09-30794 |
Woodbury Jewelers, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/17/2023 |
2479.22 |
232.51 |
|
Total |
2479.22 |
232.51 |
|
10-42601 |
Bryan Gordon Petersen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
04/11/2023 |
1392.18 |
72.58 |
|
Total |
1392.18 |
72.58 |
|
10-60483 |
Naomi McStott Primus and Richard John Primus |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
01/12/2023 |
670.00 |
208.65 |
|
Total |
670.00 |
208.65 |
|
12-50335 |
Jess L. Lambert and Teresa A. Lambert |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/11/2023 |
625.73 |
172.48 |
|
Total |
625.73 |
172.48 |
|
13-40789 |
HUSTAD INVESTMENT CORPORATION |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler, Cheryl |
07/07/2023 |
8995.25 |
441.95 |
|
Total |
8995.25 |
441.95 |
|
13-45008 |
Larry L Clausen and Sonya J Clausen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
08/17/2023 |
3797.56 |
474.19 |
|
Total |
3797.56 |
474.19 |
|
13-51018 |
John P. Novak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/09/2023 |
1712.20 |
103.51 |
|
Total |
1712.20 |
103.51 |
|
14-33630 |
Kelly Joseph Cadwallader |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
TIBBLE & WESLER, CPA PC |
02/01/2023 |
1302.50 |
441.57 |
|
Total |
1302.50 |
441.57 |
|
14-41781 |
Five County Mental Health Centers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Voegeli, Nicholas J |
03/30/2023 |
5425.95 |
0.00 |
|
Total |
5425.95 |
0.00 |
|
15-42025 |
Tracey Ann Varner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/10/2023 |
2866.32 |
100.86 |
|
Total |
2866.32 |
100.86 |
|
15-43240 |
Fintegra, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/06/2023 |
7199.38 |
606.88 |
|
Total |
7199.38 |
606.88 |
|
15-43897 |
Crystal Hines |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Leonard, Brian |
04/10/2023 |
834.50 |
100.63 |
|
Total |
834.50 |
100.63 |
|
16-32428 |
James Roland Buschena and Wendy Louise Buschena |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
US Trustee |
01/11/2023 |
975.00 |
0.00 |
|
Total |
975.00 |
0.00 |
|
16-42654 |
Nicole Rose Holzman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/13/2023 |
4896.16 |
120.35 |
|
Total |
4896.16 |
120.35 |
|
17-42681 |
Kids Against Hunger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/29/2023 |
4450.00 |
117.38 |
Stoebner, John R. |
10/13/2023 |
800.00 |
102.25 |
Stoebner, John R. |
12/28/2023 |
400.00 |
96.94 |
|
Total |
5650.00 |
316.57 |
|
17-42726 |
WYNIT Distribution LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/09/2023 |
285.00 |
694.00 |
Wesler & Associates CPA PC |
12/15/2023 |
47762.50 |
3228.43 |
|
Total |
48047.50 |
3922.43 |
|
17-60705 |
Thomas Joseph Ehrmantraut |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde Moore, Ltd. |
11/14/2023 |
700.00 |
0.00 |
|
Total |
700.00 |
0.00 |
|
18-31777 |
David J Deboer and Lisa M Deboer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
05/11/2023 |
10337.19 |
145.08 |
|
Total |
10337.19 |
145.08 |
|
18-32230 |
Omar Martinez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/08/2023 |
1750.00 |
62.47 |
|
Total |
1750.00 |
62.47 |
|
18-40667 |
Aspirity Holdings, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wright, Harold |
09/01/2023 |
250.00 |
0.00 |
|
Total |
250.00 |
0.00 |
|
18-43973 |
Richard John Gersdorf, JR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Fredrikson & Byron, P.A. |
05/18/2023 |
38492.50 |
4974.84 |
|
Total |
38492.50 |
4974.84 |
|
18-50378 |
ERP Iron Ore, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
GISLASON & HUNTER LLP |
04/04/2023 |
375154.00 |
4952.82 |
|
Total |
375154.00 |
4952.82 |
|
18-60636 |
Cormican's Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Kaler Doeling PLLP |
03/07/2023 |
7464.00 |
136.00 |
|
Total |
7464.00 |
136.00 |
|
19-30918 |
Patricia A. Quast |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/05/2023 |
8499.66 |
65.44 |
|
Total |
8499.66 |
65.44 |
|
19-32258 |
Adele Beatrice Bayless and Scott Arthur Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/01/2023 |
700.00 |
156.20 |
|
Total |
700.00 |
156.20 |
|
19-32590 |
Paul Schmitz and Molly Schmitz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/05/2023 |
3058.30 |
163.93 |
|
Total |
3058.30 |
163.93 |
|
19-32721 |
Jeffrey John Hofius |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
RESTOVICH BRAUN & ASSOCIATES |
01/18/2023 |
4020.00 |
195.40 |
|
Total |
4020.00 |
195.40 |
|
19-33626 |
Stephanie Marie Kubes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/06/2023 |
965.06 |
110.52 |
|
Total |
965.06 |
110.52 |
|
19-33656 |
Abraham Najera |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dunlap & Seeger, P.A. |
02/17/2023 |
2350.00 |
417.25 |
|
Total |
2350.00 |
417.25 |
|
19-40036 |
JOHN PETERSON and DEANNE PETERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Pickett & Demuth LTD |
01/24/2023 |
225.00 |
0.00 |
|
Total |
225.00 |
0.00 |
|
19-40346 |
DENIS RAYMOND OSTROOT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/10/2023 |
2532.92 |
167.00 |
|
Total |
2532.92 |
167.00 |
|
19-40382 |
TERRANCE J CASPER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
04/10/2023 |
332.29 |
91.10 |
|
Total |
332.29 |
91.10 |
|
19-40671 |
Brent Allen Ringate and Dana Nicole Ringate |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office PLLC |
10/17/2023 |
1830.00 |
0.00 |
|
Total |
1830.00 |
0.00 |
|
19-40923 |
Steven D Hoogenakker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/05/2023 |
1569.89 |
219.40 |
|
Total |
1569.89 |
219.40 |
|
19-41823 |
Jeaine Louise McGlone |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
04/05/2023 |
2126.42 |
219.10 |
|
Total |
2126.42 |
219.10 |
|
19-41919 |
Asjla Maria Moss and Ryan Scott Moss |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office |
09/07/2023 |
25117.50 |
0.00 |
|
Total |
25117.50 |
0.00 |
|
19-42100 |
Digiliti Money, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
GREENBERG TRAURIG, LLP |
06/28/2023 |
667000.00 |
263.42 |
Wesler & Associates CPA PC |
08/03/2023 |
6255.00 |
647.54 |
|
Total |
673255.00 |
910.96 |
|
19-42507 |
CNM, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Tony Montgomery Realty & Auction Company |
06/16/2023 |
13054.50 |
6395.10 |
|
Total |
13054.50 |
6395.10 |
|
19-42788 |
David Russell Quamme |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/06/2023 |
345.25 |
93.89 |
|
Total |
345.25 |
93.89 |
|
19-43296 |
Allen Bernard Blomker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/15/2023 |
2050.25 |
155.31 |
|
Total |
2050.25 |
155.31 |
|
19-43621 |
Ryan Lee Kalmes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/07/2023 |
895.93 |
345.29 |
|
Total |
895.93 |
345.29 |
|
19-43643 |
DANIEL GEORGE HALONEN and RITA LYNN HALONEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/08/2023 |
12297.83 |
317.46 |
|
Total |
12297.83 |
317.46 |
|
19-43794 |
John D. Klingelhutz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/05/2023 |
104700.00 |
948.30 |
|
Total |
104700.00 |
948.30 |
|
19-43817 |
Barry Noel ZeVan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/30/2023 |
858.40 |
129.80 |
|
Total |
858.40 |
129.80 |
|
19-50182 |
Pamela Jayne Overvold |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office |
09/05/2023 |
840.00 |
0.00 |
|
Total |
840.00 |
0.00 |
|
20-31178 |
James Charles Lovick and LAURA HANSEN LOVICK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
07/24/2023 |
1415.91 |
133.45 |
|
Total |
1415.91 |
133.45 |
|
20-32515 |
Amy Megan Lorber |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/16/2023 |
1848.30 |
59.93 |
|
Total |
1848.30 |
59.93 |
|
20-32700 |
Norman J Ellingson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/04/2023 |
1041.65 |
28.80 |
|
Total |
1041.65 |
28.80 |
|
20-32788 |
Jackie Lynn Kuster |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/08/2023 |
1300.50 |
28.60 |
|
Total |
1300.50 |
28.60 |
|
20-40224 |
Vicki Jean Thomson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/15/2023 |
1432.60 |
290.50 |
|
Total |
1432.60 |
290.50 |
|
20-40455 |
Leo Edward Ohmann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/14/2023 |
1454.77 |
258.00 |
|
Total |
1454.77 |
258.00 |
|
20-40638 |
Bakary S Jagne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/24/2023 |
1017.23 |
113.45 |
|
Total |
1017.23 |
113.45 |
|
20-40657 |
Daniel Edward Isler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/16/2023 |
554.09 |
114.80 |
|
Total |
554.09 |
114.80 |
|
20-40775 |
Melissa Joyce Reimer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/15/2023 |
237.75 |
83.53 |
|
Total |
237.75 |
83.53 |
|
20-40798 |
Martha R. Devich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/04/2023 |
1000.00 |
136.60 |
|
Total |
1000.00 |
136.60 |
|
20-40812 |
Alemayehu Assefa Tesema |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/05/2023 |
1257.89 |
90.15 |
|
Total |
1257.89 |
90.15 |
|
20-41010 |
LINDA VICKERMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/10/2023 |
266.00 |
54.03 |
|
Total |
266.00 |
54.03 |
|
20-41126 |
Nathaniel Ryan Barney |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/28/2023 |
1129.38 |
179.12 |
|
Total |
1129.38 |
179.12 |
|
20-41136 |
Jason Alan Bebeau |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler, Cheryl |
05/16/2023 |
1195.00 |
214.21 |
|
Total |
1195.00 |
214.21 |
|
20-41368 |
LEVON ARTEZ TAYLOR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates PA |
05/25/2023 |
1027.50 |
0.00 |
|
Total |
1027.50 |
0.00 |
|
20-41388 |
Linda Carol Bethke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/06/2023 |
364.25 |
62.10 |
|
Total |
364.25 |
62.10 |
|
20-41420 |
Michael Charles Abrahamson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/04/2023 |
516.50 |
79.04 |
|
Total |
516.50 |
79.04 |
|
20-41472 |
CHRISTOPHER RANDALL JOHNSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Messerli & Kramer PA |
05/24/2023 |
140117.39 |
1882.61 |
|
Total |
140117.39 |
1882.61 |
|
20-41519 |
John Burton Woodworth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/06/2023 |
728.39 |
76.06 |
|
Total |
728.39 |
76.06 |
|
20-41601 |
Julie Morgan Wellman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/11/2023 |
327.63 |
55.29 |
|
Total |
327.63 |
55.29 |
|
20-41630 |
Michael Joseph Colon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
04/27/2023 |
1783.22 |
224.74 |
|
Total |
1783.22 |
224.74 |
|
20-41688 |
Christopher John Kovanda |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
11/29/2023 |
2172.50 |
415.98 |
|
Total |
2172.50 |
415.98 |
|
20-41746 |
Morris Tamba Commesor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/19/2023 |
391.24 |
58.55 |
|
Total |
391.24 |
58.55 |
|
20-41829 |
AMANULAH AMIRALI DHARSEE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/22/2023 |
1399.50 |
118.67 |
|
Total |
1399.50 |
118.67 |
|
20-41889 |
Angela Laura Kellogg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/26/2023 |
586.89 |
141.23 |
|
Total |
586.89 |
141.23 |
|
20-42072 |
Naomi Ann Rudolph |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/14/2023 |
493.28 |
60.19 |
|
Total |
493.28 |
60.19 |
|
20-42074 |
Imperial Plastics, Incorporated |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
08/08/2023 |
2870.00 |
143.58 |
|
Total |
2870.00 |
143.58 |
|
20-42133 |
RICKY PAUL WINSLOW |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2023 |
692.33 |
73.18 |
|
Total |
692.33 |
73.18 |
|
20-42326 |
Julie Lynn Majerus |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/01/2023 |
410.25 |
34.24 |
|
Total |
410.25 |
34.24 |
|
20-42367 |
Hennepin Avenue Restaurant, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
01/04/2023 |
4260.00 |
663.01 |
|
Total |
4260.00 |
663.01 |
|
20-42380 |
Katherine Alice Bray |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
1450.00 |
67.98 |
|
Total |
1450.00 |
67.98 |
|
20-42405 |
Kelly Suzanne Kafer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/06/2023 |
1504.27 |
119.46 |
|
Total |
1504.27 |
119.46 |
|
20-42443 |
Joan Louise Story |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/22/2023 |
1250.00 |
83.03 |
|
Total |
1250.00 |
83.03 |
|
20-42450 |
Kezia Elfrieda Otting |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Pickett & Demuth LTD |
01/12/2023 |
195.00 |
0.00 |
|
Total |
195.00 |
0.00 |
|
20-42658 |
Michael David Hietala |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/14/2023 |
660.57 |
63.06 |
|
Total |
660.57 |
63.06 |
|
20-42684 |
Thomas Wayne Menke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/26/2023 |
1648.95 |
424.44 |
|
Total |
1648.95 |
424.44 |
|
20-50119 |
NPD, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/03/2023 |
1817.61 |
538.19 |
|
Total |
1817.61 |
538.19 |
|
20-50668 |
Dianne Rae Bean |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office |
09/01/2023 |
630.00 |
0.00 |
|
Total |
630.00 |
0.00 |
|
20-60251 |
TARA JOANN BORMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/31/2023 |
500.00 |
58.27 |
|
Total |
500.00 |
58.27 |
|
21-30037 |
Tea Olive I, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Anthony R. Battles Law Firm, P.A. |
02/28/2023 |
6510.00 |
0.00 |
Wesler & Associates, CPA PC |
04/11/2023 |
2512.50 |
241.36 |
Sullivan Law Firm, P.A. |
04/11/2023 |
31100.00 |
0.00 |
Integra Realty Resources, Inc. |
06/13/2023 |
54443.75 |
0.00 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC |
07/11/2023 |
157890.00 |
0.00 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC |
10/24/2023 |
212565.00 |
2644.19 |
Integra Realty Resources, Inc. |
12/12/2023 |
29000.00 |
880.07 |
|
Total |
494021.25 |
3765.62 |
|
21-30055 |
Daniel P. Knutson and Leah M. Pratt-Knutson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Tony Montgomery Realty & Auction Company |
01/06/2023 |
5032.50 |
9200.96 |
|
Total |
5032.50 |
9200.96 |
|
21-30374 |
Jessica Charlotte Ronningen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
01/05/2023 |
5718.53 |
134.11 |
|
Total |
5718.53 |
134.11 |
|
21-30482 |
Frank Mark Yost |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/01/2023 |
3855.98 |
205.72 |
|
Total |
3855.98 |
205.72 |
|
21-30493 |
RONALD EUGENE STRONG, JR and KALLEY ANN STRONG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/23/2023 |
1716.20 |
207.25 |
|
Total |
1716.20 |
207.25 |
|
21-30566 |
Kurtis Wayne Elliott and Kristen Lee Elliott |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/20/2023 |
2714.11 |
223.59 |
|
Total |
2714.11 |
223.59 |
|
21-30584 |
