08-46620 |
Polaroid Consumer Electronics, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
PricewaterhouseCoopers LLP |
08/15/2024 |
11448.00 |
0.00 |
|
Total |
11448.00 |
0.00 |
|
09-50779 |
Dennis E. Hecker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/31/2024 |
6118.57 |
810.81 |
|
Total |
6118.57 |
810.81 |
|
11-32248 |
Cynthia Jean Paulson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/06/2024 |
2392.55 |
58.64 |
Michael Dietz Law Office |
05/06/2024 |
1767.50 |
0.00 |
|
Total |
4160.05 |
58.64 |
|
12-50335 |
Jess L. Lambert and Teresa A. Lambert |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/15/2024 |
1028.11 |
147.65 |
|
Total |
1028.11 |
147.65 |
|
13-41093 |
Alvin J Schreur and Joyce C Schreur |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/01/2024 |
3326.20 |
353.43 |
Wesler & Associates CPA PC |
04/01/2024 |
907.00 |
210.39 |
|
Total |
4233.20 |
563.82 |
|
14-34991 |
JOHN M LEIGHTON and NANCY G LEIGHTON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/27/2024 |
856.76 |
132.68 |
|
Total |
856.76 |
132.68 |
|
15-43240 |
Fintegra, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/02/2024 |
529.82 |
788.61 |
Baker Tilly Virchow Krause LLP |
08/02/2024 |
5025.00 |
0.00 |
Manty & Associates P.A. |
08/02/2024 |
1230.50 |
0.00 |
|
Total |
6785.32 |
788.61 |
|
17-33718 |
Bradley John Wendland and Monica Marie Wendland |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/13/2024 |
9422.26 |
412.19 |
Michael Dietz Law Office |
06/13/2024 |
14342.00 |
0.00 |
|
Total |
23764.26 |
412.19 |
|
17-40857 |
BONNIE L ZELENY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/19/2024 |
4442.20 |
199.17 |
Mathew R. Burton and Moss & Barnett |
09/19/2024 |
4785.00 |
61.00 |
Wesler and Associates, CPA PC |
09/19/2024 |
1212.00 |
210.80 |
|
Total |
10439.20 |
470.97 |
|
17-41121 |
Lindsey Irene Irving and Robert James Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/08/2024 |
4750.00 |
202.75 |
Wesler & Associates CPA PC |
08/08/2024 |
1318.00 |
210.96 |
Moss & Barnett |
08/08/2024 |
6699.00 |
128.20 |
|
Total |
12767.00 |
541.91 |
|
17-42681 |
Kids Against Hunger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
04/03/2024 |
400.00 |
98.58 |
Stoebner, John R. |
07/03/2024 |
400.00 |
100.33 |
Stoebner, John R. |
11/14/2024 |
400.00 |
102.33 |
|
Total |
1200.00 |
301.24 |
|
18-40978 |
JUSTIN J DEKKER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/01/2024 |
1805.14 |
141.29 |
|
Total |
1805.14 |
141.29 |
|
18-43284 |
Timothy J Hibbard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
02/12/2024 |
1535.47 |
575.05 |
Ahlgren Law Office PLLC |
02/12/2024 |
2880.00 |
0.00 |
|
Total |
4415.47 |
575.05 |
|
18-43973 |
Richard John Gersdorf, JR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
07/01/2024 |
23091.05 |
94.06 |
Manty & Associates PA |
07/01/2024 |
575.00 |
0.00 |
Paiement Law Office LLC |
07/01/2024 |
4287.50 |
0.00 |
|
Total |
27953.55 |
94.06 |
|
18-50378 |
ERP Iron Ore, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
US Trustee |
01/19/2024 |
5200.00 |
0.00 |
Manty, Nauni Jo |
01/19/2024 |
779535.98 |
4184.79 |
Manty & Associates PA |
01/19/2024 |
595418.50 |
2035.33 |
Gatlin & Company, Ltd. |
01/19/2024 |
7712.50 |
0.00 |
|
Total |
1387866.98 |
6220.12 |
|
18-50397 |
Bridget Ann Lien and Jeffrey Scott Lien |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
01/10/2024 |
1770.00 |
396.56 |
Ahlgren Law Office, PLLC |
01/10/2024 |
2663.00 |
0.00 |
|
Total |
4433.00 |
396.56 |
|
18-60165 |
MICHAEL ARCHER PARTA and JANET MARIE PARTA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/31/2024 |
1800.00 |
68.01 |
|
Total |
1800.00 |
68.01 |
|
19-31997 |
Gordon R. Jones and Cynthia D. Jones |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/10/2024 |
2500.00 |
157.96 |
Sullivan Law Firm, P.A. |
05/10/2024 |
2150.00 |
0.00 |
|
Total |
4650.00 |
157.96 |
|
19-32399 |
Robin Renee Cloutier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/25/2024 |
1663.85 |
151.54 |
Buckley & Jensen |
04/25/2024 |
11900.00 |
0.00 |
|
Total |
13563.85 |
151.54 |
|
19-33470 |
Christopher P. Jordan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/13/2024 |
1182.48 |
768.32 |
Buckley & Jensen |
12/13/2024 |
2025.00 |
0.00 |
|
Total |
3207.48 |
768.32 |
|
19-42690 |
CARRI ANN PARENTEAU |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/09/2024 |
9056.25 |
189.63 |
Wesler & Associates, CPA PC |
10/09/2024 |
1583.00 |
210.24 |
Moss & Barnett |
10/09/2024 |
5521.50 |
218.23 |
|
Total |
16160.75 |
618.10 |
|
19-42813 |
LORNA JEAN CLARK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
07/01/2024 |
1374.36 |
666.39 |
|
Total |
1374.36 |
666.39 |
|
19-51024 |
Joan Catherine Hecker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/20/2024 |
2049.11 |
212.30 |
Ahlgren Law Office |
03/20/2024 |
1042.50 |
0.00 |
|
Total |
3091.61 |
212.30 |
|
20-30067 |
Alan Guy Jontz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/20/2024 |
1411.65 |
114.17 |
|
Total |
1411.65 |
114.17 |
|
20-30226 |
Jennifer Rae Heglund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/15/2024 |
2250.00 |
301.35 |
Morrison Sund PLLC |
08/15/2024 |
4116.50 |
113.00 |
Moss & Barnett |
08/15/2024 |
5055.00 |
83.75 |
|
Total |
11421.50 |
498.10 |
|
20-31228 |
David Michael Plantin and Medea Christine Plantin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/17/2024 |
1910.60 |
345.21 |
|
Total |
1910.60 |
345.21 |
|
20-31413 |
Denise Lynn Thornburgh and Jeremy Jon Thornburgh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
01/03/2024 |
1417.17 |
194.61 |
SM Law, PC |
01/03/2024 |
1500.00 |
0.00 |
|
Total |
2917.17 |
194.61 |
|
20-31456 |
David W Sorenson and Sandra L Espe Sorenson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dicker, Joseph W. |
04/02/2024 |
16940.00 |
2048.50 |
US Trustee |
05/21/2024 |
231.00 |
0.00 |
Hedback, John A. |
05/21/2024 |
3934.92 |
176.39 |
|
Total |
21105.92 |
2224.89 |
|
20-31728 |
Eva Marie Evgen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
05/02/2024 |
29751.51 |
133.79 |
|
Total |
29751.51 |
133.79 |
|
20-40018 |
MAE FRANCES MOSES |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/02/2024 |
425.47 |
36.00 |
|
Total |
425.47 |
36.00 |
|
20-40548 |
MIGDALIA ROSADO |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/19/2024 |
3025.00 |
190.68 |
Pickett & Demuth LTD |
09/19/2024 |
285.00 |
0.00 |
Ahlgren Law Office, PLLC |
09/19/2024 |
600.00 |
0.00 |
|
Total |
3910.00 |
190.68 |
|
20-41289 |
Chelsey Jean Goodwin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/01/2024 |
993.02 |
101.40 |
Morrison Sund PLLC |
02/01/2024 |
2400.00 |
20.26 |
|
Total |
3393.02 |
121.66 |
|
20-41538 |
Rhea Elaine Neal |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
09/19/2024 |
1429.78 |
209.62 |
|
Total |
1429.78 |
209.62 |
|
20-41630 |
Michael Joseph Colon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/10/2024 |
6055.21 |
158.83 |
|
Total |
6055.21 |
158.83 |
|
20-42174 |
Trina Lynn Ness and Daniel Thomas Ness |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/02/2024 |
2250.00 |
144.99 |
|
Total |
2250.00 |
144.99 |
|
20-42295 |
MICHAEL PATRICK KIELTY and ESTHER ANNE BERMAN KIELTY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/18/2024 |
1784.35 |
132.51 |
|
Total |
1784.35 |
132.51 |
|
20-50658 |
Richard Patrick Wooton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/23/2024 |
11302.91 |
1455.99 |
Ahlgren Law Office |
10/23/2024 |
705.00 |
0.00 |
Pickett & Demuth LTD |
10/23/2024 |
637.50 |
0.00 |
|
Total |
12645.41 |
1455.99 |
|
20-60322 |
Steven Craig Jansma |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
12/09/2024 |
1687.55 |
58.50 |
Velde Moore, Ltd. |
12/09/2024 |
2275.00 |
0.00 |
|
Total |
3962.55 |
58.50 |
|
21-30037 |
Tea Olive I, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Wesler & Associates, CPA PC |
01/30/2024 |
5100.00 |
9.00 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC |
01/30/2024 |
112265.00 |
6.00 |
Sullivan, Patti J. |
01/30/2024 |
128772.64 |
0.00 |
GREENBERG TRAURIG, LLP |
02/27/2024 |
1732500.00 |
19607.72 |
Wesler & Associates, CPA PC |
07/02/2024 |
2940.00 |
233.50 |
Sullivan, Patti J. |
07/02/2024 |
91965.42 |
0.00 |
|
Total |
2073543.06 |
19856.22 |
|
21-30435 |
CARLEY FRANCESCA PESENTE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Hedback, John A. |
11/15/2024 |
5829.91 |
142.70 |
Wesler & Associates, CPA PC |
11/15/2024 |
937.50 |
213.53 |
Sullivan, Patti J. |
11/20/2024 |
5829.91 |
142.70 |
Wesler & Associates, CPA PC |
11/20/2024 |
937.50 |
213.53 |
|
Total |
13534.82 |
712.46 |
|
21-30608 |
Michele Lynn Sween |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/17/2024 |
4718.59 |
118.47 |
Fuller Seaver & Swanson PA |
10/17/2024 |
2108.00 |
0.00 |
Wesler & Associates CPA PC |
10/17/2024 |
1438.50 |
214.35 |
Greenstein Sellers PLLC |
10/17/2024 |
2635.50 |
0.00 |
|
Total |
10900.59 |
332.82 |
|
21-30727 |
Tamara Lynn Wohlford Opsahl |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/18/2024 |
2106.19 |
130.69 |
Restovich Braun & Associates |
10/18/2024 |
2340.00 |
92.00 |
|
Total |
4446.19 |
222.69 |
|
21-31212 |
A Home of Your Own, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/13/2024 |
7593.30 |
669.26 |
Begalka & Swanson, P.C. |
03/13/2024 |
3875.00 |
0.00 |
|
Total |
11468.30 |
669.26 |
|
21-31613 |
Qalitix, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/16/2024 |
93.83 |
15.88 |
|
Total |
93.83 |
15.88 |
|
21-31906 |
Chad Allen Poitra and Kimberly Ann Poitra |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Walker, Andrew C. |
11/26/2024 |
750.00 |
0.00 |
|
Total |
750.00 |
0.00 |
|
21-32094 |
Paul Richard Kenworthy and Yvonne May Kenworthy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/20/2024 |
3683.83 |
313.28 |
Sullivan Law Firm, PA |
11/20/2024 |
2000.00 |
0.00 |
Wesler & Associates CPA PC |
11/20/2024 |
1602.00 |
214.35 |
|
Total |
7285.83 |
527.63 |
|
21-40037 |
Julie Ann Benavidez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/02/2024 |
458.96 |
76.66 |
|
Total |
458.96 |
76.66 |
|
21-40291 |
Carl George Gerken, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/27/2024 |
93.08 |
62.02 |
|
Total |
93.08 |
62.02 |
|
21-40303 |
Scott Christopher Schiefelbein |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/23/2024 |
149.75 |
63.04 |
|
Total |
149.75 |
63.04 |
|
21-40770 |
Joshua Ryan Zapzalka |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/09/2024 |
1206.44 |
83.47 |
|
Total |
1206.44 |
83.47 |
|
21-40775 |
Debra Anne Bray-Graves |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/19/2024 |
1950.50 |
0.00 |
Ahlgren Law Office PLLC |
09/19/2024 |
15984.98 |
361.13 |
Pickett & Demuth LTD |
09/19/2024 |
270.00 |
0.00 |
|
Total |
18205.48 |
361.13 |
|
21-40882 |
Jeffrey Scott Cates and Christine Therese Cici-Cates |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
01/30/2024 |
95363.00 |
3350.37 |
|
Total |
95363.00 |
3350.37 |
|
21-41047 |
Nathan Jon Godzala |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/24/2024 |
1269.70 |
169.00 |
|
Total |
1269.70 |
169.00 |
|
21-41177 |
Laura Kay Arechigo |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/03/2024 |
710.00 |
104.66 |
|
Total |
710.00 |
104.66 |
|
21-41334 |
JENNA NICOLE ROSS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/02/2024 |
834.77 |
109.59 |
|
Total |
834.77 |
109.59 |
|
21-41337 |
Mary Ellen Fischer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/21/2024 |
246.00 |
62.28 |
|
Total |
246.00 |
62.28 |
|
21-41410 |
James Henry Horshaw and Ellice Marie Horshaw |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/01/2024 |
500.00 |
96.62 |
|
Total |
500.00 |
96.62 |
|
21-41423 |
William Wallace Thomas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/28/2024 |
875.00 |
62.83 |
|
Total |
875.00 |
62.83 |
|
21-41442 |
JEFFREY CHARLES DUKE and ELIZABETH ANNA DUKE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/21/2024 |
614.89 |
252.49 |
|
Total |
614.89 |
252.49 |
|
21-41462 |
JOHN ALLEN NICHOLS and SARAH ANN NICHOLS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/03/2024 |
693.82 |
169.82 |
|
Total |
693.82 |
169.82 |
|
21-41584 |
Aaron John Niznik |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/04/2024 |
540.50 |
62.26 |
|
Total |
540.50 |
62.26 |
|
21-41585 |
Trudie Joan Levesque |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/03/2024 |
881.14 |
158.58 |
|
Total |
881.14 |
158.58 |
|
21-41589 |
Michael A. Goze |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/29/2024 |
6019.59 |
170.50 |
Fuller, Seaver & Swanson, P.A. |
05/29/2024 |
3502.00 |
0.00 |
|
Total |
9521.59 |
170.50 |
|
21-41722 |
Flora Gail Wilkens |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/04/2024 |
327.04 |
59.03 |
|
Total |
327.04 |
59.03 |
|
21-41762 |
David Edward Byrd |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/03/2024 |
732.26 |
109.81 |
|
Total |
732.26 |
109.81 |
|
21-41991 |
William Marvin Lund and Lynn Carol Lund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/12/2024 |
261.71 |
63.64 |
|
Total |
261.71 |
63.64 |
|
21-42016 |
