||
| Total | 444.52 | 70.55 | |||
| 21-30986 | William Edgar Holt, V and Cindy Marie Holt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 08/08/2022 | 1368.61 | 67.04 | ||
| Total | 1368.61 | 67.04 | |||
| 21-30995 | Arlene Marie Stockwell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/30/2022 | 1015.98 | 73.23 | ||
| Total | 1015.98 | 73.23 | |||
| 21-31021 | Aimee Nassi Mandah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/08/2022 | 1334.75 | 152.78 | ||
| Total | 1334.75 | 152.78 | |||
| 21-31029 | Tessa Emily Fromm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2022 | 520.00 | 71.20 | ||
| Total | 520.00 | 71.20 | |||
| 21-31043 | David Allen Johnson and Amberly Lyn Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/13/2022 | 761.13 | 192.90 | ||
| Total | 761.13 | 192.90 | |||
| 21-31044 | Ronald Lee Singewald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/07/2022 | 225.00 | 1.85 | ||
| Total | 225.00 | 1.85 | |||
| 21-31059 | SHOUD VANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/25/2022 | 1304.23 | 75.62 | ||
| Total | 1304.23 | 75.62 | |||
| 21-31074 | CHIDINMA JANE NWANEKPE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/19/2022 | 1581.01 | 169.76 | ||
| Total | 1581.01 | 169.76 | |||
| 21-31079 | Alysia Helena Lauseng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/28/2022 | 537.75 | 86.29 | ||
| Total | 537.75 | 86.29 | |||
| 21-31083 | Anita Elisa Ziegler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/18/2022 | 833.72 | 84.20 | ||
| Total | 833.72 | 84.20 | |||
| 21-31089 | ALEXANDER ROBERT WAGNER and ASHLEY LYN WAGNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1732.61 | 98.05 | ||
| Total | 1732.61 | 98.05 | |||
| 21-31097 | Raymond Matthew Blossom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/15/2022 | 1339.95 | 114.36 | ||
| Total | 1339.95 | 114.36 | |||
| 21-31109 | Jessica Lee Haefs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/10/2022 | 1165.75 | 71.17 | ||
| Total | 1165.75 | 71.17 | |||
| 21-31115 | KIM LYNN HANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/06/2022 | 1664.36 | 94.51 | ||
| Total | 1664.36 | 94.51 | |||
| 21-31141 | THOMAS GARZA, Jr. and CHERYL ANN GARZA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 09/09/2022 | 428.00 | 70.16 | ||
| Total | 428.00 | 70.16 | |||
| 21-31142 | Julie Ann Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 02/24/2022 | 1450.00 | 152.20 | ||
| Total | 1450.00 | 152.20 | |||
| 21-31160 | Christine Nicole Keller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/16/2022 | 1500.00 | 97.84 | ||
| Buckley & Jensen | 08/16/2022 | 1175.00 | 0.00 | ||
| Total | 2675.00 | 97.84 | |||
| 21-31167 | Curtis H. Tonsager and Barbara J. Tonsager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/24/2022 | 2785.73 | 23.26 | ||
| Total | 2785.73 | 23.26 | |||
| 21-31170 | Heather Jean Kasel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/16/2022 | 1858.38 | 208.65 | ||
| Total | 1858.38 | 208.65 | |||
| 21-31178 | Sonya Kornsaeng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/13/2022 | 1023.45 | 167.97 | ||
| Total | 1023.45 | 167.97 | |||
| 21-31184 | Salvador E. Pacheco Moya and Griselda J. Mena Moya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1348.48 | 115.88 | ||
| Total | 1348.48 | 115.88 | |||
| 21-31194 | Pheng Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/01/2022 | 1697.56 | 83.08 | ||
| Total | 1697.56 | 83.08 | |||
| 21-31197 | KANDICE LOUISE COOKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 02/07/2022 | 188.18 | 26.18 | ||
| Total | 188.18 | 26.18 | |||
| 21-31217 | Theresa E. Goodman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/07/2022 | 775.00 | 19.60 | ||
| Total | 775.00 | 19.60 | |||
| 21-31230 | Raymond Stewart, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/01/2022 | 507.77 | 23.68 | ||
| Total | 507.77 | 23.68 | |||
| 21-31252 | Jeffrey Michael Donnerbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/07/2022 | 625.22 | 107.00 | ||
| Total | 625.22 | 107.00 | |||
| 21-31255 | Shaina M. Baxter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/19/2022 | 875.00 | 49.26 | ||
| Total | 875.00 | 49.26 | |||
| 21-31265 | JEANNE MARIE GALLMEIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/31/2022 | 716.28 | 92.32 | ||
| Total | 716.28 | 92.32 | |||
| 21-31291 | Jeremy George Karolevitz and Jessica Ann Karolevitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2022 | 1262.79 | 295.90 | ||
| BUCKLEY & JENSEN | 05/09/2022 | 850.00 | 0.00 | ||
| Total | 2112.79 | 295.90 | |||
| 21-31292 | Jose Angel Sanchez Reyes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2022 | 928.63 | 94.27 | ||
| Total | 928.63 | 94.27 | |||
| 21-31293 | Katrina Ashley Kressig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/11/2022 | 1124.21 | 109.74 | ||
| Total | 1124.21 | 109.74 | |||
| 21-31294 | Tianna Dominique Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/30/2022 | 331.23 | 57.63 | ||
| Total | 331.23 | 57.63 | |||
| 21-31296 | Michael James Ackerman and Amanda Eden Ackerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/05/2022 | 1250.00 | 52.30 | ||
| Total | 1250.00 | 52.30 | |||
| 21-31348 | We4 Ventures, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/20/2022 | 6619.17 | 255.67 | ||
| GRAFE AUCTION COMPANY | 04/20/2022 | 3120.00 | 1700.00 | ||
| Wesler & Associates CPA PC | 04/20/2022 | 1240.00 | 134.36 | ||
| Total | 10979.17 | 2090.03 | |||
| 21-31355 | TODD DOUGLAS HOLTE and JILL RAE HOLTE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 12/30/2022 | 373.29 | 32.74 | ||
| Total | 373.29 | 32.74 | |||
| 21-31382 | Jaimeson Tyler Wolf and Sarah Jane Wolf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 02/22/2022 | 1491.53 | 58.67 | ||
| Total | 1491.53 | 58.67 | |||
| 21-31384 | Daniel Aaron Bernal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/13/2022 | 691.24 | 48.30 | ||
| Total | 691.24 | 48.30 | |||
| 21-31388 | Norbert Edward Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/11/2022 | 1054.32 | 53.34 | ||
| Total | 1054.32 | 53.34 | |||
| 21-31394 | Mamuka Machkhashvili | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2022 | 688.81 | 80.78 | ||
| Total | 688.81 | 80.78 | |||
| 21-31400 | Zhong Vang and Cindra Racha Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/13/2022 | 5293.84 | 178.83 | ||
| Buckley & Jensen | 09/13/2022 | 2975.00 | 0.00 | ||
| DAILEY REALTY & AUCTION SERVICE | 09/13/2022 | 4275.00 | 453.37 | ||
| Total | 12543.84 | 632.20 | |||
| 21-31403 | Amanda Ann Garvey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/14/2022 | 2165.67 | 168.55 | ||
| Total | 2165.67 | 168.55 | |||
| 21-31444 | JOHN CAROL ATKINSON and NICOLE COLMARK ATKINSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/27/2022 | 4123.18 | 500.90 | ||
| Sullivan Law Firm P.A. | 06/27/2022 | 500.00 | 0.00 | ||
| Total | 4623.18 | 500.90 | |||
| 21-31456 | Blake M. Palmer and Rebecca A Palmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/15/2022 | 1573.14 | 189.40 | ||
| DAILEY REALTY & AUCTION SERVICE | 08/15/2022 | 336.62 | 200.00 | ||
| Total | 1909.76 | 389.40 | |||
| 21-31466 | Rebecca Rose Martin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/14/2022 | 633.27 | 111.80 | ||
| Total | 633.27 | 111.80 | |||
| 21-31478 | MEGAN LYNN MACDONALD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/17/2022 | 250.23 | 68.59 | ||
| Total | 250.23 | 68.59 | |||
| 21-31489 | BRADLEY JOHN FEDOROWSKI and DAWN LYNETTE FEDOROWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/22/2022 | 3600.00 | 56.28 | ||
| Total | 3600.00 | 56.28 | |||
| 21-31498 | Jose Guadelupe Pliego and Samantha Azucena Cuautle Pliego | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/07/2022 | 617.60 | 131.56 | ||
| Total | 617.60 | 131.56 | |||
| 21-31505 | MA VANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/20/2022 | 381.97 | 66.96 | ||
| Total | 381.97 | 66.96 | |||
| 21-31516 | Dana Stacey Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/16/2022 | 604.83 | 81.66 | ||
| Total | 604.83 | 81.66 | |||
| 21-31520 | Jesse Lee Southwick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/29/2022 | 1118.89 | 156.57 | ||
| Dailey Realty & Auction | 12/29/2022 | 101.25 | 325.00 | ||
| Total | 1220.14 | 481.57 | |||
| 21-31539 | LOCAL MOTION MN, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/27/2022 | 3450.00 | 39.22 | ||
| Nosek, Steven B | 03/10/2022 | 2640.00 | 35.51 | ||
| Nosek, Steven B | 04/07/2022 | 2280.00 | 37.63 | ||
| Nosek, Steven B | 05/13/2022 | 5550.00 | 50.69 | ||
| Total | 13920.00 | 163.05 | |||
| 21-31546 | Katlin Lorraine Noland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/29/2022 | 980.98 | 80.50 | ||
| Total | 980.98 | 80.50 | |||
| 21-31547 | TAMMY JO DUPREE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/25/2022 | 2392.94 | 76.33 | ||
| Total | 2392.94 | 76.33 | |||
| 21-31576 | LEONARD QAVINCI YOUNG and BRITTNEY B YOUNG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm, P.A. | 05/17/2022 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 21-31579 | Robert Paul Cloutier and Rochelle Louise Cloutier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/13/2022 | 529.65 | 57.87 | ||
| Total | 529.65 | 57.87 | |||
| 21-31597 | JOSER KOU KUE and JUDY HANG-KUE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/03/2022 | 697.49 | 149.61 | ||
| Total | 697.49 | 149.61 | |||
| 21-31603 | Lance William Birnstengel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 05/31/2022 | 937.54 | 119.15 | ||
| Total | 937.54 | 119.15 | |||
| 21-31632 | TALLY CHRISTINE SEIFERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2022 | 888.17 | 87.56 | ||
| Total | 888.17 | 87.56 | |||
| 21-31635 | James Harley Preston and Deborah Jean Preston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2022 | 1400.25 | 128.48 | ||
| Total | 1400.25 | 128.48 | |||
| 21-31637 | KEVIN JOSEPH FISHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/22/2022 | 2327.81 | 50.98 | ||
| Total | 2327.81 | 50.98 | |||
| 21-31648 | STEPHEN DOUGLAS WILSON and LINDA JOY WILSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/05/2022 | 561.00 | 51.84 | ||
| Total | 561.00 | 51.84 | |||
| 21-31659 | RICHARD ROBERT ELLIOT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/09/2022 | 600.18 | 112.04 | ||
| Total | 600.18 | 112.04 | |||
| 21-31661 | BOUNPANH TAYPANYAVONG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/18/2022 | 1408.98 | 136.73 | ||
| Total | 1408.98 | 136.73 | |||
| 21-31669 | John Howard Crowson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2022 | 3136.61 | 211.33 | ||
| DAILEY REALTY & AUCTION SERVICE | 11/21/2022 | 1500.00 | 325.00 | ||
| Total | 4636.61 | 536.33 | |||
| 21-31673 | CHRISTOPHER J COLLINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 04/25/2022 | 1829.32 | 224.58 | ||
| Total | 1829.32 | 224.58 | |||
| 21-31702 | Kathleen K Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2022 | 1266.19 | 103.85 | ||