DANIEL D KRUGER and Jody L. Kruger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
06/26/2023 |
1081.50 |
208.92 |
|
Total |
1081.50 |
208.92 |
|
21-30601 |
Ramon Louis Melendez and Martha Lynn Melendez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/05/2023 |
511.94 |
90.50 |
|
Total |
511.94 |
90.50 |
|
21-30635 |
Kristin Lyn Drummer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/24/2023 |
219.51 |
92.41 |
|
Total |
219.51 |
92.41 |
|
21-30672 |
Jules B Martin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/06/2023 |
1950.00 |
129.90 |
|
Total |
1950.00 |
129.90 |
|
21-30775 |
Kriss Peter Kuester |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/09/2023 |
755.22 |
91.36 |
|
Total |
755.22 |
91.36 |
|
21-30803 |
DynoTec Industries, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
01/11/2023 |
40250.00 |
2069.83 |
DynoTec Industries, Inc. |
01/11/2023 |
35000.00 |
0.00 |
Wartchow, Lynn J.D. |
01/11/2023 |
1960.00 |
0.00 |
|
Total |
77210.00 |
2069.83 |
|
21-30820 |
Daniel Michael Glynn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/28/2023 |
542.47 |
119.34 |
|
Total |
542.47 |
119.34 |
|
21-30922 |
JAKE TAYLOR WELLER and KATHRYN MICHEL JONES WELLER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/03/2023 |
564.88 |
167.17 |
|
Total |
564.88 |
167.17 |
|
21-30963 |
Ahmad Fouad Kiblawi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
06/22/2023 |
1292.30 |
72.30 |
|
Total |
1292.30 |
72.30 |
|
21-30992 |
Thomas Miles Gill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/31/2023 |
2007.92 |
127.73 |
|
Total |
2007.92 |
127.73 |
|
21-31139 |
Peter Thomas Coleman and Lori Ann Coleman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
08/31/2023 |
1064.09 |
221.68 |
|
Total |
1064.09 |
221.68 |
|
21-31146 |
MAY FRANCES ROBERTS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
10/06/2023 |
406.25 |
73.52 |
|
Total |
406.25 |
73.52 |
|
21-31161 |
RODELLE LEA MEHLHOFF |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/11/2023 |
1025.22 |
66.72 |
Bucher, Paul W. |
01/26/2023 |
1025.22 |
66.72 |
|
Total |
2050.44 |
133.44 |
|
21-31238 |
Whitney Marshall Armstrong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/04/2023 |
626.02 |
134.36 |
|
Total |
626.02 |
134.36 |
|
21-31353 |
Evelyn Merquita Kukacka |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/30/2023 |
1515.88 |
44.78 |
|
Total |
1515.88 |
44.78 |
|
21-31367 |
Tina Marie Deutscher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/12/2023 |
97.68 |
0.00 |
|
Total |
97.68 |
0.00 |
|
21-31402 |
Joshua Mike Branville |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/12/2023 |
653.51 |
206.73 |
|
Total |
653.51 |
206.73 |
|
21-31533 |
SHEILA MARIE KWASNIEWSKI |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/01/2023 |
111.43 |
0.00 |
|
Total |
111.43 |
0.00 |
|
21-31534 |
KRISTA ANNE WILLIS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/26/2023 |
563.16 |
0.00 |
|
Total |
563.16 |
0.00 |
|
21-31536 |
Nicole Leinaala Price |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
01/19/2023 |
80.75 |
20.39 |
|
Total |
80.75 |
20.39 |
|
21-31541 |
Michele Annette Grundhoefer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
04/12/2023 |
1369.55 |
128.48 |
|
Total |
1369.55 |
128.48 |
|
21-31553 |
Trey Lee Safstrom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
09/05/2023 |
1096.27 |
135.00 |
|
Total |
1096.27 |
135.00 |
|
21-31563 |
Morgan Southard and Dianne Southard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Morrison Sund PLLC |
01/17/2023 |
19876.00 |
439.40 |
Sullivan, Patti J. |
07/18/2023 |
5350.00 |
265.49 |
|
Total |
25226.00 |
704.89 |
|
21-31568 |
SHIRLEY MAE HENDERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/02/2023 |
261.57 |
31.14 |
|
Total |
261.57 |
31.14 |
|
21-31649 |
Russell Duane Sehon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/16/2023 |
956.19 |
144.28 |
|
Total |
956.19 |
144.28 |
|
21-31699 |
Nancy Louise Kuczero |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/14/2023 |
827.60 |
82.97 |
|
Total |
827.60 |
82.97 |
|
21-31792 |
MICHELLE ANNETTE HAMLIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/03/2023 |
452.99 |
72.64 |
|
Total |
452.99 |
72.64 |
|
21-31879 |
David John Kimpling and Brenda Christine Kimpling |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/28/2023 |
139.25 |
0.00 |
|
Total |
139.25 |
0.00 |
|
21-31937 |
Peter Dunlop Friesen and Gail Ann Friesen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
08/16/2023 |
1447.03 |
149.03 |
|
Total |
1447.03 |
149.03 |
|
21-31938 |
Jane Renee Joseph |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
08/29/2023 |
1232.46 |
105.48 |
|
Total |
1232.46 |
105.48 |
|
21-31946 |
Lisa Ann Lawrence |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
06/07/2023 |
881.43 |
93.21 |
|
Total |
881.43 |
93.21 |
|
21-31964 |
ANTHONY MARTIN and ROCHELLE ANN MARTIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/26/2023 |
1429.82 |
89.54 |
|
Total |
1429.82 |
89.54 |
|
21-31973 |
MAKE IT SIMPLE, INC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
02/21/2023 |
1960.00 |
160.96 |
|
Total |
1960.00 |
160.96 |
|
21-31992 |
ADAM DAVID BURR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/28/2023 |
1337.40 |
66.01 |
|
Total |
1337.40 |
66.01 |
|
21-32002 |
STEPHANIE JO PETERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
03/16/2023 |
267.98 |
27.92 |
|
Total |
267.98 |
27.92 |
|
21-32083 |
Edward Dennis Lowinske |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
05/25/2023 |
884.88 |
146.25 |
|
Total |
884.88 |
146.25 |
|
21-32119 |
Lance Armond Dorschner and Emily Jane Weidauer Dorschner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
02/10/2023 |
1729.14 |
63.36 |
|
Total |
1729.14 |
63.36 |
|
21-32137 |
VICTORIA LYNN PETERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/05/2023 |
400.76 |
162.32 |
|
Total |
400.76 |
162.32 |
|
21-32151 |
Delvin Nyaboke Mogire |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/31/2023 |
3895.90 |
145.62 |
|
Total |
3895.90 |
145.62 |
|
21-32191 |
Dustin James Norcross and Michele Sheree Norcross |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/31/2023 |
1067.36 |
131.44 |
|
Total |
1067.36 |
131.44 |
|
21-40116 |
Heidi Lynn Kunde |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/18/2023 |
982.60 |
140.95 |
|
Total |
982.60 |
140.95 |
|
21-40174 |
MARY MARGARET JUNTILLA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/13/2023 |
2145.24 |
42.40 |
|
Total |
2145.24 |
42.40 |
|
21-40269 |
Jason Lee Effertz and Carrie Theresa Effertz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/18/2023 |
1112.70 |
92.65 |
|
Total |
1112.70 |
92.65 |
|
21-40287 |
Sheryl Ann Henriksen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/14/2023 |
979.65 |
178.52 |
|
Total |
979.65 |
178.52 |
|
21-40294 |
Jeffrey Benjamin Butcher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/06/2023 |
653.44 |
112.83 |
|
Total |
653.44 |
112.83 |
|
21-40298 |
Bonita Lachell Ware-Flowers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/25/2023 |
528.97 |
60.68 |
|
Total |
528.97 |
60.68 |
|
21-40302 |
Patrice Magdalene Raymer and Bradley Gene Raymer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/12/2023 |
5003.54 |
319.86 |
|
Total |
5003.54 |
319.86 |
|
21-40361 |
Keith Joseph Hagert |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/07/2023 |
564.61 |
154.11 |
|
Total |
564.61 |
154.11 |
|
21-40417 |
Burch Concepts, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/09/2023 |
4802.40 |
81.05 |
|
Total |
4802.40 |
81.05 |
|
21-40419 |
ORIENTATIONS INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
01/04/2023 |
3510.00 |
215.48 |
|
Total |
3510.00 |
215.48 |
|
21-40428 |
Patrick James Krenz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/23/2023 |
782.50 |
102.14 |
|
Total |
782.50 |
102.14 |
|
21-40431 |
Virginia Moncada |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/06/2023 |
1379.21 |
105.99 |
|
Total |
1379.21 |
105.99 |
|
21-40502 |
Debbie Kay Lamott |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/31/2023 |
1283.13 |
142.94 |
|
Total |
1283.13 |
142.94 |
|
21-40511 |
MARGARET C KLEVEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/15/2023 |
272.75 |
58.65 |
|
Total |
272.75 |
58.65 |
|
21-40513 |
Dawn Karen Boisjolie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/03/2023 |
480.75 |
60.05 |
|
Total |
480.75 |
60.05 |
|
21-40522 |
Douglas S. Guille and Marilynn R. Morris-Guille |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/20/2023 |
539.56 |
87.59 |
|
Total |
539.56 |
87.59 |
|
21-40604 |
Phetsamay Sanh Chindavong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/06/2023 |
1301.80 |
109.26 |
|
Total |
1301.80 |
109.26 |
|
21-40619 |
Angela M Abel and Robert E Abel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/16/2023 |
1497.10 |
76.42 |
|
Total |
1497.10 |
76.42 |
|
21-40625 |
ELIZA PORTE DAVIES |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/21/2023 |
337.50 |
80.98 |
|
Total |
337.50 |
80.98 |
|
21-40630 |
Eugene Frances Majeski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/08/2023 |
278.75 |
56.42 |
|
Total |
278.75 |
56.42 |
|
21-40663 |
Estella Garder Fallah |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/19/2023 |
950.75 |
93.18 |
|
Total |
950.75 |
93.18 |
|
21-40664 |
Lynn Marie-Rhodes McKee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/04/2023 |
698.25 |
147.09 |
|
Total |
698.25 |
147.09 |
|
21-40665 |
LINDA ANN ABBOTT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/23/2023 |
292.27 |
91.36 |
|
Total |
292.27 |
91.36 |
|
21-40673 |
Thomas Jeffrey Lapka and Lisa Boelter Lapka |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
07/11/2023 |
6237.36 |
195.11 |
|
Total |
6237.36 |
195.11 |
|
21-40694 |
ANTHONY SCOTT DUAX and CHRISTINE LYN DUAX |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/09/2023 |
875.00 |
133.58 |
|
Total |
875.00 |
133.58 |
|
21-40708 |
KAREN KAY FISHER PATTON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Lapp, Libra, Stoebner & Pusch |
01/19/2023 |
200.00 |
0.00 |
|
Total |
200.00 |
0.00 |
|
21-40761 |
JENNIFER JO-SWANSON GARRISON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/22/2023 |
443.79 |
75.44 |
|
Total |
443.79 |
75.44 |
|
21-40880 |
Pearly Mae Collins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/29/2023 |
315.25 |
62.76 |
|
Total |
315.25 |
62.76 |
|
21-40882 |
Jeffrey Scott Cates and Christine Therese Cici-Cates |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
03/21/2023 |
77915.00 |
6526.24 |
Sieling, Mary |
03/28/2023 |
7953.00 |
380.48 |
Sapientia Law Group |
05/02/2023 |
93627.00 |
1389.80 |
CBRE Gropu, Inc |
05/16/2023 |
136000.00 |
0.00 |
Sapientia Law Group |
05/30/2023 |
44292.50 |
1140.64 |
Sapientia Law Group |
07/06/2023 |
17811.00 |
295.39 |
Sapientia Law Group |
11/07/2023 |
49164.00 |
832.10 |
Sieling, Mary |
12/12/2023 |
2145.00 |
190.24 |
|
Total |
428907.50 |
10754.89 |
|
21-40885 |
Lawrence Edward McNichols |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/20/2023 |
423.34 |
59.70 |
|
Total |
423.34 |
59.70 |
|
21-41086 |
Donald Mark Little |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
440.87 |
70.77 |
|
Total |
440.87 |
70.77 |
|
21-41111 |
Gregory Alan Ingemansen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/26/2023 |
1475.02 |
82.10 |
|
Total |
1475.02 |
82.10 |
|
21-41171 |
NATALIA ROSE NEVIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates, CPA PC |
08/18/2023 |
2210.50 |
421.30 |
|
Total |
2210.50 |
421.30 |
|
21-41225 |
Eugene Patterson and Tosha Miranda Patterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/10/2023 |
83.75 |
59.69 |
|
Total |
83.75 |
59.69 |
|
21-41231 |
Richard Allen Kunze |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/25/2023 |
1119.31 |
105.38 |
|
Total |
1119.31 |
105.38 |
|
21-41248 |
PATRICIA NICOLE WHITE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/15/2023 |
1280.11 |
112.40 |
|
Total |
1280.11 |
112.40 |
|
21-41309 |
Hadeon Moon Loncorich and Brittany Leigh Loncorich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Lundeen Auction & Appraisers, Inc. |
09/01/2023 |
4440.00 |
225.00 |
|
Total |
4440.00 |
225.00 |
|
21-41339 |
Jeremy Scott Andres and Nicole Marian Andres |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/15/2023 |
1437.35 |
252.60 |
|
Total |
1437.35 |
252.60 |
|
21-41341 |
Timothy Scott Brand and Geri Lynn Brand |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/08/2023 |
728.10 |
134.50 |
|
Total |
728.10 |
134.50 |
|
21-41344 |
Sandra Lee Blichfeldt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/22/2023 |
385.64 |
57.67 |
|
Total |
385.64 |
57.67 |
|
21-41355 |
Trish Lynne Diersen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/28/2023 |
746.47 |
98.91 |
|
Total |
746.47 |
98.91 |
|
21-41372 |
William Herman Drager and Renae Lea Drager |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/04/2023 |
653.95 |
148.84 |
|
Total |
653.95 |
148.84 |
|
21-41383 |
Robert William Johnson and Barbara Lisa Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
05/09/2023 |
1285.00 |
414.30 |
|
Total |
1285.00 |
414.30 |
|
21-41385 |
Nancy Carol Pearson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
LAPP LIBRA THOMSON STOEBNER & PUSCH |
01/18/2023 |
383.00 |
0.00 |
|
Total |
383.00 |
0.00 |
|
21-41440 |
Isaac K. Miller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office PLLC |
02/16/2023 |
270.00 |
0.00 |
|
Total |
270.00 |
0.00 |
|
21-41445 |
Monique Mochelle Walker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Lapp Libra Stoebner & Pusch |
01/18/2023 |
200.00 |
0.00 |
|
Total |
200.00 |
0.00 |
|
21-41479 |
Jose Maria Perez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/16/2023 |
1016.02 |
52.50 |
|
Total |
1016.02 |
52.50 |
|
21-41512 |
David Charles Baker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/05/2023 |
1385.20 |
73.81 |
|
Total |
1385.20 |
73.81 |
|
21-41519 |
Jeffery L Dahl |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
01/10/2023 |
629.45 |
37.95 |
|
Total |
629.45 |
37.95 |
|
21-41554 |
Billy Glen Yorks and Elizabeth Eleanor Sirek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
08/11/2023 |
1138.25 |
126.14 |
|
Total |
1138.25 |
126.14 |
|
21-41565 |
Joshua Earl Cain and Alonna Lee Cain |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/12/2023 |
994.70 |
228.56 |
Stoebner, John R. |
02/23/2023 |
994.70 |
308.48 |
|
Total |
1989.40 |
537.04 |
|
