| 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 | ||
| Stermer, J. Richard | 01/12/2023 | 2450.00 | 129.41 | ||
| Wesler & Associates CPA PC | 01/12/2023 | 670.00 | 208.65 | ||
| Total | 3120.00 | 338.06 | |||
| 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 | ||
| Seaver, Randall L. | 07/07/2023 | 3514.67 | 212.31 | ||
| Wesler, Cheryl | 07/07/2023 | 8995.25 | 441.95 | ||
| Total | 12509.92 | 654.26 | |||
| 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 | ||
| Hedback, John A. | 02/01/2023 | 5000.00 | 100.81 | ||
| TIBBLE & WESLER, CPA PC | 02/01/2023 | 1302.50 | 441.57 | ||
| Total | 6302.50 | 542.38 | |||
| 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 | ||
| Morrison Sund PLLC | 07/10/2023 | 7471.00 | 0.00 | ||
| Total | 10337.32 | 100.86 | |||
| 15-43240 | Fintegra, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2023 | 7199.38 | 606.88 | ||
| Baker Tilly Virchow Krause LLP | 03/06/2023 | 2088.50 | 0.00 | ||
| Total | 9287.88 | 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 | ||
| Bucher, Paul W. | 01/11/2023 | 7405.17 | 145.35 | ||
| Dunlap & Seeger P.A. | 01/11/2023 | 11360.00 | 131.63 | ||
| Total | 19740.17 | 276.98 | |||
| 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 | ||
| Manty, Nauni Jo | 12/15/2023 | 7089.68 | 3700.12 | ||
| Manty & Associates PA | 12/15/2023 | 16786.00 | 0.00 | ||
| Wesler & Associates CPA PC | 12/15/2023 | 47762.50 | 3228.43 | ||
| BUNTING, DRAYTON & ALWARD LLC | 12/15/2023 | 38930.00 | 2908.25 | ||
| Shoosmiths LLP | 12/15/2023 | 12905.33 | 395.61 | ||
| Total | 123758.51 | 10926.41 | |||
| 17-60705 | Thomas Joseph Ehrmantraut | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 11/14/2023 | 1249.04 | 465.00 | ||
| Velde Moore, Ltd. | 11/14/2023 | 700.00 | 0.00 | ||
| Total | 1949.04 | 465.00 | |||
| 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 | ||
| Seaver, Randall L. | 09/01/2023 | 41518.11 | 1730.54 | ||
| NOSEK, STEVEN B | 09/01/2023 | 1088.30 | 0.00 | ||
| LEONARD, O'BRIEN SPENCER GALE & SAYRE LTD | 09/01/2023 | 104095.73 | 5878.67 | ||
| Beck, Chris | 09/01/2023 | 250.00 | 0.00 | ||
| Wilmesmeier, Paul | 09/01/2023 | 500.00 | 0.00 | ||
| Deutscher, Nathan | 09/01/2023 | 250.00 | 0.00 | ||
| Siegfried, Lynette | 09/01/2023 | 500.00 | 0.00 | ||
| Duckert, Gregory H | 09/01/2023 | 500.00 | 0.00 | ||
| Fuller, Seaver & Swanson, P.A. | 09/01/2023 | 11580.50 | 0.00 | ||
| Morrison Sund PLLC | 09/01/2023 | 17561.25 | 441.71 | ||
| Bennett, Kris | 09/01/2023 | 400.00 | 0.00 | ||
| GREENSTEIN SELLERS, PLLC | 09/01/2023 | 2805.50 | 0.00 | ||
| Gerth, Terry | 09/01/2023 | 500.00 | 0.00 | ||
| Wright, Harold | 09/01/2023 | 250.00 | 0.00 | ||
| Hettel, James W. | 09/01/2023 | 100.00 | 0.00 | ||
| Sklodowski, Robert | 09/01/2023 | 100.00 | 0.00 | ||
| Behrensen, Ronald | 09/01/2023 | 200.00 | 0.00 | ||
| Gopalakrishnan, Venkatraman | 09/01/2023 | 250.00 | 0.00 | ||
| Goldfein, Warren A | 09/01/2023 | 250.00 | 0.00 | ||
| Chansard, Yuling | 09/01/2023 | 250.00 | 0.00 | ||
| Total | 182949.39 | 8050.92 | |||
| 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 | ||
| Doeling, Gene W. | 03/07/2023 | 6977.67 | 351.71 | ||
| Kaler Doeling PLLP | 03/07/2023 | 7464.00 | 136.00 | ||
| Total | 14441.67 | 487.71 | |||