| Total | 1266.19 | 103.85 | |||
| 21-31718 | Megan Elizabeth Chuesberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/29/2022 | 1348.72 | 140.67 | ||
| Total | 1348.72 | 140.67 | |||
| 21-31727 | Stanton William Johnson and Cristina Dico Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 10/12/2022 | 1250.06 | 78.92 | ||
| Total | 1250.06 | 78.92 | |||
| 21-31728 | Fred James Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/13/2022 | 2298.95 | 122.09 | ||
| Total | 2298.95 | 122.09 | |||
| 21-31751 | Christine Rebecca Petterson and Michael David Petterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/20/2022 | 625.00 | 115.41 | ||
| Total | 625.00 | 115.41 | |||
| 21-31753 | Roxanne K. Sanders | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/20/2022 | 430.30 | 8.43 | ||
| Total | 430.30 | 8.43 | |||
| 21-31772 | Larry Ervin Hoffman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2022 | 871.80 | 116.72 | ||
| Total | 871.80 | 116.72 | |||
| 21-31777 | Paula Jean Stokes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/17/2022 | 437.17 | 59.58 | ||
| Total | 437.17 | 59.58 | |||
| 21-31787 | Dustin Lewis Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/05/2022 | 1321.17 | 83.99 | ||
| Total | 1321.17 | 83.99 | |||
| 21-31789 | Elaine Marie Simonson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/19/2022 | 1337.89 | 179.62 | ||
| Total | 1337.89 | 179.62 | |||
| 21-31791 | Brittany Anne Collatz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/07/2022 | 375.00 | 93.16 | ||
| Total | 375.00 | 93.16 | |||
| 21-31793 | Jamie L. Bierlen and Angie Marie Bierlen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/17/2022 | 1249.95 | 145.70 | ||
| Total | 1249.95 | 145.70 | |||
| 21-31797 | Aderemilekun Kudirat Solarin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/01/2022 | 1226.54 | 100.86 | ||
| Total | 1226.54 | 100.86 | |||
| 21-31804 | Nicole Marie Emmick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/13/2022 | 353.82 | 53.81 | ||
| Total | 353.82 | 53.81 | |||
| 21-31824 | PATRICK MICHAEL COX | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/19/2022 | 1618.77 | 73.87 | ||
| Total | 1618.77 | 73.87 | |||
| 21-31826 | CHRISTOPHER MARK CONNELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/08/2022 | 488.33 | 40.81 | ||
| Total | 488.33 | 40.81 | |||
| 21-31829 | ELLEN LEA BROCKMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/29/2022 | 408.11 | 16.73 | ||
| Sullivan, Patti J. | 12/01/2022 | 523.98 | 20.88 | ||
| Total | 932.09 | 37.61 | |||
| 21-31836 | Daryle J. Just-Fleck and Emily M. Just-Fleck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/22/2022 | 8250.53 | 132.25 | ||
| Morrison Sund PLLC | 11/22/2022 | 8382.50 | 30.00 | ||
| Wesler & Associates, CPA PC | 11/22/2022 | 597.50 | 0.00 | ||
| Total | 17230.53 | 162.25 | |||
| 21-31847 | ROBERT LEE SANGREN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/11/2022 | 1556.56 | 130.41 | ||
| Total | 1556.56 | 130.41 | |||
| 21-31862 | Howard Thomas Mlenar and Lucretia Ann Mlenar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/21/2022 | 625.00 | 125.86 | ||
| Total | 625.00 | 125.86 | |||
| 21-31863 | Rachel E. Gotelaere | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2022 | 917.73 | 86.50 | ||
| Total | 917.73 | 86.50 | |||
| 21-31875 | James Arthur Boxell and Dawn Theresa Boxell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 10/11/2022 | 1838.70 | 167.43 | ||
| DAILEY REALTY & AUCTION SERVICE | 10/11/2022 | 562.50 | 896.00 | ||
| Total | 2401.20 | 1063.43 | |||
| 21-31881 | Ann Bateman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/07/2022 | 363.19 | 52.28 | ||
| Total | 363.19 | 52.28 | |||
| 21-31886 | Becky Jo Sipes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/20/2022 | 970.57 | 60.55 | ||
| Total | 970.57 | 60.55 | |||
| 21-31897 | Jeremy David Swanson and Amy Lynne Swanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/27/2022 | 2422.41 | 69.14 | ||
| Total | 2422.41 | 69.14 | |||
| 21-31899 | Julie Ann Hicks and Jeffrey Scott Hicks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Bucher, Paul W. | 11/10/2022 | 230.34 | 23.12 | ||
| Total | 230.34 | 23.12 | |||
| 21-31902 | JOSEPH PAUL SELLIE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/19/2022 | 712.22 | 99.56 | ||
| Total | 712.22 | 99.56 | |||
| 21-31904 | PERRY LOUIS KNOPIK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/20/2022 | 1036.38 | 56.74 | ||
| Total | 1036.38 | 56.74 | |||
| 21-31926 | Jenna Marie Vance | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/08/2022 | 1367.39 | 144.09 | ||
| Total | 1367.39 | 144.09 | |||
| 21-31957 | Matthew Allen Stresnak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/12/2022 | 1455.55 | 56.07 | ||
| Total | 1455.55 | 56.07 | |||
| 21-31960 | DREW ALBERT HARDTKE and MCKENZIE MARIE HARDTKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/22/2022 | 1225.00 | 94.07 | ||
| Total | 1225.00 | 94.07 | |||
| 21-31965 | Adam John Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/21/2022 | 1505.90 | 65.36 | ||
| Total | 1505.90 | 65.36 | |||
| 21-31970 | Nicholas Joseph Kaler Donofrio | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/26/2022 | 750.00 | 25.61 | ||
| Total | 750.00 | 25.61 | |||
| 21-31981 | Diane Marie Chirpich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2022 | 813.46 | 37.16 | ||
| Total | 813.46 | 37.16 | |||
| 21-31986 | Tyler McLain Bonser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2022 | 1507.90 | 22.69 | ||
| Total | 1507.90 | 22.69 | |||
| 21-31987 | DAVID EUGENE BARRETT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/02/2022 | 1057.41 | 125.09 | ||
| Total | 1057.41 | 125.09 | |||
| 21-31989 | DAWN RENAE PAULSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/04/2022 | 2476.51 | 122.69 | ||
| Wesler & Associates CPA PC | 10/04/2022 | 1022.50 | 207.27 | ||
| Total | 3499.01 | 329.96 | |||
| 21-31997 | ROBERT LEO BASTIAN and GINGER LEE BASTIAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2022 | 882.79 | 85.99 | ||
| Total | 882.79 | 85.99 | |||
| 21-32000 | Kenneth G. Wagner, Jr. and Kathryn A. Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/12/2022 | 1929.36 | 99.72 | ||
| Total | 1929.36 | 99.72 | |||
| 21-32018 | Maxwell Davis and Wendi Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/29/2022 | 556.25 | 212.43 | ||
| Total | 556.25 | 212.43 | |||
| 21-32038 | Darin Lee Horner and Tammy Lee Horner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/04/2022 | 382.50 | 95.47 | ||
| Total | 382.50 | 95.47 | |||
| 21-32040 | Savanna Yun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/02/2022 | 977.58 | 45.52 | ||
| Total | 977.58 | 45.52 | |||
| 21-32079 | Thanh Ngoc Nguyen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/03/2022 | 455.65 | 55.16 | ||
| Total | 455.65 | 55.16 | |||
| 21-32090 | Tyrone Hall and Leona Ann Hall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/04/2022 | 1916.38 | 97.49 | ||
| Total | 1916.38 | 97.49 | |||
| 21-32095 | RICHARD EDWARD HADLER and Margo Jayne McKay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/03/2022 | 215.51 | 36.86 | ||
| Total | 215.51 | 36.86 | |||
| 21-32109 | Olga Lidia Salmeron | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/19/2022 | 1001.95 | 126.93 | ||
| Total | 1001.95 | 126.93 | |||
| 21-32112 | Amber Marie Cochran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/15/2022 | 1518.26 | 248.94 | ||
| Total | 1518.26 | 248.94 | |||
| 21-32135 | Julie Lynn Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/15/2022 | 915.72 | 150.19 | ||
| Total | 915.72 | 150.19 | |||
| 21-32139 | MICHAEL EARL HUBER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/19/2022 | 978.47 | 58.87 | ||
| Total | 978.47 | 58.87 | |||
| 21-32149 | Alison Joan Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/25/2022 | 1213.92 | 122.36 | ||
| Total | 1213.92 | 122.36 | |||
| 21-32150 | JEFFREY LEE COLE and ROBIN DIANE COLE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/10/2022 | 300.00 | 24.16 | ||
| Total | 300.00 | 24.16 | |||
| 21-32152 | Timothy Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/07/2022 | 1215.12 | 67.75 | ||
| Total | 1215.12 | 67.75 | |||
| 21-32156 | CHASE AARON BALZUM and BRITTNEY HOPE BALZUM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/25/2022 | 1283.73 | 66.82 | ||
| Total | 1283.73 | 66.82 | |||
| 21-32161 | Patrick Bhaskar Palkar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/29/2022 | 905.14 | 112.18 | ||
| Total | 905.14 | 112.18 | |||
| 21-32166 | Joanna Ruth Noack | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/04/2022 | 470.22 | 46.84 | ||
| Total | 470.22 | 46.84 | |||
| 21-32170 | Amanda Sue Bush | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/28/2022 | 127.74 | 56.84 | ||
| Total | 127.74 | 56.84 | |||
| 21-32173 | Claudette Faith Erbe and Dean Michael Erbe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/16/2022 | 2302.14 | 139.37 | ||
| Total | 2302.14 | 139.37 | |||
| 21-32198 | Nicole Ann Bubendorf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/21/2022 | 355.08 | 51.48 | ||
| Total | 355.08 | 51.48 | |||
| 21-32199 | Heather Lee Winchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/01/2022 | 774.74 | 160.19 | ||
| Total | 774.74 | 160.19 | |||
| 21-32200 | Dana Elizabeth Wickersheim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2022 | 697.75 | 166.31 | ||
| Total | 697.75 | 166.31 | |||
| 21-40036 | Linda Laverne Printup | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/22/2022 | 1267.26 | 132.62 | ||
| Total | 1267.26 | 132.62 | |||
| 21-40042 | THOMAS RICHARD WILMERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/28/2022 | 8817.99 | 83.33 | ||
| Total | 8817.99 | 83.33 | |||
| 21-40048 | Roland R Kirsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2022 | 1089.57 | 140.84 | ||
| Total | 1089.57 | 140.84 | |||
| 21-40052 | Jeffery Kenneth Foster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/11/2022 | 93.25 | 74.36 | ||
| Total | 93.25 | 74.36 | |||
| 21-40056 | Tyler Allan Ebert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/06/2022 | 1868.06 | 145.04 | ||
| Total | 1868.06 | 145.04 | |||
| 21-40057 | Stewart Kent Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/14/2022 | 7407.44 | 263.64 | ||
| LAPP LIBRA THOMPSON STOEBNER & PUSCH | 01/14/2022 | 6075.00 | 0.00 | ||
| Total | 13482.44 | 263.64 | |||
| 21-40061 | Jordon John Golley and Julia Rae Golley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/28/2022 | 625.00 | 155.32 | ||
| Stermer, J. Richard | 03/30/2022 | 625.00 | 240.88 | ||
| Total | 1250.00 | 396.20 | |||
| 21-40070 | Charles Anthony Franklin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/02/2022 | 539.00 | 73.77 | ||
| Total | 539.00 | 73.77 | |||
| 21-40080 | Shelley Kay Hayek-Lutzke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/22/2022 | 1755.87 | 37.01 | ||