21-41592 |
Brandon Michael Stewart and Sterling Marie Stewart |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/14/2023 |
1323.72 |
173.72 |
|
Total |
1323.72 |
173.72 |
|
21-41594 |
Cecilia Ann Parent |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/13/2023 |
252.00 |
80.72 |
|
Total |
252.00 |
80.72 |
|
21-41621 |
Shawn Lea Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/07/2023 |
275.50 |
63.92 |
|
Total |
275.50 |
63.92 |
|
21-41690 |
Minh Hung Ly and Tuyen Quach Ly |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2023 |
1194.18 |
185.67 |
|
Total |
1194.18 |
185.67 |
|
21-41732 |
Melvin Horace Stone and Tricia Marie Stone |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Tony Montgomery Realty & Auction Company |
04/04/2023 |
2031.75 |
400.00 |
|
Total |
2031.75 |
400.00 |
|
21-41735 |
Mary Elena Urbina |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/12/2023 |
560.00 |
38.70 |
|
Total |
560.00 |
38.70 |
|
21-41741 |
J Rudolph Marsh, Jr. and Patience Volar Marsh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/23/2023 |
2068.22 |
63.22 |
|
Total |
2068.22 |
63.22 |
|
21-41755 |
Mark Steven Booth and Nancy Marie Booth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/23/2023 |
835.23 |
129.39 |
|
Total |
835.23 |
129.39 |
|
21-41756 |
Louis Andrew Rein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/01/2023 |
564.76 |
84.86 |
|
Total |
564.76 |
84.86 |
|
21-41763 |
TONI MARIE HASSELFELDT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/28/2023 |
1294.24 |
126.04 |
|
Total |
1294.24 |
126.04 |
|
21-41812 |
Richard Rory Rogowski and Shana Rae Rogowski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/18/2023 |
775.01 |
177.27 |
|
Total |
775.01 |
177.27 |
|
21-41813 |
Michael Huston Gray and Rosemary Litzelman Gray |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/10/2023 |
560.06 |
139.66 |
|
Total |
560.06 |
139.66 |
|
21-41824 |
Stephen Douglas Rising |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/27/2023 |
1004.22 |
105.09 |
|
Total |
1004.22 |
105.09 |
|
21-41829 |
Delores Jean Opheim |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
LAPP LIBRA THOMSON STOEBNER & PUSCH |
01/18/2023 |
250.00 |
0.00 |
|
Total |
250.00 |
0.00 |
|
21-41870 |
Po L. Ng and Yuen P. Ng-Chan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/04/2023 |
586.00 |
85.98 |
|
Total |
586.00 |
85.98 |
|
21-41875 |
Kimberly Anne Carlson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/19/2023 |
538.75 |
67.66 |
|
Total |
538.75 |
67.66 |
|
21-41878 |
Lori Lyn Cardenas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/03/2023 |
378.26 |
38.92 |
|
Total |
378.26 |
38.92 |
|
21-41886 |
Scott Daniel Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Christians, Julia A. |
03/14/2023 |
474.29 |
70.37 |
|
Total |
474.29 |
70.37 |
|
21-41891 |
William Stewart LeClair |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/18/2023 |
1319.87 |
69.02 |
|
Total |
1319.87 |
69.02 |
|
21-41963 |
Jeanette Veronica Fleury |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2023 |
845.48 |
85.55 |
|
Total |
845.48 |
85.55 |
|
21-41994 |
KENT STEVEN SCHARBER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/15/2023 |
775.72 |
121.12 |
|
Total |
775.72 |
121.12 |
|
21-42005 |
Thomas Joseph Kriegler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates, CPA PC |
12/08/2023 |
1267.00 |
205.36 |
|
Total |
1267.00 |
205.36 |
|
21-42011 |
Patrick James Budnick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/21/2023 |
1318.41 |
147.28 |
|
Total |
1318.41 |
147.28 |
|
21-42020 |
Cristina Carol O'Neill-Ellens |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/11/2023 |
843.14 |
124.80 |
|
Total |
843.14 |
124.80 |
|
21-42061 |
Corey Charles Patterson and Nicole Marie Patterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/13/2023 |
1583.04 |
112.81 |
|
Total |
1583.04 |
112.81 |
|
21-42063 |
Tafahou Atti Kondor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates PA |
07/26/2023 |
975.50 |
0.00 |
|
Total |
975.50 |
0.00 |
|
21-42086 |
Stephanie Michelle Gulner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/23/2023 |
1814.67 |
120.00 |
|
Total |
1814.67 |
120.00 |
|
21-42089 |
Leonard Lee Sharbono and Jayne Marie Sharbono |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/22/2023 |
449.00 |
59.42 |
|
Total |
449.00 |
59.42 |
|
21-42155 |
Mary Yvonne Poutinen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/04/2023 |
701.04 |
79.49 |
|
Total |
701.04 |
79.49 |
|
21-42198 |
Louise Florence Madson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/06/2023 |
577.18 |
75.68 |
|
Total |
577.18 |
75.68 |
|
21-42201 |
Donald Kent Terrell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/11/2023 |
2000.00 |
125.27 |
|
Total |
2000.00 |
125.27 |
|
21-42213 |
Michelle Lynette Walker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/31/2023 |
6487.44 |
137.11 |
|
Total |
6487.44 |
137.11 |
|
21-42272 |
Bruce George Powell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/26/2023 |
3975.51 |
256.55 |
|
Total |
3975.51 |
256.55 |
|
21-42287 |
Clarence Jackson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
04/05/2023 |
1219.24 |
105.06 |
|
Total |
1219.24 |
105.06 |
|
21-42310 |
Gary Gustaf Shoberg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2023 |
1252.29 |
89.48 |
|
Total |
1252.29 |
89.48 |
|
21-42353 |
Jason Todd Willhite |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/25/2023 |
946.23 |
117.13 |
|
Total |
946.23 |
117.13 |
|
21-42354 |
CECILIA OMONIKE BETIKU |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/11/2023 |
222.04 |
54.80 |
|
Total |
222.04 |
54.80 |
|
21-50083 |
Daniel Bradley Whirley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Pickett & Demuth LTD |
09/22/2023 |
285.00 |
0.00 |
|
Total |
285.00 |
0.00 |
|
21-50146 |
TONYA CRYSTAL RINNELS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/16/2023 |
1273.60 |
100.64 |
|
Total |
1273.60 |
100.64 |
|
21-50191 |
Anthony J. Lastovich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates PA |
08/10/2023 |
2165.50 |
0.00 |
|
Total |
2165.50 |
0.00 |
|
21-50267 |
Beverly E Rowland |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/13/2023 |
1029.34 |
99.50 |
|
Total |
1029.34 |
99.50 |
|
21-50272 |
KYLE GERARD ANDERSON and KRISTIN MARIE ANDERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/04/2023 |
500.00 |
79.29 |
|
Total |
500.00 |
79.29 |
|
21-50369 |
Mark Leonard Niemi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/03/2023 |
1693.94 |
104.03 |
|
Total |
1693.94 |
104.03 |
|
21-50386 |
Gary James Olson and Kathleen Hadjiyanis Olson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/01/2023 |
625.00 |
94.10 |
|
Total |
625.00 |
94.10 |
|
21-50389 |
Itasca County Farm Service Association |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
01/30/2023 |
3675.00 |
245.15 |
|
Total |
3675.00 |
245.15 |
|
21-50419 |
Lars J Kuehnow |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/09/2023 |
461.01 |
28.55 |
|
Total |
461.01 |
28.55 |
|
21-50453 |
ROGER LEE OJALA and BARBARA ANN OJALA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
01/10/2023 |
1345.88 |
56.81 |
|
Total |
1345.88 |
56.81 |
|
21-50463 |
Michael George Skorich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/18/2023 |
958.88 |
34.84 |
|
Total |
958.88 |
34.84 |
|
21-50471 |
Alex James Leger and Whitney Jo Leger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/20/2023 |
860.44 |
103.42 |
|
Total |
860.44 |
103.42 |
|
21-50490 |
Wesley Michael King |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2023 |
1053.26 |
77.64 |
|
Total |
1053.26 |
77.64 |
|
21-50516 |
Steven James Janzen and Jill Marie Janzen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/06/2023 |
892.25 |
129.06 |
|
Total |
892.25 |
129.06 |
|
21-50522 |
Rosemarie Barbara Olson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/13/2023 |
838.08 |
79.80 |
|
Total |
838.08 |
79.80 |
|
21-50550 |
Rhonda K Larrabee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/03/2023 |
1260.96 |
55.79 |
|
Total |
1260.96 |
55.79 |
|
21-50562 |
Steven Andrew Rose and Chelsie Jo Dewey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
01/19/2023 |
1250.00 |
110.61 |
|
Total |
1250.00 |
110.61 |
|
21-50567 |
Donald D. Carlson and Debbee L. Carlson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/13/2023 |
1986.86 |
64.29 |
|
Total |
1986.86 |
64.29 |
|
21-50580 |
The Hills Youth and Family Services |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
ANTHONY R. BATTLES LAW FIRM |
04/04/2023 |
32795.00 |
233.20 |
Wesler & Associates CPA PC |
10/13/2023 |
4770.00 |
99.84 |
|
Total |
37565.00 |
333.04 |
|
21-50583 |
Meiko Regina Udovich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/25/2023 |
1710.53 |
116.49 |
|
Total |
1710.53 |
116.49 |
|
21-60168 |
CYD, INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office PLLC |
09/07/2023 |
2505.00 |
0.00 |
|
Total |
2505.00 |
0.00 |
|
21-60179 |
Natalie Copeland Ringsmuth and Jeremiah Steven Ringsmuth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/18/2023 |
268.49 |
64.60 |
|
Total |
268.49 |
64.60 |
|
21-60326 |
Christopher Adam Kaml and Sally Maree Kaml |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
01/06/2023 |
625.56 |
154.78 |
|
Total |
625.56 |
154.78 |
|
21-60398 |
Jeffrey A Gehrke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Kaler Doeling PLLP |
02/16/2023 |
394.00 |
351.77 |
|
Total |
394.00 |
351.77 |
|
21-60399 |
Nancy Jo Henkes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
01/18/2023 |
911.24 |
91.34 |
|
Total |
911.24 |
91.34 |
|
21-60419 |
SAMUEL KEITH DAVIDSON, Jr. and SABRINA ANN DAVIDSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Kaler Doeling PLLP |
05/08/2023 |
256.00 |
352.33 |
|
Total |
256.00 |
352.33 |
|
21-60423 |
James Robert Wright |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/09/2023 |
875.00 |
68.40 |
|
Total |
875.00 |
68.40 |
|
21-60442 |
ARNE ANTONIUS MARIA BOKKERS and TRACEY LYNN LANUS BOKKERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/09/2023 |
1604.52 |
129.88 |
|
Total |
1604.52 |
129.88 |
|
22-30007 |
Debra Ann Landwehr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/14/2023 |
1250.45 |
132.76 |
|
Total |
1250.45 |
132.76 |
|
22-30025 |
Alexandra Greenleaf Paisley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Michael Dietz Law Office |
06/01/2023 |
2272.50 |
0.00 |
|
Total |
2272.50 |
0.00 |
|
22-30047 |
Carri Ann McGauley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/09/2023 |
656.40 |
140.05 |
|
Total |
656.40 |
140.05 |
|
22-30049 |
RYAN DANIEL GERVAIS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/22/2023 |
1328.38 |
218.58 |
|
Total |
1328.38 |
218.58 |
|
22-30171 |
SHAUN MARK LINNANE and ERIN NICOLE LINNANE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
04/12/2023 |
1480.45 |
159.89 |
|
Total |
1480.45 |
159.89 |
|
22-30193 |
JOSHUA JOSEPH LEININGER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
03/20/2023 |
366.46 |
108.37 |
|
Total |
366.46 |
108.37 |
|
22-30207 |
Jill Delaval Siegfried |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/30/2023 |
1208.62 |
137.09 |
|
Total |
1208.62 |
137.09 |
|
22-30222 |
Heath Wayne Blobaum |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
09/15/2023 |
3200.09 |
128.68 |
|
Total |
3200.09 |
128.68 |
|
22-30229 |
Chelsea Eliza Rose Marquette |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
06/07/2023 |
1290.00 |
217.29 |
|
Total |
1290.00 |
217.29 |
|
22-30237 |
Sheryl Lynne Babcock |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
02/13/2023 |
1155.16 |
97.80 |
|
Total |
1155.16 |
97.80 |
|
22-30284 |
Kamal A. Benouna and Souad El Hadi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/20/2023 |
1590.00 |
111.13 |
|
Total |
1590.00 |
111.13 |
|
22-30308 |
Ashley Nicole Larsen and Matthew Gerald Larsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
04/06/2023 |
750.00 |
138.14 |
|
Total |
750.00 |
138.14 |
|
22-30359 |
Darell Lee Hogg and Krista Lynn Hogg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Bucher, Paul W. |
05/04/2023 |
343.88 |
66.00 |
|
Total |
343.88 |
66.00 |
|
22-30367 |
Lynae Jean Hockett |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/25/2023 |
1753.13 |
89.28 |
|
Total |
1753.13 |
89.28 |
|
22-30370 |
Jacob T Gustafson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/03/2023 |
542.88 |
87.59 |
|
Total |
542.88 |
87.59 |
|
22-30382 |
Tina Marie Amacher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/16/2023 |
1082.98 |
103.59 |
|
Total |
1082.98 |
103.59 |
|
22-30387 |
Timofey Andreyevich Neyfeld and Oksana Neyfeld |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/03/2023 |
2939.89 |
153.93 |
|
Total |
2939.89 |
153.93 |
|
22-30441 |
Richard Louis Stroncek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates, CPA PC |
01/09/2023 |
207.50 |
0.00 |
|
Total |
207.50 |
0.00 |
|
22-30507 |
Darin Todd Ness |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/07/2023 |
456.29 |
25.93 |
|
Total |
456.29 |
25.93 |
|
22-30520 |
Michael Jonathan Monacelli and Kari Sue Monacelli |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/08/2023 |
2524.01 |
121.37 |
|
Total |
2524.01 |
121.37 |
|
22-30547 |
Suzanne Soule Gordon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/17/2023 |
565.84 |
81.61 |
|
Total |
565.84 |
81.61 |
|
22-30548 |
HomeLiberty, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Moss & Barnett |
11/30/2023 |
139821.50 |
2166.49 |
|
Total |
139821.50 |
2166.49 |
|
22-30550 |
Todd Loren Alguire |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
06/23/2023 |
280.00 |
0.00 |
|
Total |
280.00 |
0.00 |
|
22-30555 |
Cecilia Anne Winsor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler, Cheryl |
01/27/2023 |
1257.50 |
207.61 |
|
Total |
1257.50 |
207.61 |
|
22-30574 |
SAMUEL SHARPE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/04/2023 |
946.75 |
70.02 |
|
Total |
946.75 |
70.02 |
|
22-30578 |
Ray Yzaguirre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/28/2023 |
493.78 |
72.20 |
|
Total |
493.78 |
72.20 |
|
22-30609 |
Sharon L. Delong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/03/2023 |
459.75 |
92.33 |
|
Total |
459.75 |
92.33 |
|
22-30613 |
Steven Christopher Schuldt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/13/2023 |
625.00 |
45.89 |
|
Total |
625.00 |
45.89 |
|
22-30645 |
Diane Lynn Sandstrom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Berg, Perry A. |