| 19-30918 | Patricia A. Quast | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/05/2023 | 8499.66 | 65.44 | ||
| Bennerotte & Associates PA | 01/05/2023 | 37500.00 | 3483.29 | ||
| BURNS, PATRICK R. | 01/05/2023 | 13500.00 | 0.00 | ||
| ELIZONDO, CAROLINA | 01/05/2023 | 9000.00 | 0.00 | ||
| Total | 68499.66 | 3548.73 | |||
| 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 | ||
| Dietz, Michael S. | 01/18/2023 | 1740.50 | 263.26 | ||
| RESTOVICH BRAUN & ASSOCIATES | 01/18/2023 | 4020.00 | 195.40 | ||
| Total | 5760.50 | 458.66 | |||
| 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 | ||
| Dietz, Michael S. | 02/17/2023 | 4250.00 | 98.05 | ||
| Dunlap & Seeger, P.A. | 02/17/2023 | 2350.00 | 417.25 | ||
| Total | 6600.00 | 515.30 | |||
| 19-40036 | JOHN PETERSON and DEANNE PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/24/2023 | 9700.00 | 596.43 | ||
| Ahlgren Law Office PLLC | 01/24/2023 | 11613.50 | 0.00 | ||
| Pickett & Demuth LTD | 01/24/2023 | 225.00 | 0.00 | ||
| Total | 21538.50 | 596.43 | |||
| 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, Erik | 10/17/2023 | 2038.54 | 334.80 | ||
| Ahlgren Law Office PLLC | 10/17/2023 | 1830.00 | 0.00 | ||
| Total | 3868.54 | 334.80 | |||
| 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, Erik | 09/07/2023 | 5753.87 | 1027.65 | ||
| Ahlgren Law Office | 09/07/2023 | 25117.50 | 0.00 | ||
| Total | 30871.37 | 1027.65 | |||
| 19-42100 | Digiliti Money, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| GREENBERG TRAURIG, LLP | 06/28/2023 | 667000.00 | 263.42 | ||
| Manty, Nauni Jo | 08/03/2023 | 211660.34 | 1087.91 | ||
| Wesler & Associates CPA PC | 08/03/2023 | 6255.00 | 647.54 | ||
| Total | 884915.34 | 1998.87 | |||
| 19-42507 | CNM, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/16/2023 | 9647.69 | 2509.32 | ||
| TIBBLE & WESLER, CPA PC | 06/16/2023 | 8001.25 | 530.04 | ||
| Tony Montgomery Realty & Auction Company | 06/16/2023 | 13054.50 | 6395.10 | ||
| Fuller Seaver Swanson PA | 06/16/2023 | 26000.00 | 86.31 | ||
| Total | 56703.44 | 9520.77 | |||
| 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 | ||
| Fuller, Seaver & Swanson, P.A. | 08/15/2023 | 2100.00 | 326.01 | ||
| GREENSTEIN SELLERS, PLLC | 08/15/2023 | 1400.00 | 0.00 | ||
| Total | 5550.25 | 481.32 | |||
| 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 | ||
| Manty & Associates PA | 01/05/2023 | 72227.00 | 0.00 | ||
| Total | 176927.00 | 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, Erik | 09/05/2023 | 2301.62 | 119.41 | ||
| Ahlgren Law Office | 09/05/2023 | 840.00 | 0.00 | ||
| Total | 3141.62 | 119.41 | |||
| 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 | ||
| Morrison Sund PLLC | 08/16/2023 | 1570.00 | 0.00 | ||
| Total | 3418.30 | 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 | ||
| Morrison Sund PLLC | 05/15/2023 | 3000.00 | 55.00 | ||
| Total | 4432.60 | 345.50 | |||
| 20-40455 | Leo Edward Ohmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/14/2023 | 1454.77 | 258.00 | ||
| Morrison Sund PLLC | 04/14/2023 | 1710.00 | 0.00 | ||
| Total | 3164.77 | 258.00 | |||
| 20-40638 | Bakary S Jagne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/24/2023 | 1017.23 | 113.45 | ||
| Morrison Sund PLLC | 03/24/2023 | 1375.00 | 0.00 | ||
| Total | 2392.23 | 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 | ||