| Total | 1755.87 | 37.01 | |||
| 21-40094 | Myla Jo Cast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/06/2022 | 500.00 | 58.78 | ||
| Total | 500.00 | 58.78 | |||
| 21-40109 | Rikki Kay Boen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 631.93 | 58.70 | ||
| Manty & Associates PA | 08/08/2022 | 1232.50 | 0.00 | ||
| Total | 1864.43 | 58.70 | |||
| 21-40137 | Brigid Mary Lawrow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/03/2022 | 624.75 | 175.97 | ||
| Total | 624.75 | 175.97 | |||
| 21-40138 | Jennifer Lynn Ayshford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2022 | 664.49 | 130.91 | ||
| Total | 664.49 | 130.91 | |||
| 21-40149 | Amy Lynn Leuthold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/06/2022 | 711.00 | 148.60 | ||
| Total | 711.00 | 148.60 | |||
| 21-40217 | Thomas Martin Stifter and Angelene Rose Stifter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/23/2022 | 539.25 | 72.89 | ||
| Total | 539.25 | 72.89 | |||
| 21-40226 | DeAuna Terese Thayer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/06/2022 | 698.50 | 68.75 | ||
| Total | 698.50 | 68.75 | |||
| 21-40252 | Nicholas Jared Salonek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 2850.00 | 433.57 | ||
| Ahlgren Law Office | 12/15/2022 | 11655.00 | 0.00 | ||
| Total | 14505.00 | 433.57 | |||
| 21-40257 | Johnny Lopez Reyna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/07/2022 | 582.69 | 53.20 | ||
| Total | 582.69 | 53.20 | |||
| 21-40292 | MICHAEL C LARSON and LUCILLE H LARSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 892.94 | 158.76 | ||
| Total | 892.94 | 158.76 | |||
| 21-40300 | Nicholas Michael Rehmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/23/2022 | 600.00 | 39.16 | ||
| Total | 600.00 | 39.16 | |||
| 21-40309 | Robert Willard Green, Jr and Tina Marie Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/23/2022 | 1578.55 | 144.30 | ||
| Total | 1578.55 | 144.30 | |||
| 21-40316 | PETER LLOYD HAMMERLIND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/31/2022 | 305.00 | 65.93 | ||
| Lapp Libra Stoebner & Pusch | 03/31/2022 | 445.00 | 0.00 | ||
| Total | 750.00 | 65.93 | |||
| 21-40343 | Robert Gregory Van Reese and Carrie Lynn Van Reese | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/14/2022 | 553.00 | 113.91 | ||
| Total | 553.00 | 113.91 | |||
| 21-40351 | Paul Anthony Fingal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/13/2022 | 1417.53 | 79.88 | ||
| Total | 1417.53 | 79.88 | |||
| 21-40358 | Jamie Lynn Hess | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/21/2022 | 290.11 | 92.82 | ||
| Total | 290.11 | 92.82 | |||
| 21-40365 | Renee M. Kirkeby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/03/2022 | 302.61 | 99.20 | ||
| Total | 302.61 | 99.20 | |||
| 21-40418 | Burch Group, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/06/2022 | 13564.82 | 515.89 | ||
| Grafe Auction Co. | 01/06/2022 | 18269.74 | 7600.00 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 01/06/2022 | 21030.00 | 0.00 | ||
| MR. EVERYTHING, LLC | 01/06/2022 | 2130.00 | 0.00 | ||
| Total | 54994.56 | 8115.89 | |||
| 21-40442 | GARY RICHARD SCOTT and TERI SCOTT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/06/2022 | 595.00 | 85.14 | ||
| Total | 595.00 | 85.14 | |||
| 21-40446 | Paula Marie Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/01/2022 | 781.18 | 176.53 | ||
| Total | 781.18 | 176.53 | |||
| 21-40449 | James Leo Garner and Leeann Marie Garner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2022 | 590.50 | 165.47 | ||
| Total | 590.50 | 165.47 | |||
| 21-40451 | CHARLES JOSEPH MITCHELL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/24/2022 | 1386.37 | 154.11 | ||
| Total | 1386.37 | 154.11 | |||
| 21-40458 | John Craig Talbot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2022 | 725.50 | 137.12 | ||
| Total | 725.50 | 137.12 | |||
| 21-40462 | S&F COMMUNICATIONS INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/19/2022 | 6674.77 | 303.82 | ||
| Morrison Sund PLLC | 05/19/2022 | 31155.50 | 572.60 | ||
| Wesler & Associates CPA PC | 05/19/2022 | 1545.16 | 0.00 | ||
| Total | 39375.43 | 876.42 | |||
| 21-40465 | Edward A Johnson, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2022 | 1255.97 | 87.44 | ||
| Total | 1255.97 | 87.44 | |||
| 21-40480 | Menachem Eliezer Rabenstein | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/07/2022 | 330.64 | 118.23 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 02/07/2022 | 449.00 | 0.00 | ||
| Total | 779.64 | 118.23 | |||
| 21-40483 | Joseph Aaron Kaplan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/20/2022 | 373.08 | 84.37 | ||
| Total | 373.08 | 84.37 | |||
| 21-40484 | Jason Michael Ripley and Trina Sue Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2022 | 585.56 | 49.37 | ||
| Total | 585.56 | 49.37 | |||
| 21-40496 | Kelsie Nicole Eckdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2022 | 1500.00 | 27.89 | ||
| Total | 1500.00 | 27.89 | |||
| 21-40510 | Craig John Hoheisel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/20/2022 | 2211.58 | 106.55 | ||
| Ahlgren Law Office | 04/20/2022 | 1850.00 | 0.00 | ||
| Pickett & Demuth LTD | 04/20/2022 | 180.00 | 0.00 | ||
| Total | 4241.58 | 106.55 | |||
| 21-40512 | MICHELLE EVELYN ROCKHILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/07/2022 | 590.00 | 48.38 | ||
| Total | 590.00 | 48.38 | |||
| 21-40518 | Taufik Al-khouja and Nada Al-khouja | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/21/2022 | 332.66 | 139.67 | ||
| Seaver, Randall L. | 12/21/2022 | 332.66 | 32.49 | ||
| Total | 665.32 | 172.16 | |||
| 21-40531 | Regina Camille Byrd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/29/2022 | 312.15 | 69.25 | ||
| Total | 312.15 | 69.25 | |||
| 21-40536 | Robin Kay Beebe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/13/2022 | 1861.45 | 87.03 | ||
| Total | 1861.45 | 87.03 | |||
| 21-40585 | Richard Carl Brown and Angela Mae Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/03/2022 | 669.23 | 153.13 | ||
| Total | 669.23 | 153.13 | |||
| 21-40587 | ROBIN MARIE BERRY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/20/2022 | 1098.29 | 185.36 | ||
| Total | 1098.29 | 185.36 | |||
| 21-40601 | Jesus Martinez Lopez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/23/2022 | 625.00 | 62.49 | ||
| Total | 625.00 | 62.49 | |||
| 21-40603 | Keith Neil Stangeland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/27/2022 | 414.91 | 76.04 | ||
| Total | 414.91 | 76.04 | |||
| 21-40613 | Donna Jean Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/07/2022 | 455.51 | 30.72 | ||
| Total | 455.51 | 30.72 | |||
| 21-40632 | Nola Sheryl Braaten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/18/2022 | 2000.20 | 94.41 | ||
| BK Assets.com, LLC | 02/18/2022 | 2020.00 | 299.90 | ||
| Total | 4020.20 | 394.31 | |||
| 21-40636 | Chad A. Schultz and April M. Schultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/09/2022 | 1750.00 | 97.48 | ||
| Ahlgren Law Office | 02/09/2022 | 690.00 | 0.00 | ||
| Total | 2440.00 | 97.48 | |||
| 21-40640 | Joe Taylor and Rita Mae Taylor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/06/2022 | 667.08 | 133.77 | ||
| Total | 667.08 | 133.77 | |||
| 21-40649 | Elizabeth Ann Marts | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/28/2022 | 413.75 | 85.02 | ||
| Total | 413.75 | 85.02 | |||
| 21-40657 | Winter Gabrelle Harbison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/18/2022 | 375.00 | 66.65 | ||
| Total | 375.00 | 66.65 | |||
| 21-40681 | JOSHUA RYAN TOWERS and SARAH ELIZABETH TOWERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/30/2022 | 2006.87 | 154.85 | ||
| Total | 2006.87 | 154.85 | |||
| 21-40698 | Toua Yae Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/07/2022 | 1292.61 | 117.53 | ||
| Total | 1292.61 | 117.53 | |||
| 21-40699 | Josue Elias Dominguez Garcia and Ruth Sifuentes Luna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/01/2022 | 403.04 | 102.06 | ||
| Total | 403.04 | 102.06 | |||
| 21-40706 | Hamchand Paul Persaud | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/09/2022 | 705.35 | 143.88 | ||
| Lapp Libra Stoebner & Pusch | 09/09/2022 | 550.00 | 0.00 | ||
| Total | 1255.35 | 143.88 | |||
| 21-40707 | Anita E. Zamora | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/03/2022 | 2454.15 | 102.97 | ||
| LAPP LIBRA STOEBNER ET AL | 02/03/2022 | 2279.00 | 0.00 | ||
| Total | 4733.15 | 102.97 | |||
| 21-40711 | Michael D. Miller and Kathryn L. Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/23/2022 | 1491.12 | 126.92 | ||
| Total | 1491.12 | 126.92 | |||
| 21-40718 | Valerie Lynn Honebrink | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/13/2022 | 358.25 | 63.53 | ||
| Total | 358.25 | 63.53 | |||
| 21-40729 | LOGAN JAMES HUSCHKA and NICOLE ASHLEY HUSCHKA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/22/2022 | 300.00 | 33.75 | ||
| Total | 300.00 | 33.75 | |||
| 21-40743 | Canda Kay Corcoran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/22/2022 | 500.00 | 15.13 | ||
| Total | 500.00 | 15.13 | |||
| 21-40749 | Ronald Allan Wiebe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 04/25/2022 | 56.19 | 74.13 | ||
| Total | 56.19 | 74.13 | |||
| 21-40759 | Benjamin Crawford Hannay and Rebecca Rose Hannay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 945.60 | 140.35 | ||
| Total | 945.60 | 140.35 | |||
| 21-40774 | Rachel Christine Lenling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/01/2022 | 1121.55 | 66.53 | ||
| Total | 1121.55 | 66.53 | |||
| 21-40779 | STEPHANE VEILLEUX | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/19/2022 | 3250.00 | 88.09 | ||
| Morrison Sund PLLC | 04/19/2022 | 13218.75 | 105.00 | ||
| Total | 16468.75 | 193.09 | |||
| 21-40794 | Judith Ann Daun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2022 | 125.00 | 63.35 | ||
| Total | 125.00 | 63.35 | |||
| 21-40812 | Warren Gerald Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/17/2022 | 2991.19 | 105.65 | ||
| Total | 2991.19 | 105.65 | |||
| 21-40826 | Corey Michael Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/18/2022 | 1000.11 | 46.43 | ||
| Total | 1000.11 | 46.43 | |||
| 21-40845 | Danielle Marie Twardy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/20/2022 | 1325.85 | 157.58 | ||
| Total | 1325.85 | 157.58 | |||
| 21-40881 | J.S. Cates Construction, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 02/08/2022 | 1410.00 | 31.80 | ||
| Nosek, Steven B | 02/08/2022 | 2070.00 | 34.45 | ||
| Nosek, Steven B | 02/23/2022 | 3660.00 | 33.39 | ||
| Schulzetenberg CPA, Susan I. | 03/22/2022 | 3845.00 | 0.00 | ||
| Nosek, Steven B | 03/29/2022 | 3690.00 | 34.45 | ||
| Nosek, Steven B | 04/26/2022 | 2700.00 | 77.39 | ||
| Total | 17375.00 | 211.48 | |||