Mark Jeffrey Heesen and Nancy Jean Heesen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/09/2024 |
1373.10 |
166.96 |
|
Total |
1373.10 |
166.96 |
|
21-42022 |
Sylvia Walid Flaifel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/16/2024 |
1125.00 |
117.69 |
Morrison Sund PLLC |
04/16/2024 |
2535.00 |
0.10 |
|
Total |
3660.00 |
117.79 |
|
21-42077 |
ALEXANDR GRIGOR KOSOVAN and ALINA SEMENOVNA KOSOVAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/28/2024 |
994.18 |
156.60 |
|
Total |
994.18 |
156.60 |
|
21-42161 |
Jeremy John Bolz and Krystyana Maria Campbell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/03/2024 |
834.74 |
182.65 |
|
Total |
834.74 |
182.65 |
|
21-42193 |
Tina Renee McCormick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/28/2024 |
499.17 |
62.65 |
|
Total |
499.17 |
62.65 |
|
21-42202 |
Christopher Michael Burroughs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/20/2024 |
358.08 |
60.92 |
|
Total |
358.08 |
60.92 |
|
21-42263 |
Mohamud Abdirazak Hassan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/28/2024 |
532.72 |
52.88 |
|
Total |
532.72 |
52.88 |
|
21-50323 |
Schuldner, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/08/2024 |
1393.70 |
105.90 |
|
Total |
1393.70 |
105.90 |
|
21-50555 |
ANNE M RASMUSSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/22/2024 |
870.00 |
0.00 |
Ahlgren Law Office PLLC |
10/22/2024 |
1300.10 |
77.37 |
|
Total |
2170.10 |
77.37 |
|
21-60146 |
Larry R Love and Julie M Love |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/25/2024 |
2737.36 |
395.58 |
VELDE MOORE LTD |
06/25/2024 |
1325.00 |
0.00 |
|
Total |
4062.36 |
395.58 |
|
21-60157 |
Heidi S Thompson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/24/2024 |
1250.00 |
80.02 |
|
Total |
1250.00 |
80.02 |
|
21-60199 |
Paul Hugo Mertens, Jr. and Amanda Irene Mertens |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
03/26/2024 |
1650.00 |
85.00 |
Velde Moore, Ltd. |
03/26/2024 |
375.00 |
0.00 |
|
Total |
2025.00 |
85.00 |
|
21-60280 |
Arlene Valeria Rohrer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
01/09/2024 |
3392.47 |
29.16 |
Anfinson Thompson & Co., P.A. |
01/09/2024 |
190.00 |
0.00 |
|
Total |
3582.47 |
29.16 |
|
21-60463 |
Daniel Nels Benson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
DOELING, GENE |
05/21/2024 |
5000.00 |
0.00 |
|
Total |
5000.00 |
0.00 |
|
22-30504 |
David James Swensen and Melanie Rae Swensen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/31/2024 |
1708.85 |
203.33 |
|
Total |
1708.85 |
203.33 |
|
22-30561 |
Samuel Allen Dare |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/21/2024 |
2067.00 |
92.63 |
Morrison Sund PLLC |
03/21/2024 |
9225.00 |
25.00 |
|
Total |
11292.00 |
117.63 |
|
22-30601 |
Michael Lee Benpard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
07/03/2024 |
1070.50 |
89.03 |
|
Total |
1070.50 |
89.03 |
|
22-30602 |
SARA ANN FRENCH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/01/2024 |
222.77 |
85.66 |
|
Total |
222.77 |
85.66 |
|
22-30631 |
TechMart, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2024 |
6772.84 |
158.98 |
Manty & Associates PA |
02/09/2024 |
10942.50 |
0.00 |
|
Total |
17715.34 |
158.98 |
|
22-30636 |
Renee Susanne Sherrill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/27/2024 |
3266.25 |
49.88 |
|
Total |
3266.25 |
49.88 |
|
22-30771 |
Nancy Ann Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/21/2024 |
1631.27 |
161.65 |
|
Total |
1631.27 |
161.65 |
|
22-30810 |
Naseer Ahmed and Saima Noureen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/26/2024 |
1602.31 |
249.98 |
|
Total |
1602.31 |
249.98 |
|
22-30821 |
Jacqueline Ranae Drake and Troy Edward Drake |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/26/2024 |
321.75 |
109.38 |
|
Total |
321.75 |
109.38 |
|
22-30846 |
STEPHANIE JANE SZEREMETA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
SZEREMETA, STEPHANIE JANE |
09/05/2024 |
788.50 |
98.51 |
|
Total |
788.50 |
98.51 |
|
22-30900 |
Kimmie Ha |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/12/2024 |
566.36 |
126.60 |
|
Total |
566.36 |
126.60 |
|
22-30909 |
Sandra C. Cassidy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/25/2024 |
1548.00 |
109.12 |
Morrison Sund PLLC |
04/25/2024 |
4020.00 |
20.50 |
|
Total |
5568.00 |
129.62 |
|
22-30976 |
HOWARD S. KLEYMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/02/2024 |
2250.00 |
90.00 |
Morrison Sund PLLC |
12/02/2024 |
7658.50 |
125.25 |
|
Total |
9908.50 |
215.25 |
|
22-30997 |
Cynthia J. Murphy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/06/2024 |
256.78 |
25.87 |
|
Total |
256.78 |
25.87 |
|
22-31033 |
MARK CURTIS MEYERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/03/2024 |
2250.00 |
96.27 |
Morrison Sund PLLC |
04/03/2024 |
6496.50 |
50.25 |
|
Total |
8746.50 |
146.52 |
|
22-31084 |
Yassir Salah Mohamed and Amran Osman Farrah |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/05/2024 |
7386.62 |
232.38 |
Jensen-Carter, Mary Jo A |
03/05/2024 |
7386.62 |
232.38 |
|
Total |
14773.24 |
464.76 |
|
22-31131 |
Julia Ann Zapata |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/10/2024 |
520.14 |
61.24 |
|
Total |
520.14 |
61.24 |
|
22-31259 |
Anh Ngoc Nguyen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/09/2024 |
1550.00 |
64.28 |
|
Total |
1550.00 |
64.28 |
|
22-31272 |
Stephanie Louise Hill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/16/2024 |
545.21 |
83.91 |
|
Total |
545.21 |
83.91 |
|
22-31284 |
Melissa Ann Murphy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/26/2024 |
1297.23 |
123.80 |
|
Total |
1297.23 |
123.80 |
|
22-31350 |
Kathleen Maria Krull |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/20/2024 |
858.00 |
161.98 |
|
Total |
858.00 |
161.98 |
|
22-31359 |
SEAN MCALLISTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/13/2024 |
1637.99 |
122.35 |
|
Total |
1637.99 |
122.35 |
|
22-31381 |
Eric Arvid Gunderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/17/2024 |
2338.74 |
111.90 |
Morrison Sund PLLC |
04/17/2024 |
4204.00 |
61.75 |
|
Total |
6542.74 |
173.65 |
|
22-31506 |
Kosol Chum Sre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/28/2024 |
1341.48 |
122.29 |
|
Total |
1341.48 |
122.29 |
|
22-31593 |
Christopher A Hallanger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/12/2024 |
749.81 |
196.52 |
|
Total |
749.81 |
196.52 |
|
22-31598 |
William Eugene Schlueter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/22/2024 |
314.89 |
7.27 |
|
Total |
314.89 |
7.27 |
|
22-31650 |
Thomas Wade Prouty and Kristine Lynn Prouty |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/07/2024 |
1354.13 |
218.98 |
|
Total |
1354.13 |
218.98 |
|
22-31765 |
VANDARA CHANTHALAKEO |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
03/18/2024 |
1300.00 |
107.91 |
Sullivan Law Firm P.A. |
03/18/2024 |
1400.00 |
0.00 |
|
Total |
2700.00 |
107.91 |
|
22-31875 |
Jody Kay Kessner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2024 |
383.62 |
26.95 |
|
Total |
383.62 |
26.95 |
|
22-31914 |
Manuel Orlando O'Conner Serra |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/14/2024 |
2700.00 |
103.92 |
Morrison Sund PLLC |
05/14/2024 |
2685.00 |
9.00 |
|
Total |
5385.00 |
112.92 |
|
22-31926 |
David Vincent Meyer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/29/2024 |
1819.20 |
161.56 |
Manty & Associates P.A. |
05/29/2024 |
1125.00 |
0.00 |
|
Total |
2944.20 |
161.56 |
|
22-31968 |
GENTRI REID JORDAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/29/2024 |
5350.00 |
208.35 |
Buckley & Jensen |
02/29/2024 |
775.00 |
0.00 |
|
Total |
6125.00 |
208.35 |
|
22-32109 |
MELISSA ANN KUCHERA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/29/2024 |
2644.12 |
87.53 |
|
Total |
2644.12 |
87.53 |
|
22-32114 |
BRIAN JAMES BLESKE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/13/2024 |
867.84 |
140.34 |
|
Total |
867.84 |
140.34 |
|
22-32136 |
KATHLEEN MARIE MEYER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/20/2024 |
559.87 |
108.90 |
|
Total |
559.87 |
108.90 |
|
22-32138 |
Lindsey Jean Wyttenback |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/15/2024 |
1314.59 |
161.47 |
|
Total |
1314.59 |
161.47 |
|
22-32150 |
Antonio Lamarca Palomo and Heather Lynn Winkler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/20/2024 |
488.00 |
53.85 |
|
Total |
488.00 |
53.85 |
|
22-40001 |
Dustin A. Christenson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/23/2024 |
794.29 |
230.38 |
|
Total |
794.29 |
230.38 |
|
22-40006 |
Kou Chang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/27/2024 |
1943.90 |
130.62 |
|
Total |
1943.90 |
130.62 |
|
22-40029 |
Andrew E. McLain and Nicole E. McLain |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/09/2024 |
5554.70 |
180.22 |
Fuller Seaver & Swanson PA |
07/09/2024 |
6389.50 |
59.92 |
Wesler & Associates CPA PC |
07/09/2024 |
1352.50 |
210.96 |
GREENSTEIN SELLERS, PLLC |
07/09/2024 |
6710.75 |
58.82 |
|
Total |
20007.45 |
509.92 |
|
22-40031 |
Richard Earl Menefee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
11/22/2024 |
356.25 |
75.89 |
|
Total |
356.25 |
75.89 |
|
22-40032 |
Kelli Louise Mowry |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/09/2024 |
1205.22 |
90.81 |
|
Total |
1205.22 |
90.81 |
|
22-40036 |
John Gilbert Stanford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
06/03/2024 |
1286.01 |
93.82 |
|
Total |
1286.01 |
93.82 |
|
22-40037 |
Dennis Michael Grandprey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/30/2024 |
1356.14 |
96.70 |
|
Total |
1356.14 |
96.70 |
|
22-40111 |
Vonyee Nahmehn Dahnkuan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/30/2024 |
782.31 |
113.64 |
|
Total |
782.31 |
113.64 |
|
22-40176 |
Mary Kay Kampsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/10/2024 |
177.00 |
57.73 |
|
Total |
177.00 |
57.73 |
|
22-40178 |
Cristal Lashun King |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/23/2024 |
324.59 |
58.91 |
|
Total |
324.59 |
58.91 |
|
22-40276 |
Morgan Axel Soderberg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/27/2024 |
902.05 |
93.44 |
|
Total |
902.05 |
93.44 |
|
22-40284 |
ANOU KAM JOMPHASOLID |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/22/2024 |
463.72 |
58.37 |
|
Total |
463.72 |
58.37 |
|
22-40293 |
Sara Jane Herndon and Lance Christian Herndon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/02/2024 |
429.12 |
58.51 |
|
Total |
429.12 |
58.51 |
|
22-40322 |
Debra Joy Carlsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/08/2024 |
1605.79 |
96.86 |
|
Total |
1605.79 |
96.86 |
|
22-40351 |
Kaz Loren Turner-Brylinskyi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
05/21/2024 |
766.21 |
117.02 |
|
Total |
766.21 |
117.02 |
|
22-40357 |
Paul David Latiff |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/24/2024 |
875.32 |
170.95 |
|
Total |
875.32 |
170.95 |
|
22-40361 |
Philip Michael Simpson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/17/2024 |
937.50 |
105.28 |
Morrison Sund PLLC |
04/17/2024 |
2000.00 |
20.00 |
|
Total |
2937.50 |
125.28 |
|
22-40415 |
Guadalupe Estrada Marin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/22/2024 |
345.37 |
74.02 |
|
Total |
345.37 |
74.02 |
|
22-40421 |
Tony Leon Schneider |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
04/09/2024 |
838.86 |
73.80 |
|
Total |
838.86 |
73.80 |
|
22-40464 |
Halim Senyurekli |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/25/2024 |
10512.08 |
195.11 |
Morrison Sund PLLC |
03/25/2024 |
9500.00 |
9.20 |
Wesler & Associates CPA PC |
03/25/2024 |
2945.50 |
218.92 |
|
Total |
22957.58 |
423.23 |
|
22-40469 |
Ann McCaughan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/29/2024 |
1163.23 |
76.82 |
|
Total |
1163.23 |
76.82 |
|
22-40528 |
Robert D Larsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/06/2024 |
1291.04 |
176.77 |
|
Total |
1291.04 |
176.77 |
|
22-40578 |
Jay Franklin Sandvik and Shirlee Mae Scott |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/23/2024 |
1600.00 |
137.49 |
|
Total |
1600.00 |
137.49 |
|
22-40737 |
Meegan Kay Picott |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
02/05/2024 |
392.30 |
87.92 |
|
Total |
392.30 |
87.92 |
|
22-40751 |
SUSAN MCDONOUGH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/29/2024 |
7661.81 |
687.05 |
AHLGREN LAW OFFICE |
10/29/2024 |
8490.00 |
0.00 |
Pickett & Demuth LTD |
10/29/2024 |
412.50 |
0.00 |
|
Total |
16564.31 |
687.05 |
|
22-40761 |
SHIRLEY VENARD DIERCKS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/07/2024 |
1103.47 |
28.14 |
|
Total |
1103.47 |
28.14 |
|
22-40844 |
JERAD RICHARD GARDNER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/09/2024 |
323.25 |
60.84 |
|
Total |
323.25 |
60.84 |
|
22-40872 |
Christopher Justin Blankenbaker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/26/2024 |
5973.24 |
130.88 |
Morrison Sund PLLC |
09/26/2024 |
6510.00 |
24.40 |
Moss & Barnett |
09/26/2024 |
2089.50 |
0.00 |
Wesler and Associates, CPA PC |
09/26/2024 |
2582.50 |
249.06 |
|
Total |
17155.24 |
404.34 |
|
22-40885 |