05/18/2023 |
6266.00 |
375.00 |
Berg, Perry A. |
09/21/2023 |
906.00 |
0.00 |
|
Total |
7172.00 |
375.00 |
|
22-30648 |
Andrea Lee Obi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/24/2023 |
620.95 |
112.77 |
|
Total |
620.95 |
112.77 |
|
22-30670 |
Kayla Ann Wimer-Wood |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/25/2023 |
100.00 |
53.13 |
|
Total |
100.00 |
53.13 |
|
22-30671 |
Edwin Trokon Togar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/15/2023 |
1086.75 |
101.07 |
|
Total |
1086.75 |
101.07 |
|
22-30705 |
TODD DENNIS FRIGSTAD and KAREN JEAN FRIGSTAD |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/27/2023 |
2055.00 |
330.55 |
|
Total |
2055.00 |
330.55 |
|
22-30712 |
Brian Jacob Itman and Brandie Sharome Itman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/27/2023 |
1131.32 |
95.26 |
|
Total |
1131.32 |
95.26 |
|
22-30721 |
Carl Jack Ringberg and Charity Anvelyn Rakauskas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/08/2023 |
254.63 |
46.80 |
|
Total |
254.63 |
46.80 |
|
22-30722 |
Jared William Scherek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/25/2023 |
556.34 |
78.21 |
|
Total |
556.34 |
78.21 |
|
22-30727 |
Danielle Marie Uliano |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
09/18/2023 |
1249.87 |
91.15 |
|
Total |
1249.87 |
91.15 |
|
22-30736 |
KEVIN DOUGLAS STEELE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/07/2023 |
3320.80 |
95.11 |
|
Total |
3320.80 |
95.11 |
|
22-30742 |
REBECCA LYNN IDEKER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/10/2023 |
1087.01 |
142.15 |
|
Total |
1087.01 |
142.15 |
|
22-30750 |
Curtis Emmanuel Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/09/2023 |
538.72 |
114.79 |
|
Total |
538.72 |
114.79 |
|
22-30754 |
PATRICIA LEAH KOPP |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/06/2023 |
1124.84 |
52.43 |
|
Total |
1124.84 |
52.43 |
|
22-30758 |
Ibrahim Hussein Tareeq |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Tareeq, Ibrahim Hussein |
10/04/2023 |
341.09 |
26.53 |
|
Total |
341.09 |
26.53 |
|
22-30775 |
Jessica M Caye |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/05/2023 |
519.16 |
43.57 |
|
Total |
519.16 |
43.57 |
|
22-30777 |
MARK JOHN MCQUADE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/14/2023 |
237.50 |
62.87 |
|
Total |
237.50 |
62.87 |
|
22-30780 |
TERI JO WANDERSEE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/04/2023 |
270.00 |
82.00 |
|
Total |
270.00 |
82.00 |
|
22-30784 |
ERICA ANN DOLESY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/01/2023 |
1045.38 |
99.74 |
|
Total |
1045.38 |
99.74 |
|
22-30806 |
Randy S. Carlson and Tamara C. Carlson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/09/2023 |
619.24 |
205.09 |
|
Total |
619.24 |
205.09 |
|
22-30827 |
JOHN MICHAEL SCHAFFHAUSEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/28/2023 |
1800.66 |
245.53 |
|
Total |
1800.66 |
245.53 |
|
22-30857 |
LENORE SCANLON WEISS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/13/2023 |
350.00 |
66.37 |
|
Total |
350.00 |
66.37 |
|
22-30871 |
Firew Hordofa |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/17/2023 |
457.12 |
45.18 |
|
Total |
457.12 |
45.18 |
|
22-30926 |
Fairmont Orthopedics & Sports Medicine, P.A. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
01/04/2023 |
3270.00 |
92.91 |
Sapientia Law Group |
01/11/2023 |
53515.00 |
6326.80 |
Nosek, Steven B |
01/11/2023 |
1320.00 |
111.15 |
|
Total |
58105.00 |
6530.86 |
|
22-30927 |
Lendell Williams |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/17/2023 |
307.83 |
24.83 |
|
Total |
307.83 |
24.83 |
|
22-30930 |
Elizabeth Ann Martin-Baxter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates PA |
07/31/2023 |
933.00 |
0.00 |
|
Total |
933.00 |
0.00 |
|
22-30933 |
Corey Michael Shriver |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/13/2023 |
1231.74 |
71.02 |
|
Total |
1231.74 |
71.02 |
|
22-30934 |
Brian Eric McNealy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
02/09/2023 |
1060.00 |
208.09 |
|
Total |
1060.00 |
208.09 |
|
22-30948 |
Jodie Pollard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/18/2023 |
306.35 |
41.23 |
|
Total |
306.35 |
41.23 |
|
22-30955 |
James Russell McClaskey and Kimberly Ann Oliver |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/07/2023 |
452.79 |
120.18 |
|
Total |
452.79 |
120.18 |
|
22-30963 |
Brenda Jo Sandborg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/01/2023 |
176.54 |
36.45 |
|
Total |
176.54 |
36.45 |
|
22-30967 |
Isaac Nelson Bliek and Samantha Addi McGuire Bliek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
08/17/2023 |
1267.50 |
417.12 |
|
Total |
1267.50 |
417.12 |
|
22-30970 |
RICHARD EARL VIRDEN, Sr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
462.50 |
54.75 |
|
Total |
462.50 |
54.75 |
|
22-30973 |
AMY KIRSTEN STOCKING and THOMAS EUGENE STOCKING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/15/2023 |
621.50 |
70.41 |
|
Total |
621.50 |
70.41 |
|
22-30974 |
JIM & MARK, INC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
01/12/2023 |
2295.00 |
161.27 |
|
Total |
2295.00 |
161.27 |
|
22-30975 |
Justin Angel Coates and Angela Elizabeth Coates |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/24/2023 |
187.50 |
37.65 |
|
Total |
187.50 |
37.65 |
|
22-30981 |
Rebecca Elizabeth Frank |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/24/2023 |
331.88 |
30.43 |
|
Total |
331.88 |
30.43 |
|
22-30990 |
Muhammad Ali and Sameen Fatima Khan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/24/2023 |
791.75 |
108.43 |
|
Total |
791.75 |
108.43 |
|
22-30991 |
Daniel J Coonan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/16/2023 |
1439.06 |
42.91 |
|
Total |
1439.06 |
42.91 |
|
22-31004 |
LAWRENCE RYAN HAGLUND |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/25/2023 |
1449.37 |
132.52 |
Manty, Nauni Jo |
10/23/2023 |
74.89 |
81.15 |
|
Total |
1524.26 |
213.67 |
|
22-31006 |
Patrick Dennis Rivest |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/05/2023 |
325.00 |
15.91 |
|
Total |
325.00 |
15.91 |
|
22-31008 |
Patrick A. Lawson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/13/2023 |
909.38 |
108.35 |
|
Total |
909.38 |
108.35 |
|
22-31009 |
KELLEY LEE THIBADO and MEGAN ELIZABETH THIBADO |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/10/2023 |
1125.36 |
96.17 |
|
Total |
1125.36 |
96.17 |
|
22-31017 |
Alfred Joseph Hartlein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/20/2023 |
446.99 |
66.08 |
|
Total |
446.99 |
66.08 |
|
22-31040 |
Jacob R. Hiebeler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/06/2023 |
2850.00 |
77.37 |
|
Total |
2850.00 |
77.37 |
|
22-31087 |
Yidress Reta |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/28/2023 |
1451.30 |
66.18 |
|
Total |
1451.30 |
66.18 |
|
22-31099 |
Wayne Demare White |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/02/2023 |
1480.41 |
91.79 |
|
Total |
1480.41 |
91.79 |
|
22-31121 |
Kathy Denise Mattison and Andrew William Mattison |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/11/2023 |
1124.54 |
123.23 |
|
Total |
1124.54 |
123.23 |
|
22-31124 |
Rachel Ann Cicero |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/02/2023 |
1976.01 |
165.17 |
|
Total |
1976.01 |
165.17 |
|
22-31147 |
WILLIAM KENNETH SCHROEDER and CINDY LORENE SCHROEDER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/11/2023 |
812.50 |
111.45 |
|
Total |
812.50 |
111.45 |
|
22-31163 |
Michael David Merry and Linda Susan Merry |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/28/2023 |
345.71 |
77.06 |
|
Total |
345.71 |
77.06 |
|
22-31168 |
JUAN LUIS JUAREZ and TAMARA JANE JUAREZ |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/22/2023 |
1394.30 |
100.27 |
|
Total |
1394.30 |
100.27 |
|
22-31174 |
Lisa Marie Senear and Travis Edward Senear |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/23/2023 |
1349.82 |
82.24 |
|
Total |
1349.82 |
82.24 |
|
22-31182 |
TIMOTHY STANLEY WARNER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
1365.40 |
58.79 |
|
Total |
1365.40 |
58.79 |
|
22-31205 |
BRADFORD ALLEN CORNELL and LINA ANDREA CORNELL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/25/2023 |
744.81 |
57.53 |
|
Total |
744.81 |
57.53 |
|
22-31208 |
KRISTA JEAN AMUNDSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/12/2023 |
1165.93 |
148.03 |
|
Total |
1165.93 |
148.03 |
|
22-31211 |
Jacob Samuel Coburn and Mindy Marie Coburn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/25/2023 |
1194.11 |
126.19 |
|
Total |
1194.11 |
126.19 |
|
22-31215 |
JEAN MARIE SIMONTON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/18/2023 |
398.50 |
8.35 |
|
Total |
398.50 |
8.35 |
|
22-31216 |
MONTHA CHUNN and VELVET ALIGNO CANDIDO |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/17/2023 |
621.38 |
152.50 |
|
Total |
621.38 |
152.50 |
|
22-31220 |
Bradley Paul Clark and Ann Stephanie Clark |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/06/2023 |
753.80 |
122.17 |
|
Total |
753.80 |
122.17 |
|
22-31226 |
SUSAN DENISE SMITH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/01/2023 |
385.49 |
63.69 |
|
Total |
385.49 |
63.69 |
|
22-31236 |
Nicholas Joseph Masterjohn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/16/2023 |
355.85 |
91.39 |
|
Total |
355.85 |
91.39 |
|
22-31260 |
Michael Andres Kensy-Lomeli |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/08/2023 |
539.39 |
85.80 |
|
Total |
539.39 |
85.80 |
|
22-31271 |
PATRICIA ANN COLE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/12/2023 |
616.45 |
116.42 |
|
Total |
616.45 |
116.42 |
|
22-31277 |
Donald Deval Ingram and Leah Elizabeth Ingram |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/20/2023 |
1443.20 |
104.20 |
|
Total |
1443.20 |
104.20 |
|
22-31296 |
Geoffery Gary Burgess |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
03/31/2023 |
918.82 |
53.34 |
|
Total |
918.82 |
53.34 |
|
22-31301 |
Josef W. Mayo and Shauntell R. Mayo |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
04/07/2023 |
875.00 |
131.61 |
|
Total |
875.00 |
131.61 |
|
22-31328 |
Corinne L. High |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/05/2023 |
1350.00 |
116.82 |
|
Total |
1350.00 |
116.82 |
|
22-31330 |
DEREK DOUGLAS MOORSE and DAWN LOUISE MOORSE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/08/2023 |
1475.85 |
52.03 |
|
Total |
1475.85 |
52.03 |
|
22-31346 |
DAVID TODD RINGBERG and SHERYL LYNNE RINGBERG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/16/2023 |
2984.63 |
114.53 |
|
Total |
2984.63 |
114.53 |
|
22-31351 |
Rochelle E Gerr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/16/2023 |
494.52 |
27.25 |
|
Total |
494.52 |
27.25 |
|
22-31358 |
Francisco Cardoso-Hilguera |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/22/2023 |
1134.96 |
128.13 |
|
Total |
1134.96 |
128.13 |
|
22-31372 |
Quinsanetta Marshun-Ruffin Butts |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/04/2023 |
1283.63 |
105.06 |
|
Total |
1283.63 |
105.06 |
|
22-31383 |
Sao Vang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/23/2023 |
612.82 |
69.35 |
|
Total |
612.82 |
69.35 |
|
22-31411 |
MATTHEW THOMAS SIEMS and CRYSTAL SPRING SIEMS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/07/2023 |
1359.03 |
81.85 |
|
Total |
1359.03 |
81.85 |
|
22-31420 |
SAVANAH LYNN BYERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/08/2023 |
1330.90 |
74.50 |
|
Total |
1330.90 |
74.50 |
|
22-31425 |
Timothy Marvin Breskamp |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/01/2023 |
1000.00 |
357.01 |
|
Total |
1000.00 |
357.01 |
|
22-31428 |
William E. Turner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/11/2023 |
1083.05 |
103.53 |
|
Total |
1083.05 |
103.53 |
|
22-31443 |
Richard Lee Heidemann and Caroline Attilia Heidemann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/25/2023 |
750.00 |
91.72 |
|
Total |
750.00 |
91.72 |
|
22-31455 |
JACEK KOZDROJ and GABRIELLA MARGARETTA KOZDROJ |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/27/2023 |
1576.22 |
109.97 |
|
Total |
1576.22 |
109.97 |
|
22-31461 |
Heinz Becker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/15/2023 |
475.00 |
12.78 |
|
Total |
475.00 |
12.78 |
|
22-31509 |
Bryce Richard Allard and Nicolle Marie Allard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/24/2023 |
1278.16 |
104.26 |
|
Total |
1278.16 |
104.26 |
|
22-31510 |
Khammone Vang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/12/2023 |
1552.97 |
67.09 |
|
Total |
1552.97 |
67.09 |
|
22-31521 |
MARK HADLEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/05/2023 |
1750.00 |
50.93 |
|
Total |
1750.00 |
50.93 |
|
22-31539 |
Brittany Irene Marie Tobin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
1079.55 |
73.80 |
|
Total |
1079.55 |
73.80 |
|
22-31587 |
Grant Anthony Brossard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/31/2023 |
1994.07 |
42.29 |
|
Total |
1994.07 |
42.29 |
|
22-31590 |
Karen Jean Zangel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/16/2023 |
917.46 |
58.90 |
|
Total |
917.46 |
58.90 |
|
22-31595 |
Erik Richard Mickelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/19/2023 |
551.07 |
59.25 |
|
Total |
551.07 |
59.25 |
|
22-31605 |
RYAN JOHN RADLOFF and MARTHA NOEMI RADLOFF |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/07/2023 |
1609.15 |
50.34 |
|
Total |
1609.15 |
50.34 |
|
22-31607 |
Vicki A. Samike |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/10/2023 |
500.00 |
55.54 |
|
Total |
500.00 |
55.54 |
|
22-31612 |
MARCHAND TERRELL WRIGHT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/08/2023 |
1335.47 |
115.12 |
|
Total |
1335.47 |
115.12 |
|
22-31634 |
Adam Laverne Traetow |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/20/2023 |
982.79 |
67.45 |
|
Total |
982.79 |
67.45 |
|
22-31638 |
Jacquelyn Lynn Macdonald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/24/2023 |
1137.63 |
133.52 |
|
Total |
1137.63 |
133.52 |
|
22-31639 |
Daniel Ofosuhene and Anna Bonsu |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/09/2023 |
1367.65 |
123.50 |
|
Total |
1367.65 |
123.50 |
|
22-31645 |
Raven Lee Carter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
778.72 |
130.13 |
|
Total |
778.72 |
130.13 |
|
22-31680 |
Brenda Kaye Decker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/25/2023 |
1422.95 |
135.08 |
|
Total |
1422.95 |
135.08 |
|
22-31694 |