| 21-40882 | Jeffrey Scott Cates and Christine Therese Cici-Cates | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Johnson Peterson & Larson | 02/08/2022 | 10341.99 | 0.00 | ||
| Sapientia Law Group | 03/08/2022 | 32572.50 | 1893.23 | ||
| Sieling, Mary | 03/29/2022 | 6336.00 | 0.00 | ||
| Sapientia Law Group | 12/13/2022 | 87152.50 | 4906.32 | ||
| Casey Mattson, CPA | 12/13/2022 | 500.00 | 0.00 | ||
| Total | 136902.99 | 6799.55 | |||
| 21-40893 | Janet Suzanne Gustke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/07/2022 | 338.99 | 83.80 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/07/2022 | 431.00 | 0.00 | ||
| Total | 769.99 | 83.80 | |||
| 21-40903 | Katherine Lynn Dozier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/19/2022 | 371.19 | 80.88 | ||
| Total | 371.19 | 80.88 | |||
| 21-40904 | Eric Lajos Babos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2022 | 2341.42 | 137.02 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 01/04/2022 | 5000.00 | 0.00 | ||
| Total | 7341.42 | 137.02 | |||
| 21-40905 | Monica Thao | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/04/2022 | 541.75 | 102.38 | ||
| Total | 541.75 | 102.38 | |||
| 21-40914 | THOMAS LEE ECKBLAD and ANNE-MARIE ELIZABETH ECKBLAD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/13/2022 | 502.50 | 93.87 | ||
| Stoebner, John R. | 02/25/2022 | 811.00 | 118.24 | ||
| Total | 1313.50 | 212.11 | |||
| 21-40924 | Charlotte Alicia Daigle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/06/2022 | 750.35 | 75.88 | ||
| Total | 750.35 | 75.88 | |||
| 21-40926 | Michele Renee Bolte and Robin Matthew Bolte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/05/2022 | 854.50 | 82.76 | ||
| Manty, Nauni Jo | 09/13/2022 | 1166.50 | 127.22 | ||
| Total | 2021.00 | 209.98 | |||
| 21-40928 | JULIE MARIE ABRAHAMSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/15/2022 | 1750.00 | 161.21 | ||
| Total | 1750.00 | 161.21 | |||
| 21-40938 | Jeffrey K. Anderson and Carol A, Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/20/2022 | 627.16 | 109.42 | ||
| Lapp Libra Stoebner & Pusch | 10/20/2022 | 575.00 | 0.00 | ||
| Total | 1202.16 | 109.42 | |||
| 21-40944 | Dajon D. Logan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/12/2022 | 1038.56 | 132.28 | ||
| Lapp Libra Stoebner & Pusch | 10/12/2022 | 500.00 | 0.00 | ||
| Total | 1538.56 | 132.28 | |||
| 21-40959 | SIJUWOLA AJINWUN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/03/2022 | 804.50 | 106.78 | ||
| Total | 804.50 | 106.78 | |||
| 21-40970 | BRIAN SCOTT VOIGHT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 1312.40 | 64.24 | ||
| Total | 1312.40 | 64.24 | |||
| 21-40989 | Jamie Lynn Haldeman and Andrew Dwayne Haldeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/31/2022 | 1393.09 | 99.82 | ||
| Total | 1393.09 | 99.82 | |||
| 21-40995 | JENNIFER KAY BROWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/27/2022 | 4763.09 | 194.98 | ||
| Ahlgren Law Office PLLC | 12/27/2022 | 6157.50 | 0.00 | ||
| Total | 10920.59 | 194.98 | |||
| 21-41020 | Laurie Beth Soper-Langley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/02/2022 | 971.50 | 98.81 | ||
| Total | 971.50 | 98.81 | |||
| 21-41025 | Karla Jean Fox | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/12/2022 | 506.42 | 113.02 | ||
| Total | 506.42 | 113.02 | |||
| 21-41027 | Karla Amy Watson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 03/09/2022 | 95.18 | 63.17 | ||
| Total | 95.18 | 63.17 | |||
| 21-41039 | Jeremy Paul Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/04/2022 | 554.19 | 91.77 | ||
| Total | 554.19 | 91.77 | |||
| 21-41057 | Tyler Scott Lindroth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/12/2022 | 1044.35 | 168.37 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 05/12/2022 | 743.00 | 0.00 | ||
| Total | 1787.35 | 168.37 | |||
| 21-41058 | Gene Ray Karjala and Dawn Renae Karjala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/02/2022 | 1350.80 | 116.80 | ||
| Total | 1350.80 | 116.80 | |||
| 21-41062 | Valerie Kay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/07/2022 | 1174.11 | 123.02 | ||
| LAPP LIBRA STOEBNER & PUSCH, CHARTERED | 02/07/2022 | 719.00 | 0.00 | ||
| Total | 1893.11 | 123.02 | |||
| 21-41067 | Chason Jerrard Chivers and Kelli Rae Chivers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/04/2022 | 1392.30 | 110.77 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 02/04/2022 | 767.00 | 0.00 | ||
| Total | 2159.30 | 110.77 | |||
| 21-41076 | Emily Ann Freeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/02/2022 | 829.92 | 70.19 | ||
| Total | 829.92 | 70.19 | |||
| 21-41079 | BENJAMIN MCCROHAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/28/2022 | 573.25 | 73.15 | ||
| Total | 573.25 | 73.15 | |||
| 21-41085 | William Gene Raines | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/27/2022 | 1000.00 | 97.44 | ||
| Total | 1000.00 | 97.44 | |||
| 21-41087 | David Lawrence Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/13/2022 | 866.45 | 101.41 | ||
| Total | 866.45 | 101.41 | |||
| 21-41096 | Scott Dean Hegge and Deborah Jean Hegge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/02/2022 | 903.66 | 109.59 | ||
| Total | 903.66 | 109.59 | |||
| 21-41106 | WILLIAM DEWEY WAGNER and KELLY MARIE WAGNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 10/17/2022 | 1895.96 | 261.32 | ||
| Lapp Libra Stoebner & Pusch | 10/17/2022 | 1271.00 | 0.00 | ||
| Total | 3166.96 | 261.32 | |||
| 21-41113 | Joanne Irene Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/23/2022 | 1222.81 | 146.85 | ||
| Lapp, Libra, Stoebner & Pusch Chartered | 02/23/2022 | 1127.00 | 0.00 | ||
| Total | 2349.81 | 146.85 | |||
| 21-41117 | Natalie Oscar Glaser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/19/2022 | 466.55 | 73.68 | ||
| Total | 466.55 | 73.68 | |||
| 21-41119 | ROGER FRANK SCHROM and COLLEEN GRACE SCHROM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/03/2022 | 1062.50 | 90.77 | ||
| Total | 1062.50 | 90.77 | |||
| 21-41137 | Ramona Louise Baldwin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/11/2022 | 153.25 | 29.45 | ||
| Total | 153.25 | 29.45 | |||
| 21-41139 | Cameron Lee Pouttu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2022 | 250.00 | 18.02 | ||
| Total | 250.00 | 18.02 | |||
| 21-41144 | Douglas Duane Lay and Jillian Donovan Lay | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/10/2022 | 1027.76 | 53.04 | ||
| Total | 1027.76 | 53.04 | |||
| 21-41147 | Eva S Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/25/2022 | 2144.97 | 122.58 | ||
| Total | 2144.97 | 122.58 | |||
| 21-41150 | Kristin Lee Kalahar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/22/2022 | 1950.00 | 87.75 | ||
| Total | 1950.00 | 87.75 | |||
| 21-41167 | SHANNON SUE LINDSTROM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/12/2022 | 1000.00 | 90.52 | ||
| Total | 1000.00 | 90.52 | |||
| 21-41180 | JORDAN LASALLE EATHERTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/24/2022 | 750.00 | 141.08 | ||
| Fuller Seaver & Swanson PA | 08/24/2022 | 442.50 | 0.00 | ||
| Total | 1192.50 | 141.08 | |||
| 21-41192 | Douglas Alan Prax and Jodie Lea Prax | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/24/2022 | 875.00 | 107.53 | ||
| Total | 875.00 | 107.53 | |||
| 21-41194 | Sha'phonya Nateva Brewer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/07/2022 | 669.50 | 147.17 | ||
| Total | 669.50 | 147.17 | |||
| 21-41203 | Antoine Gene Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 02/24/2022 | 2744.93 | 148.26 | ||
| Lapp, Libra, Stoebner & Pusch | 02/24/2022 | 3051.00 | 0.00 | ||
| Total | 5795.93 | 148.26 | |||
| 21-41204 | MELANIE KAY LEHTOLA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/04/2022 | 375.00 | 47.49 | ||
| Total | 375.00 | 47.49 | |||
| 21-41215 | James Richard Brunette | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/23/2022 | 1030.50 | 81.12 | ||
| Total | 1030.50 | 81.12 | |||
| 21-41240 | Helen Harrison Rech | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2022 | 1078.51 | 94.45 | ||
| Total | 1078.51 | 94.45 | |||
| 21-41249 | Jessica Marie Correll | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/15/2022 | 562.50 | 118.43 | ||
| Total | 562.50 | 118.43 | |||
| 21-41269 | David Scott Whitnah and Marcia Kaye Whitnah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/04/2022 | 1300.00 | 61.64 | ||
| Lundeen Auction & Appraisers Inc | 02/04/2022 | 555.00 | 0.00 | ||
| Total | 1855.00 | 61.64 | |||
| 21-41274 | Luke Chauncey Ponder, Sr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/20/2022 | 363.56 | 42.03 | ||
| Total | 363.56 | 42.03 | |||
| 21-41278 | Sara Louise Ehrenberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/19/2022 | 327.76 | 66.03 | ||
| Total | 327.76 | 66.03 | |||
| 21-41282 | Michael Willer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/27/2022 | 2325.46 | 542.57 | ||
| Manty & Associates PA | 10/27/2022 | 1726.00 | 0.00 | ||
| Total | 4051.46 | 542.57 | |||
| 21-41326 | Barbara Ann West | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/02/2022 | 458.79 | 96.56 | ||
| Total | 458.79 | 96.56 | |||
| 21-41353 | Kelly Jean Duffy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 11/30/2022 | 910.41 | 85.50 | ||
| Total | 910.41 | 85.50 | |||
| 21-41354 | Patrick Michael Petron and Michelle Marie Petron | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/25/2022 | 350.00 | 50.61 | ||
| Total | 350.00 | 50.61 | |||
| 21-41361 | Andrew Paul Folsom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/11/2022 | 755.16 | 119.13 | ||
| Total | 755.16 | 119.13 | |||
| 21-41368 | MARISSA RISTROM JONSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/10/2022 | 992.86 | 107.77 | ||
| Total | 992.86 | 107.77 | |||
| 21-41395 | Ann Christine Tepoorten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/06/2022 | 929.35 | 181.64 | ||
| Total | 929.35 | 181.64 | |||
| 21-41408 | Bryan John Sieve | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/02/2022 | 1483.19 | 88.29 | ||
| Total | 1483.19 | 88.29 | |||
| 21-41447 | DREAM DUFFEL, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/27/2022 | 2940.00 | 15.90 | ||
| Nosek, Steven B | 03/10/2022 | 1410.00 | 12.19 | ||
| Nosek, Steven B | 03/10/2022 | 1200.00 | 10.07 | ||
| Total | 5550.00 | 38.16 | |||
| 21-41455 | Jan Michael Van Dam | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/16/2022 | 1696.18 | 115.41 | ||
| Total | 1696.18 | 115.41 | |||
| 21-41457 | The WOW Bar, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Larkin, Hoffman, Daly & Lindgren, Ltd. | 01/25/2022 | 23658.00 | 1738.00 | ||
| HARTHAUS, CHERYL | 01/25/2022 | 5600.00 | 0.00 | ||
| Sieling, Mary | 03/08/2022 | 2112.00 | 180.48 | ||
| Larkin, Hoffman, Daly & Lindgren, Ltd. | 03/29/2022 | 8871.00 | 0.00 | ||
| Barenscheer, Boyum | 03/29/2022 | 17193.25 | 115.00 | ||
| HARTHAUS, CHERYL | 03/29/2022 | 1280.00 | 0.00 | ||
| Total | 58714.25 | 2033.48 | |||