Christian Hannah Chavez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/09/2024 |
437.50 |
46.97 |
|
Total |
437.50 |
46.97 |
|
22-40900 |
Lydia Elaine Wardlaw-Brown |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/09/2024 |
754.82 |
132.41 |
|
Total |
754.82 |
132.41 |
|
22-40931 |
KELLEN LON HUNT and SUZANNE RENEE HUNT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/09/2024 |
1285.67 |
118.18 |
|
Total |
1285.67 |
118.18 |
|
22-40952 |
Lyzza Julia-Anna Mager |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/11/2024 |
451.35 |
34.79 |
|
Total |
451.35 |
34.79 |
|
22-40987 |
Katherine Sue Novak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/12/2024 |
710.11 |
90.71 |
|
Total |
710.11 |
90.71 |
|
22-41006 |
Sean Lancaster Aguirre and Chelsea Lee Aguirre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/22/2024 |
1338.34 |
151.20 |
|
Total |
1338.34 |
151.20 |
|
22-41015 |
JASON ALLEN BASSETT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/03/2024 |
1281.88 |
85.28 |
|
Total |
1281.88 |
85.28 |
|
22-41021 |
Dawood Aziz Khan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/05/2024 |
298.96 |
59.81 |
|
Total |
298.96 |
59.81 |
|
22-41067 |
Melissa Lecy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/26/2024 |
747.26 |
69.78 |
|
Total |
747.26 |
69.78 |
|
22-41081 |
Donna Jean Copeland |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/21/2024 |
349.99 |
69.89 |
|
Total |
349.99 |
69.89 |
|
22-41191 |
Jason Edward Domeier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/05/2024 |
154.38 |
16.67 |
|
Total |
154.38 |
16.67 |
|
22-41272 |
MANDI ELIZABETH KING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/30/2024 |
710.00 |
105.33 |
|
Total |
710.00 |
105.33 |
|
22-41297 |
Adarine Latrice Hill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/22/2024 |
1376.26 |
150.96 |
|
Total |
1376.26 |
150.96 |
|
22-41395 |
Lisa Marie Clemons |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/10/2024 |
1272.83 |
144.35 |
|
Total |
1272.83 |
144.35 |
|
22-41398 |
MICHAEL LARRY O'NEIL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/19/2024 |
1215.83 |
46.08 |
|
Total |
1215.83 |
46.08 |
|
22-41429 |
Cleophus Lee McEwen, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/25/2024 |
825.00 |
72.70 |
|
Total |
825.00 |
72.70 |
|
22-41498 |
Angelica Virginia Dogan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/19/2024 |
1262.56 |
131.23 |
|
Total |
1262.56 |
131.23 |
|
22-41515 |
Margaret Tetee Dorpoh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/30/2024 |
1615.17 |
65.12 |
|
Total |
1615.17 |
65.12 |
|
22-41517 |
Alishia LaNell Moore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/28/2024 |
932.25 |
264.36 |
|
Total |
932.25 |
264.36 |
|
22-41535 |
Joal Ray Kleinow and Lisa Antoinette Kleinow |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/22/2024 |
1070.75 |
125.56 |
|
Total |
1070.75 |
125.56 |
|
22-41538 |
Stephanie Joy Wirtz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/09/2024 |
304.24 |
62.40 |
|
Total |
304.24 |
62.40 |
|
22-41545 |
Brian Anthony Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
07/09/2024 |
1384.46 |
176.39 |
|
Total |
1384.46 |
176.39 |
|
22-41584 |
Brian William Taylor and Vicki Ann Taylor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/19/2024 |
1305.60 |
76.82 |
|
Total |
1305.60 |
76.82 |
|
22-41592 |
Karen Marie Jirovec |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/30/2024 |
1063.07 |
121.24 |
|
Total |
1063.07 |
121.24 |
|
22-41597 |
Linda Jane Loehrs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/24/2024 |
1349.80 |
131.38 |
|
Total |
1349.80 |
131.38 |
|
22-41602 |
Jill Susan Weiner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Weiner, Jill Susan |
02/09/2024 |
879.56 |
58.95 |
|
Total |
879.56 |
58.95 |
|
22-41631 |
Bi Tra Alfred Djei and Therese Jo Djei |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/09/2024 |
708.62 |
123.93 |
|
Total |
708.62 |
123.93 |
|
22-41657 |
MARILYN KAY ROERS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/16/2024 |
655.39 |
39.45 |
|
Total |
655.39 |
39.45 |
|
22-41743 |
Justin John Heinze |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/15/2024 |
315.36 |
37.89 |
|
Total |
315.36 |
37.89 |
|
22-41748 |
Sean Hauser and Stephanie Hauser |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/23/2024 |
962.50 |
89.33 |
Ahlgren Law Office PLLC |
10/23/2024 |
454.50 |
0.00 |
|
Total |
1417.00 |
89.33 |
|
22-41760 |
Christopher Jon Frederick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
03/13/2024 |
333.24 |
83.06 |
|
Total |
333.24 |
83.06 |
|
22-41763 |
David Alan Bogie and Martha Mary Bogie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
03/15/2024 |
559.00 |
76.06 |
|
Total |
559.00 |
76.06 |
|
22-41767 |
David Roger Revier and Christine Ann Revier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/26/2024 |
5931.47 |
176.58 |
Wesler & Associates CPA PC |
01/26/2024 |
1957.50 |
419.58 |
Gellert Scali Busenkell & Brown, LLC |
01/26/2024 |
1520.00 |
0.00 |
|
Total |
9408.97 |
596.16 |
|
22-41842 |
Tong Vang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/08/2024 |
859.50 |
51.10 |
|
Total |
859.50 |
51.10 |
|
22-41856 |
Peter Christian Andersen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/03/2024 |
2013.80 |
68.94 |
|
Total |
2013.80 |
68.94 |
|
22-41882 |
Kenneth Kermit Klitzke and Melody Ann Klitzke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/01/2024 |
5173.16 |
140.51 |
Wesler & Associates CPA PC |
08/01/2024 |
1222.50 |
210.34 |
|
Total |
6395.66 |
350.85 |
|
22-41889 |
Ganesh Datt Ram and Marie Ram |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/30/2024 |
1874.83 |
284.48 |
|
Total |
1874.83 |
284.48 |
|
22-41900 |
Douglas Joseph Vieau and Jamie Marie Vieau |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/22/2024 |
1189.75 |
40.54 |
|
Total |
1189.75 |
40.54 |
|
22-41929 |
Michelle Lynn Pearson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/07/2024 |
623.52 |
69.27 |
|
Total |
623.52 |
69.27 |
|
22-41951 |
Domonique Dejohn Gilmer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/15/2024 |
4895.21 |
126.17 |
Morrison Sund PLLC |
04/15/2024 |
3600.00 |
21.74 |
|
Total |
8495.21 |
147.91 |
|
22-41957 |
Ben Alexander Smith and Teresa Kaye Smith |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/19/2024 |
947.50 |
104.69 |
|
Total |
947.50 |
104.69 |
|
22-41958 |
Quita Lorpu Paye Keleekai |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/10/2024 |
1940.50 |
91.68 |
Buckley & Jensen |
07/10/2024 |
650.00 |
57.50 |
|
Total |
2590.50 |
149.18 |
|
22-41975 |
Jennifer Leigh Stine |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/19/2024 |
4150.00 |
237.81 |
Ahlgren Law Office PLLC |
09/19/2024 |
6060.00 |
0.00 |
Pickett & Demuth LTD |
09/19/2024 |
330.00 |
0.00 |
|
Total |
10540.00 |
237.81 |
|
22-42056 |
Cory Ray Conrad and Heather Rae Conrad |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/01/2024 |
1467.46 |
93.30 |
|
Total |
1467.46 |
93.30 |
|
22-42114 |
JANET RAE HORVATH and Dennis James Horvath |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/20/2024 |
177.50 |
37.80 |
|
Total |
177.50 |
37.80 |
|
22-42135 |
Kyle Ray Schmidt and Susan Christine Schmidt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/22/2024 |
788.42 |
141.08 |
|
Total |
788.42 |
141.08 |
|
22-42155 |
Gayle Janet Gottfried |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/22/2024 |
225.30 |
52.89 |
|
Total |
225.30 |
52.89 |
|
22-42182 |
Jean Louise DesMarais |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
01/22/2024 |
383.64 |
55.26 |
|
Total |
383.64 |
55.26 |
|
22-42198 |
Capitol Sales Company, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Moss & Barnett |
10/23/2024 |
60000.00 |
0.00 |
|
Total |
60000.00 |
0.00 |
|
22-42235 |
Kyle Matthew Duane |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/28/2024 |
1328.54 |
196.86 |
|
Total |
1328.54 |
196.86 |
|
22-42242 |
Brittany Lee Askelin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
03/07/2024 |
250.09 |
85.70 |
|
Total |
250.09 |
85.70 |
|
22-42246 |
J Michael Francis Mayers and Elizabeth Ann Mayers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
08/01/2024 |
290.75 |
81.52 |
|
Total |
290.75 |
81.52 |
|
22-50138 |
Gerald Allen Ernst and Tiffany Rose Ernst |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/30/2024 |
400.00 |
34.80 |
|
Total |
400.00 |
34.80 |
|
22-50216 |
Michele Marie Wagonhoffer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/25/2024 |
450.00 |
34.03 |
Manty & Associates PA |
10/25/2024 |
250.00 |
0.00 |
|
Total |
700.00 |
34.03 |
|
22-50280 |
Cheryl Lynn Preble |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/20/2024 |
800.00 |
114.23 |
|
Total |
800.00 |
114.23 |
|
22-50296 |
Lisa Jo Mehle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/13/2024 |
3043.73 |
40.66 |
|
Total |
3043.73 |
40.66 |
|
22-50408 |
Bud Kishel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/08/2024 |
1502.66 |
68.76 |
|
Total |
1502.66 |
68.76 |
|
22-50426 |
Miguel A. Benitez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/28/2024 |
413.81 |
74.74 |
|
Total |
413.81 |
74.74 |
|
22-50473 |
Cheryl L Hynes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/17/2024 |
198.02 |
88.10 |
|
Total |
198.02 |
88.10 |
|
22-50499 |
Wayne Stephen Dickinson and PATRICIA ANNE DICKINSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
07/03/2024 |
874.54 |
393.87 |
|
Total |
874.54 |
393.87 |
|
22-50528 |
Michele Margaret Richardson and DANNY RAY RICHARDSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/17/2024 |
1299.67 |
92.78 |
|
Total |
1299.67 |
92.78 |
|
22-50582 |
Thomas Ray Johnston and Mary Kathryn Johnston |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
05/07/2024 |
1355.70 |
170.67 |
|
Total |
1355.70 |
170.67 |
|
22-50584 |
PENELOPE CATHERINE GRIFFIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
07/16/2024 |
737.50 |
114.30 |
|
Total |
737.50 |
114.30 |
|
22-50585 |
Mary Agnes Weigel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Weigel, Mary Agnes |
01/31/2024 |
1743.87 |
132.82 |
|
Total |
1743.87 |
132.82 |
|
22-60034 |
Jason Scott Brower |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
08/23/2024 |
410.00 |
577.74 |
Schmidt, Jeff |
08/23/2024 |
221.50 |
0.00 |
|
Total |
631.50 |
577.74 |
|
22-60068 |
Carrie Ann Wirth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/16/2024 |
813.35 |
95.59 |
|
Total |
813.35 |
95.59 |
|
22-60084 |
Meghan Lee Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/28/2024 |
2250.28 |
254.38 |
Ahlgren Law Office PLLC |
10/28/2024 |
4110.00 |
0.00 |
Pickett & Demuth LTD |
10/28/2024 |
180.00 |
0.00 |
|
Total |
6540.28 |
254.38 |
|
22-60172 |
Travis L. Burg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Greenberg Traurig, LLP |
12/18/2024 |
504259.61 |
57424.84 |
|
Total |
504259.61 |
57424.84 |
|
22-60212 |
Michael Brouse and Candace Brouse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/28/2024 |
3250.00 |
130.68 |
|
Total |
3250.00 |
130.68 |
|
22-60222 |
Delal Jelal Amedi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
06/11/2024 |
7012.64 |
208.84 |
Kaler Doeling PLLP |
06/11/2024 |
9920.00 |
1716.24 |
Horab & Wentz |
06/11/2024 |
2314.00 |
36.49 |
|
Total |
19246.64 |
1961.57 |
|
22-60248 |
Timothy William Greene |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
01/18/2024 |
13223.89 |
639.17 |
Anfinson Thompson & Co., P.A. |
01/18/2024 |
1064.00 |
0.00 |
|
Total |
14287.89 |
639.17 |
|
22-60264 |
Lauren Bernice Crunden and Amber Liana Crunden |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
05/13/2024 |
667.50 |
120.48 |
Velde, David G. |
05/13/2024 |
667.50 |
120.48 |
|
Total |
1335.00 |
240.96 |
|
22-60283 |
BRETT STEVEN SCHMIEDEBERG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
12/13/2024 |
786.00 |
143.96 |
|
Total |
786.00 |
143.96 |
|
22-60305 |
DARIN E OLSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
03/11/2024 |
2273.39 |
139.77 |
|
Total |
2273.39 |
139.77 |
|
22-60323 |
Bernard C. Horejsi and Debra J. Horejsi |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
04/01/2024 |
6477.50 |
311.05 |
Anfinson Thompson & Co., P.A. |
04/01/2024 |
950.00 |
0.00 |
|
Total |
7427.50 |
311.05 |
|
22-60360 |
Michael Robert Austin and CARRIE ANN AUSTIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/12/2024 |
1424.92 |
193.83 |
|
Total |
1424.92 |
193.83 |
|
22-60381 |
CRAIG ALLEN LARSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/29/2024 |
500.00 |
8.58 |
|
Total |
500.00 |
8.58 |
|
22-60394 |
Brandon B Kleven and Karna A Kleven |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/28/2024 |
1316.20 |
149.22 |
|
Total |
1316.20 |
149.22 |
|
22-60408 |
SCOT A BEYER and MELINDA R BEYER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
01/26/2024 |
3250.00 |
110.67 |
Kaler Doeling PLLP |
01/26/2024 |
5312.00 |
1173.86 |
|
Total |
8562.00 |
1284.53 |
|
23-30112 |
Ryan Anthony Rudolph and Cassandra Ann Rudolph |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
10/22/2024 |
1571.94 |
139.51 |
|
Total |