Natashia Marie Slawson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/06/2023 |
1362.29 |
80.24 |
|
Total |
1362.29 |
80.24 |
|
22-31702 |
Jeffrey M. Pederson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/16/2023 |
774.51 |
42.55 |
|
Total |
774.51 |
42.55 |
|
22-31714 |
GRANT JOHN ENGEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/14/2023 |
585.64 |
75.53 |
|
Total |
585.64 |
75.53 |
|
22-31766 |
Cathleen M. Fay |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/10/2023 |
780.55 |
117.94 |
|
Total |
780.55 |
117.94 |
|
22-31769 |
DEBORAH GAIL POOLE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/24/2023 |
374.26 |
60.36 |
|
Total |
374.26 |
60.36 |
|
22-31773 |
Lisa Marie Sheehan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/03/2023 |
513.96 |
72.73 |
|
Total |
513.96 |
72.73 |
|
22-31782 |
TIMOTHY RICHARD WINSOR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/05/2023 |
1245.63 |
91.96 |
|
Total |
1245.63 |
91.96 |
|
22-31798 |
Christine M Haros |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/08/2023 |
1257.85 |
58.93 |
|
Total |
1257.85 |
58.93 |
|
22-31800 |
Steve Kerin Miller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/13/2023 |
453.50 |
20.63 |
|
Total |
453.50 |
20.63 |
|
22-31804 |
BECKY JANICE WILBOURNE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/05/2023 |
449.40 |
22.57 |
|
Total |
449.40 |
22.57 |
|
22-31816 |
Christian Jude Flaherty |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/01/2023 |
2111.81 |
113.48 |
|
Total |
2111.81 |
113.48 |
|
22-31833 |
Kalvin M Sade |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/21/2023 |
641.07 |
89.54 |
|
Total |
641.07 |
89.54 |
|
22-31866 |
Linda Marie Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/14/2023 |
474.50 |
46.69 |
|
Total |
474.50 |
46.69 |
|
22-31870 |
ELLDAN CORP. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
01/11/2023 |
1830.00 |
0.00 |
Nosek, Steven B |
02/08/2023 |
1170.00 |
18.24 |
Nosek, Steven B |
03/22/2023 |
1770.00 |
18.24 |
Nosek, Steven B |
05/04/2023 |
1590.00 |
20.40 |
Nosek, Steven B |
08/09/2023 |
1800.00 |
39.60 |
|
Total |
8160.00 |
96.48 |
|
22-31871 |
Anastasiya M Bondarenko |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/26/2023 |
349.00 |
77.07 |
|
Total |
349.00 |
77.07 |
|
22-31880 |
Michayla Marie Perrine |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/26/2023 |
1287.75 |
111.30 |
|
Total |
1287.75 |
111.30 |
|
22-31883 |
Richard Hyunsoo Knight |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/30/2023 |
701.92 |
82.42 |
|
Total |
701.92 |
82.42 |
|
22-31917 |
Benjamin L. Arndt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/02/2023 |
754.09 |
48.62 |
|
Total |
754.09 |
48.62 |
|
22-31921 |
Cynthia Louise Rode |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
09/08/2023 |
1250.00 |
55.84 |
|
Total |
1250.00 |
55.84 |
|
22-31938 |
Cameco Technologies, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
03/08/2023 |
12420.00 |
174.55 |
Siddiqui & Basnet, LLC |
03/22/2023 |
3000.00 |
0.00 |
Nosek, Steven B |
05/04/2023 |
5340.00 |
40.80 |
Nosek, Steven B |
07/19/2023 |
3360.00 |
45.60 |
Nosek, Steven B |
08/30/2023 |
6240.00 |
89.67 |
Siddiqui & Basnet, LLC |
08/30/2023 |
7225.00 |
0.00 |
|
Total |
37585.00 |
350.62 |
|
22-31952 |
Jayla Kae Green |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/28/2023 |
1837.86 |
93.07 |
|
Total |
1837.86 |
93.07 |
|
22-31957 |
Brittany Marie Fredericks |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/10/2023 |
1132.06 |
92.10 |
|
Total |
1132.06 |
92.10 |
|
22-31962 |
Andrew Chad Masog and Madeleine Marie Herr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/07/2023 |
1568.40 |
93.40 |
|
Total |
1568.40 |
93.40 |
|
22-31963 |
Troy E. Steele and Sheila M. Steele |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/17/2023 |
1162.18 |
140.26 |
|
Total |
1162.18 |
140.26 |
|
22-31965 |
Amanda Lynette Eberle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/02/2023 |
1026.50 |
83.82 |
|
Total |
1026.50 |
83.82 |
|
22-31976 |
John Gerald Sarzoza, Jr and Teresa Jean Sarzoza |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/29/2023 |
790.47 |
108.59 |
|
Total |
790.47 |
108.59 |
|
22-31979 |
Burton John Bemmels and Vicki Jane Bemmels |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/09/2023 |
1191.20 |
134.48 |
|
Total |
1191.20 |
134.48 |
|
22-32003 |
Pamela Jo Spencer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Michael Dietz Law Office |
08/18/2023 |
3484.50 |
0.00 |
|
Total |
3484.50 |
0.00 |
|
22-32008 |
Dennis Carl Davison and Tona Marie Davison |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/03/2023 |
285.72 |
71.05 |
|
Total |
285.72 |
71.05 |
|
22-32022 |
Eric John Spagenski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/08/2023 |
781.01 |
80.65 |
|
Total |
781.01 |
80.65 |
|
22-32055 |
Sandra L Gordon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/08/2023 |
343.95 |
9.73 |
|
Total |
343.95 |
9.73 |
|
22-32056 |
Jeremy Michael Law |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Law, Jeremy Michael |
10/11/2023 |
994.26 |
32.64 |
|
Total |
994.26 |
32.64 |
|
22-32073 |
Jennifer Lynn Serreyn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/01/2023 |
547.35 |
51.64 |
|
Total |
547.35 |
51.64 |
|
22-32074 |
Rhianna Brook Okerstrom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/13/2023 |
1331.09 |
83.02 |
|
Total |
1331.09 |
83.02 |
|
22-32077 |
AMY JO STEENBERG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/25/2023 |
1552.55 |
36.62 |
|
Total |
1552.55 |
36.62 |
|
22-32081 |
BRANDY ELIZABETH MADSEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/27/2023 |
992.43 |
243.11 |
|
Total |
992.43 |
243.11 |
|
22-32090 |
Theresa Ann Majetich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/28/2023 |
650.00 |
136.85 |
|
Total |
650.00 |
136.85 |
|
22-32117 |
Fos Abdikarim Gelle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/22/2023 |
829.49 |
46.33 |
|
Total |
829.49 |
46.33 |
|
22-32118 |
GEIZON RABELO DE SANTANA and ASHLEY NICOLE SANTANA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/26/2023 |
1784.02 |
128.57 |
|
Total |
1784.02 |
128.57 |
|
22-32124 |
Sarah R Fishbein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/28/2023 |
1256.23 |
87.12 |
|
Total |
1256.23 |
87.12 |
|
22-32159 |
Ricky Manath Phalaket and Yukey Bouaphian Keomanyvong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/24/2023 |
1075.75 |
83.30 |
|
Total |
1075.75 |
83.30 |
|
22-40018 |
Debra Faye Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/11/2023 |
886.44 |
76.26 |
|
Total |
886.44 |
76.26 |
|
22-40025 |
Ronald Keith Striker and Bonnie JIll Striker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/05/2023 |
2050.00 |
183.33 |
|
Total |
2050.00 |
183.33 |
|
22-40045 |
Barbara Stevens Farstad |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/07/2023 |
335.70 |
78.02 |
|
Total |
335.70 |
78.02 |
|
22-40091 |
GREGORY SMITH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/23/2023 |
563.00 |
85.09 |
|
Total |
563.00 |
85.09 |
|
22-40110 |
Christopher Dwayne Norman and Aminda Marie Norman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/10/2023 |
1350.00 |
173.02 |
|
Total |
1350.00 |
173.02 |
|
22-40130 |
Portia McClure Richardson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/28/2023 |
647.72 |
56.79 |
|
Total |
647.72 |
56.79 |
|
22-40163 |
Mahmoud A Mohamed |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/22/2023 |
2459.35 |
136.75 |
|
Total |
2459.35 |
136.75 |
|
22-40189 |
METRO ROOFING & REMODELING LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates PA |
03/30/2023 |
3910.00 |
0.00 |
|
Total |
3910.00 |
0.00 |
|
22-40206 |
Sobernarine Persaud Tamaisar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/20/2023 |
1541.28 |
117.87 |
|
Total |
1541.28 |
117.87 |
|
22-40244 |
Mark G. Bilotta |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2023 |
527.25 |
48.30 |
|
Total |
527.25 |
48.30 |
|
22-40260 |
THAI XIONG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2023 |
1870.30 |
54.08 |
|
Total |
1870.30 |
54.08 |
|
22-40310 |
Virginia Marie Kern |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates, CPA PC |
04/04/2023 |
1137.50 |
207.27 |
|
Total |
1137.50 |
207.27 |
|
22-40327 |
RICKY WAYNE ARNDT and JENNIFER LYNN ARNDT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
03/22/2023 |
581.50 |
119.97 |
|
Total |
581.50 |
119.97 |
|
22-40385 |
Mark Randall Loveless |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2023 |
1268.90 |
63.15 |
|
Total |
1268.90 |
63.15 |
|
22-40405 |
Randall Dale Roiger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office PLLC |
12/05/2023 |
3420.00 |
0.00 |
|
Total |
3420.00 |
0.00 |
|
22-40434 |
Christine Marie Beaupre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/15/2023 |
1528.20 |
281.42 |
|
Total |
1528.20 |
281.42 |
|
22-40459 |
Shiana P McDonald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/24/2023 |
2390.00 |
104.83 |
|
Total |
2390.00 |
104.83 |
|
22-40462 |
AMBER LYNN ROGERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/02/2023 |
390.25 |
38.26 |
|
Total |
390.25 |
38.26 |
|
22-40511 |
Juliana Mugure Muthee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/14/2023 |
848.60 |
65.00 |
|
Total |
848.60 |
65.00 |
|
22-40522 |
Allen Dean Jones and Jamie Paula Jones |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
08/18/2023 |
826.75 |
191.74 |
|
Total |
826.75 |
191.74 |
|
22-40552 |
PATRICK JAMES FOLEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/25/2023 |
1379.07 |
153.02 |
|
Total |
1379.07 |
153.02 |
|
22-40555 |
Michael John Randall |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/05/2023 |
532.25 |
27.52 |
|
Total |
532.25 |
27.52 |
|
22-40571 |
Sophia Blayee Karpeh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/17/2023 |
1315.87 |
85.06 |
|
Total |
1315.87 |
85.06 |
|
22-40575 |
Katherine Ann Elling |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/01/2023 |
1474.60 |
127.10 |
|
Total |
1474.60 |
127.10 |
|
22-40580 |
Unlandia Dianne Tapplin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/12/2023 |
1269.19 |
63.91 |
|
Total |
1269.19 |
63.91 |
|
22-40595 |
Travis Jon Renne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/16/2023 |
3085.74 |
87.47 |
|
Total |
3085.74 |
87.47 |
|
22-40598 |
Herbert Martin Stellner, III |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/22/2023 |
1507.78 |
70.95 |
|
Total |
1507.78 |
70.95 |
|
22-40616 |
Dustin William Groess |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/28/2023 |
1308.90 |
127.94 |
|
Total |
1308.90 |
127.94 |
|
22-40634 |
Amber Rose Nordling |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/15/2023 |
999.25 |
46.95 |
|
Total |
999.25 |
46.95 |
|
22-40643 |
Mark Allen Fritz and Wendy Jo Fritz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/28/2023 |
1350.00 |
142.40 |
|
Total |
1350.00 |
142.40 |
|
22-40705 |
Mark David Brown and Stacy Ann Brown |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/20/2023 |
2094.59 |
238.91 |
|
Total |
2094.59 |
238.91 |
|
22-40709 |
Travis Justin Earls |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/05/2023 |
976.84 |
143.20 |
|
Total |
976.84 |
143.20 |
|
22-40725 |
Lonny Lee Mossengren |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/11/2023 |
2614.20 |
99.34 |
|
Total |
2614.20 |
99.34 |
|
22-40726 |
Kasey Lynn Searcy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
661.00 |
37.16 |
|
Total |
661.00 |
37.16 |
|
22-40728 |
Jessica Lyman Harrison |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/28/2023 |
802.44 |
59.76 |
|
Total |
802.44 |
59.76 |
|
22-40732 |
Angeline Elizabeth Morgan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/03/2023 |
605.60 |
58.02 |
|
Total |
605.60 |
58.02 |
|
22-40763 |
Ethel A. Hill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/18/2023 |
740.50 |
74.31 |
|
Total |
740.50 |
74.31 |
|
22-40767 |
Charesse Nicole Caldwell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/28/2023 |
299.69 |
26.15 |
|
Total |
299.69 |
26.15 |
|
22-40776 |
Traci Lynn Melberg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/11/2023 |
1097.00 |
54.85 |
|
Total |
1097.00 |
54.85 |
|
22-40777 |
Dominique Deette Hill-Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/21/2023 |
1182.43 |
101.84 |
|
Total |
1182.43 |
101.84 |
|
22-40790 |
Branden Carl Hubbard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/21/2023 |
1670.84 |
84.87 |
|
Total |
1670.84 |
84.87 |
|
22-40791 |
Core Exteriors, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
09/15/2023 |
3543.75 |
265.48 |
|
Total |
3543.75 |
265.48 |
|
22-40796 |
Brandy Dawn Mosser |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/03/2023 |
1037.18 |
80.17 |
|
Total |
1037.18 |
80.17 |
|
22-40801 |
Kenneth Michael Derr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/24/2023 |
1325.00 |
76.88 |
|
Total |
1325.00 |
76.88 |
|
22-40816 |
MOMOH FLOMO JAMES |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
689.80 |
133.64 |
|
Total |
689.80 |
133.64 |
|
22-40831 |
Jeannette Louise Nevilles |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/08/2023 |
847.25 |
83.10 |
|
Total |
847.25 |
83.10 |
|
22-40837 |
Phyllis M Becker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2023 |
1250.00 |
45.46 |
|
Total |
1250.00 |
45.46 |
|
22-40839 |
Christopher Boza Berrios and Christina Dorothy Boza |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/31/2023 |
701.11 |
152.90 |
|
Total |
701.11 |
152.90 |
|
22-40851 |
Donald Lee Rowan and Kami Kathleen Rowan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/07/2023 |
1862.14 |
115.53 |
|
Total |
1862.14 |
115.53 |
|
22-40859 |
Armel Seyram Joakim |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/08/2023 |
1445.60 |
137.63 |
|
Total |
1445.60 |
137.63 |
|
22-40870 |
Kim Michael Gutzke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/06/2023 |
1450.00 |
44.27 |
|
Total |
1450.00 |
44.27 |
|
22-40888 |
Allan Northwoods |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/17/2023 |
549.36 |
113.81 |
|
Total |
549.36 |
113.81 |
|
22-40911 |
James Nyan Domah and Lisa Domah |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/09/2023 |
1353.83 |
107.53 |
|
Total |
1353.83 |
107.53 |
|
22-40967 |
Constance Lynn Kieley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/23/2023 |
728.18 |
113.22 |
|
Total |
728.18 |
113.22 |
|
22-40968 |
Sandra Marie Scott |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/25/2023 |