| 21-41464 | William Francis Rowe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/02/2022 | 805.18 | 49.30 | ||
| Total | 805.18 | 49.30 | |||
| 21-41477 | Tricia Renae Hansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/22/2022 | 625.00 | 68.93 | ||
| Total | 625.00 | 68.93 | |||
| 21-41516 | Mark Andrew Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/14/2022 | 492.65 | 68.54 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 04/14/2022 | 503.00 | 0.00 | ||
| Total | 995.65 | 68.54 | |||
| 21-41545 | LIESEL DIANA SCHMIDT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/15/2022 | 379.26 | 10.00 | ||
| Total | 379.26 | 10.00 | |||
| 21-41557 | STEPHINE DENISE HOLLOWAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/28/2022 | 744.04 | 228.72 | ||
| Total | 744.04 | 228.72 | |||
| 21-41558 | CORY JAMES JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/06/2022 | 671.50 | 128.06 | ||
| Total | 671.50 | 128.06 | |||
| 21-41560 | Brian David Banker and Rene Michelle Banker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 656.32 | 161.58 | ||
| Total | 656.32 | 161.58 | |||
| 21-41571 | Aleah Breanne Martagon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/06/2022 | 621.97 | 98.32 | ||
| Total | 621.97 | 98.32 | |||
| 21-41573 | Paj Tshiab Lo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2022 | 49.64 | 38.42 | ||
| Total | 49.64 | 38.42 | |||
| 21-41577 | Jeffrey Walter Schultz, Jr. and Haley Constance Schultz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/06/2022 | 1538.93 | 72.12 | ||
| Manty, Nauni Jo | 10/07/2022 | 58.90 | 18.50 | ||
| Total | 1597.83 | 90.62 | |||
| 21-41610 | DAYMON CHRISTOPHER KEMP and AMY MICHELLE KEMP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/08/2022 | 522.57 | 139.62 | ||
| Total | 522.57 | 139.62 | |||
| 21-41629 | Brenda Kay Line | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 878.28 | 134.30 | ||
| Total | 878.28 | 134.30 | |||
| 21-41643 | Gary S. Partney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 03/29/2022 | 212.50 | 55.41 | ||
| Total | 212.50 | 55.41 | |||
| 21-41656 | Michael Jay Guibord | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/02/2022 | 1014.43 | 91.87 | ||
| Total | 1014.43 | 91.87 | |||
| 21-41665 | Richard Arlan Pettis and Barbara Ann Pettis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/21/2022 | 1550.00 | 135.58 | ||
| Lapp Libra Stoebner & Pusch | 04/21/2022 | 2015.00 | 0.00 | ||
| Total | 3565.00 | 135.58 | |||
| 21-41675 | Christopher James Willette | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/16/2022 | 2303.20 | 250.83 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 11/16/2022 | 3950.00 | 0.00 | ||
| Total | 6253.20 | 250.83 | |||
| 21-41676 | Bee Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 04/20/2022 | 782.42 | 115.90 | ||
| Total | 782.42 | 115.90 | |||
| 21-41699 | JANE ELIZABETH PRIBYL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/17/2022 | 813.55 | 118.37 | ||
| Total | 813.55 | 118.37 | |||
| 21-41700 | Peppino Santos Earthman and Dorothy Jean Earthman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/20/2022 | 432.16 | 72.47 | ||
| Total | 432.16 | 72.47 | |||
| 21-41707 | Larry Song and Judy Song | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/15/2022 | 1862.13 | 151.36 | ||
| Total | 1862.13 | 151.36 | |||
| 21-41712 | MICHAEL JOHN COLLINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/15/2022 | 1504.08 | 91.63 | ||
| Total | 1504.08 | 91.63 | |||
| 21-41736 | Alexandra Elizabeth Raak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Raak, Alexandra Elizabeth | 08/10/2022 | 229.75 | 8.00 | ||
| Total | 229.75 | 8.00 | |||
| 21-41739 | Ricky Christopher Wil Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/28/2022 | 500.00 | 34.77 | ||
| Total | 500.00 | 34.77 | |||
| 21-41745 | Tamara Nochole O'Daffer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/27/2022 | 788.86 | 151.22 | ||
| Total | 788.86 | 151.22 | |||
| 21-41749 | Gena M. Lovestrand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/28/2022 | 1967.50 | 142.72 | ||
| Total | 1967.50 | 142.72 | |||
| 21-41754 | Racheal Anna Padilla | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/13/2022 | 861.94 | 107.75 | ||
| Total | 861.94 | 107.75 | |||
| 21-41759 | Zackery James Paczkowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/18/2022 | 223.80 | 59.56 | ||
| Total | 223.80 | 59.56 | |||
| 21-41774 | Adam Raymond D'Amalfi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/17/2022 | 2406.19 | 95.42 | ||
| Total | 2406.19 | 95.42 | |||
| 21-41781 | Clover Winch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/29/2022 | 2424.49 | 184.37 | ||
| LAPP LIBRA STOEBNER & PUSCH CHARTERED | 07/29/2022 | 2005.50 | 0.00 | ||
| Total | 4429.99 | 184.37 | |||
| 21-41786 | Brian Allen Dulac | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 834.19 | 125.31 | ||
| Total | 834.19 | 125.31 | |||
| 21-41795 | GREGORY JOHN PRIESTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/21/2022 | 585.75 | 36.24 | ||
| Total | 585.75 | 36.24 | |||
| 21-41797 | Tamera Mecie White and LOUIS JAMES WHITE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2022 | 1196.92 | 154.24 | ||
| Total | 1196.92 | 154.24 | |||
| 21-41822 | Ceno DeEdward Forest | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/25/2022 | 2850.00 | 108.87 | ||
| Total | 2850.00 | 108.87 | |||
| 21-41835 | Cynthia Lynn Rako | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2022 | 604.53 | 63.35 | ||
| Total | 604.53 | 63.35 | |||
| 21-41879 | Joni Maria Sandlin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/09/2022 | 435.50 | 89.76 | ||
| Total | 435.50 | 89.76 | |||
| 21-41896 | Michael James Merten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/06/2022 | 729.55 | 41.09 | ||
| Total | 729.55 | 41.09 | |||
| 21-41903 | Sam Berry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 05/25/2022 | 626.61 | 71.52 | ||
| Total | 626.61 | 71.52 | |||
| 21-41910 | SANDRA LEE THERIAULT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/14/2022 | 774.90 | 80.47 | ||
| Total | 774.90 | 80.47 | |||
| 21-41921 | Sawdo Mohamed Alin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/30/2022 | 682.42 | 99.11 | ||
| Total | 682.42 | 99.11 | |||
| 21-41931 | ARTURO JUAN BACA and CHRISTINE LYNN BACA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/27/2022 | 1315.68 | 183.71 | ||
| Lapp Libra Stoebner & Pusch | 05/27/2022 | 1127.00 | 0.00 | ||
| Total | 2442.68 | 183.71 | |||
| 21-41939 | Gaitrie Reddy and Jai Narine Reddy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 840.73 | 126.47 | ||
| Total | 840.73 | 126.47 | |||
| 21-41951 | Ryan Patrick Berkner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/28/2022 | 500.00 | 17.48 | ||
| Total | 500.00 | 17.48 | |||
| 21-41958 | Randy Lee Rybold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/07/2022 | 197.47 | 108.97 | ||
| Total | 197.47 | 108.97 | |||
| 21-41972 | Geraldine Ann Suedel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/16/2022 | 331.59 | 53.54 | ||
| Total | 331.59 | 53.54 | |||
| 21-41987 | Joshua Aaron Thomas Trehus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/18/2022 | 654.00 | 50.32 | ||
| Total | 654.00 | 50.32 | |||
| 21-41989 | BEVERLY JEAN JENKINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/19/2022 | 949.25 | 134.07 | ||
| Total | 949.25 | 134.07 | |||
| 21-42019 | Community Vision Development Programs, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 03/10/2022 | 5820.00 | 24.75 | ||
| Nosek, Steven B | 05/13/2022 | 3030.00 | 15.12 | ||
| Nosek, Steven B | 06/22/2022 | 1440.00 | 4.24 | ||
| Nosek, Steven B | 09/08/2022 | 2340.00 | 13.89 | ||
| Total | 12630.00 | 58.00 | |||
| 21-42028 | Jerry Mark Franklin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/08/2022 | 4335.95 | 170.90 | ||
| Total | 4335.95 | 170.90 | |||
| 21-42038 | PAUL JEROME BOEHMER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/08/2022 | 850.00 | 122.09 | ||
| Total | 850.00 | 122.09 | |||
| 21-42041 | RYAN VICTOR GROSHENS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 09/13/2022 | 11974.99 | 390.50 | ||
| Lundeen Auction & Appraisers Inc | 09/13/2022 | 6730.13 | 674.73 | ||
| Total | 18705.12 | 1065.23 | |||
| 21-42042 | Raymond Arnold Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 07/01/2022 | 734.03 | 103.85 | ||
| Total | 734.03 | 103.85 | |||
| 21-42045 | Drew Bryan Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 11/01/2022 | 1152.00 | 114.36 | ||
| Lapp Libra Stoebner & Pusch | 11/01/2022 | 959.00 | 0.00 | ||
| Total | 2111.00 | 114.36 | |||
| 21-42058 | Amy L Beckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/22/2022 | 1145.88 | 40.51 | ||
| Total | 1145.88 | 40.51 | |||
| 21-42064 | Donald John Franzen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/18/2022 | 339.76 | 30.14 | ||
| Total | 339.76 | 30.14 | |||
| 21-42070 | Matthew Ross Bourgeois | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/18/2022 | 446.38 | 39.14 | ||
| Total | 446.38 | 39.14 | |||
| 21-42072 | Lorraine Janice White | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/18/2022 | 450.00 | 12.35 | ||
| Total | 450.00 | 12.35 | |||
| 21-42114 | SUESAN LEA PACE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/22/2022 | 521.75 | 62.25 | ||
| EMBELLIR GALLERY OF GEMS | 09/22/2022 | 200.00 | 0.00 | ||
| Total | 721.75 | 62.25 | |||
| 21-42126 | Dustin Lewis Steiner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/20/2022 | 500.00 | 38.42 | ||
| Total | 500.00 | 38.42 | |||
| 21-42134 | CHARLES WILLIAM BIERCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/22/2022 | 500.00 | 31.52 | ||
| Total | 500.00 | 31.52 | |||
| 21-42139 | Richard Allen Zak and Kathryn Jean Zak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 750.00 | 140.16 | ||
| Total | 750.00 | 140.16 | |||
| 21-42141 | Kevin D Froemming and CASSIE Y FROEMMING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/19/2022 | 2410.59 | 184.27 | ||
| Jay Blank Realty, LLC | 10/19/2022 | 200.00 | 0.00 | ||
| Total | 2610.59 | 184.27 | |||
| 21-42145 | ELIZABETH L RELLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 319.16 | 93.47 | ||
| Total | 319.16 | 93.47 | |||
| 21-42169 | Quality Machine of Iowa, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| PLATINUM MANAGEMENT LLC | 05/31/2022 | 247237.80 | 1040.16 | ||
| FOLEY & MANSFIELD PLLP | 05/24/2022 | 183745.00 | 7730.55 | ||
| Total | 430982.80 | 8770.71 | |||
| 21-42183 | Alan John Roers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 04/05/2022 | 1809.00 | 0.00 | ||
| O'Brien, Dennis D. | 04/05/2022 | 2611.00 | 96.88 | ||
| Total | 4420.00 | 96.88 | |||
| 21-42188 | Matthew Alan Johnson and Nicole Marie Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/17/2022 | 1311.84 | 148.60 | ||
| Total | 1311.84 | 148.60 | |||
| 21-42210 | Gretchen C. Young | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/28/2022 | 1851.84 | 127.22 | ||