1571.94 |
139.51 |
|
23-30176 |
David Michael Helm |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/01/2024 |
1735.01 |
63.15 |
|
Total |
1735.01 |
63.15 |
|
23-30196 |
Felicia Antonia Zubulake |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/06/2024 |
1235.07 |
150.81 |
|
Total |
1235.07 |
150.81 |
|
23-30221 |
Catherine Mary Clarkin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
999.27 |
125.62 |
|
Total |
999.27 |
125.62 |
|
23-30224 |
Andrew Keith Whitehead |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/29/2024 |
4779.19 |
285.11 |
Sullivan Law Firm P.A. |
01/29/2024 |
2000.00 |
0.00 |
Wesler & Associates CPA PC |
01/29/2024 |
1008.50 |
210.63 |
|
Total |
7787.69 |
495.74 |
|
23-30235 |
MARY LOIS FLAHERTY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
07/09/2024 |
1388.30 |
131.75 |
|
Total |
1388.30 |
131.75 |
|
23-30256 |
ANTHONY MARK FAUGLID and TAMMY MICHELLE FAUGLID |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/10/2024 |
551.25 |
136.81 |
|
Total |
551.25 |
136.81 |
|
23-30278 |
Daniel A Rogers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/27/2024 |
2800.00 |
111.93 |
Manty & Associates PA |
02/27/2024 |
6655.00 |
0.00 |
|
Total |
9455.00 |
111.93 |
|
23-30288 |
Ashley Dawn Hughes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/27/2024 |
1050.00 |
79.13 |
|
Total |
1050.00 |
79.13 |
|
23-30292 |
Murl Smith, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/11/2024 |
383.25 |
54.94 |
|
Total |
383.25 |
54.94 |
|
23-30304 |
Steven Michael Peterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/08/2024 |
657.81 |
150.65 |
|
Total |
657.81 |
150.65 |
|
23-30353 |
Jeffrey Louis Raich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/15/2024 |
1295.77 |
225.12 |
Buckley & Jensen |
07/15/2024 |
900.00 |
0.00 |
|
Total |
2195.77 |
225.12 |
|
23-30356 |
TYLER VINCENT YOUNG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/15/2024 |
336.00 |
60.92 |
|
Total |
336.00 |
60.92 |
|
23-30360 |
Roger Wayne Seeger and Susan Kay Seeger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/01/2024 |
600.00 |
108.69 |
|
Total |
600.00 |
108.69 |
|
23-30365 |
Curtis William DeYoung and Eileen Catheren DeYoung |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/27/2024 |
1349.91 |
236.57 |
|
Total |
1349.91 |
236.57 |
|
23-30412 |
Kirsten Nicole Kommer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/05/2024 |
459.76 |
56.16 |
|
Total |
459.76 |
56.16 |
|
23-30438 |
Anil Singh Segat |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/04/2024 |
561.52 |
116.05 |
|
Total |
561.52 |
116.05 |
|
23-30450 |
Timothy J. Thornton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/01/2024 |
308.75 |
35.89 |
|
Total |
308.75 |
35.89 |
|
23-30486 |
ANDREA RENEE VAIL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/30/2024 |
921.52 |
97.72 |
|
Total |
921.52 |
97.72 |
|
23-30516 |
Jason Paul Melich and Brenda Marie Melich |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/24/2024 |
1034.47 |
208.04 |
|
Total |
1034.47 |
208.04 |
|
23-30572 |
Gail Lenore Cronquist |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/23/2024 |
466.08 |
43.02 |
|
Total |
466.08 |
43.02 |
|
23-30587 |
Bo James Harris and Hope Lynn Harris |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/26/2024 |
630.00 |
108.26 |
|
Total |
630.00 |
108.26 |
|
23-30626 |
Nancy Ann Harreld |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/09/2024 |
1352.20 |
49.85 |
|
Total |
1352.20 |
49.85 |
|
23-30675 |
Rebecca Anne Evans and Michael Ronay Anthony Evans |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/22/2024 |
1300.00 |
91.34 |
|
Total |
1300.00 |
91.34 |
|
23-30681 |
KARY WAYNE BOWSER, Sr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
1227.34 |
108.26 |
|
Total |
1227.34 |
108.26 |
|
23-30682 |
Alexandra Nicole Jones |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/14/2024 |
607.77 |
53.65 |
|
Total |
607.77 |
53.65 |
|
23-30683 |
Camille Quinti Onenaly and Mark Onenaly |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/19/2024 |
1532.07 |
139.04 |
|
Total |
1532.07 |
139.04 |
|
23-30699 |
Corinna Ann Mickus |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/14/2024 |
213.73 |
55.44 |
|
Total |
213.73 |
55.44 |
|
23-30736 |
Donald Ralph Leary and Marlyne Kae Leary |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/09/2024 |
4118.70 |
58.55 |
Greenstein Sellers, PLLC |
05/09/2024 |
7205.50 |
0.00 |
|
Total |
11324.20 |
58.55 |
|
23-30744 |
ANNE MARIE CHESTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/27/2024 |
827.00 |
44.65 |
|
Total |
827.00 |
44.65 |
|
23-30753 |
William Nile Goodchild |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/17/2024 |
440.83 |
31.43 |
|
Total |
440.83 |
31.43 |
|
23-30755 |
Joseph Alvin Hesler and Lu Ann Hesler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/22/2024 |
1279.20 |
198.52 |
|
Total |
1279.20 |
198.52 |
|
23-30774 |
Misty Rose Lauseng and Jacob John Lauseng |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/07/2024 |
331.17 |
44.73 |
|
Total |
331.17 |
44.73 |
|
23-30793 |
ELLIOTT FITZPATRICK LAUGHLIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/22/2024 |
612.33 |
43.93 |
|
Total |
612.33 |
43.93 |
|
23-30876 |
Nicole Ann Hansen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
662.70 |
103.42 |
|
Total |
662.70 |
103.42 |
|
23-30889 |
Kristopher Scotland Wilson and Christina Ann Wilson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/03/2024 |
1285.13 |
207.25 |
|
Total |
1285.13 |
207.25 |
|
23-30893 |
Robert Eugene Burchill, Jr and Keli Suzanne Burchill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/03/2024 |
194.86 |
48.20 |
|
Total |
194.86 |
48.20 |
|
23-30903 |
Jeffrey Lee Kunkel and Patricia Eileen Kunkel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/09/2024 |
225.88 |
25.60 |
|
Total |
225.88 |
25.60 |
|
23-30916 |
Sarah Anne Moore and Michael Lawrence Moore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/25/2024 |
452.99 |
50.25 |
|
Total |
452.99 |
50.25 |
|
23-30922 |
Mary Ann Mackie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/05/2024 |
444.56 |
15.27 |
|
Total |
444.56 |
15.27 |
|
23-30954 |
Amanda Marie Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/03/2024 |
761.71 |
56.55 |
|
Total |
761.71 |
56.55 |
|
23-30956 |
Marlene A George |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/07/2024 |
699.99 |
85.22 |
|
Total |
699.99 |
85.22 |
|
23-30963 |
WILLIAM LEO BERNARDY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/12/2024 |
457.50 |
50.33 |
|
Total |
457.50 |
50.33 |
|
23-30991 |
Taylor Nicole Harlukowicz and Dustin Jamie Harlukowicz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/27/2024 |
450.00 |
24.92 |
|
Total |
450.00 |
24.92 |
|
23-31005 |
James Duane Bloomquist, Jr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/19/2024 |
450.53 |
60.24 |
|
Total |
450.53 |
60.24 |
|
23-31018 |
Kevinn Lee Tam |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/19/2024 |
1026.42 |
99.97 |
|
Total |
1026.42 |
99.97 |
|
23-31031 |
Mitchell Todd Quinnell and Rachel Lynne Quinnell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/11/2024 |
1513.98 |
208.63 |
|
Total |
1513.98 |
208.63 |
|
23-31068 |
Linda Marie King |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/23/2024 |
652.25 |
68.54 |
|
Total |
652.25 |
68.54 |
|
23-31074 |
Jeffrey Robert Hitchcock and Kari Ann Monnens Hitchcock |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/02/2024 |
1770.00 |
149.23 |
|
Total |
1770.00 |
149.23 |
|
23-31076 |
Rachel Marie Casillas and Mario Julian Casillas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/26/2024 |
662.80 |
141.32 |
|
Total |
662.80 |
141.32 |
|
23-31081 |
Jocelyn Marie Jacks |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
964.82 |
102.27 |
|
Total |
964.82 |
102.27 |
|
23-31102 |
SHERYL IRENE LUCAS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/26/2024 |
1612.05 |
81.05 |
|
Total |
1612.05 |
81.05 |
|
23-31110 |
Hakeem Emam Abdulwahab |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/07/2024 |
526.49 |
41.23 |
|
Total |
526.49 |
41.23 |
|
23-31126 |
Christina Ann Jacobson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/31/2024 |
427.54 |
37.05 |
|
Total |
427.54 |
37.05 |
|
23-31133 |
Michael James Schroeder |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/02/2024 |
228.00 |
26.89 |
|
Total |
228.00 |
26.89 |
|
23-31138 |
Nancy Brandi Schwartz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/19/2024 |
615.24 |
60.89 |
|
Total |
615.24 |
60.89 |
|
23-31157 |
Brenne Michael Hitzeman and Amanda Lynn Hitzeman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/04/2024 |
298.98 |
45.25 |
|
Total |
298.98 |
45.25 |
|
23-31178 |
Xee Vang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/19/2024 |
862.75 |
44.66 |
|
Total |
862.75 |
44.66 |
|
23-31202 |
Margaret Ann Combs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/04/2024 |
2350.00 |
166.38 |
Buckley & Jensen |
03/04/2024 |
400.00 |
0.00 |
|
Total |
2750.00 |
166.38 |
|
23-31219 |
Jorge Enrique Espinoza Nieves |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/23/2024 |
1456.21 |
140.12 |
|
Total |
1456.21 |
140.12 |
|
23-31236 |
OHENE KARIKARI KWADJO AMANKWAH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/10/2024 |
2913.06 |
87.60 |
|
Total |
2913.06 |
87.60 |
|
23-31260 |
Joel Thomas Pauza |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/02/2024 |
450.00 |
23.76 |
|
Total |
450.00 |
23.76 |
|
23-31270 |
Kevin Thomas Kes |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/31/2024 |
1830.00 |
88.99 |
|
Total |
1830.00 |
88.99 |
|
23-31289 |
AMY MARIE MILLER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/25/2024 |
1243.48 |
71.30 |
|
Total |
1243.48 |
71.30 |
|
23-31305 |
Catherine Ann Melendez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/07/2024 |
707.50 |
102.90 |
|
Total |
707.50 |
102.90 |
|
23-31307 |
Royal James Johnson and Laura Kristina Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/12/2024 |
1411.65 |
147.73 |
|
Total |
1411.65 |
147.73 |
|
23-31311 |
Tiffany Marie Klugherz and Taylor David Klugherz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/13/2024 |
1299.57 |
67.54 |
|
Total |
1299.57 |
67.54 |
|
23-31314 |
Michael Anthony Zalar and Shandra Luz Duval |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/20/2024 |
530.85 |
88.16 |
|
Total |
530.85 |
88.16 |
|
23-31328 |
AARON MICHAEL BARTELT and HEIDI JO BARTELT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/17/2024 |
1292.03 |
137.41 |
|
Total |
1292.03 |
137.41 |
|
23-31347 |
Navid Amini |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/07/2024 |
1302.94 |
81.99 |
|
Total |
1302.94 |
81.99 |
|
23-31353 |
MARISSA ELENA PENFIELD |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/22/2024 |
1112.71 |
98.52 |
DAILEY REALTY & AUCTION SERVICE |
10/22/2024 |
19.50 |
50.00 |
|
Total |
1132.21 |
148.52 |
|
23-31359 |
Kristopher Massie and Samantha Massie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/05/2024 |
1868.35 |
161.05 |
|
Total |
1868.35 |
161.05 |
|
23-31370 |
AMY LOUISE JOHNSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/23/2024 |
1346.20 |
101.35 |
|
Total |
1346.20 |
101.35 |
|
23-31373 |
Roy Roger and Jessica Lynn Macias Roger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/20/2024 |
1016.42 |
113.08 |
|
Total |
1016.42 |
113.08 |
|
23-31378 |
CHRISTOPHER JON FERCH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
01/08/2024 |
3722.58 |
106.99 |
|
Total |
3722.58 |
106.99 |
|
23-31405 |
Preston Robert Schmidt and Krysta Marie Schmidt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/24/2024 |
1620.66 |
141.07 |
|
Total |
1620.66 |
141.07 |
|
23-31413 |
Samantha Jo Bishop and Jesse Steven Bishop |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/01/2024 |
743.53 |
118.34 |
|
Total |
743.53 |
118.34 |
|
23-31428 |
Nicholas Abel Scattum-Diaz and Codie Leigh Scattum-Diaz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/19/2024 |
1528.65 |
37.91 |
|
Total |
1528.65 |
37.91 |
|
23-31433 |
GARY LYLE HALBERG and JUDITH MARY HALBERG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/22/2024 |
1400.00 |
101.27 |
|
Total |
1400.00 |
101.27 |
|
23-31482 |
Amanda Jo Breiholz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/26/2024 |
822.12 |
35.79 |
|
Total |
822.12 |
35.79 |
|
23-31487 |
Theresa Lea Bibeau |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/26/2024 |
506.08 |
62.82 |
|
Total |
506.08 |
62.82 |
|
23-31501 |
Blake Samuel Sao |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
1877.22 |
200.75 |
|
Total |
1877.22 |
200.75 |
|
23-31514 |
ERIC JUNI TURLINGTON, Jr. and GINA VITALI TURLINGTON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/06/2024 |
1300.40 |
122.51 |
|
Total |
1300.40 |
122.51 |
|
23-31515 |
LaTrice Dominque Bryant |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/09/2024 |
1252.51 |
138.64 |
|
Total |
1252.51 |
138.64 |
|
23-31543 |
William Thomas Brandon Bucy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/26/2024 |
550.00 |
166.65 |
|