| Seaver, Randall L. | 05/16/2023 | 11352.20 | 358.84 | ||
| Morrison Sund PLLC | 05/16/2023 | 20673.00 | 0.00 | ||
| Fuller Seaver & Swanson PA | 05/16/2023 | 11965.50 | 0.00 | ||
| Wesler, Cheryl | 05/16/2023 | 1195.00 | 214.21 | ||
| Total | 45185.70 | 573.05 | |||
| 20-41368 | LEVON ARTEZ TAYLOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/25/2023 | 762.17 | 93.51 | ||
| Manty & Associates PA | 05/25/2023 | 1027.50 | 0.00 | ||
| Total | 1789.67 | 93.51 | |||
| 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 | ||
| Fuller Seaver & Swanson PA | 05/04/2023 | 650.00 | 170.68 | ||
| Total | 1166.50 | 249.72 | |||
| 20-41472 | CHRISTOPHER RANDALL JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 05/24/2023 | 17851.82 | 227.96 | ||
| Messerli & Kramer PA | 05/24/2023 | 140117.39 | 1882.61 | ||
| Total | 157969.21 | 2110.57 | |||
| 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 | ||
| Seaver, Randall L. | 11/29/2023 | 12025.09 | 1457.38 | ||
| Morrison Sund PLLC | 11/29/2023 | 3369.00 | 177.86 | ||
| Fuller Seaver & Swanson PA | 11/29/2023 | 26300.50 | 0.00 | ||
| Wesler & Associates CPA PC | 11/29/2023 | 2172.50 | 415.98 | ||
| Total | 43867.09 | 2051.22 | |||
| 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 | ||
| Seaver, Randall L. | 08/08/2023 | 17598.45 | 9357.36 | ||
| Fuller, Seaver & Swason, PA | 08/08/2023 | 17401.00 | 466.25 | ||
| Wesler & Associates CPA PC | 08/08/2023 | 2870.00 | 143.58 | ||
| Greenstein Sellers PLLC | 08/08/2023 | 1689.50 | 0.00 | ||
| Total | 39558.95 | 9967.19 | |||
| 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 | ||
| Manty, Nauni Jo | 02/01/2023 | 410.25 | 141.91 | ||
| Seaver, Randall L. | 02/01/2023 | 410.25 | 34.24 | ||
| Total | 820.50 | 176.15 | |||
| 20-42367 | Hennepin Avenue Restaurant, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/04/2023 | 9385.34 | 4993.00 | ||
| Manty & Associates PA | 01/04/2023 | 37519.00 | 0.00 | ||
| Wesler & Associates CPA PC | 01/04/2023 | 4260.00 | 663.01 | ||
| Total | 51164.34 | 5656.01 | |||
| 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 | ||
| Morrison Sund PLLC | 04/06/2023 | 1065.00 | 0.00 | ||
| Total | 2569.27 | 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 | ||
| Ahlgren, Erik | 01/12/2023 | 9649.71 | 336.37 | ||
| Ahlgren Law Office PLLC | 01/12/2023 | 3537.50 | 0.00 | ||
| Pickett & Demuth LTD | 01/12/2023 | 195.00 | 0.00 | ||
| Total | 13382.21 | 336.37 | |||
| 20-42658 | Michael David Hietala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/14/2023 | 660.57 | 63.06 | ||
| Fuller Seaver & Swanson PA | 03/14/2023 | 949.00 | 0.00 | ||
| Total | 1609.57 | 63.06 | |||
| 20-42684 | Thomas Wayne Menke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/26/2023 | 1648.95 | 424.44 | ||
| Fuller Seaver & Swanson PA | 04/26/2023 | 1500.00 | 0.00 | ||
| Total | 3148.95 | 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, Erik | 09/01/2023 | 1000.00 | 234.85 | ||
| Ahlgren Law Office | 09/01/2023 | 630.00 | 0.00 | ||
| Total | 1630.00 | 234.85 | |||
| 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 | ||
| Seaver, Randall L. | 01/06/2023 | 5131.42 | 450.18 | ||
| Tony Montgomery Realty & Auction Company | 01/06/2023 | 5032.50 | 9200.96 | ||
| Total | 10163.92 | 9651.14 | |||