594.26 |
177.71 |
|
Total |
594.26 |
177.71 |
|
22-40980 |
Willie James Barber, II |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/11/2023 |
1435.40 |
61.72 |
|
Total |
1435.40 |
61.72 |
|
22-40987 |
Katherine Sue Novak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/06/2023 |
678.27 |
57.36 |
|
Total |
678.27 |
57.36 |
|
22-40996 |
Kurt Glenn Abrahamsen and Linda Louise Abrahamsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/20/2023 |
500.00 |
75.44 |
|
Total |
500.00 |
75.44 |
|
22-41017 |
Stephanie Meade Lubinski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/28/2023 |
1372.55 |
97.80 |
|
Total |
1372.55 |
97.80 |
|
22-41022 |
Brian Lee Tashjian |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/24/2023 |
690.70 |
135.79 |
|
Total |
690.70 |
135.79 |
|
22-41040 |
Emily Bragelman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/28/2023 |
1762.15 |
100.47 |
|
Total |
1762.15 |
100.47 |
|
22-41046 |
Amber Lynn Sackett and Peter John Doan Sackett |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/17/2023 |
462.88 |
51.59 |
|
Total |
462.88 |
51.59 |
|
22-41050 |
Theodore Curtis Landwehr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/09/2023 |
12259.41 |
198.22 |
|
Total |
12259.41 |
198.22 |
|
22-41056 |
Kathleen A. Dehne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/20/2023 |
960.09 |
101.80 |
|
Total |
960.09 |
101.80 |
|
22-41068 |
Jamie Ruth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/20/2023 |
1319.89 |
89.18 |
|
Total |
1319.89 |
89.18 |
|
22-41078 |
Kayla Ruby Orozco |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
09/06/2023 |
1125.00 |
89.57 |
|
Total |
1125.00 |
89.57 |
|
22-41083 |
Osazuwa Edwin Unoko and Oghomwen Deborah Unoko |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/20/2023 |
1120.02 |
96.21 |
|
Total |
1120.02 |
96.21 |
|
22-41092 |
Christie Jo Buckmeier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
07/10/2023 |
4103.23 |
78.76 |
|
Total |
4103.23 |
78.76 |
|
22-41104 |
Thomas Ralph Kickhafer and Kimberly Faith Kickhafer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/06/2023 |
1090.94 |
116.02 |
|
Total |
1090.94 |
116.02 |
|
22-41116 |
CORINNE CALDERON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/22/2023 |
1931.65 |
85.83 |
|
Total |
1931.65 |
85.83 |
|
22-41119 |
Carolyn Ann Aydt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/29/2023 |
786.63 |
38.22 |
|
Total |
786.63 |
38.22 |
|
22-41129 |
Roswitha Jaeger-Miller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/21/2023 |
1075.63 |
92.85 |
|
Total |
1075.63 |
92.85 |
|
22-41139 |
JAMES FREDERICK LANG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
05/04/2023 |
1336.00 |
88.59 |
|
Total |
1336.00 |
88.59 |
|
22-41142 |
Renae Annette Storms |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/08/2023 |
930.14 |
119.75 |
|
Total |
930.14 |
119.75 |
|
22-41152 |
Terrence Leander Haider and Colleen Kraemer Haider |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/06/2023 |
2768.91 |
54.14 |
|
Total |
2768.91 |
54.14 |
|
22-41168 |
Lori F. Brink |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/02/2023 |
710.10 |
64.63 |
|
Total |
710.10 |
64.63 |
|
22-41170 |
Brice S. Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Butwinick, Jeffrey H. |
06/15/2023 |
1762.50 |
131.46 |
Butwinick, Jeffrey H. |
12/21/2023 |
4087.50 |
69.16 |
|
Total |
5850.00 |
200.62 |
|
22-41172 |
Paula Jean Brown |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/13/2023 |
104.79 |
5.73 |
|
Total |
104.79 |
5.73 |
|
22-41179 |
CHRISTOPHER PATRICK TOAL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/30/2023 |
1284.08 |
98.35 |
|
Total |
1284.08 |
98.35 |
|
22-41193 |
Eric Craigie Miller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/13/2023 |
1277.77 |
101.70 |
|
Total |
1277.77 |
101.70 |
|
22-41215 |
Vernon Richard Moen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
1375.01 |
90.00 |
|
Total |
1375.01 |
90.00 |
|
22-41217 |
Nicholas Lee Hanner and Debra Kay Hanner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/09/2023 |
1228.97 |
118.52 |
|
Total |
1228.97 |
118.52 |
|
22-41219 |
Mark Anthony Gray |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/08/2023 |
1056.25 |
72.21 |
|
Total |
1056.25 |
72.21 |
|
22-41229 |
Temeka Renee Thedford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/28/2023 |
340.25 |
76.77 |
Manty, Nauni Jo |
11/28/2023 |
442.08 |
25.72 |
|
Total |
782.33 |
102.49 |
|
22-41237 |
Lynn Adele Fricke Hackbarth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/08/2023 |
427.93 |
54.88 |
|
Total |
427.93 |
54.88 |
|
22-41254 |
Victoria Marie McDonald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/25/2023 |
1950.00 |
119.49 |
|
Total |
1950.00 |
119.49 |
|
22-41275 |
S Shea Rose Koch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/24/2023 |
777.74 |
110.00 |
|
Total |
777.74 |
110.00 |
|
22-41278 |
Michael John Larson and Tatiana Marie Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/26/2023 |
2165.93 |
118.95 |
|
Total |
2165.93 |
118.95 |
|
22-41282 |
Tyler Bruce Peterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/29/2023 |
983.75 |
74.78 |
|
Total |
983.75 |
74.78 |
|
22-41290 |
Necole Detrease Solomon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/07/2023 |
604.15 |
63.61 |
|
Total |
604.15 |
63.61 |
|
22-41324 |
Keith Michael Norberg and Michele Renee Norberg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/30/2023 |
1330.51 |
90.00 |
|
Total |
1330.51 |
90.00 |
|
22-41342 |
Kaleb Wayne Herrewig and Karly Jo Herrewig |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/16/2023 |
973.38 |
71.71 |
|
Total |
973.38 |
71.71 |
|
22-41346 |
Jennifer Marie Wirth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/02/2023 |
437.50 |
97.21 |
|
Total |
437.50 |
97.21 |
|
22-41377 |
Dirk Anton Martinez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
08/14/2023 |
1796.68 |
86.16 |
|
Total |
1796.68 |
86.16 |
|
22-41384 |
JAMES JOHN LAHTI |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/06/2023 |
1460.50 |
76.85 |
|
Total |
1460.50 |
76.85 |
|
22-41388 |
RYAN PAUL MOLNAU and ALEXANDRA LYNN MOLNAU |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/24/2023 |
862.05 |
661.72 |
|
Total |
862.05 |
661.72 |
|
22-41397 |
Bradley C. Hagfors |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/07/2023 |
1170.65 |
97.83 |
|
Total |
1170.65 |
97.83 |
|
22-41409 |
James Alexander Scheinost |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/06/2023 |
420.00 |
42.00 |
|
Total |
420.00 |
42.00 |
|
22-41418 |
Florian Lee Baggenstoss and Michele Ann Croat-Baggenstoss |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/22/2023 |
3750.00 |
216.83 |
|
Total |
3750.00 |
216.83 |
|
22-41426 |
Jennifer Erin Lacey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/16/2023 |
537.56 |
62.05 |
|
Total |
537.56 |
62.05 |
|
22-41432 |
NAUJ'UA TRAVON DIXON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
687.50 |
54.76 |
|
Total |
687.50 |
54.76 |
|
22-41448 |
James Allen Berreau, JR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/26/2023 |
2002.41 |
86.51 |
|
Total |
2002.41 |
86.51 |
|
22-41457 |
RONDA LINN IMSDAHL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/07/2023 |
370.14 |
64.75 |
|
Total |
370.14 |
64.75 |
|
22-41502 |
Marissa Lynn Rogowski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/16/2023 |
1222.86 |
53.62 |
|
Total |
1222.86 |
53.62 |
|
22-41508 |
Patricia Lynn Matson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Matson, Patricia Lynn |
06/06/2023 |
810.37 |
82.01 |
|
Total |
810.37 |
82.01 |
|
22-41524 |
MARK CHRISTOPHER ROBAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/06/2023 |
1228.45 |
172.09 |
|
Total |
1228.45 |
172.09 |
|
22-41527 |
Lindsay Marie Hallquist |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/16/2023 |
1625.87 |
66.39 |
|
Total |
1625.87 |
66.39 |
|
22-41560 |
Sara Kay Roark |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
2630.86 |
98.08 |
|
Total |
2630.86 |
98.08 |
|
22-41591 |
Larry Lorenzo Robinson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/12/2023 |
1026.02 |
84.66 |
|
Total |
1026.02 |
84.66 |
|
22-41599 |
Joshua Edwin Stevens |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/11/2023 |
1540.08 |
84.01 |
|
Total |
1540.08 |
84.01 |
|
22-41604 |
R HOUSE DESIGN BUILD LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/14/2023 |
481.18 |
147.54 |
|
Total |
481.18 |
147.54 |
|
22-41634 |
Michael A Ryan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Pickett & Demuth LTD |
10/16/2023 |
210.00 |
0.00 |
|
Total |
210.00 |
0.00 |
|
22-41652 |
Renae Rose Manders |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/20/2023 |
1272.85 |
114.13 |
|
Total |
1272.85 |
114.13 |
|
22-41654 |
William Joseph Heitkamp and Annette Pearl Heitkamp |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
03/23/2023 |
322.50 |
0.00 |
|
Total |
322.50 |
0.00 |
|
22-41657 |
MARILYN KAY ROERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/07/2023 |
661.93 |
81.66 |
|
Total |
661.93 |
81.66 |
|
22-41683 |
Robin Lynne Mann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
716.08 |
128.92 |
|
Total |
716.08 |
128.92 |
|
22-41706 |
Stacey Marie Somers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/22/2023 |
1290.67 |
76.12 |
|
Total |
1290.67 |
76.12 |
|
22-41707 |
Brandon William Azbill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/20/2023 |
1950.00 |
123.44 |
|
Total |
1950.00 |
123.44 |
|
22-41709 |
Lois M Vortherms |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
05/26/2023 |
750.00 |
45.77 |
|
Total |
750.00 |
45.77 |
|
22-41712 |
Del Conrad Nix |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
1108.57 |
94.03 |
|
Total |
1108.57 |
94.03 |
|
22-41721 |
Robert John Cornell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/21/2023 |
462.94 |
15.67 |
|
Total |
462.94 |
15.67 |
|
22-41738 |
JACQUELINE MICHELLE HAUSMANN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/17/2023 |
1496.48 |
68.01 |
|
Total |
1496.48 |
68.01 |
|
22-41757 |
Tara Louise Bessner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/28/2023 |
508.99 |
29.35 |
|
Total |
508.99 |
29.35 |
|
22-41763 |
David Alan Bogie and Martha Mary Bogie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan Law Firm, P.A. |
07/11/2023 |
2650.00 |
0.00 |
WESLER & ASSOCIATES, CPA, PC |
11/13/2023 |
2752.75 |
240.88 |
|
Total |
5402.75 |
240.88 |
|
22-41777 |
Stacy Marie Opack and Cody James Opack |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/25/2023 |
1554.63 |
51.60 |
|
Total |
1554.63 |
51.60 |
|
22-41787 |
Michelle Katherine Morse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/30/2023 |
1896.12 |
139.56 |
|
Total |
1896.12 |
139.56 |
|
22-41819 |
Allyson Nichole Johnson and Leslie Julius Johnson, III |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/12/2023 |
1294.20 |
111.46 |
|
Total |
1294.20 |
111.46 |
|
22-41822 |
Richard Arnold Christopherson and Cheryl Ann Christopherson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/06/2023 |
226.81 |
36.73 |
|
Total |
226.81 |
36.73 |
|
22-41853 |
Monica Lynn Holmquist and William Robert Waldahl |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/20/2023 |
1270.49 |
85.06 |
|
Total |
1270.49 |
85.06 |
|
22-41854 |
Megan Kay-McMonagle Showalter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2023 |
1576.27 |
260.33 |
|
Total |
1576.27 |
260.33 |
|
22-41855 |
Erick Vongkhamchan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/24/2023 |
1386.91 |
78.98 |
|
Total |
1386.91 |
78.98 |
|
22-41861 |
Jeffrey Bruce Neeser |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/08/2023 |
375.00 |
52.10 |
|
Total |
375.00 |
52.10 |
|
22-41865 |
Joshua Jacob Hillesheim |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/22/2023 |
1746.58 |
159.95 |
|
Total |
1746.58 |
159.95 |
|
22-41869 |
Peggy Ann Erickson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/30/2023 |
1280.92 |
102.02 |
|
Total |
1280.92 |
102.02 |
|
22-41876 |
Larry James Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/10/2023 |
267.41 |
100.22 |
|
Total |
267.41 |
100.22 |
|
22-41884 |
David Allen Kunze and Pamela Joann Kunze |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/23/2023 |
3228.11 |
124.87 |
|
Total |
3228.11 |
124.87 |
|
22-41886 |
Tyler Gene Rogowski and Brandy Ann Rogowski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/21/2023 |
1675.60 |
45.10 |
|
Total |
1675.60 |
45.10 |
|
22-41890 |
Maggie Marie Bieniek and Jason Daniel Bieniek |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/21/2023 |
1356.75 |
132.42 |
|
Total |
1356.75 |
132.42 |
|
22-41924 |
DAVID JAMES GRAY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/24/2023 |
652.63 |
44.79 |
|
Total |
652.63 |
44.79 |
|
22-41945 |
Pamela Marie Webber |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
511.39 |
65.21 |
|
Total |
511.39 |
65.21 |
|
22-41948 |
Robert Vernon Webb |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/20/2023 |
725.00 |
58.75 |
|
Total |
725.00 |
58.75 |
|
22-41963 |
Richard John Theisen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/30/2023 |
1074.33 |
81.61 |
|
Total |
1074.33 |
81.61 |
|
22-41972 |
Leslie Dale Hemingsen and Patricia Ann Hemingsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/10/2023 |
1400.00 |
73.82 |
|
Total |
1400.00 |
73.82 |
|
22-41979 |
Timothy Adolph Wettern |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/16/2023 |
358.37 |
58.81 |
|
Total |
358.37 |
58.81 |
|
22-41985 |
Brandon John Folta and Ayla Marie Folta |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/28/2023 |
1588.85 |
75.45 |
|
Total |
1588.85 |
75.45 |
|
22-42008 |
Brian Allen Graber |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/04/2023 |
1299.70 |
152.78 |
|
Total |
1299.70 |
152.78 |
|
22-42010 |
Bouathong Phieumavong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/02/2023 |
4500.00 |
53.85 |
|
Total |
4500.00 |
53.85 |
|
22-42011 |
RYAN JOSEPH HEMINGSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/06/2023 |
1146.92 |
268.81 |
|
Total |
1146.92 |
268.81 |
|
22-42047 |
Rachel Charlotte Klein and Krista Ann Klein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/02/2023 |
336.25 |
51.45 |
|
Total |
336.25 |
51.45 |
|
22-42074 |
Lisa Nicole Whittier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/04/2023 |
1285.68 |
76.32 |
|
Total |
1285.68 |
76.32 |
|
22-42082 |