| Manty & Associates PA | 12/28/2022 | 3400.00 | 0.00 | ||
| Total | 5251.84 | 127.22 | |||
| 21-42211 | Justin Alexander Barnett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/07/2022 | 549.75 | 58.99 | ||
| Total | 549.75 | 58.99 | |||
| 21-42218 | Kabaar Ross Powell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 1308.97 | 176.15 | ||
| Total | 1308.97 | 176.15 | |||
| 21-42224 | Todd Dimitri Waggoner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/17/2022 | 3250.00 | 107.54 | ||
| Manty & Associates PA | 10/17/2022 | 8489.00 | 0.00 | ||
| Total | 11739.00 | 107.54 | |||
| 21-42228 | Jacob Joel Parker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 1437.05 | 104.35 | ||
| Total | 1437.05 | 104.35 | |||
| 21-42229 | Jacalyn Rene Douglas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/29/2022 | 783.33 | 150.23 | ||
| Total | 783.33 | 150.23 | |||
| 21-42240 | Andrew Lee Prosper | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/14/2022 | 791.22 | 70.05 | ||
| Total | 791.22 | 70.05 | |||
| 21-42246 | MASON ADAM CHRISTIANSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 1435.10 | 64.93 | ||
| Total | 1435.10 | 64.93 | |||
| 21-42253 | Adam Samson Perry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/16/2022 | 288.50 | 7.05 | ||
| Total | 288.50 | 7.05 | |||
| 21-42257 | Aisha Ayanna Salaam Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 605.27 | 98.57 | ||
| Total | 605.27 | 98.57 | |||
| 21-42264 | Larry Ricky Daovong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/10/2022 | 1090.00 | 47.31 | ||
| Total | 1090.00 | 47.31 | |||
| 21-42278 | WILLIAM DREW WENSEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/14/2022 | 2015.54 | 79.42 | ||
| Total | 2015.54 | 79.42 | |||
| 21-42280 | BRANDON MOYES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2022 | 1579.32 | 20.10 | ||
| Total | 1579.32 | 20.10 | |||
| 21-42284 | Lee Allan Nelson and Candy Lee Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 1378.26 | 122.10 | ||
| Total | 1378.26 | 122.10 | |||
| 21-42285 | Lauren Ashley Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/20/2022 | 705.57 | 185.96 | ||
| Total | 705.57 | 185.96 | |||
| 21-42293 | Nathan Clark Devery | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/12/2022 | 964.31 | 82.67 | ||
| Total | 964.31 | 82.67 | |||
| 21-42295 | Pound Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 08/03/2022 | 625.00 | 109.90 | ||
| Total | 625.00 | 109.90 | |||
| 21-42296 | Kristen Marie Campos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/17/2022 | 1243.24 | 152.15 | ||
| Total | 1243.24 | 152.15 | |||
| 21-42334 | Heilux, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 04/07/2022 | 5550.00 | 0.00 | ||
| Nosek, Steven B | 05/13/2022 | 2640.00 | 76.85 | ||
| Nosek, Steven B | 06/09/2022 | 1980.00 | 76.32 | ||
| Nosek, Steven B | 06/22/2022 | 2700.00 | 78.44 | ||
| Nosek, Steven B | 08/04/2022 | 2010.00 | 75.79 | ||
| Nosek, Steven B | 09/08/2022 | 2790.00 | 80.94 | ||
| Total | 17670.00 | 388.34 | |||
| 21-42341 | Bridget Lea Wentworth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/17/2022 | 878.53 | 64.60 | ||
| Total | 878.53 | 64.60 | |||
| 21-42358 | Nancy Ann Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/20/2022 | 2284.83 | 98.93 | ||
| Total | 2284.83 | 98.93 | |||
| 21-50005 | Kenneth Paul Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/03/2022 | 1350.00 | 63.96 | ||
| Total | 1350.00 | 63.96 | |||
| 21-50009 | Dale Ronald Ferguson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/03/2022 | 1304.10 | 80.60 | ||
| Total | 1304.10 | 80.60 | |||
| 21-50020 | Lacie Marie Tondryk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/31/2022 | 708.63 | 58.12 | ||
| Total | 708.63 | 58.12 | |||
| 21-50041 | Gerhard G. Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/05/2022 | 1592.50 | 113.85 | ||
| BKASSETS.COM.LLC. | 07/05/2022 | 435.00 | 299.90 | ||
| Total | 2027.50 | 413.75 | |||
| 21-50076 | Richard James Lawrence and Sharon Louise Lawrence | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/08/2022 | 454.50 | 42.35 | ||
| Total | 454.50 | 42.35 | |||
| 21-50094 | Raquel E Filzen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/01/2022 | 1550.00 | 88.14 | ||
| Total | 1550.00 | 88.14 | |||
| 21-50143 | Timothy Scott Higgins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/02/2022 | 1125.00 | 148.26 | ||
| Total | 1125.00 | 148.26 | |||
| 21-50145 | Timothy John Gibson and Rachael Marion Gibson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2022 | 352.00 | 87.68 | ||
| Total | 352.00 | 87.68 | |||
| 21-50161 | Teresa Jean Hill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/28/2022 | 715.14 | 68.20 | ||
| Total | 715.14 | 68.20 | |||
| 21-50201 | Gerald Craig Wright and Linda Marie Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2022 | 294.40 | 81.15 | ||
| Total | 294.40 | 81.15 | |||
| 21-50223 | Cora Lynn Rubin and Tyrell Allen Rubin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/18/2022 | 500.00 | 15.64 | ||
| Total | 500.00 | 15.64 | |||
| 21-50232 | Robert Wayne Skogman and Diane Cheryl Skogman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/09/2022 | 500.00 | 26.68 | ||
| Total | 500.00 | 26.68 | |||
| 21-50240 | Vanessa Lynn Nei | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/31/2022 | 671.75 | 59.42 | ||
| Total | 671.75 | 59.42 | |||
| 21-50251 | Chad David Hiltner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/07/2022 | 875.00 | 93.37 | ||
| Total | 875.00 | 93.37 | |||
| 21-50252 | Marcus A Christianson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/06/2022 | 1452.00 | 49.53 | ||
| Total | 1452.00 | 49.53 | |||
| 21-50253 | Ryan J Barrett and Jillian R Barrett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/10/2022 | 1578.50 | 101.63 | ||
| Total | 1578.50 | 101.63 | |||
| 21-50254 | Rebecca Lynn Nordgren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/23/2022 | 750.00 | 73.69 | ||
| Total | 750.00 | 73.69 | |||
| 21-50259 | Carrie Mae Burke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/04/2022 | 735.25 | 69.48 | ||
| Total | 735.25 | 69.48 | |||
| 21-50268 | Shawn L Roos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2022 | 1207.50 | 73.86 | ||
| Total | 1207.50 | 73.86 | |||
| 21-50271 | RACHEL CHRISTINE KOT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2022 | 375.00 | 51.90 | ||
| Total | 375.00 | 51.90 | |||
| 21-50274 | MICHAEL THOMAS MRUGALA and TRACY DAWN MRUGALA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/18/2022 | 2500.00 | 293.53 | ||
| Ahlgren Law Office PLLC | 04/18/2022 | 3660.00 | 0.00 | ||
| Total | 6160.00 | 293.53 | |||
| 21-50294 | Joel Willis Fuhrmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2022 | 1125.00 | 82.12 | ||
| Ahlgren Law Office PLLC | 08/08/2022 | 5115.00 | 0.00 | ||
| Total | 6240.00 | 82.12 | |||
| 21-50306 | ROBERT JOHN ANCEL and JENNIFER LYNN ANCEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/25/2022 | 1198.05 | 60.77 | ||
| Total | 1198.05 | 60.77 | |||
| 21-50323 | Schuldner, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 01/27/2022 | 7920.00 | 31.67 | ||
| Nosek, Steven B | 03/10/2022 | 10980.00 | 97.92 | ||
| Nosek, Steven B | 04/07/2022 | 11970.00 | 96.91 | ||
| Nosek, Steven B | 05/13/2022 | 13830.00 | 466.03 | ||
| Nosek, Steven B | 06/09/2022 | 6450.00 | 221.44 | ||
| Nosek, Steven B | 06/22/2022 | 6120.00 | 74.82 | ||
| Nosek, Steven B | 08/03/2022 | 6120.00 | 452.19 | ||
| Total | 63390.00 | 1440.98 | |||
| 21-50334 | Samuel George Larsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/21/2022 | 625.08 | 111.48 | ||
| Total | 625.08 | 111.48 | |||
| 21-50354 | Joel Francis Kleffman and Juanita Dayle Kleffman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/03/2022 | 1261.97 | 94.66 | ||
| Total | 1261.97 | 94.66 | |||
| 21-50380 | Corilynn James Saari | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 1125.00 | 83.44 | ||
| Total | 1125.00 | 83.44 | |||
| 21-50383 | David Robert Paterson and Nancy Jean Paterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/29/2022 | 1446.47 | 74.78 | ||
| Total | 1446.47 | 74.78 | |||
| 21-50405 | Kathryn L Townsend | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2022 | 1470.93 | 105.28 | ||
| Total | 1470.93 | 105.28 | |||
| 21-50417 | Marcel L. LaFond | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 1300.00 | 32.51 | ||
| Total | 1300.00 | 32.51 | |||
| 21-50421 | Bernhard N. C. Peterson and Sandra L. Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/13/2022 | 950.00 | 55.50 | ||
| Total | 950.00 | 55.50 | |||
| 21-50446 | Cody Jeffrey Ramsey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/23/2022 | 476.78 | 38.14 | ||
| Total | 476.78 | 38.14 | |||
| 21-50465 | Jason Christopher Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/18/2022 | 313.75 | 35.20 | ||
| Total | 313.75 | 35.20 | |||
| 21-50468 | Lynn Marie Beckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2022 | 446.31 | 42.41 | ||
| Manty, Nauni Jo | 09/13/2022 | 446.31 | 42.31 | ||
| Total | 892.62 | 84.72 | |||
| 21-50470 | Elizabeth Maria Harris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/18/2022 | 507.26 | 27.56 | ||
| Total | 507.26 | 27.56 | |||
| 21-50487 | ROBERT JOSEPH CERQUA and Kelly Jo Cerqua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/27/2022 | 450.00 | 83.14 | ||
| Total | 450.00 | 83.14 | |||
| 21-50491 | Thomas P. Brittell and Pamela J. Brittell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/18/2022 | 1614.76 | 116.79 | ||
| Total | 1614.76 | 116.79 | |||
| 21-50534 | Matthew Earle Stoeckel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/05/2022 | 1322.50 | 77.16 | ||
| Total | 1322.50 | 77.16 | |||
| 21-50549 | Travis James Brown and Ashley Darlene Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/08/2022 | 1250.00 | 127.68 | ||
| Total | 1250.00 | 127.68 | |||
| 21-50556 | Anthony Michael Herring | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2022 | 752.72 | 86.44 | ||
| Total | 752.72 | 86.44 | |||
| 21-50558 | CHARLES MICHAEL YOUNGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/05/2022 | 1499.47 | 43.88 | ||
| Total | 1499.47 | 43.88 | |||
| 21-50587 | Mark Joseph Muellner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/04/2022 | 1072.14 | 130.34 | ||
| Total | 1072.14 | 130.34 | |||
| 21-50592 | Lori Ann Johnston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/16/2022 | 1550.00 | 126.57 | ||
| Manty & Associates PA | 11/16/2022 | 2208.50 | 0.00 | ||
| Total | 3758.50 | 126.57 | |||
| 21-50594 | CATHERINE ANN TOWN and BLAIR ARTHUR TOWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 775.66 | 68.85 | ||
| Total | 775.66 | 68.85 | |||
| 21-60007 | Lynda Louise Hemmerich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/19/2022 | 458.00 | 11.45 | ||
| Total | 458.00 | 11.45 | |||