| 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 | ||
| Fuller, Seaver & Swanson, P.A. | 08/01/2023 | 1015.00 | 0.00 | ||
| Total | 4870.98 | 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 | ||
| Seaver, Randall L. | 06/26/2023 | 7183.95 | 307.30 | ||
| Morrison Sund PLLC | 06/26/2023 | 14910.00 | 212.31 | ||
| Fuller, Seaver & Swanson, P.A. | 06/26/2023 | 13086.00 | 384.27 | ||
| Wesler & Associates CPA PC | 06/26/2023 | 1081.50 | 208.92 | ||
| Total | 36261.45 | 1112.80 | |||
| 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 | ||
| Morrison Sund PLLC | 09/06/2023 | 7755.00 | 39.60 | ||
| Total | 9705.00 | 169.50 | |||
| 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. | 01/26/2023 | 1025.22 | 66.72 | ||
| Total | 1025.22 | 66.72 | |||
| 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 | ||
| HEDBACK LAW FIRM | 04/12/2023 | 2040.00 | 0.00 | ||
| Total | 3409.55 | 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 | ||
| Morrison Sund PLLC | 07/18/2023 | 675.00 | 60.00 | ||
| Total | 25901.00 | 764.89 | |||
| 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 | ||
| Sullivan, Patti J. | 02/21/2023 | 7349.57 | 80.82 | ||
| Morrison Sund PLLC | 02/21/2023 | 990.00 | 0.00 | ||
| Wesler & Associates CPA PC | 02/21/2023 | 1960.00 | 160.96 | ||
| Total | 10299.57 | 241.78 | |||
| 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 | ||
| Stoebner, John R. | 01/04/2023 | 20760.75 | 469.80 | ||
| Manty & Associates PA | 01/04/2023 | 12449.50 | 0.00 | ||
| MADIA LAW LLC | 01/04/2023 | 43750.00 | 0.00 | ||
| Wesler & Associates CPA PC | 01/04/2023 | 3510.00 | 215.48 | ||
| Total | 80470.25 | 685.28 | |||
| 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 | ||
| Christians, Julia A. | 01/19/2023 | 461.94 | 100.22 | ||
| Lapp, Libra, Stoebner & Pusch | 01/19/2023 | 200.00 | 0.00 | ||
| Total | 661.94 | 100.22 | |||
| 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 | ||
| Seaver, Randall L. | 08/18/2023 | 6202.64 | 163.34 | ||
| Fuller Seaver & Swanson PA | 08/18/2023 | 5514.00 | 0.00 | ||
| Wesler & Associates, CPA PC | 08/18/2023 | 2210.50 | 421.30 | ||
| Total | 13927.14 | 584.64 | |||
| 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 | ||
| Ahlgren, Erik | 09/01/2023 | 5134.24 | 144.61 | ||
| Lundeen Auction & Appraisers, Inc. | 09/01/2023 | 4440.00 | 225.00 | ||
| Total | 9574.24 | 369.61 | |||
| 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 | ||
| Stermer, J. Richard | 05/09/2023 | 6720.03 | 151.89 | ||
| Stermer & Sellner, Chartered | 05/09/2023 | 7420.00 | 0.00 | ||
| Wesler & Associates CPA PC | 05/09/2023 | 1285.00 | 414.30 | ||
| Total | 15425.03 | 566.19 | |||
| 21-41385 | Nancy Carol Pearson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/18/2023 | 540.43 | 87.04 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 01/18/2023 | 383.00 | 0.00 | ||
| Total | 923.43 | 87.04 | |||
| 21-41440 | Isaac K. Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 02/16/2023 | 1542.70 | 96.10 | ||
| Ahlgren Law Office PLLC | 02/16/2023 | 270.00 | 0.00 | ||
| Total | 1812.70 | 96.10 | |||
| 21-41445 | Monique Mochelle Walker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 01/18/2023 | 488.66 | 80.10 | ||
| Lapp Libra Stoebner & Pusch | 01/18/2023 | 200.00 | 0.00 | ||