Total |
550.00 |
166.65 |
|
23-31562 |
Bradley Phillip Hagen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/28/2024 |
1201.30 |
227.00 |
|
Total |
1201.30 |
227.00 |
|
23-31579 |
Michelle Anne Becker |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/22/2024 |
76.17 |
16.59 |
|
Total |
76.17 |
16.59 |
|
23-31587 |
Stephen Rafel Krevchuck and Christine Marie Krevchuck |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/23/2024 |
433.31 |
27.46 |
|
Total |
433.31 |
27.46 |
|
23-31649 |
ERIC MATTHEW LYZHOFT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/14/2024 |
1454.28 |
66.24 |
|
Total |
1454.28 |
66.24 |
|
23-31666 |
Amanda Sue Alfred |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/23/2024 |
464.96 |
21.88 |
|
Total |
464.96 |
21.88 |
|
23-31674 |
Jeremy Amos Mills |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/08/2024 |
530.90 |
35.24 |
|
Total |
530.90 |
35.24 |
|
23-31684 |
TASHA REESE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/22/2024 |
320.74 |
19.09 |
|
Total |
320.74 |
19.09 |
|
23-31707 |
Ylam Mach |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/21/2024 |
650.95 |
84.49 |
|
Total |
650.95 |
84.49 |
|
23-31711 |
Teresa Liane Spoonemore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/03/2024 |
3530.87 |
153.24 |
Moss & Barnett |
04/03/2024 |
2362.50 |
0.00 |
|
Total |
5893.37 |
153.24 |
|
23-31714 |
Scott W. Weirauch and Particia C. Thoele-Weirauch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/23/2024 |
1304.99 |
198.43 |
|
Total |
1304.99 |
198.43 |
|
23-31721 |
Joan L. Danaher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
04/17/2024 |
478.00 |
46.79 |
|
Total |
478.00 |
46.79 |
|
23-31722 |
Jennifer Lee Hanson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/19/2024 |
397.70 |
37.69 |
|
Total |
397.70 |
37.69 |
|
23-31737 |
Lura Marie Solie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/23/2024 |
509.99 |
25.12 |
|
Total |
509.99 |
25.12 |
|
23-31749 |
LoriAnna Young |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/19/2024 |
325.00 |
45.13 |
|
Total |
325.00 |
45.13 |
|
23-31757 |
Sky Thompson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/16/2024 |
1215.32 |
79.60 |
|
Total |
1215.32 |
79.60 |
|
23-31764 |
Sarah Marie Herrick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/08/2024 |
517.51 |
64.20 |
|
Total |
517.51 |
64.20 |
|
23-31766 |
Terry Lynn Danberry |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
02/14/2024 |
404.75 |
23.74 |
|
Total |
404.75 |
23.74 |
|
23-31770 |
Robert John Speidel |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/17/2024 |
443.09 |
14.98 |
|
Total |
443.09 |
14.98 |
|
23-31771 |
Jessica Rea Anne Robinson and Samuel James Robinson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/23/2024 |
1185.55 |
112.40 |
|
Total |
1185.55 |
112.40 |
|
23-31782 |
Jody Christine Emery |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
01/18/2024 |
255.51 |
12.39 |
|
Total |
255.51 |
12.39 |
|
23-31783 |
WILLIAM KEVIN ANDERSON and ABBIE JO ANDERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1289.89 |
146.69 |
|
Total |
1289.89 |
146.69 |
|
23-31828 |
Tanner Matthew Meincke and Megan Christine Meincke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/10/2024 |
952.05 |
157.18 |
|
Total |
952.05 |
157.18 |
|
23-31848 |
Gerald Joseph Kohner and Bonnie Lou Kohner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/04/2024 |
529.40 |
88.61 |
|
Total |
529.40 |
88.61 |
|
23-31856 |
Douglas James Pendzimas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/22/2024 |
1383.05 |
61.73 |
|
Total |
1383.05 |
61.73 |
|
23-31860 |
ANDREW GREGORY GILMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/06/2024 |
1653.00 |
62.42 |
|
Total |
1653.00 |
62.42 |
|
23-31873 |
JACON LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
O'Brien, Dennis D. |
01/02/2024 |
5962.00 |
417.60 |
Lamey III, John D. |
12/17/2024 |
35992.00 |
4339.18 |
|
Total |
41954.00 |
4756.78 |
|
23-31895 |
Anna Marie Bruski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/02/2024 |
719.67 |
93.97 |
|
Total |
719.67 |
93.97 |
|
23-31896 |
Christopher D Nichols and Laura E Perez-Nichols |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/15/2024 |
1663.63 |
84.76 |
|
Total |
1663.63 |
84.76 |
|
23-31943 |
Shannon Flint Corbett |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/02/2024 |
851.50 |
42.73 |
|
Total |
851.50 |
42.73 |
|
23-31960 |
Thomas Patrick Tompkins and Kasi Jean Tompkins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/02/2024 |
1138.30 |
119.90 |
|
Total |
1138.30 |
119.90 |
|
23-31985 |
JESSICA RENE HOFFMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Opheim, Steven C. |
12/02/2024 |
0.00 |
433.37 |
|
Total |
0.00 |
433.37 |
|
23-31989 |
Ryan Christopher Dacey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/02/2024 |
1370.72 |
46.85 |
|
Total |
1370.72 |
46.85 |
|
23-32002 |
JUSTIN LUVERNE PETERSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/12/2024 |
1508.31 |
157.55 |
|
Total |
1508.31 |
157.55 |
|
23-32004 |
Jennifer Marie Hedtke and Adam Joseph Hedtke |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/10/2024 |
1930.27 |
133.48 |
|
Total |
1930.27 |
133.48 |
|
23-32005 |
See Xiong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/23/2024 |
1366.02 |
79.10 |
|
Total |
1366.02 |
79.10 |
|
23-32010 |
DEANNA COCCHIARELLA |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/30/2024 |
761.46 |
37.09 |
|
Total |
761.46 |
37.09 |
|
23-32014 |
Jeffrey D Knutson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/18/2024 |
556.76 |
110.13 |
|
Total |
556.76 |
110.13 |
|
23-32046 |
DANIELLE NICOLE WETTSCHRECK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
WETTSCHRECK, DANIELLE NICOLE |
07/09/2024 |
1808.23 |
68.29 |
|
Total |
1808.23 |
68.29 |
|
23-32048 |
Jacob D Dougherty |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/15/2024 |
525.56 |
59.92 |
|
Total |
525.56 |
59.92 |
|
23-32066 |
Nadine Moore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/23/2024 |
1426.81 |
174.45 |
|
Total |
1426.81 |
174.45 |
|
23-32067 |
Skye Marie Maloney |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/03/2024 |
838.43 |
109.05 |
|
Total |
838.43 |
109.05 |
|
23-32093 |
Travis Leon Hemmingsen and Danielle Marie Hemmingsen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/02/2024 |
1292.50 |
91.59 |
|
Total |
1292.50 |
91.59 |
|
23-32159 |
Seth Michael Langager and Melissa Lee Langager |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
04/02/2024 |
980.34 |
83.53 |
|
Total |
980.34 |
83.53 |
|
23-32172 |
Erin L Pederson-Ketchum |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/06/2024 |
418.08 |
51.86 |
|
Total |
418.08 |
51.86 |
|
23-32183 |
Linda Lynette Tougas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/30/2024 |
657.28 |
125.34 |
|
Total |
657.28 |
125.34 |
|
23-32190 |
Ian David Rausch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/31/2024 |
150.00 |
59.62 |
|
Total |
150.00 |
59.62 |
|
23-32201 |
Eileen Iris Attenberger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/24/2024 |
195.00 |
6.37 |
|
Total |
195.00 |
6.37 |
|
23-32233 |
Lynzie Kaye Edwin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
1050.00 |
201.78 |
|
Total |
1050.00 |
201.78 |
|
23-32243 |
Deanna S Grant and Michael I. Grant |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/30/2024 |
1407.26 |
104.14 |
|
Total |
1407.26 |
104.14 |
|
23-32284 |
CLIFTON BOLDEN and JENNIFER BOLDEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/21/2024 |
1191.39 |
82.80 |
|
Total |
1191.39 |
82.80 |
|
23-32291 |
Nicholas George-Julius Matejcek and Cassandra Alarise Wilson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/24/2024 |
1262.04 |
73.18 |
|
Total |
1262.04 |
73.18 |
|
23-32294 |
Sisalao Daoheuang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/18/2024 |
469.20 |
14.74 |
|
Total |
469.20 |
14.74 |
|
23-32315 |
Nicole Elizabeth Werner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
03/25/2024 |
492.94 |
4.81 |
|
Total |
492.94 |
4.81 |
|
23-32323 |
Nkauj Duab Ntxoo Muas |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/15/2024 |
1438.06 |
37.39 |
|
Total |
1438.06 |
37.39 |
|
23-32339 |
JAROD MATHIASON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/18/2024 |
1400.00 |
47.09 |
|
Total |
1400.00 |
47.09 |
|
23-32363 |
Julie L. Skinness |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/17/2024 |
518.28 |
60.56 |
|
Total |
518.28 |
60.56 |
|
23-32364 |
Donald Max Borgen, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/23/2024 |
1340.70 |
88.23 |
|
Total |
1340.70 |
88.23 |
|
23-32371 |
DAVID ALAN BARNETT and BARBARA JO-ANNE BARNETT |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/13/2024 |
1546.76 |
217.12 |
|
Total |
1546.76 |
217.12 |
|
23-32402 |
Elaine Marie Faylor |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/07/2024 |
1325.64 |
146.93 |
|
Total |
1325.64 |
146.93 |
|
23-32418 |
JEB E. BULLIS and PAMELA MARY BULLIS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1520.79 |
120.09 |
|
Total |
1520.79 |
120.09 |
|
23-32421 |
FRANCISCO LOPEZ and CLAUDIA CARINA LOPEZ |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/10/2024 |
1004.05 |
91.49 |
|
Total |
1004.05 |
91.49 |
|
23-32425 |
Lorie A Steinfeldt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/07/2024 |
750.25 |
175.90 |
|
Total |
750.25 |
175.90 |
|
23-32429 |
DWIGHT DEROME TAYLOR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/30/2024 |
1000.30 |
112.38 |
|
Total |
1000.30 |
112.38 |
|
23-32435 |
Alyssa Christine Lloyd |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/23/2024 |
1127.88 |
80.90 |
|
Total |
1127.88 |
80.90 |
|
23-32457 |
SUSAN X YANG |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/03/2024 |
1472.94 |
58.32 |
|
Total |
1472.94 |
58.32 |
|
23-32468 |
Christin Louise Mugo |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/10/2024 |
770.98 |
104.53 |
|
Total |
770.98 |
104.53 |
|
23-32494 |
Michael Allen Lien |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/18/2024 |
1430.15 |
122.77 |
|
Total |
1430.15 |
122.77 |
|
23-32495 |
JAMES LLOYD KRAHLING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/22/2024 |
2431.97 |
85.59 |
|
Total |
2431.97 |
85.59 |
|
23-32511 |
Shannon Marie Rivero |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/25/2024 |
1306.20 |
65.50 |
|
Total |
1306.20 |
65.50 |
|
23-32524 |
Justin Jeremy Tocko |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/16/2024 |
1273.04 |
54.80 |
|
Total |
1273.04 |
54.80 |
|
23-32529 |
Adam T Hindt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/10/2024 |
867.73 |
49.53 |
|
Total |
867.73 |
49.53 |
|
23-32574 |
RANDI LEE AUSTIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/01/2024 |
1790.01 |
93.47 |
|
Total |
1790.01 |
93.47 |
|
23-32578 |
LORI KAE COLEMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/07/2024 |
1510.25 |
54.52 |
|
Total |
1510.25 |
54.52 |
|
23-32687 |
Lisa Frances Geehan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/12/2024 |
986.21 |
124.19 |
|
Total |
986.21 |
124.19 |
|
23-32689 |
Bradly Adam Tatro |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/03/2024 |
1150.53 |
79.31 |
|
Total |
1150.53 |
79.31 |
|
23-32717 |
NORA MARY BYRNE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/25/2024 |
437.50 |
67.58 |
|
Total |
437.50 |
67.58 |
|
23-32719 |
Michael Gene Mannie and Jennifer Lynn Mannie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/23/2024 |
1531.36 |
92.46 |
|
Total |
1531.36 |
92.46 |
|
23-32726 |
Mark Alan Parkey and Kyrra Desiree Magee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
12/02/2024 |
1630.60 |
171.44 |
|
Total |
1630.60 |
171.44 |
|
23-32743 |
Linda Marie Gommels |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/17/2024 |
418.25 |
33.52 |
|
Total |
418.25 |
33.52 |
|
23-32763 |
Christine Anne Wayne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
05/17/2024 |
342.00 |
44.59 |
|
Total |
342.00 |
44.59 |
|
23-32777 |
Barry Jonathan Hanson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/15/2024 |
1522.30 |
155.63 |
|
Total |
1522.30 |
155.63 |
|
23-32786 |
Kyle Allen Zalesky and Dana Sue Zalesky |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/10/2024 |
290.74 |
35.81 |
|
Total |
290.74 |
35.81 |
|
23-32787 |
Gregory Scott Long |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/13/2024 |
1516.59 |
78.73 |
|
Total |
1516.59 |
78.73 |
|
23-32789 |
KATHLEEN ELLEN BREDY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/22/2024 |
1027.96 |
98.55 |
|
Total |
1027.96 |
98.55 |
|
23-32810 |
THOMAS DELBERT GUY and SANDRA JEAN GUY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1295.05 |
202.71 |
|
Total |
1295.05 |
202.71 |
|
23-40007 |
William Benson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/04/2024 |
1237.00 |
98.51 |
|
Total |
1237.00 |
98.51 |
|
23-40025 |
Bradley Michael Benson and Cynthia Marie Benson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/09/2024 |
1331.88 |
108.38 |
|
Total |
1331.88 |
108.38 |
|
23-40031 |