| 21-60020 | Jeremy James Vearrier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/19/2022 | 2654.85 | 104.05 | ||
| Ahlgren Law Office PLLC | 04/19/2022 | 1420.00 | 0.00 | ||
| Pickett & Demuth LTD | 04/19/2022 | 240.00 | 0.00 | ||
| Total | 4314.85 | 104.05 | |||
| 21-60066 | Evergreen Development Group | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lallier, Thomas | 02/24/2022 | 21665.00 | 327.50 | ||
| Lallier, Thomas | 01/25/2022 | 3325.00 | 0.00 | ||
| PLATINUM MANAGEMENT LLC | 03/02/2022 | 42667.00 | 0.00 | ||
| Lallier, Thomas | 03/30/2022 | 187932.50 | 7845.67 | ||
| INH Property Management, Inc. | 03/29/2022 | 10195.24 | 6171.79 | ||
| Total | 265784.74 | 14344.96 | |||
| 21-60070 | Mitchell Eric Nyvold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/06/2022 | 581.25 | 68.73 | ||
| Total | 581.25 | 68.73 | |||
| 21-60093 | Craig William Messer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/13/2022 | 1026.17 | 51.36 | ||
| Velde Moore, Ltd. | 09/13/2022 | 475.00 | 0.00 | ||
| Total | 1501.17 | 51.36 | |||
| 21-60131 | Danette Leigh Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/02/2022 | 891.00 | 41.14 | ||
| Total | 891.00 | 41.14 | |||
| 21-60140 | Gregory Brown and Jessica Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/12/2022 | 1328.42 | 121.62 | ||
| Total | 1328.42 | 121.62 | |||
| 21-60152 | CARMEN C DAHL and PATRICIA L DAHL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/26/2022 | 825.00 | 50.92 | ||
| Total | 825.00 | 50.92 | |||
| 21-60153 | JAMIE LEE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 1583.71 | 121.57 | ||
| Total | 1583.71 | 121.57 | |||
| 21-60155 | DEBRA K DONAHUE-SHARSTROM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/19/2022 | 255.80 | 28.60 | ||
| Total | 255.80 | 28.60 | |||
| 21-60159 | KENNETH C POHLMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/19/2022 | 268.75 | 21.85 | ||
| Total | 268.75 | 21.85 | |||
| 21-60176 | Kristel Sue Kizer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/14/2022 | 839.22 | 70.32 | ||
| Total | 839.22 | 70.32 | |||
| 21-60180 | Kimberly Marie Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/14/2022 | 750.00 | 49.46 | ||
| Total | 750.00 | 49.46 | |||
| 21-60184 | Christopher Michael Hofmann and Dennielle Marie Hofmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/04/2022 | 1850.00 | 105.14 | ||
| Lundeen Auction & Appraisers Inc | 01/04/2022 | 1650.00 | 200.00 | ||
| Total | 3500.00 | 305.14 | |||
| 21-60192 | Joshua Allen Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/09/2022 | 242.26 | 0.00 | ||
| Total | 242.26 | 0.00 | |||
| 21-60203 | Craig Allen Smith and Lisa Marie Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/02/2022 | 1350.00 | 39.68 | ||
| Total | 1350.00 | 39.68 | |||
| 21-60209 | Diane Marie Christianson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/20/2022 | 950.00 | 29.63 | ||
| Total | 950.00 | 29.63 | |||
| 21-60210 | Lacey Renee Marie Groff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 12/12/2022 | 362.67 | 13.04 | ||
| Total | 362.67 | 13.04 | |||
| 21-60223 | MARY JANE KONDOS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 1004.75 | 59.10 | ||
| Total | 1004.75 | 59.10 | |||
| 21-60227 | Keith Reynolds | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/07/2022 | 2300.00 | 628.71 | ||
| Total | 2300.00 | 628.71 | |||
| 21-60228 | Donald C. Matthews and Nancy D. Matthews | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 10/12/2022 | 721.64 | 20.72 | ||
| Total | 721.64 | 20.72 | |||
| 21-60233 | KRAIG DANIEL ELLINGSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 310.00 | 38.65 | ||
| Total | 310.00 | 38.65 | |||
| 21-60247 | Donna Marie Stone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/14/2022 | 312.00 | 11.15 | ||
| Total | 312.00 | 11.15 | |||
| 21-60249 | Gary Lee Ward | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/11/2022 | 750.00 | 40.63 | ||
| Total | 750.00 | 40.63 | |||
| 21-60283 | Gary Duane Wahl and Anne Hennen Barber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/17/2022 | 375.00 | 36.40 | ||
| Total | 375.00 | 36.40 | |||
| 21-60306 | Jason A. Lanctot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/02/2022 | 2951.50 | 65.48 | ||
| Total | 2951.50 | 65.48 | |||
| 21-60329 | Haak Matthewman and Laura Jean Manske | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/13/2022 | 1364.92 | 68.96 | ||
| Total | 1364.92 | 68.96 | |||
| 21-60341 | Christina Dawn Alfredson and Christopher Lee Alfredson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 361.94 | 57.00 | ||
| Total | 361.94 | 57.00 | |||
| 21-60348 | Lori Ann Schwegman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/14/2022 | 1376.42 | 80.84 | ||
| Total | 1376.42 | 80.84 | |||
| 21-60366 | Panit Watanaporn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/13/2022 | 539.93 | 88.56 | ||
| Total | 539.93 | 88.56 | |||
| 21-60377 | Carrie Anne Naber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/26/2022 | 1430.00 | 109.18 | ||
| AHLGREN LAW OFFICE | 10/26/2022 | 540.00 | 0.00 | ||
| Total | 1970.00 | 109.18 | |||
| 21-60408 | RACHAEL LYNN BUECKERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/08/2022 | 250.00 | 9.86 | ||
| Total | 250.00 | 9.86 | |||
| 21-60413 | Joseph C. Offerdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/08/2022 | 370.25 | 56.71 | ||
| Total | 370.25 | 56.71 | |||
| 21-60450 | Jamie Nicolle Odegaard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/18/2022 | 277.25 | 29.80 | ||
| Total | 277.25 | 29.80 | |||
| 21-60461 | CURTIS A DOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/02/2022 | 1506.25 | 40.11 | ||
| Total | 1506.25 | 40.11 | |||
| 22-30002 | Denise Marie Auge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/29/2022 | 1464.50 | 206.86 | ||
| Total | 1464.50 | 206.86 | |||
| 22-30006 | Zenah Ann Bochet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 09/07/2022 | 712.50 | 89.16 | ||
| Total | 712.50 | 89.16 | |||
| 22-30020 | Brian Joseph Wimmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 08/16/2022 | 435.99 | 66.14 | ||
| Total | 435.99 | 66.14 | |||
| 22-30025 | Alexandra Greenleaf Paisley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/07/2022 | 265.26 | 2.00 | ||
| Total | 265.26 | 2.00 | |||
| 22-30032 | SANDRA LYNN NELSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/01/2022 | 720.25 | 159.18 | ||
| Total | 720.25 | 159.18 | |||
| 22-30038 | LuAnn Marie Meyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/11/2022 | 500.00 | 133.02 | ||
| Total | 500.00 | 133.02 | |||
| 22-30039 | Michael Thomas Stumbo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/17/2022 | 542.65 | 85.45 | ||
| Total | 542.65 | 85.45 | |||
| 22-30071 | Arthur Eugene Milner, SR and Sadie Iona Milner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/29/2022 | 2307.30 | 132.09 | ||
| MICHAEL DIETZ LAW OFFICE | 07/29/2022 | 959.50 | 0.00 | ||
| Total | 3266.80 | 132.09 | |||
| 22-30073 | GENE WILLIAM SCHMIDTKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/30/2022 | 2291.53 | 42.24 | ||
| Total | 2291.53 | 42.24 | |||
| 22-30102 | JESSICA ANN HILGEMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/02/2022 | 1777.21 | 122.48 | ||
| Total | 1777.21 | 122.48 | |||
| 22-30113 | Justin Michael O'Day | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/04/2022 | 417.50 | 6.75 | ||
| Total | 417.50 | 6.75 | |||
| 22-30114 | Travis Roger Andrist and Darah Anne Andrist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/03/2022 | 1106.71 | 87.67 | ||
| Total | 1106.71 | 87.67 | |||
| 22-30118 | SHAUN MICHAEL ROBBINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/12/2022 | 1465.61 | 89.91 | ||
| Total | 1465.61 | 89.91 | |||
| 22-30146 | Machelle Lee Hettinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/15/2022 | 417.17 | 4.95 | ||
| Total | 417.17 | 4.95 | |||
| 22-30175 | Stephen Edward Sturgill and Lauri Ann Sturgill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 12/16/2022 | 1474.39 | 132.79 | ||
| Total | 1474.39 | 132.79 | |||
| 22-30224 | Samantha Sue McCarthy and Michael Wesley McCarthy, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/13/2022 | 397.40 | 24.06 | ||
| Total | 397.40 | 24.06 | |||
| 22-30225 | Dustin Blair Allen and Cherish Alissa Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/02/2022 | 1321.72 | 99.40 | ||
| Total | 1321.72 | 99.40 | |||
| 22-30248 | Jackie Lea Pruitt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/18/2022 | 280.52 | 17.91 | ||
| Total | 280.52 | 17.91 | |||
| 22-30281 | JAMES MATTHEW DEWANZ and ROBERTA GERALDINE DEWANZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/02/2022 | 1861.95 | 70.47 | ||
| Total | 1861.95 | 70.47 | |||
| 22-30300 | DENNIS EDWIN VANSELOW and MARY MADLYN VANSELOW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 10/24/2022 | 595.00 | 83.46 | ||
| DAILEY REALTY & AUCTION SERVICE | 10/24/2022 | 207.00 | 375.00 | ||
| Total | 802.00 | 458.46 | |||
| 22-30306 | Shawn William Eckles | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/10/2022 | 375.00 | 37.72 | ||
| Total | 375.00 | 37.72 | |||
| 22-30343 | FRANCISCO JAVIER MENDOZA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/27/2022 | 2841.69 | 114.55 | ||
| Total | 2841.69 | 114.55 | |||
| 22-30379 | Judith Lynn Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/17/2022 | 371.75 | 66.54 | ||
| Total | 371.75 | 66.54 | |||
| 22-30383 | SUSAN CAROL HANSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/10/2022 | 437.26 | 91.99 | ||
| Total | 437.26 | 91.99 | |||
| 22-30385 | Philip J Gulotta | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/01/2022 | 625.00 | 73.18 | ||
| Total | 625.00 | 73.18 | |||
| 22-30442 | Steven Wayne Thompson and Kimberly Jean Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/20/2022 | 316.04 | 20.49 | ||
| Total | 316.04 | 20.49 | |||
| 22-30470 | Craig Duane Olson and Shari Ann Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/17/2022 | 1290.56 | 89.13 | ||
| Total | 1290.56 | 89.13 | |||
| 22-30487 | Larry Allen Gronbach and Kimberly Ann Gronbach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/12/2022 | 461.24 | 31.34 | ||
| Total | 461.24 | 31.34 | |||
| 22-30488 | Loren Gene Anderson and Jennifer Kay Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/24/2022 | 750.00 | 89.35 | ||
| Total | 750.00 | 89.35 | |||
| 22-30500 | Derrek Emery Lietz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/16/2022 | 456.25 | 28.11 | ||
| Total | 456.25 | 28.11 | |||
| 22-30527 | ASADULLAH GHARWAL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/13/2022 | 1250.00 | 118.05 | ||
| Total | 1250.00 | 118.05 | |||
| 22-30533 | Jill Elizabeth Eischens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/19/2022 | 297.75 | 62.04 | ||
| Total | 297.75 | 62.04 | |||
| 22-30548 | HomeLiberty, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/10/2022 | 8550.00 | 1077.38 | ||