| Total | 688.66 | 80.10 | |||
| 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 | ||
| Seaver, Randall L. | 04/04/2023 | 2314.58 | 159.82 | ||
| Tony Montgomery Realty & Auction Company | 04/04/2023 | 2031.75 | 400.00 | ||
| Total | 4346.33 | 559.82 | |||
| 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 | ||
| Morrison Sund PLLC | 12/28/2023 | 2900.00 | 6.40 | ||
| Total | 4194.24 | 132.44 | |||
| 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 | ||
| Christians, Julia A. | 01/18/2023 | 541.08 | 102.50 | ||
| LAPP LIBRA THOMSON STOEBNER & PUSCH | 01/18/2023 | 250.00 | 0.00 | ||
| Total | 791.08 | 102.50 | |||
| 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 | ||
| Morrison Sund PLLC | 12/19/2023 | 900.00 | 0.00 | ||
| Total | 1438.75 | 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 | ||
| Seaver, Randall L. | 12/08/2023 | 5881.65 | 210.70 | ||
| Morrison Sund PLLC | 12/08/2023 | 7197.00 | 292.26 | ||
| Wesler & Associates, CPA PC | 12/08/2023 | 1267.00 | 205.36 | ||
| Total | 14345.65 | 708.32 | |||
| 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, Nauni Jo | 07/26/2023 | 1084.50 | 43.25 | ||
| Manty & Associates PA | 07/26/2023 | 975.50 | 0.00 | ||
| Total | 2060.00 | 43.25 | |||
| 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 | ||
| Morrison Sund PLLC | 04/11/2023 | 3840.00 | 20.00 | ||
| Total | 5840.00 | 145.27 | |||
| 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 | ||
| Ahlgren, Erik | 09/22/2023 | 7877.89 | 395.65 | ||
| Pickett & Demuth LTD | 09/22/2023 | 285.00 | 0.00 | ||
| Total | 8162.89 | 395.65 | |||
| 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, Nauni Jo | 08/10/2023 | 9935.00 | 744.00 | ||
| Manty & Associates PA | 08/10/2023 | 2165.50 | 0.00 | ||
| Gatlin Tax, Ltd. | 08/10/2023 | 1086.25 | 349.80 | ||
| Total | 13186.75 | 1093.80 | |||
| 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 | ||
| Manty, Nauni Jo | 01/30/2023 | 5016.19 | 154.69 | ||
| Manty & Associates PA | 01/30/2023 | 3581.15 | 0.00 | ||
| Wesler & Associates CPA PC | 01/30/2023 | 3675.00 | 245.15 | ||
| Total | 12272.34 | 399.84 | |||
| 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 | ||
| Manty, Nauni Jo | 10/13/2023 | 66134.40 | 251.64 | ||
| Wesler & Associates CPA PC | 10/13/2023 | 4770.00 | 99.84 | ||
| Anthony R. Battles Law Firm P.A. | 10/13/2023 | 7665.00 | 0.00 | ||
| Total | 111364.40 | 584.68 | |||
| 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, Erik | 09/07/2023 | 3380.20 | 298.02 | ||
| Ahlgren Law Office PLLC | 09/07/2023 | 2505.00 | 0.00 | ||
| Total | 5885.20 | 298.02 | |||
| 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 | ||
| Doeling, Gene W. | 02/16/2023 | 2073.08 | 557.25 | ||
| Kaler Doeling PLLP | 02/16/2023 | 394.00 | 351.77 | ||
| Total | 2467.08 | 909.02 | |||
| 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 | ||
| Doeling, Gene W. | 05/08/2023 | 1222.50 | 79.75 | ||
| Kaler Doeling PLLP | 05/08/2023 | 256.00 | 352.33 | ||
| Total | 1478.50 | 432.08 | |||
| 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 | ||
| Dietz, Michael S. | 06/01/2023 | 1923.78 | 88.63 | ||
| Michael Dietz Law Office | 06/01/2023 | 2272.50 | 0.00 | ||
| Total | 4196.28 | 88.63 | |||
| 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 | ||