BENJAMIN MICHAEL PAREDES and KATHERINE JOY PAREDES |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/13/2023 |
2248.14 |
128.56 |
|
Total |
2248.14 |
128.56 |
|
22-42091 |
SARAH E SEELEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/15/2023 |
1858.19 |
35.43 |
|
Total |
1858.19 |
35.43 |
|
22-42106 |
TIFFANY PARKS ROBERTS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/03/2023 |
333.59 |
23.67 |
|
Total |
333.59 |
23.67 |
|
22-42126 |
Evan Michael Erickson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
09/25/2023 |
516.93 |
65.64 |
|
Total |
516.93 |
65.64 |
|
22-42138 |
Melissa Raven Barnes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/03/2023 |
2985.90 |
215.20 |
|
Total |
2985.90 |
215.20 |
|
22-42153 |
PRIMO LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/01/2023 |
588.27 |
112.00 |
|
Total |
588.27 |
112.00 |
|
22-42171 |
Jason Roland Dioquino |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/28/2023 |
1357.89 |
70.42 |
|
Total |
1357.89 |
70.42 |
|
22-42175 |
Megan Elizabeth Knight |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/31/2023 |
1410.07 |
79.42 |
|
Total |
1410.07 |
79.42 |
|
22-42209 |
Melissa Ann Schaaf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/25/2023 |
919.94 |
58.25 |
|
Total |
919.94 |
58.25 |
|
22-42214 |
Brianne Lee Rueter and Joshua John Rueter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
1587.48 |
106.09 |
|
Total |
1587.48 |
106.09 |
|
22-42222 |
David James Thompson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/03/2023 |
2367.39 |
69.01 |
|
Total |
2367.39 |
69.01 |
|
22-42231 |
Carla Jean Keithley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/11/2023 |
722.08 |
127.74 |
|
Total |
722.08 |
127.74 |
|
22-42236 |
KATLYN MARIE BULL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/01/2023 |
1916.32 |
56.90 |
|
Total |
1916.32 |
56.90 |
|
22-42241 |
Lativea Holloway |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/08/2023 |
2450.00 |
126.49 |
|
Total |
2450.00 |
126.49 |
|
22-50011 |
KORRINE MARIE BOTTELSON and DAVID GENE BOTTELSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/28/2023 |
663.50 |
64.50 |
|
Total |
663.50 |
64.50 |
|
22-50045 |
Uriah Lyn Poyser and Stacey Laverne Mitchell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
12/29/2023 |
706.87 |
114.15 |
|
Total |
706.87 |
114.15 |
|
22-50089 |
Lisa Maureen Fulton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/02/2023 |
1118.39 |
98.98 |
|
Total |
1118.39 |
98.98 |
|
22-50097 |
Lori Lynn Dirckx |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
02/28/2023 |
593.93 |
125.18 |
|
Total |
593.93 |
125.18 |
|
22-50106 |
Edwyna W Wayne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/17/2023 |
1533.20 |
133.22 |
|
Total |
1533.20 |
133.22 |
|
22-50124 |
Steven C Talbot and Karen A Thorp-Talbot |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/18/2023 |
2453.13 |
101.15 |
|
Total |
2453.13 |
101.15 |
|
22-50142 |
Geraldine Marie Delfosse and Paul Allan Delfosse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/31/2023 |
799.80 |
108.74 |
|
Total |
799.80 |
108.74 |
|
22-50168 |
Paula J. Langlee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/18/2023 |
688.43 |
49.68 |
|
Total |
688.43 |
49.68 |
|
22-50250 |
Jon Paul Krosch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/18/2023 |
567.05 |
67.20 |
|
Total |
567.05 |
67.20 |
|
22-50273 |
AARON JAMES SALZER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
08/10/2023 |
2868.20 |
220.72 |
|
Total |
2868.20 |
220.72 |
|
22-50278 |
Diane Lee Drew and Michael Leonard Drew |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/20/2023 |
1000.00 |
124.47 |
|
Total |
1000.00 |
124.47 |
|
22-50306 |
Richard Joel Kenowski and Andi Carrington Kenowski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/05/2023 |
764.42 |
90.92 |
|
Total |
764.42 |
90.92 |
|
22-50311 |
Kaitlyn Grace Beto |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/22/2023 |
736.76 |
149.39 |
|
Total |
736.76 |
149.39 |
|
22-50319 |
Linda Maurine Thompson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/15/2023 |
471.25 |
48.82 |
|
Total |
471.25 |
48.82 |
|
22-50322 |
Anthony Odin Schack |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/07/2023 |
901.55 |
64.84 |
|
Total |
901.55 |
64.84 |
|
22-50347 |
Dale Lawrence Bergstraser and Theresa Marie Bergstraser |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
05/05/2023 |
4950.00 |
206.70 |
|
Total |
4950.00 |
206.70 |
|
22-50356 |
Randolph S DeDeyne and Judy A DeDeyne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/24/2023 |
802.25 |
82.54 |
|
Total |
802.25 |
82.54 |
|
22-50358 |
Brian Keith Anderson and Michelle Renee Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/21/2023 |
968.75 |
88.98 |
|
Total |
968.75 |
88.98 |
|
22-50360 |
Carl Edward Isadore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/21/2023 |
749.99 |
76.97 |
|
Total |
749.99 |
76.97 |
|
22-50363 |
Douglas John Featherston and Debbra Jean Featherston |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/01/2023 |
843.25 |
43.87 |
|
Total |
843.25 |
43.87 |
|
22-50364 |
SCOTT NEIL JOHNSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
1025.75 |
74.75 |
|
Total |
1025.75 |
74.75 |
|
22-50373 |
Jody Ann Rakow |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/23/2023 |
1125.00 |
105.71 |
|
Total |
1125.00 |
105.71 |
|
22-50387 |
James S Nemec, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/29/2023 |
1350.00 |
74.66 |
|
Total |
1350.00 |
74.66 |
|
22-50390 |
Robert Allen Mack, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/02/2023 |
500.00 |
23.34 |
|
Total |
500.00 |
23.34 |
|
22-50393 |
Becky Ann Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/23/2023 |
1000.00 |
96.56 |
|
Total |
1000.00 |
96.56 |
|
22-50403 |
CHERYL LYNN WINTERQUIST and GERALD GREGORY WINTERQUIST |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/03/2023 |
654.10 |
43.66 |
|
Total |
654.10 |
43.66 |
|
22-50405 |
David Alan Sindelar and Diana Kay Sindelar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/13/2023 |
3092.91 |
94.91 |
|
Total |
3092.91 |
94.91 |
|
22-50419 |
Cody Lee Scavezze |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/12/2023 |
260.00 |
36.86 |
|
Total |
260.00 |
36.86 |
|
22-50426 |
Miguel A. Benitez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/31/2023 |
2536.43 |
126.13 |
|
Total |
2536.43 |
126.13 |
|
22-50453 |
GENA LOUISE NEVEAUX |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/09/2023 |
1185.00 |
62.59 |
|
Total |
1185.00 |
62.59 |
|
22-50482 |
Marissa Ann McKinney |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/17/2023 |
1442.98 |
49.62 |
|
Total |
1442.98 |
49.62 |
|
22-50506 |
Heath Michael Young |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty & Associates |
09/05/2023 |
2378.00 |
0.00 |
|
Total |
2378.00 |
0.00 |
|
22-50517 |
Woischke's Enterprises, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Woischke's Enterprises, LLC |
10/12/2023 |
200.00 |
0.00 |
|
Total |
200.00 |
0.00 |
|
22-50524 |
David Ryan Bobick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren Law Office PLLC |
09/01/2023 |
795.00 |
0.00 |
|
Total |
795.00 |
0.00 |
|
22-50531 |
Griffin Anthony Jeannette and Stacy Jo Jeannette |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/02/2023 |
1324.86 |
131.16 |
|
Total |
1324.86 |
131.16 |
|
22-50557 |
Jeff Marvin Hoffman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/29/2023 |
599.62 |
62.50 |
|
Total |
599.62 |
62.50 |
|
22-60012 |
Daniel Lee Pickett and Paige Marie Pickett |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
03/17/2023 |
2470.60 |
434.66 |
|
Total |
2470.60 |
434.66 |
|
22-60019 |
Nickolai L. B. Lohi and Michael Leann Lohi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/12/2023 |
2410.95 |
91.01 |
|
Total |
2410.95 |
91.01 |
|
22-60029 |
BETH M WELCH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/10/2023 |
1379.29 |
88.23 |
|
Total |
1379.29 |
88.23 |
|
22-60030 |
ERIC A PAULZINE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
04/27/2023 |
1117.50 |
116.59 |
|
Total |
1117.50 |
116.59 |
|
22-60078 |
Robert Daniel Guy Ferrington |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/20/2023 |
448.61 |
46.60 |
|
Total |
448.61 |
46.60 |
|
22-60080 |
Roberto Ibarra and Katherine Ann Ibarra |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Horab & Wentz |
01/17/2023 |
1586.00 |
18.01 |
|
Total |
1586.00 |
18.01 |
|
22-60095 |
JESSE WAYNE COVEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
02/13/2023 |
1157.05 |
84.89 |
|
Total |
1157.05 |
84.89 |
|
22-60111 |
MICHELE R WIESE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/24/2023 |
375.00 |
34.47 |
|
Total |
375.00 |
34.47 |
|
22-60125 |
BILLY J HINNENKAMP |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/23/2023 |
1250.00 |
39.94 |
|
Total |
1250.00 |
39.94 |
|
22-60147 |
Susan Jean Julin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/20/2023 |
270.00 |
63.78 |
|
Total |
270.00 |
63.78 |
|
22-60160 |
RAY ALLEN MONTGOMERY and FREIDA ANN MONTGOMERY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
09/29/2023 |
243.19 |
28.86 |
|
Total |
243.19 |
28.86 |
|
22-60167 |
Shannon Lynn Novak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/15/2023 |
747.50 |
150.66 |
|
Total |
747.50 |
150.66 |
|
22-60174 |
Wayne Allyn Russell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
11/08/2023 |
831.21 |
63.07 |
|
Total |
831.21 |
63.07 |
|
22-60198 |
Bennett Charles Bergerson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
04/27/2023 |
2565.00 |
103.08 |
|
Total |
2565.00 |
103.08 |
|
22-60234 |
NICHALUS W JOHNSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Kaler Doeling PLLP |
11/02/2023 |
12896.00 |
914.48 |
|
Total |
12896.00 |
914.48 |
|
22-60252 |
Kirk Lindblom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/08/2023 |
1624.68 |
98.24 |
|
Total |
1624.68 |
98.24 |
|
22-60256 |
April Daphyne Hampton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
05/30/2023 |
776.00 |
208.92 |
|
Total |
776.00 |
208.92 |
|
22-60262 |
Rhonda L Post |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
06/16/2023 |
683.88 |
24.95 |
|
Total |
683.88 |
24.95 |
|
22-60291 |
JOSUE B WAGNER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/03/2023 |
850.03 |
122.12 |
|
Total |
850.03 |
122.12 |
|
22-60325 |
Earl Delaine Schultz and Michelle Marie Parkhouse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
06/30/2023 |
339.55 |
65.20 |
|
Total |
339.55 |
65.20 |
|
22-60347 |
DAVID WAYNE ANDERSON and SUSAN KAY ANDERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/09/2023 |
720.36 |
69.55 |
|
Total |
720.36 |
69.55 |
|
22-60352 |
Bryce Allen Hlavinka |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/07/2023 |
2175.19 |
74.34 |
|
Total |
2175.19 |
74.34 |
|
22-60365 |
JUNIOR JUSTIN COLLAR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
11/07/2023 |
400.00 |
27.55 |
|
Total |
400.00 |
27.55 |
|
22-60368 |
Adam B. Fyre and Emily A. Fyre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/07/2023 |
1235.03 |
94.60 |
|
Total |
1235.03 |
94.60 |
|
22-60380 |
JANAE M HERTEL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Kaler Doeling PLLP |
07/18/2023 |
256.00 |
0.00 |
|
Total |
256.00 |
0.00 |
|
22-60399 |
GLEN R GODDARD and DEANN D GODDARD |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
09/29/2023 |
508.13 |
38.22 |
|
Total |
508.13 |
38.22 |
|
22-60407 |
MEnD Correctional Care, PLLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
01/31/2023 |
12300.00 |
144.78 |
Nosek, Steven B |
02/28/2023 |
10350.00 |
665.90 |
Integrated Consulting Services, LLC |
02/28/2023 |
3600.00 |
0.00 |
Goodman, Susan N |
04/10/2023 |
9853.84 |
146.16 |
|
Total |
36103.84 |
956.84 |
|
22-60419 |
Shari Lynn Yonke and William Marvin Yonke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
07/18/2023 |
420.00 |
69.92 |
|
Total |
420.00 |
69.92 |
|
22-60438 |
Nickolas Andreas Vettleson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
07/21/2023 |
475.00 |
40.52 |
|
Total |
475.00 |
40.52 |
|
23-30011 |
Mallory Kristine Blaiser |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/06/2023 |
1327.45 |
70.84 |
|
Total |
1327.45 |
70.84 |
|
23-30036 |
Cassandra Blanche Damm |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/25/2023 |
159.25 |
19.44 |
|
Total |
159.25 |
19.44 |
|
23-30050 |
Justin Allen Winter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/07/2023 |
250.00 |
48.31 |
|
Total |
250.00 |
48.31 |
|
23-30065 |
Darlene Joyce Popadak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/08/2023 |
175.00 |
15.21 |
|
Total |
175.00 |
15.21 |
|
23-30114 |
Ashani Elizabeth Fulford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/12/2023 |
500.00 |
42.63 |
|
Total |
500.00 |
42.63 |
|
23-30136 |
Bradley Jon Low |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/22/2023 |
826.43 |
149.95 |
|
Total |
826.43 |
149.95 |
|
23-30164 |
Andrii Sergiyovych Glazyrin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
721.74 |
63.10 |
|
Total |
721.74 |
63.10 |
|
23-30170 |
Vicente Procopio and Jessica Lynn Procopio |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/12/2023 |
534.00 |
93.80 |
|
Total |
534.00 |
93.80 |
|
23-30173 |
Brea L. Zimmerman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/01/2023 |
1344.90 |
55.30 |
|
Total |
1344.90 |
55.30 |
|
23-30213 |
Jordan Lee Kranz and Krystle Marie Kranz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/05/2023 |
393.79 |
25.30 |
|
Total |
393.79 |
25.30 |
|
23-30218 |
Matthew Jared Schweim |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
08/25/2023 |
335.00 |
0.00 |
|
Total |
335.00 |
0.00 |
|
23-30219 |
CHERI LYNN SANTANNI |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
1458.10 |
75.91 |
|
Total |
1458.10 |
75.91 |
|
23-30220 |
JAKE LOUIS NELSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/28/2023 |
550.00 |
67.38 |
|
Total |
550.00 |
67.38 |
|
23-30241 |
Jason Alan Larson and Dana Lynn Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/28/2023 |
1544.22 |
51.18 |
|
Total |
1544.22 |
51.18 |
|
23-30270 |
David Larry Phillips |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2023 |
600.00 |
153.79 |
|
Total |
600.00 |
153.79 |
|
23-30273 |
Olga Dupey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/28/2023 |
1869.28 |
65.56 |
|
Total |
1869.28 |
65.56 |
|
23-30294 |
Mary Kathryn Nawracaj |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/03/2023 |