| Nosek, Steven B | 08/10/2022 | 6150.00 | 69.64 | ||
| Nosek, Steven B | 09/07/2022 | 5010.00 | 31.92 | ||
| Nosek, Steven B | 10/05/2022 | 4500.00 | 87.96 | ||
| Total | 24210.00 | 1266.90 | |||
| 22-30666 | Denise Kay Sawatzky | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/17/2022 | 1831.37 | 78.41 | ||
| Total | 1831.37 | 78.41 | |||
| 22-30690 | Gleason's Gymnastic School, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 11/02/2022 | 2970.00 | 104.00 | ||
| Armour, Paul D. | 11/22/2022 | 1700.00 | 150.00 | ||
| Olive, Thomas H | 11/22/2022 | 11690.00 | 386.67 | ||
| Total | 16360.00 | 640.67 | |||
| 22-30729 | Garry Raymond Preder, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/23/2022 | 306.25 | 21.60 | ||
| Total | 306.25 | 21.60 | |||
| 22-30753 | Voyageur Imaging, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Edstrom, Kenneth C. | 08/09/2022 | 27227.50 | 871.63 | ||
| O'Brien, Dennis D. | 08/23/2022 | 2485.00 | 108.16 | ||
| Sapientia Law Group | 09/27/2022 | 15407.50 | 442.77 | ||
| Edstrom, Kenneth C. | 10/25/2022 | 11770.00 | 175.50 | ||
| O'Brien, Dennis D. | 11/08/2022 | 2854.00 | 108.16 | ||
| Total | 59744.00 | 1706.22 | |||
| 22-30760 | Gwendolyn Louise Paradis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/10/2022 | 700.00 | 17.45 | ||
| Total | 700.00 | 17.45 | |||
| 22-30765 | Michael Vincent Peake | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/24/2022 | 462.25 | 34.17 | ||
| Total | 462.25 | 34.17 | |||
| 22-30793 | Michael C. Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/28/2022 | 505.09 | 52.03 | ||
| Total | 505.09 | 52.03 | |||
| 22-30848 | MICHAEL ALAN RIZZO and KELLY LEA RIZZO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/21/2022 | 1836.47 | 97.30 | ||
| Total | 1836.47 | 97.30 | |||
| 22-30869 | Barbara Ann Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 11/16/2022 | 1714.41 | 79.13 | ||
| Total | 1714.41 | 79.13 | |||
| 22-30926 | Fairmont Orthopedics & Sports Medicine, P.A. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/03/2022 | 3600.00 | 0.00 | ||
| Wartchow Law Office, LLC | 09/09/2022 | 13317.50 | 472.39 | ||
| Nosek, Steven B | 09/08/2022 | 3090.00 | 105.45 | ||
| Nosek, Steven B | 09/23/2022 | 1500.00 | 92.34 | ||
| Nosek, Steven B | 11/02/2022 | 2040.00 | 140.94 | ||
| Total | 23547.50 | 811.12 | |||
| 22-30944 | Susan Victoria Orozco | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/14/2022 | 855.25 | 75.60 | ||
| Total | 855.25 | 75.60 | |||
| 22-31029 | EMILY ANN TOMASZEWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/20/2022 | 375.00 | 21.15 | ||
| Total | 375.00 | 21.15 | |||
| 22-31167 | Kenneth James Parks and Lauren Nichole Parks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/20/2022 | 403.09 | 29.38 | ||
| Total | 403.09 | 29.38 | |||
| 22-40003 | Park Supply of America, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/05/2022 | 3630.00 | 0.00 | ||
| Alliance Management | 05/10/2022 | 138432.00 | 177.00 | ||
| FOLEY & MANSFIELD PLLP | 05/10/2022 | 116605.00 | 3494.72 | ||
| FOLEY & MANSFIELD PLLP | 07/05/2022 | 25260.00 | 2037.42 | ||
| Alliance Management | 07/05/2022 | 41125.00 | 378.34 | ||
| Sieling, Mary | 10/25/2022 | 5181.00 | 301.84 | ||
| Lallier, Cameron A. | 11/04/2022 | 64985.00 | 3429.84 | ||
| Alliance Management | 11/04/2022 | 15345.00 | 354.00 | ||
| Insitu Law, PLC | 11/07/2022 | 3231.86 | 0.00 | ||
| Total | 413794.86 | 10173.16 | |||
| 22-40048 | Brian Kenneth Greenquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2022 | 2502.90 | 164.62 | ||
| Wesler & Associates CPA PC | 12/15/2022 | 925.00 | 207.27 | ||
| Total | 3427.90 | 371.89 | |||
| 22-40049 | Pang Dao Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/20/2022 | 156.94 | 58.97 | ||
| Total | 156.94 | 58.97 | |||
| 22-40073 | Danica Song Dobek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/13/2022 | 3027.61 | 117.60 | ||
| Total | 3027.61 | 117.60 | |||
| 22-40084 | Katherine M. Engstrom and Scott E. Engstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/04/2022 | 3287.60 | 153.75 | ||
| Wesler & Associates CPA PC | 10/04/2022 | 1015.00 | 415.98 | ||
| Total | 4302.60 | 569.73 | |||
| 22-40122 | Tonia Lynn Noyes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/03/2022 | 861.54 | 73.54 | ||
| Total | 861.54 | 73.54 | |||
| 22-40125 | Mai Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 09/13/2022 | 1000.00 | 146.04 | ||
| Total | 1000.00 | 146.04 | |||
| 22-40146 | Karen Ruth Senger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/19/2022 | 480.00 | 18.17 | ||
| Total | 480.00 | 18.17 | |||
| 22-40155 | Rana T Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/15/2022 | 389.00 | 42.09 | ||
| Total | 389.00 | 42.09 | |||
| 22-40156 | Eric D Meng and Denise Marie Meng | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/06/2022 | 1600.00 | 146.11 | ||
| Total | 1600.00 | 146.11 | |||
| 22-40199 | Christine Zene Garces | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/03/2022 | 483.46 | 93.04 | ||
| Total | 483.46 | 93.04 | |||
| 22-40221 | Esperanza Flores Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 12/02/2022 | 944.00 | 113.19 | ||
| Total | 944.00 | 113.19 | |||
| 22-40294 | MARK WALTER LANDSBERGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 749.00 | 72.30 | ||
| Total | 749.00 | 72.30 | |||
| 22-40302 | Chad Melvin Fobbe and Susan Ann Fobbe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/02/2022 | 2485.50 | 84.45 | ||
| Ahlgren Law Office PLLC | 11/02/2022 | 4050.00 | 0.00 | ||
| Total | 6535.50 | 84.45 | |||
| 22-40304 | Brent Robert Roelofs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/19/2022 | 146.00 | 77.93 | ||
| Total | 146.00 | 77.93 | |||
| 22-40326 | GERALD ZACHARIAH KINGREN and JULIANA MARIE KINGREN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/01/2022 | 600.00 | 116.75 | ||
| Total | 600.00 | 116.75 | |||
| 22-40335 | Gene R Forseide and Coleen K Forseide | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/16/2022 | 1184.25 | 53.15 | ||
| Total | 1184.25 | 53.15 | |||
| 22-40355 | Joash Ofisa Oyagi Nyaikondo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/16/2022 | 1059.88 | 44.60 | ||
| Total | 1059.88 | 44.60 | |||
| 22-40362 | Bryan Douglas Vomhof | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 1355.90 | 64.11 | ||
| Total | 1355.90 | 64.11 | |||
| 22-40402 | Diane Cecile Thaemert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/29/2022 | 817.38 | 85.65 | ||
| Total | 817.38 | 85.65 | |||
| 22-40409 | Robert Hunter Scarlett and Sibylle Ursula Scarlett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/20/2022 | 904.50 | 71.32 | ||
| Total | 904.50 | 71.32 | |||
| 22-40482 | MAC SYLVESTER MALIKOWSKI and TAMMY LEE MALIKOWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/16/2022 | 1550.00 | 92.32 | ||
| Total | 1550.00 | 92.32 | |||
| 22-40492 | Renee Lee Knapp and TREVOR RAY KNAPP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 1750.00 | 82.22 | ||
| Total | 1750.00 | 82.22 | |||
| 22-40526 | Mark Leonard Wegner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/01/2022 | 1297.83 | 76.05 | ||
| Total | 1297.83 | 76.05 | |||
| 22-40635 | Minnesota Athletic Apparel Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/21/2022 | 2040.00 | 0.00 | ||
| Nosek, Steven B | 08/09/2022 | 2610.00 | 23.32 | ||
| Nosek, Steven B | 08/30/2022 | 1440.00 | 26.22 | ||
| Nosek, Steven B | 09/27/2022 | 1050.00 | 26.22 | ||
| Nosek, Steven B | 11/01/2022 | 1650.00 | 26.22 | ||
| Nosek, Steven B | 11/29/2022 | 1350.00 | 26.22 | ||
| Total | 10140.00 | 128.20 | |||
| 22-40652 | Albert John Ludvigson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/28/2022 | 75.00 | 24.49 | ||
| Total | 75.00 | 24.49 | |||
| 22-40677 | Timothy Alan Aronson and Janet Lea Aronson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2022 | 1227.65 | 106.72 | ||
| Total | 1227.65 | 106.72 | |||
| 22-40681 | Jessie Ann Edwards | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/23/2022 | 1436.00 | 40.13 | ||
| Total | 1436.00 | 40.13 | |||
| 22-40872 | Christopher Justin Blankenbaker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 12/22/2022 | 11393.00 | 39.00 | ||
| Total | 11393.00 | 39.00 | |||
| 22-40970 | KENNETH RICHARD HAASE and ERIN LEIGH HAASE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/14/2022 | 762.63 | 89.11 | ||
| Total | 762.63 | 89.11 | |||
| 22-50009 | EARL EDWIN BEAUDIN and BARBARA LEE BEAUDIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/20/2022 | 1632.80 | 46.50 | ||
| Total | 1632.80 | 46.50 | |||
| 22-50023 | Kari Lynn Boeder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 11/18/2022 | 1298.30 | 136.59 | ||
| Total | 1298.30 | 136.59 | |||
| 22-50027 | Derek Evan Brown and Alyssa Elizabeth Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/15/2022 | 348.75 | 55.97 | ||
| Total | 348.75 | 55.97 | |||
| 22-50033 | Jarrett M. Rogers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/21/2022 | 6403.58 | 117.49 | ||
| Total | 6403.58 | 117.49 | |||
| 22-50037 | RONALD DAVID BORGEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/18/2022 | 375.00 | 63.12 | ||
| Total | 375.00 | 63.12 | |||
| 22-50040 | Jessica Lynn Kowalke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/16/2022 | 200.00 | 60.38 | ||
| Total | 200.00 | 60.38 | |||
| 22-50066 | Todd Gerald Brown and Jennifer Del Rae Conaway | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/31/2022 | 596.50 | 90.78 | ||
| Total | 596.50 | 90.78 | |||
| 22-50072 | Tracy Lynn Waisanen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/15/2022 | 725.75 | 54.03 | ||
| Total | 725.75 | 54.03 | |||
| 22-50090 | MELISSA MARIE TOMTE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/15/2022 | 1265.00 | 36.19 | ||
| Total | 1265.00 | 36.19 | |||
| 22-50094 | DARRELL LUTHER BLESI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/16/2022 | 775.00 | 49.43 | ||
| Total | 775.00 | 49.43 | |||
| 22-50118 | Tyler Johnathan Sobieck and Kaytlyn Marie Sobieck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/14/2022 | 980.50 | 60.40 | ||
| Total | 980.50 | 60.40 | |||
| 22-50146 | Mary Loyal Brooks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/16/2022 | 1324.90 | 72.41 | ||
| Total | 1324.90 | 72.41 | |||
| 22-50265 | Rebecca H Blume | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/19/2022 | 581.00 | 72.05 | ||
| Total | 581.00 | 72.05 | |||
| 22-60002 | Damien Ray Johnson and Bobby Jo Marie Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/12/2022 | 1466.80 | 98.83 | ||
| Total | 1466.80 | 98.83 | |||
| 22-60018 | Charlene M. Decker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/08/2022 | 1431.60 | 121.82 | ||
| Kaler Doeling PLLP | 12/08/2022 | 224.00 | 2.57 | ||
| Total | 1655.60 | 124.39 | |||
| 22-60097 | Corey James Haase | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/14/2022 | 1752.10 | 118.59 | ||
| Total | 1752.10 | 118.59 | |||