| Sullivan, Patti J. | 06/07/2023 | 6783.50 | 766.97 | ||
| Wesler & Associates CPA PC | 06/07/2023 | 1290.00 | 217.29 | ||
| Total | 8073.50 | 984.26 | |||
| 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 | ||
| Morrison Sund PLLC | 02/03/2023 | 12000.00 | 114.22 | ||
| Total | 14939.89 | 268.15 | |||
| 22-30441 | Richard Louis Stroncek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/09/2023 | 4063.61 | 109.24 | ||
| Wesler & Associates, CPA PC | 01/09/2023 | 207.50 | 0.00 | ||
| Total | 4271.11 | 109.24 | |||
| 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 | ||
| Sullivan, Patti J. | 06/23/2023 | 5782.04 | 255.76 | ||
| Morrison Sund PLLC | 06/23/2023 | 15735.00 | 688.01 | ||
| Wesler & Associates CPA PC | 06/23/2023 | 280.00 | 0.00 | ||
| Total | 21797.04 | 943.77 | |||
| 22-30555 | Cecilia Anne Winsor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/27/2023 | 14200.00 | 167.84 | ||
| Wesler, Cheryl | 01/27/2023 | 1257.50 | 207.61 | ||
| Total | 15457.50 | 375.45 | |||
| 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, Nauni Jo | 07/31/2023 | 2367.00 | 221.80 | ||
| Manty & Associates PA | 07/31/2023 | 933.00 | 0.00 | ||
| Total | 3300.00 | 221.80 | |||
| 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 | ||
| Jensen-Carter, Mary Jo A | 02/09/2023 | 4250.00 | 179.43 | ||
| Wesler & Associates CPA PC | 02/09/2023 | 1060.00 | 208.09 | ||
| Total | 5310.00 | 387.52 | |||
| 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 | ||
| Jensen-Carter, Mary Jo A | 08/17/2023 | 15143.14 | 475.21 | ||
| Buckley & Jensen | 08/17/2023 | 6825.00 | 0.00 | ||
| Wesler & Associates CPA PC | 08/17/2023 | 1267.50 | 417.12 | ||
| Total | 23235.64 | 892.33 | |||
| 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 | ||
| Sullivan, Patti J. | 01/12/2023 | 4050.00 | 101.18 | ||
| Wesler & Associates CPA PC | 01/12/2023 | 2295.00 | 161.27 | ||
| Total | 6345.00 | 262.45 | |||
| 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 | ||
| Dietz, Michael S. | 08/18/2023 | 2450.00 | 91.42 | ||
| Michael Dietz Law Office | 08/18/2023 | 3484.50 | 0.00 | ||
| Total | 5934.50 | 91.42 | |||
| 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 | 1880.00 | 1142.75 | ||
| Stermer, J. Richard | 08/10/2023 | 1350.00 | 173.02 | ||
| Total | 3230.00 | 1315.77 | |||
| 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, Nauni Jo | 03/30/2023 | 4867.88 | 278.49 | ||
| Manty & Associates PA | 03/30/2023 | 3910.00 | 0.00 | ||
| Total | 8777.88 | 278.49 | |||
| 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 | ||
| Stermer, J. Richard | 04/04/2023 | 2828.67 | 342.02 | ||
| Stermer & Sellner Chtd. | 04/04/2023 | 3825.00 | 430.00 | ||
| Wesler & Associates, CPA PC | 04/04/2023 | 1137.50 | 207.27 | ||
| Total | 7791.17 | 979.29 | |||
| 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, Erik | 12/05/2023 | 1668.50 | 147.39 | ||
| Ahlgren Law Office PLLC | 12/05/2023 | 3420.00 | 0.00 | ||
| Total | 5088.50 | 147.39 | |||
| 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 | ||
| Morrison Sund PLLC | 02/16/2023 | 2625.00 | 0.00 | ||
| Total | 5710.74 | 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 | ||
| Stermer, J. Richard | 09/15/2023 | 5370.36 | 529.24 | ||
| Stermer & Sellner Chtd. | 09/15/2023 | 5185.00 | 18.72 | ||