775.00 |
47.06 |
|
Total |
775.00 |
47.06 |
|
23-30308 |
Lindsay Meredith Van Heuklom and Lucas Andrew Van Heuklom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/12/2023 |
500.00 |
24.17 |
|
Total |
500.00 |
24.17 |
|
23-30310 |
Jeremy Lee Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/08/2023 |
426.33 |
45.25 |
|
Total |
426.33 |
45.25 |
|
23-30316 |
XIMENA LIZETTE SALDIVAR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/22/2023 |
1001.00 |
124.81 |
|
Total |
1001.00 |
124.81 |
|
23-30323 |
CANDACE SUE SVITAK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/01/2023 |
1281.48 |
47.26 |
|
Total |
1281.48 |
47.26 |
|
23-30343 |
Meghan Rose McGahn |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/20/2023 |
1247.32 |
69.42 |
|
Total |
1247.32 |
69.42 |
|
23-30347 |
JULIE ANNETTE KING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/29/2023 |
632.25 |
42.23 |
|
Total |
632.25 |
42.23 |
|
23-30396 |
Chad Alan Larimer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
647.94 |
89.64 |
|
Total |
647.94 |
89.64 |
|
23-30398 |
Justin L. Wallraff |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/03/2023 |
510.50 |
68.25 |
|
Total |
510.50 |
68.25 |
|
23-30410 |
Bryon Edward DeWolf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
969.25 |
66.25 |
|
Total |
969.25 |
66.25 |
|
23-30432 |
Nicole Marie Beninga |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/07/2023 |
214.33 |
8.50 |
|
Total |
214.33 |
8.50 |
|
23-30448 |
Angela Mary Self and Christopher Alan Self |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/30/2023 |
877.94 |
213.58 |
|
Total |
877.94 |
213.58 |
|
23-30462 |
Anne Marie Schnobrich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/31/2023 |
882.85 |
100.09 |
|
Total |
882.85 |
100.09 |
|
23-30512 |
Tara Ann Shaw |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/31/2023 |
678.00 |
105.88 |
|
Total |
678.00 |
105.88 |
|
23-30513 |
Lori Lee Robb |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/31/2023 |
723.13 |
63.73 |
|
Total |
723.13 |
63.73 |
|
23-30517 |
Deanna Lynn Samuelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/27/2023 |
611.38 |
60.36 |
|
Total |
611.38 |
60.36 |
|
23-30520 |
Catherine Jean Radil |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
875.00 |
60.32 |
|
Total |
875.00 |
60.32 |
|
23-30534 |
BLAKE ROTH COOPER and KAYLA MARIE COOPER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/01/2023 |
886.25 |
76.18 |
|
Total |
886.25 |
76.18 |
|
23-30559 |
Amal Mohammed Abdu Khamis and Michael Eric Daigle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/29/2023 |
583.75 |
90.83 |
|
Total |
583.75 |
90.83 |
|
23-30565 |
Hector Palacio and Wendy Hernandez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/07/2023 |
1874.73 |
169.19 |
|
Total |
1874.73 |
169.19 |
|
23-30616 |
Gabriel Jon Benson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
3016.63 |
117.29 |
|
Total |
3016.63 |
117.29 |
|
23-30634 |
MR INVESTMENTS, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
O'Brien, Dennis D. |
05/17/2023 |
3348.00 |
89.79 |
Lamey III, John D. |
05/17/2023 |
6848.50 |
70.20 |
|
Total |
10196.50 |
159.99 |
|
23-30638 |
ABDIFATAH M ABUKAR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
1825.00 |
53.19 |
|
Total |
1825.00 |
53.19 |
|
23-30665 |
Jose Antonio Sanchez and Kimberley Marie Sanchez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/13/2023 |
690.79 |
86.20 |
|
Total |
690.79 |
86.20 |
|
23-30674 |
Ashlee M Meyer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/28/2023 |
474.56 |
70.39 |
|
Total |
474.56 |
70.39 |
|
23-30693 |
Michael Warren Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/11/2023 |
692.43 |
43.95 |
|
Total |
692.43 |
43.95 |
|
23-30695 |
Amanda Jill Kronenberg-Correa and Obed Correa |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/02/2023 |
492.25 |
53.91 |
|
Total |
492.25 |
53.91 |
|
23-30719 |
Tara Jodie Avalon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/24/2023 |
627.58 |
72.73 |
|
Total |
627.58 |
72.73 |
|
23-30720 |
ERNEST R BERGDAHL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/27/2023 |
438.63 |
90.43 |
|
Total |
438.63 |
90.43 |
|
23-30804 |
MITCHELL LEE DAHL and SHARON LYNN DAHL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/03/2023 |
507.81 |
36.37 |
|
Total |
507.81 |
36.37 |
|
23-30819 |
CALEB JOSEPH YOUNG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/03/2023 |
366.21 |
24.94 |
|
Total |
366.21 |
24.94 |
|
23-30826 |
Cynthia Susan Shiely |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/11/2023 |
623.25 |
83.31 |
|
Total |
623.25 |
83.31 |
|
23-30843 |
Helen Kathryn Wing |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates CPA PC |
11/28/2023 |
430.00 |
0.00 |
|
Total |
430.00 |
0.00 |
|
23-30892 |
Nicole Mari Falkenhagen and Shane Richard Falkenhagen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/16/2023 |
783.69 |
140.44 |
|
Total |
783.69 |
140.44 |
|
23-30962 |
Daniel Correy Pirkl |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/16/2023 |
1250.00 |
91.18 |
|
Total |
1250.00 |
91.18 |
|
23-30983 |
Natural Vitality LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
09/06/2023 |
2340.00 |
0.00 |
|
Total |
2340.00 |
0.00 |
|
23-31012 |
ELENA ISHENKO |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/28/2023 |
802.00 |
92.25 |
|
Total |
802.00 |
92.25 |
|
23-31024 |
PAULA ANNE PRYCE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/07/2023 |
466.15 |
74.87 |
|
Total |
466.15 |
74.87 |
|
23-31064 |
Gary K McLain |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/28/2023 |
3860.00 |
394.32 |
|
Total |
3860.00 |
394.32 |
|
23-31093 |
James Lee Oslund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/28/2023 |
624.95 |
89.20 |
|
Total |
624.95 |
89.20 |
|
23-31111 |
Michael Joseph Rydeen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/21/2023 |
495.41 |
36.13 |
|
Total |
495.41 |
36.13 |
|
23-31377 |
David Mark Beebe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/06/2023 |
204.25 |
21.09 |
|
Total |
204.25 |
21.09 |
|
23-31420 |
Amanda Susan Jaeger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/06/2023 |
281.05 |
90.49 |
|
Total |
281.05 |
90.49 |
|
23-40005 |
Jennifer Lynn Roper |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Roper, Jennifer Lynn |
10/27/2023 |
730.96 |
83.55 |
|
Total |
730.96 |
83.55 |
|
23-40031 |
BRANDON CHARLES FAY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Moss & Barnett |
11/16/2023 |
11655.50 |
31.98 |
|
Total |
11655.50 |
31.98 |
|
23-40058 |
Jennifer Ann Morrison |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/02/2023 |
425.25 |
33.58 |
|
Total |
425.25 |
33.58 |
|
23-40059 |
Lionel William Locke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/08/2023 |
301.50 |
17.68 |
|
Total |
301.50 |
17.68 |
|
23-40064 |
Deborah Ohaeri Hampton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/22/2023 |
874.76 |
48.82 |
|
Total |
874.76 |
48.82 |
|
23-40072 |
Alan John Roers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Gainer, Robert C |
09/12/2023 |
11182.50 |
0.00 |
|
Total |
11182.50 |
0.00 |
|
23-40085 |
Sarah Marie Maher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/21/2023 |
1650.00 |
119.03 |
|
Total |
1650.00 |
119.03 |
|
23-40109 |
Linda Marie Grenier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/01/2023 |
1540.79 |
82.43 |
|
Total |
1540.79 |
82.43 |
|
23-40168 |
Rachel Kraus Englar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/01/2023 |
853.50 |
79.35 |
|
Total |
853.50 |
79.35 |
|
23-40177 |
John Craig Wolford and Carol A. Wolford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/08/2023 |
2100.00 |
92.45 |
|
Total |
2100.00 |
92.45 |
|
23-40193 |
James Paul Graves |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/09/2023 |
1685.60 |
143.76 |
|
Total |
1685.60 |
143.76 |
|
23-40214 |
Regina Faye Harris |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/06/2023 |
342.29 |
39.45 |
|
Total |
342.29 |
39.45 |
|
23-40216 |
NOELLE SCHICK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
08/21/2023 |
239.72 |
30.13 |
|
Total |
239.72 |
30.13 |
|
23-40248 |
Arthur R Ornelas and Susan M Coons-Ornelas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/20/2023 |
603.00 |
197.79 |
|
Total |
603.00 |
197.79 |
|
23-40251 |
Gretchen Lynn Diessner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
09/15/2023 |
1425.00 |
69.12 |
|
Total |
1425.00 |
69.12 |
|
23-40263 |
Lawrence Kenneth Rosen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/13/2023 |
1275.90 |
66.80 |
|
Total |
1275.90 |
66.80 |
|
23-40342 |
Darryl Emerson Sanford and Angela Marie Sanford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/28/2023 |
1983.93 |
63.53 |
|
Total |
1983.93 |
63.53 |
|
23-40388 |
SUZANA RENE MULLENMASTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/06/2023 |
625.00 |
114.28 |
|
Total |
625.00 |
114.28 |
|
23-40389 |
Mathilda Mae Stevenson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/08/2023 |
797.75 |
83.79 |
|
Total |
797.75 |
83.79 |
|
23-40409 |
Rachel Ann Harrison |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/11/2023 |
843.75 |
42.26 |
|
Total |
843.75 |
42.26 |
|
23-40417 |
Jennifer Ann DuRocher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/07/2023 |
755.50 |
59.55 |
|
Total |
755.50 |
59.55 |
|
23-40445 |
JEFFREY LAWRENCE KEENAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
10/24/2023 |
1142.25 |
93.35 |
|
Total |
1142.25 |
93.35 |
|
23-40487 |
MARQUITTA LASHAY SEPHUS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
1313.66 |
75.99 |
|
Total |
1313.66 |
75.99 |
|
23-40515 |
JOEL EUGENE CROW and MOLLY ROSE CROW |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/08/2023 |
600.00 |
166.86 |
|
Total |
600.00 |
166.86 |
|
23-40520 |
Kristina Laura Daun |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/22/2023 |
575.50 |
76.44 |
|
Total |
575.50 |
76.44 |
|
23-40528 |
Sass LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/07/2023 |
490.25 |
374.54 |
|
Total |
490.25 |
374.54 |
|
23-40538 |
Carol Ann Roemhild |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/09/2023 |
536.78 |
79.51 |
|
Total |
536.78 |
79.51 |
|
23-40563 |
Jason David Higby |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/27/2023 |
1325.16 |
37.86 |
|
Total |
1325.16 |
37.86 |
|
23-40601 |
FELIX ANOHENE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/28/2023 |
1665.03 |
128.82 |
|
Total |
1665.03 |
128.82 |
|
23-40604 |
TONI MARIE DAVIS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/27/2023 |
658.46 |
116.79 |
|
Total |
658.46 |
116.79 |
|
23-40669 |
JERETT FREDERICK SPIESS and AMANDA MAE SPIESS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/12/2023 |
1821.20 |
75.28 |
|
Total |
1821.20 |
75.28 |
|
23-40706 |
Christine L. Ladda |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
11/30/2023 |
1000.00 |
73.69 |
|
Total |
1000.00 |
73.69 |
|
23-40715 |
Brent Jason Hunter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2023 |
1412.42 |
83.60 |
|
Total |
1412.42 |
83.60 |
|
23-40725 |
Terrance Joseph Reisdorf, Jr. and Jodi Marie Reisdorf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/28/2023 |
1114.75 |
85.15 |
|
Total |
1114.75 |
85.15 |
|
23-40733 |
Edith Yvonne McQuerter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/28/2023 |
1212.50 |
45.37 |
|
Total |
1212.50 |
45.37 |
|
23-40749 |
Lynda Sue Preiner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
1403.10 |
154.64 |
|
Total |
1403.10 |
154.64 |
|
23-40751 |
David Rene Navarro |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/13/2023 |
908.75 |
37.02 |
|
Total |
908.75 |
37.02 |
|
23-40760 |
Rosa Elia Hernandez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/25/2023 |
1050.00 |
65.63 |
|
Total |
1050.00 |
65.63 |
|
23-40784 |
Timothy Ray Robins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
584.82 |
96.65 |
|
Total |
584.82 |
96.65 |
|
23-40841 |
VALERIE TOBECK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/03/2023 |
854.75 |
29.11 |
|
Total |
854.75 |
29.11 |
|
23-40842 |
David Howard Ihme and Barbara Ann Ihme |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
11/28/2023 |
658.50 |
72.96 |
|
Total |
658.50 |
72.96 |
|
23-40869 |
JOSEPH WILLIAM PLOCHARSKI |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/28/2023 |
1915.97 |
62.20 |
|
Total |
1915.97 |
62.20 |
|
23-40895 |
CAROL CHRISTOPHER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/22/2023 |
1845.30 |
55.43 |
|
Total |
1845.30 |
55.43 |
|
23-40981 |
LaVonne Jane Stark |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
12/19/2023 |
324.38 |
25.73 |
|
Total |
324.38 |
25.73 |
|
23-50010 |
Susan M. Saetre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/26/2023 |
615.00 |
83.28 |
|
Total |
615.00 |
83.28 |
|
23-50033 |
Julie Ann Flack and Kevin Hamilton Flack |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/26/2023 |
702.58 |
191.17 |
|
Total |
702.58 |
191.17 |
|
23-50064 |
DANIEL RICHARD DUNN, Jr. and ROSEMARY KAYE DUNN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/01/2023 |
756.14 |
61.34 |
|
Total |
756.14 |
61.34 |
|
23-50104 |
Quentin Gottung |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/02/2023 |
940.83 |
57.80 |
|
Total |
940.83 |
57.80 |
|
23-50119 |
Faith Marie Rono |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
10/03/2023 |
400.00 |
56.64 |
|
Total |
400.00 |
56.64 |
|
23-50150 |
Konrad Stuart Schumacher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/03/2023 |
1000.00 |
63.74 |
|
Total |
1000.00 |
63.74 |
|
23-50219 |
AA Hospitality Northshore LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Fredrikson & Byron, PA |
07/06/2023 |
53465.00 |
1770.00 |
|
Total |
53465.00 |
1770.00 |
|
23-50225 |
Amber Marie Kent |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/11/2023 |
800.00 |
86.02 |
|
Total |
800.00 |
86.02 |
|
23-60023 |
Amber Briana Morris |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
12/08/2023 |
467.60 |
0.00 |
|
Total |
467.60 |
0.00 |
|
23-60035 |
Brandon Lee Failing |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
10/04/2023 |
420.22 |
53.47 |
|
Total |
420.22 |
53.47 |
|
23-60068 |
Steven Wayne Talley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
11/02/2023 |
431.03 |
57.98 |
|
Total |
431.03 |
57.98 |
|
23-60214 |
Caring Hands Home Care, Inc |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik A. |
10/31/2023 |
19225.00 |
2089.26 |
|
Total |
19225.00 |
2089.26 |
|