BRANDON CHARLES FAY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
09/19/2024 |
6602.46 |
149.48 |
|
Total |
6602.46 |
149.48 |
|
23-40035 |
Mark Jeffrey Jacobs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/02/2024 |
1334.40 |
113.33 |
Sullivan, Patti J. |
05/08/2024 |
91.67 |
56.87 |
|
Total |
1426.07 |
170.20 |
|
23-40081 |
ROSS ALLEN DENNIS BEIHOFFER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/24/2024 |
545.05 |
66.21 |
|
Total |
545.05 |
66.21 |
|
23-40103 |
Albert Henry Knack, Jr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/04/2024 |
507.50 |
44.12 |
|
Total |
507.50 |
44.12 |
|
23-40169 |
Charlotte Corrine Hall |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/28/2024 |
761.50 |
87.51 |
|
Total |
761.50 |
87.51 |
|
23-40183 |
Sherry Vondale Cruse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/13/2024 |
1216.97 |
122.36 |
|
Total |
1216.97 |
122.36 |
|
23-40203 |
Thomas Joseph Lenk |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/08/2024 |
571.25 |
80.70 |
|
Total |
571.25 |
80.70 |
|
23-40246 |
Kimberly Marie Hamilton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
06/03/2024 |
1397.20 |
125.88 |
|
Total |
1397.20 |
125.88 |
|
23-40263 |
Lawrence Kenneth Rosen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/05/2024 |
342.90 |
57.63 |
|
Total |
342.90 |
57.63 |
|
23-40271 |
Robert John Rice |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/05/2024 |
550.00 |
47.65 |
|
Total |
550.00 |
47.65 |
|
23-40274 |
Audrey Almeda Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/02/2024 |
546.75 |
93.92 |
|
Total |
546.75 |
93.92 |
|
23-40276 |
Tou Hue Lee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/10/2024 |
833.19 |
80.10 |
|
Total |
833.19 |
80.10 |
|
23-40293 |
Keith A Severson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/24/2024 |
275.00 |
100.97 |
|
Total |
275.00 |
100.97 |
|
23-40295 |
Caleb John Lee Nelson and Samantha Jo Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
07/09/2024 |
1476.20 |
135.41 |
|
Total |
1476.20 |
135.41 |
|
23-40304 |
Elizabeth Ann Kirkham |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/22/2024 |
1031.22 |
85.39 |
Ahlgren Law Office PLLC |
11/22/2024 |
765.00 |
0.00 |
|
Total |
1796.22 |
85.39 |
|
23-40335 |
Courtney Rochelle Green and Jerad Edward Green |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
03/08/2024 |
1643.24 |
71.47 |
|
Total |
1643.24 |
71.47 |
|
23-40345 |
Troy A Mattson and Jackie L Mattson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
05/16/2024 |
1130.75 |
81.76 |
|
Total |
1130.75 |
81.76 |
|
23-40375 |
William Howard McKenna, JR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/05/2024 |
1679.96 |
879.48 |
|
Total |
1679.96 |
879.48 |
|
23-40391 |
Charles J Varney |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/05/2024 |
511.66 |
34.10 |
|
Total |
511.66 |
34.10 |
|
23-40426 |
Cote Marie Ferrie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/10/2024 |
750.00 |
95.66 |
|
Total |
750.00 |
95.66 |
|
23-40440 |
CHRISTOPHER DAVID MARTIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/27/2024 |
978.50 |
116.42 |
|
Total |
978.50 |
116.42 |
|
23-40461 |
William Kyosuke Ogura and Amanda Kay Ogura |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/12/2024 |
1442.53 |
118.57 |
|
Total |
1442.53 |
118.57 |
|
23-40473 |
KUFRE EFFIONG AKPAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/08/2024 |
945.50 |
71.12 |
|
Total |
945.50 |
71.12 |
|
23-40478 |
Jessica Jolene Olson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/20/2024 |
572.44 |
151.71 |
|
Total |
572.44 |
151.71 |
|
23-40488 |
Robert Kirscher and Cynthia Kirscher |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/27/2024 |
1002.62 |
83.86 |
|
Total |
1002.62 |
83.86 |
|
23-40502 |
ANTHONY ROBERT BOASE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
01/03/2024 |
3776.06 |
83.25 |
|
Total |
3776.06 |
83.25 |
|
23-40554 |
Wayne Arvid Maki |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/19/2024 |
562.50 |
172.35 |
|
Total |
562.50 |
172.35 |
|
23-40580 |
Harold James Stegeman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/23/2024 |
5750.00 |
102.89 |
Ahlgren Law Office PLLC |
10/23/2024 |
5970.00 |
0.00 |
Pickett & Demuth LTD |
10/23/2024 |
195.00 |
0.00 |
|
Total |
11915.00 |
102.89 |
|
23-40618 |
Michelle Maxine Lenzmeier and William Louis Lenzmeier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/27/2024 |
968.27 |
84.10 |
|
Total |
968.27 |
84.10 |
|
23-40620 |
Pedro Tomas Serrata de la Rosa |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
02/21/2024 |
473.75 |
24.20 |
|
Total |
473.75 |
24.20 |
|
23-40626 |
Allison Jessica Tate |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/23/2024 |
650.00 |
66.58 |
|
Total |
650.00 |
66.58 |
|
23-40633 |
Ana Lourdes Munoz Munoz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
07/15/2024 |
1250.00 |
92.04 |
|
Total |
1250.00 |
92.04 |
|
23-40634 |
Dawson James Dietz and Shawntel Kathleen Dietz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
05/14/2024 |
875.00 |
132.80 |
|
Total |
875.00 |
132.80 |
|
23-40666 |
Autumn Wind Eule-Nashoba |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
09/27/2024 |
301.29 |
36.57 |
|
Total |
301.29 |
36.57 |
|
23-40671 |
JOHN FRANCIS WIEBER and WENDY LEE WIEBER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
02/27/2024 |
727.50 |
72.65 |
|
Total |
727.50 |
72.65 |
|
23-40731 |
Marquice Nichole Griggs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/28/2024 |
1294.56 |
71.65 |
|
Total |
1294.56 |
71.65 |
|
23-40747 |
Phyllis Joyce Stender |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/11/2024 |
435.81 |
20.33 |
|
Total |
435.81 |
20.33 |
|
23-40788 |
Sambena J Bassekle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
01/04/2024 |
574.40 |
61.89 |
|
Total |
574.40 |
61.89 |
|
23-40798 |
Kathleen Susan Trottier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/28/2024 |
700.00 |
81.10 |
|
Total |
700.00 |
81.10 |
|
23-40813 |
Jennifer Nicole Haack |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/22/2024 |
600.86 |
113.64 |
|
Total |
600.86 |
113.64 |
|
23-40826 |
Rockline Enterprises, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/09/2024 |
1841.10 |
211.13 |
Wesler & Associates CPA PC |
04/09/2024 |
1530.50 |
121.40 |
|
Total |
3371.60 |
332.53 |
|
23-40839 |
Miles Darby Kegler and Kaycee Roy Kegler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/03/2024 |
1510.52 |
209.89 |
|
Total |
1510.52 |
209.89 |
|
23-40849 |
Carl Kent Mitchell and Dacotah Marie Mitchell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/22/2024 |
1593.18 |
257.29 |
|
Total |
1593.18 |
257.29 |
|
23-40862 |
Janine Renee Wester |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
06/04/2024 |
1350.00 |
131.80 |
|
Total |
1350.00 |
131.80 |
|
23-40885 |
Deborah Anne Dorsey |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stoebner, John R. |
01/05/2024 |
15.96 |
9.87 |
|
Total |
15.96 |
9.87 |
|
23-40918 |
Carol Jean Veziris |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/13/2024 |
826.50 |
83.14 |
|
Total |
826.50 |
83.14 |
|
23-40958 |
KAESHA MALIHA BALOCH |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
1603.36 |
125.26 |
|
Total |
1603.36 |
125.26 |
|
23-40971 |
Tara Michelle Grande |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/26/2024 |
1625.73 |
68.99 |
|
Total |
1625.73 |
68.99 |
|
23-40979 |
Jacqueline Delgado Valdepena |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/30/2024 |
1001.67 |
143.80 |
|
Total |
1001.67 |
143.80 |
|
23-40987 |
Kelly M Berglund |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/23/2024 |
865.89 |
126.21 |
|
Total |
865.89 |
126.21 |
|
23-40989 |
Madeeha Marie Trepanier |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/17/2024 |
334.66 |
34.69 |
|
Total |
334.66 |
34.69 |
|
23-41008 |
Kristen Marie Opsal |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/17/2024 |
1650.54 |
71.99 |
|
Total |
1650.54 |
71.99 |
|
23-41080 |
Benson Danford Jefferson and Jacquelyn Wander Jefferson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/24/2024 |
157.85 |
4.99 |
|
Total |
157.85 |
4.99 |
|
23-41082 |
Keneshia Charmaine Marshall |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
05/07/2024 |
800.66 |
173.30 |
|
Total |
800.66 |
173.30 |
|
23-41093 |
BARBARA ANN SCHIEFFER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/03/2024 |
1198.77 |
70.97 |
|
Total |
1198.77 |
70.97 |
|
23-41100 |
Marlene Joyce Kurth |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
1020.81 |
81.43 |
|
Total |
1020.81 |
81.43 |
|
23-41105 |
Tammy Jean Hazzard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
03/26/2024 |
560.00 |
63.80 |
|
Total |
560.00 |
63.80 |
|
23-41113 |
IC Media Results, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Greenberg Traurig, LLP |
11/08/2024 |
200000.00 |
3849.67 |
|
Total |
200000.00 |
3849.67 |
|
23-41141 |
THONGSY VAN SONBOUN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/20/2024 |
326.86 |
65.97 |
|
Total |
326.86 |
65.97 |
|
23-41142 |
Tammy Sherrell Cardriche |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/01/2024 |
1585.82 |
93.31 |
|
Total |
1585.82 |
93.31 |
|
23-41150 |
Theresa Michele Jacobs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/18/2024 |
847.06 |
214.44 |
|
Total |
847.06 |
214.44 |
|
23-41155 |
Martha Susan Funke Carter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
07/09/2024 |
1720.80 |
106.64 |
|
Total |
1720.80 |
106.64 |
|
23-41161 |
Jeremy Milan Dobratz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/17/2024 |
680.00 |
49.00 |
|
Total |
680.00 |
49.00 |
|
23-41212 |
Deborah Ann Danielson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/22/2024 |
538.15 |
149.25 |
|
Total |
538.15 |
149.25 |
|
23-41224 |
MATTHEW JAMES MELLIN and CHANTE VANESSA GOMEZ |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/26/2024 |
587.30 |
192.12 |
|
Total |
587.30 |
192.12 |
|
23-41233 |
Buffy Marie Moore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
06/12/2024 |
1561.34 |
110.84 |
|
Total |
1561.34 |
110.84 |
|
23-41259 |
Kelli Caroline Nagan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/09/2024 |
772.15 |
144.90 |
|
Total |
772.15 |
144.90 |
|
23-41270 |
HOANG MINH PHAM |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/22/2024 |
1326.62 |
78.66 |
|
Total |
1326.62 |
78.66 |
|
23-41292 |
Stacey Marie Sibinski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/26/2024 |
1264.23 |
98.66 |
|
Total |
1264.23 |
98.66 |
|
23-41294 |
Anne Margaret Pentz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
05/14/2024 |
4612.49 |
65.83 |
|
Total |
4612.49 |
65.83 |
|
23-41307 |
Cynthia Ann Marie Hilden |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/21/2024 |
969.06 |
92.11 |
|
Total |
969.06 |
92.11 |
|
23-41315 |
Robert Bruce Gut |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/13/2024 |
1000.00 |
76.78 |
|
Total |
1000.00 |
76.78 |
|
23-41325 |
Jessica Lynn Davis |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/22/2024 |
1153.78 |
110.33 |
|
Total |
1153.78 |
110.33 |
|
23-41338 |
Tina Louise Chappo and Martin Chappo |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/27/2024 |
1078.20 |
127.57 |
|
Total |
1078.20 |
127.57 |
|
23-41342 |
Rosemary Frank |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/03/2024 |
862.77 |
117.37 |
|
Total |
862.77 |
117.37 |
|
23-41374 |
Nicholas William Bollenbach |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/28/2024 |
510.50 |
71.05 |
|
Total |
510.50 |
71.05 |
|
23-41384 |
Jacob Bryon Kornberg and Amy Suzette Kornberg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/21/2024 |
4580.08 |
385.68 |
Buckley & Jensen |
10/21/2024 |
1950.00 |
0.00 |
|
Total |
6530.08 |
385.68 |
|
23-41399 |
Diane Jean Roche |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/26/2024 |
966.84 |
113.82 |
|
Total |
966.84 |
113.82 |
|
23-41406 |
Michael Eugene Weihn and Christopher John Bouvia |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/04/2024 |
1270.86 |
233.92 |
|
Total |
1270.86 |
233.92 |
|
23-41430 |
RENEE ANNETTE JOHANSEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/04/2024 |
700.00 |
52.58 |
|
Total |
700.00 |
52.58 |
|
23-41476 |
Lisa Kay McDonald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
09/27/2024 |
1582.45 |
53.42 |
|
Total |
1582.45 |
53.42 |
|
23-41481 |
Tara Sue Creten |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
02/08/2024 |
453.72 |
49.65 |
|
Total |
453.72 |
49.65 |
|
23-41482 |
Joy Marie Anderson and Matthew George Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/30/2024 |
1395.90 |
138.65 |
|
Total |
1395.90 |
138.65 |
|
23-41498 |
Mary E Fuller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/07/2024 |
2481.19 |
126.45 |
|
Total |
2481.19 |
126.45 |
|
23-41533 |
Briana Lanae Wehde |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/22/2024 |
1426.87 |
92.64 |
Sullivan Law Firm P.A. |
10/22/2024 |
550.00 |
0.00 |
|
Total |
1976.87 |
92.64 |
|
23-41537 |
WOLFGANG ALEXANDER KIRCHDORFER and FAITH MCLAIN KIRCHDORFER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