| Wesler & Associates CPA PC | 09/15/2023 | 3543.75 | 265.48 | ||
| BAYERKOHLER & GRAFF, LTD | 09/15/2023 | 2700.00 | 0.00 | ||
| Total | 16799.11 | 813.44 | |||
| 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 | ||
| Manty & Associates PA | 08/09/2023 | 4826.00 | 0.00 | ||
| Total | 17085.41 | 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 | ||
| Manty & Associates PA | 11/22/2023 | 8340.00 | 350.00 | ||
| Total | 10970.86 | 448.08 | |||
| 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 | ||
| Ahlgren, Erik | 10/16/2023 | 2415.65 | 232.11 | ||
| Pickett & Demuth LTD | 10/16/2023 | 210.00 | 0.00 | ||
| Total | 2625.65 | 232.11 | |||
| 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 | ||
| Sullivan, Patti J. | 03/23/2023 | 3858.01 | 74.66 | ||
| Wesler & Associates CPA PC | 03/23/2023 | 322.50 | 0.00 | ||
| Total | 4180.51 | 74.66 | |||
| 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 | ||
| Sullivan, Patti J. | 11/13/2023 | 5806.14 | 163.06 | ||
| WESLER & ASSOCIATES, CPA, PC | 11/13/2023 | 2752.75 | 240.88 | ||
| Total | 11208.89 | 403.94 | |||
| 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 | ||
| Manty & Associates PA | 10/31/2023 | 2999.00 | 10.98 | ||
| Total | 4409.07 | 90.40 | |||
| 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, Nauni Jo | 09/05/2023 | 1650.00 | 72.05 | ||
| Manty & Associates | 09/05/2023 | 2378.00 | 0.00 | ||
| Total | 4028.00 | 72.05 | |||
| 22-50517 | Woischke's Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/12/2023 | 26842.43 | 70.12 | ||
| Woischke's Enterprises, LLC | 10/12/2023 | 200.00 | 0.00 | ||
| Total | 27042.43 | 70.12 | |||
| 22-50524 | David Ryan Bobick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/01/2023 | 1734.95 | 126.53 | ||
| Ahlgren Law Office PLLC | 09/01/2023 | 795.00 | 0.00 | ||
| Total | 2529.95 | 126.53 | |||
| 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 | ||
| Doeling, Gene W. | 01/17/2023 | 2099.46 | 335.80 | ||
| Horab & Wentz | 01/17/2023 | 1586.00 | 18.01 | ||
| Total | 3685.46 | 353.81 | |||
| 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 | ||
| Doeling, Gene W. | 11/02/2023 | 2750.00 | 120.80 | ||
| Kaler Doeling PLLP | 11/02/2023 | 12896.00 | 914.48 | ||
| Total | 15646.00 | 1035.28 | |||
| 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 | ||
| Stermer, J. Richard | 05/30/2023 | 1500.00 | 127.60 | ||
| Wesler & Associates CPA PC | 05/30/2023 | 776.00 | 208.92 | ||
| Total | 2276.00 | 336.52 | |||
| 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 | ||
| Doeling, Gene W. | 07/18/2023 | 581.46 | 41.06 | ||
| Kaler Doeling PLLP | 07/18/2023 | 256.00 | 0.00 | ||
| Total | 837.46 | 41.06 | |||
| 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 | ||
| Sullivan, Patti J. | 08/25/2023 | 4975.24 | 100.03 | ||
| Greenstein Sellers PLLC | 08/25/2023 | 5907.75 | 0.00 | ||
| Wesler & Associates CPA PC | 08/25/2023 | 335.00 | 0.00 | ||
| Total | 11217.99 | 100.03 | |||
| 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 | ||
| Sullivan, Patti J. | 11/28/2023 | 12002.20 | 124.63 | ||
| Wesler & Associates CPA PC | 11/28/2023 | 430.00 | 0.00 | ||
| Greenstein Sellers, PLLC | 11/28/2023 | 1365.00 | 0.00 | ||
| Total | 13797.20 | 124.63 | |||
| 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 | |||