04/11/2024 |
380.50 |
52.74 |
|
Total |
380.50 |
52.74 |
|
23-41538 |
RENOVATION CONCEPTS, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Moss & Barnett |
11/05/2024 |
77095.50 |
1760.46 |
|
Total |
77095.50 |
1760.46 |
|
23-41560 |
Kelly Jo Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Johnson, Kelly Jo |
06/03/2024 |
462.94 |
28.54 |
|
Total |
462.94 |
28.54 |
|
23-41562 |
TYRISSA TIANNA HART |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/15/2024 |
632.48 |
115.18 |
|
Total |
632.48 |
115.18 |
|
23-41568 |
Terry Emanuel Nyline |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/29/2024 |
1775.13 |
76.27 |
Greenstein Sellers, PLLC |
05/29/2024 |
3307.50 |
0.00 |
|
Total |
5082.63 |
76.27 |
|
23-41584 |
BRIANA DONNA CARSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Seaver, Randall L. |
12/16/2024 |
1265.50 |
84.01 |
|
Total |
1265.50 |
84.01 |
|
23-41594 |
Johnny Staton Wynne and Ann Marie Wynne |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/03/2024 |
875.00 |
160.34 |
|
Total |
875.00 |
160.34 |
|
23-41623 |
Roxanne Kay Chrast |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
05/03/2024 |
1315.37 |
37.86 |
|
Total |
1315.37 |
37.86 |
|
23-41636 |
Jodie Marie Risch |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/31/2024 |
415.75 |
101.96 |
|
Total |
415.75 |
101.96 |
|
23-41641 |
JAMIE LEE LACOSSE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/21/2024 |
613.28 |
212.07 |
|
Total |
613.28 |
212.07 |
|
23-41652 |
STEVEN THEODORE HOFMAN and MARY FRANCES HOFMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/01/2024 |
1771.55 |
53.66 |
|
Total |
1771.55 |
53.66 |
|
23-41661 |
Mark Alan Rottach |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/29/2024 |
375.00 |
45.42 |
|
Total |
375.00 |
45.42 |
|
23-41677 |
MEHO MUSIC and ALIJA MUSIC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/24/2024 |
1103.42 |
59.92 |
|
Total |
1103.42 |
59.92 |
|
23-41691 |
Elisabeth Moses Magee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/15/2024 |
259.55 |
39.60 |
|
Total |
259.55 |
39.60 |
|
23-41739 |
GEORGE JOSEPH HARWELL and BONNIE JEAN HARWELL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/11/2024 |
900.00 |
74.35 |
|
Total |
900.00 |
74.35 |
|
23-41746 |
Duane Franklin Ribron and Amelia Galura Ribron |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/29/2024 |
952.49 |
144.94 |
|
Total |
952.49 |
144.94 |
|
23-41748 |
Jody L Hanus |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
03/15/2024 |
541.04 |
112.14 |
|
Total |
541.04 |
112.14 |
|
23-41753 |
Adam Lee Bridges and Nicole Catherine Bridges |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/20/2024 |
574.43 |
166.41 |
|
Total |
574.43 |
166.41 |
|
23-41795 |
Dean Michael Patterson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
04/10/2024 |
960.64 |
34.61 |
|
Total |
960.64 |
34.61 |
|
23-41797 |
Tracey Peters |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/23/2024 |
1035.41 |
143.70 |
|
Total |
1035.41 |
143.70 |
|
23-41799 |
Aaron Patrick Athmann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
03/15/2024 |
807.25 |
64.67 |
|
Total |
807.25 |
64.67 |
|
23-41813 |
Richard Alan Sund and Seok Yee Leong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/06/2024 |
1508.31 |
91.02 |
|
Total |
1508.31 |
91.02 |
|
23-41887 |
Kao Yang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/24/2024 |
1367.22 |
103.25 |
|
Total |
1367.22 |
103.25 |
|
23-41905 |
Nawang Recho and Samten Dolma |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/09/2024 |
1447.55 |
69.14 |
|
Total |
1447.55 |
69.14 |
|
23-41915 |
David James LaVoie and Jessica Marie LaVoie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
11/22/2024 |
656.39 |
104.09 |
|
Total |
656.39 |
104.09 |
|
23-41922 |
Rosalba Rico |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/14/2024 |
802.38 |
85.07 |
|
Total |
802.38 |
85.07 |
|
23-41961 |
Jenny Elizabeth Strand |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/14/2024 |
839.59 |
139.73 |
|
Total |
839.59 |
139.73 |
|
23-41981 |
Matthew T. Gilbertson and Katrin A. Gilbertson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/22/2024 |
3450.71 |
189.29 |
|
Total |
3450.71 |
189.29 |
|
23-41993 |
Paul Allen Thulin |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/12/2024 |
727.57 |
90.82 |
|
Total |
727.57 |
90.82 |
|
23-42026 |
Doua Chang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/02/2024 |
1268.41 |
52.70 |
|
Total |
1268.41 |
52.70 |
|
23-42047 |
Hussein Ali Duale |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
606.80 |
138.04 |
|
Total |
606.80 |
138.04 |
|
23-42076 |
Amieka Lashawn Evans |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
06/26/2024 |
641.75 |
114.88 |
|
Total |
641.75 |
114.88 |
|
23-42095 |
Minh Van Duong |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
08/07/2024 |
961.50 |
115.61 |
|
Total |
961.50 |
115.61 |
|
23-42129 |
Philip T Wood |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
05/29/2024 |
3270.00 |
54.92 |
|
Total |
3270.00 |
54.92 |
|
23-42154 |
Keili T Mac |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/12/2024 |
494.57 |
51.85 |
|
Total |
494.57 |
51.85 |
|
23-42225 |
Latasha Funtay McCorkle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/25/2024 |
1250.53 |
104.12 |
|
Total |
1250.53 |
104.12 |
|
23-42226 |
Morgan Anne Witty |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/25/2024 |
490.32 |
20.27 |
|
Total |
490.32 |
20.27 |
|
23-42230 |
GINA RAGUSA NGUYEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1543.91 |
139.41 |
|
Total |
1543.91 |
139.41 |
|
23-42232 |
Justin Nissen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/02/2024 |
957.28 |
79.70 |
|
Total |
957.28 |
79.70 |
|
23-42235 |
Luke Duane Schraw and Lindsay Elizabeth Schraw |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/15/2024 |
1287.75 |
91.23 |
|
Total |
1287.75 |
91.23 |
|
23-42247 |
Joshua Steven Merkle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
07/19/2024 |
726.49 |
75.92 |
|
Total |
726.49 |
75.92 |
|
23-42264 |
TINA MARIE MCKENZIE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/26/2024 |
1278.28 |
199.76 |
|
Total |
1278.28 |
199.76 |
|
23-42327 |
Yvonne Louise Cobb |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/17/2024 |
834.09 |
59.94 |
|
Total |
834.09 |
59.94 |
|
23-42344 |
Benjamin Jacob Gifford |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/25/2024 |
450.15 |
27.08 |
|
Total |
450.15 |
27.08 |
|
23-42372 |
Tanneh Nagbe Dormoh |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/02/2024 |
1090.36 |
75.58 |
|
Total |
1090.36 |
75.58 |
|
23-42394 |
Hali Michaela Kerwood |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/16/2024 |
1658.90 |
48.06 |
|
Total |
1658.90 |
48.06 |
|
23-42519 |
Lee Thong Thao |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/11/2024 |
1550.66 |
101.51 |
|
Total |
1550.66 |
101.51 |
|
23-42536 |
Jorge Dionicio Rodriguez, II |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/02/2024 |
1079.89 |
49.28 |
|
Total |
1079.89 |
49.28 |
|
23-42539 |
Keng Seng Zeng Her |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
09/18/2024 |
525.80 |
59.61 |
|
Total |
525.80 |
59.61 |
|
23-42574 |
Troy E Anderson and Laura A Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1077.00 |
148.36 |
|
Total |
1077.00 |
148.36 |
|
23-42590 |
Ellis Geothermal, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
03/05/2024 |
3780.00 |
0.00 |
Nosek, Steven B |
04/30/2024 |
3630.00 |
0.00 |
Nosek, Steven B |
07/09/2024 |
2280.00 |
0.00 |
Dicker, Joseph W. |
08/16/2024 |
23100.00 |
617.80 |
|
Total |
32790.00 |
617.80 |
|
23-42594 |
Jason John Grosskreutz and Donita Marie Grosskreutz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/22/2024 |
459.10 |
81.69 |
|
Total |
459.10 |
81.69 |
|
23-42638 |
Jason Frank Prochaska |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/21/2024 |
1658.24 |
33.57 |
|
Total |
1658.24 |
33.57 |
|
23-42669 |
Tamla Baw Lar and Kwaikpru Paw Lar |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
916.71 |
110.44 |
|
Total |
916.71 |
110.44 |
|
23-42688 |
Wilbert Lennox Halley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/18/2024 |
1492.00 |
125.60 |
|
Total |
1492.00 |
125.60 |
|
23-42690 |
Michelle Marie Ware and Shaun Courtney Ware |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/19/2024 |
885.16 |
227.04 |
|
Total |
885.16 |
227.04 |
|
23-50091 |
Jeanine Elizabeth Rabe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/26/2024 |
2957.09 |
162.96 |
|
Total |
2957.09 |
162.96 |
|
23-50104 |
Quentin Gottung |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
02/12/2024 |
387.35 |
76.49 |
|
Total |
387.35 |
76.49 |
|
23-50111 |
Kangwon Kenneth Lee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/20/2024 |
86.26 |
70.91 |
|
Total |
86.26 |
70.91 |
|
23-50136 |
Ann Marie Henrichs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/27/2024 |
1500.00 |
175.56 |
Wesler & Associates CPA PC |
06/27/2024 |
1378.00 |
190.96 |
|
Total |
2878.00 |
366.52 |
|
23-50138 |
Deborah Jean Kimble |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/28/2024 |
1410.57 |
52.04 |
|
Total |
1410.57 |
52.04 |
|
23-50141 |
Gregory J. Arras and Patricia J. Arras |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/18/2024 |
2315.00 |
126.23 |
|
Total |
2315.00 |
126.23 |
|
23-50231 |
Justin James Tuma |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
06/26/2024 |
450.00 |
35.22 |
|
Total |
450.00 |
35.22 |
|
23-50245 |
JORDAN LEE NEGEN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/22/2024 |
926.41 |
78.26 |
|
Total |
926.41 |
78.26 |
|
23-50324 |
JOHN LYLE ANGSTMAN and MARIE ANN ANGSTMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/15/2024 |
802.38 |
215.85 |
|
Total |
802.38 |
215.85 |
|
23-50346 |
Thomas Guy Pelg, Sr. and Anjanette Dion Pelg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/05/2024 |
500.00 |
52.64 |
|
Total |
500.00 |
52.64 |
|
23-50367 |
Taylor M Minelli and Laura B Minelli |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
07/03/2024 |
1776.05 |
76.81 |
|
Total |
1776.05 |
76.81 |
|
23-50390 |
Tammberlie Lou Berndt and Shawn Phillip Berndt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
07/02/2024 |
1184.00 |
130.72 |
|
Total |
1184.00 |
130.72 |
|
23-50425 |
JOHN THOMAS BEASLEY and RHONDA SUE HAHN BEASLEY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/27/2024 |
5750.00 |
240.29 |
Ahlgren Law Office PLLC |
09/27/2024 |
570.00 |
0.00 |
Pickett & Demuth LTD |
09/27/2024 |
240.00 |
0.00 |
|
Total |
6560.00 |
240.29 |
|
23-50433 |
Christian David Pettie and Gina Marie Pettie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/23/2024 |
618.79 |
115.23 |
|
Total |
618.79 |
115.23 |
|
23-50434 |
Jyl Leanne Jensen-Hill and Raymond Arthur Hill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/26/2024 |
412.50 |
32.78 |
|
Total |
412.50 |
32.78 |
|
23-50436 |
Richard David Kwiatkowski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/26/2024 |
579.64 |
105.87 |
|
Total |
579.64 |
105.87 |
|
23-50442 |
Curtis K. Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/10/2024 |
14005.00 |
169.30 |
|
Total |
14005.00 |
169.30 |
|
23-50449 |
Shantell Jolleen Kreger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
09/20/2024 |
492.14 |
40.40 |
|
Total |
492.14 |
40.40 |
|
23-50461 |
Robert Bruce Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
10/18/2024 |
955.50 |
72.18 |
|
Total |
955.50 |
72.18 |
|
23-50488 |
Morgan Kathleen Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
10/17/2024 |
908.65 |
58.04 |
|
Total |
908.65 |
58.04 |
|
23-50518 |
Robert M. Sloan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Manty, Nauni Jo |
08/06/2024 |
415.00 |
24.13 |
|
Total |
415.00 |
24.13 |
|
23-50542 |
Angela Marie Shackle |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/22/2024 |
675.57 |
53.39 |
|
Total |
675.57 |
53.39 |
|
23-50616 |
Spencer Aaron Hensley and Jena Jane Hensley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/02/2024 |
1510.70 |
93.12 |
|
Total |
1510.70 |
93.12 |
|
23-60016 |
Mark Peter Rice and Mary Elizabeth Rice |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
04/01/2024 |
946.75 |
78.26 |
|
Total |
946.75 |
78.26 |
|
23-60028 |
Randall Dean McDowell and Nate James McDowell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
03/14/2024 |
1768.15 |
152.07 |
|
Total |
1768.15 |
152.07 |
|
23-60045 |
NICHOLAS OSTLIE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/05/2024 |
375.00 |
14.62 |
|
Total |
375.00 |
14.62 |
|
23-60046 |
Thomas P. Haugrud, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
05/29/2024 |
1692.30 |
106.50 |
|
Total |
1692.30 |
106.50 |
|
23-60047 |
Stewart John Ollila and Joyce Arlene Ollila |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/09/2024 |
500.00 |
15.84 |
|
Total |
500.00 |
15.84 |
|
23-60070 |
Joseph Kawlewski |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
04/01/2024 |
3422.01 |
62.61 |
|
Total |
3422.01 |
62.61 |
|
23-60089 |
LISA MARIE RITTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/28/2024 |
625.00 |
63.18 |
|
Total |
625.00 |
63.18 |
|
23-60120 |
Abbie Katherine Gaetz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
09/17/2024 |
1599.96 |
67.16 |
|
Total |
1599.96 |
67.16 |
|
23-60127 |
ANNA LEE HICKMAN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/25/2024 |
705.38 |
95.10 |
|
Total |
705.38 |
95.10 |
|
23-60129 |
Jamie Anne Stempfley |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
04/23/2024 |
3750.00 |
220.79 |
Wesler & Associates, CPA PC |
04/23/2024 |
848.00 |
210.96 |
Stermer & Sellner, Chartered |
04/23/2024 |
3590.00 |
54.00 |
|
Total |
8188.00 |
485.75 |
|
23-60150 |
Joy E. Falldorf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/28/2024 |
2268.39 |
91.55 |
Horab & Wentz |
08/28/2024 |
3429.00 |
29.58 |
|
Total |
5697.39 |
121.13 |
|
23-60202 |
ADAM MARVIN BORGERDING |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
02/28/2024 |
1314.90 |
97.34 |
|
Total |
1314.90 |
97.34 |
|
23-60214 |
Caring Hands Home Care, Inc |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sieling, Mary |
01/30/2024 |
4257.00 |
26.10 |
Ahlgren, Erik A. |
01/30/2024 |
3855.00 |
195.80 |
|
Total |
8112.00 |
221.90 |
|
23-60225 |
Valerie Ann Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
03/18/2024 |
585.25 |
58.25 |
|
Total |
585.25 |
58.25 |
|
23-60236 |
Harold Allen Parrow and Cleo Ann Parrow |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
06/05/2024 |
1613.80 |
78.00 |
|
Total |
1613.80 |
78.00 |
|
23-60241 |
Aaron Michael Jensen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/13/2024 |
1046.31 |
61.11 |
|
Total |
1046.31 |
61.11 |
|
23-60243 |
Anthony Felipe Homan and Katelyn Marie Homan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/21/2024 |
962.72 |
68.95 |
|
Total |
962.72 |
68.95 |
|
23-60254 |
Richard A Melbye and Janell Lee Melbye |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
10/31/2024 |
1311.10 |
61.84 |
|
Total |
1311.10 |
61.84 |
|
23-60265 |
Peter Carl Eiynk |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
01/05/2024 |
525.00 |
60.13 |
|
Total |
525.00 |
60.13 |
|
23-60279 |
James Allen Moulds and Virginia Diane Moulds |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/26/2024 |
1265.11 |
186.33 |
Kaler Doeling PLLP |
08/26/2024 |
672.00 |
6.76 |
|
Total |
1937.11 |
193.09 |
|
23-60284 |
Sarah Lynn Axtman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
11/21/2024 |
399.58 |
13.16 |
|
Total |
399.58 |
13.16 |
|
23-60302 |
Ryan Allan Honl and Jill Marie Honl |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
04/17/2024 |
496.93 |
13.95 |
|
Total |
496.93 |
13.95 |
|
23-60304 |
MEGAN CATHERINE WIPPER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/22/2024 |
1467.36 |
87.09 |
|
Total |
1467.36 |
87.09 |
|
23-60305 |
Jacqueline Ann Hampton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
05/02/2024 |
1013.33 |
98.95 |
|
Total |
1013.33 |
98.95 |
|
23-60306 |
Donald Lynn Hunt and Janell Elodie Hunt |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/20/2024 |
500.00 |
68.79 |
Kaler Doeling PLLP |
05/20/2024 |
832.00 |
9.03 |
|
Total |
1332.00 |
77.82 |
|
23-60320 |
Joshua T. Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
05/16/2024 |
2566.40 |
37.26 |
|
Total |
2566.40 |
37.26 |
|
23-60330 |
Paul Richard Mahlen and Kimberley Hope Mahlen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/24/2024 |
743.97 |
83.04 |
|
Total |
743.97 |
83.04 |
|
23-60343 |
SCOTT W KIRCKOF and JEANINE J KIRCKOF |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
07/31/2024 |
712.50 |
46.86 |
Kaler Doeling, PLLP |
07/31/2024 |
896.00 |
6.35 |
|
Total |
1608.50 |
53.21 |
|
23-60344 |
Paul Richard Burthwick |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/02/2024 |
600.00 |
17.12 |
Kaler Doeling PLLP |
05/02/2024 |
288.00 |
0.00 |
|
Total |
888.00 |
17.12 |
|
23-60346 |
Brianna V Young |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
05/24/2024 |
700.00 |
59.99 |
|
Total |
700.00 |
59.99 |
|
23-60357 |
Lawrence Richard Wiirre and Lois Joy Wiirre |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
08/21/2024 |
500.00 |
31.59 |
|
Total |
500.00 |
31.59 |
|
23-60371 |
Lynnette Jo Volkers |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
06/04/2024 |
152.50 |
39.52 |
|
Total |
152.50 |
39.52 |
|
23-60402 |
Amy Lynn Vanscoy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
07/31/2024 |
631.04 |
22.26 |
Kaler Doeling PLLP |
07/31/2024 |
416.00 |
0.00 |
|
Total |
1047.04 |
22.26 |
|
23-60435 |
CORY D CLARK and CALLIE J CLARK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
10/22/2024 |
1542.58 |
111.68 |
|
Total |
1542.58 |
111.68 |
|
23-60454 |
Angela Colleen Demaris and Dana Mark Demaris |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
08/22/2024 |
2206.32 |
172.71 |
Kaler Doeling PLLP |
08/22/2024 |
2446.00 |
3.72 |
|
Total |
4652.32 |
176.43 |
|
23-60521 |
Stephanie Christina Perez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/27/2024 |
2004.88 |
113.19 |
|
Total |
2004.88 |
113.19 |
|
24-30017 |
Jennifer Jo Christensen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/06/2024 |
888.00 |
56.85 |
|
Total |
888.00 |
56.85 |
|
24-30076 |
Ashley Elizabeth Gilmore and Anthony Joseph Gilmore |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/09/2024 |
2081.86 |
138.41 |
|
Total |
2081.86 |
138.41 |
|
24-30109 |
Jackie Florence Williams |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/05/2024 |
1335.17 |
96.39 |
|
Total |
1335.17 |
96.39 |
|
24-30121 |
Brandy Sue Russell and Gregory John Heins |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/23/2024 |
1788.39 |
64.73 |
|
Total |
1788.39 |
64.73 |
|
24-30124 |
KELLY JEAN LUTZ |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/20/2024 |
239.88 |
36.45 |
|
Total |
239.88 |
36.45 |
|
24-30125 |
ANNYSIA LEIGH KOCHIN |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/22/2024 |
489.65 |
69.01 |
|
Total |
489.65 |
69.01 |
|
24-30165 |
Jacob James Hill |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
06/17/2024 |
283.73 |
18.05 |
|
Total |
283.73 |
18.05 |
|
24-30168 |
Sherell December Rose Williams |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
09/19/2024 |
1382.40 |
61.68 |
|
Total |
1382.40 |
61.68 |
|
24-30176 |
Stephen Robert Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/07/2024 |
1540.10 |
134.86 |
|
Total |
1540.10 |
134.86 |
|
24-30186 |
Gigi Evonne Miller |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/24/2024 |
484.75 |
18.05 |
|
Total |
484.75 |
18.05 |
|
24-30220 |
Brianna Rae Rosenau |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/25/2024 |
180.34 |
61.29 |
|
Total |
180.34 |
61.29 |
|
24-30223 |
Wesley Gale Burg and Gloria Jean Burg |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/15/2024 |
761.75 |
40.05 |
|
Total |
761.75 |
40.05 |
|
24-30237 |
Erin Nicole Kleeberger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/21/2024 |
1764.68 |
131.64 |
|
Total |
1764.68 |
131.64 |
|
24-30247 |
Tessa Ann Cooper |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
07/08/2024 |
454.25 |
40.09 |
|
Total |
454.25 |
40.09 |
|
24-30263 |
KRISTIANA MARIE PHILLIPS and THOMAS MICHAEL HUBERTY |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/16/2024 |
877.22 |
83.81 |
|
Total |
877.22 |
83.81 |
|
24-30298 |
Sharice Lashay Lewis |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
10/29/2024 |
302.43 |
44.76 |
Jensen-Carter, Mary Jo A |
10/29/2024 |
302.43 |
44.76 |
|
Total |
604.86 |
89.52 |
|
24-30337 |
Maribeth Eileen Tibbetts and Michael Alan Tibbetts |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/13/2024 |
1592.10 |
69.15 |
|
Total |
1592.10 |
69.15 |
|
24-30381 |
Fair State Brewing Cooperative |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
04/25/2024 |
89520.00 |
6132.27 |
Sapientia Law Group |
07/11/2024 |
74807.00 |
3003.48 |
Sieling, Mary |
07/18/2024 |
8052.00 |
0.00 |
Sieling, Mary |
09/05/2024 |
3597.00 |
838.98 |
Sapientia Law Group |
09/05/2024 |
65754.50 |
2591.40 |
|
Total |
241730.50 |
12566.13 |
|
24-30390 |
Curtis James Neff |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
565.75 |
165.86 |
|
Total |
565.75 |
165.86 |
|
24-30409 |
Eugene Burton Rock |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
09/27/2024 |
300.00 |
43.44 |
|
Total |
300.00 |
43.44 |
|
24-30437 |
Lana Marie Schriock |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Schriock, Lana Marie |
08/22/2024 |
560.09 |
52.69 |
|
Total |
560.09 |
52.69 |
|
24-30463 |
Albert Tak Shing Man |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/16/2024 |
914.25 |
107.38 |
|
Total |
914.25 |
107.38 |
|
24-30465 |
KEVIN CARL BADBOY, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/15/2024 |
2552.29 |
75.97 |
|
Total |
2552.29 |
75.97 |
|
24-30518 |
Kevin Lee Nelson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/25/2024 |
383.74 |
51.63 |
|
Total |
383.74 |
51.63 |
|
24-30519 |
WILLOW EVE CHESTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
CHESTER, WILLOW EVE |
10/15/2024 |
1895.10 |
35.63 |
|
Total |
1895.10 |
35.63 |
|
24-30524 |
Isaias Alberto Ramirez and Abby Marie Ramirez |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/11/2024 |
659.93 |
52.21 |
|
Total |
659.93 |
52.21 |
|
24-30536 |
Travis Verdell Jueneman and Kristie Marie Jueneman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/22/2024 |
630.92 |
137.41 |
|
Total |
630.92 |
137.41 |
|
24-30550 |
Leigh A Goetzinger |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/27/2024 |
1453.58 |
102.67 |
|
Total |
1453.58 |
102.67 |
|
24-30568 |
Lori Ann Olson and Randy Dale Olson, Jr. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/19/2024 |
228.64 |
79.45 |
|
Total |
228.64 |
79.45 |
|
24-30600 |
Bhavna Campbell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/23/2024 |
145.31 |
22.43 |
|
Total |
145.31 |
22.43 |
|
24-30609 |
Amber M Erler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/27/2024 |
217.75 |
32.65 |
|
Total |
217.75 |
32.65 |
|
24-30615 |
Babette Belle Sauvage |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/08/2024 |
647.16 |
56.83 |
Sullivan, Patti J. |
11/08/2024 |
647.16 |
56.83 |
|
Total |
1294.32 |
113.66 |
|
24-30621 |
Timothy James Warumzer and Mayen Aea Warumzer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/19/2024 |
2514.59 |
66.03 |
|
Total |
2514.59 |
66.03 |
|
24-30625 |
BRIAN AUGUST KES |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/22/2024 |
4251.40 |
24.14 |
|
Total |
4251.40 |
24.14 |
|
24-30639 |
Michael Dean Ingbritson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/03/2024 |
466.64 |
39.67 |
|
Total |
466.64 |
39.67 |
|
24-30651 |
Michael Joseph Kotzer and Karla Elaine Kotzer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/26/2024 |
454.28 |
53.77 |
|
Total |
454.28 |
53.77 |
|
24-30664 |
Julie A Schouten |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/23/2024 |
354.02 |
23.71 |
|
Total |
354.02 |
23.71 |
|
24-30703 |
Lori Ann Tigner |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
08/23/2024 |
248.19 |
20.97 |
|
Total |
248.19 |
20.97 |
|
24-30749 |
PATRICK KARL DAVIDSON and JAYME LYNN DAVIDSON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/18/2024 |
1385.91 |
125.41 |
|
Total |
1385.91 |
125.41 |
|
24-30766 |
Andrew Robert McKibben and Brittany Nicole McKibben |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/22/2024 |
1775.70 |
148.40 |
|
Total |
1775.70 |
148.40 |
|
24-30781 |
Nicole Renee Rowe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Rowe, Nicole Renee |
10/23/2024 |
1339.40 |
60.79 |
|
Total |
1339.40 |
60.79 |
|
24-30873 |
Erin Elizabeth Mammen and Christopher Scott Mammen |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/22/2024 |
967.82 |
51.04 |
|
Total |
967.82 |
51.04 |
|
24-30876 |
Amber Nicole Hendrickson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/16/2024 |
696.90 |
50.97 |
|
Total |
696.90 |
50.97 |
|
24-30879 |
BENJAMIN JOHN LOESEL and CARRIE LOUISE LOESEL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/14/2024 |
1759.81 |
81.52 |
|
Total |
1759.81 |
81.52 |
|
24-30883 |
John Michael Swan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
10/17/2024 |
1346.54 |
50.99 |
|
Total |
1346.54 |
50.99 |
|
24-30904 |
William D. Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/21/2024 |
441.31 |
19.78 |
|
Total |
441.31 |
19.78 |
|
24-31000 |
John Kevin Rishavy |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/26/2024 |
600.50 |
53.33 |
|
Total |
600.50 |
53.33 |
|
24-31023 |
Barbara Shadae Hooten |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Scott, Wesley W. |
11/26/2024 |
750.00 |
52.80 |
|
Total |
750.00 |
52.80 |
|
24-31052 |
Tamara Jan Kinzler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
09/30/2024 |
299.66 |
42.39 |
|
Total |
299.66 |
42.39 |
|
24-31075 |
Jeremy Ray Walterman and Jenna Marie Walterman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/22/2024 |
344.16 |
39.88 |
|
Total |
344.16 |
39.88 |
|
24-31081 |
Bradley Dennis Wiemann |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/14/2024 |
219.38 |
17.77 |
|
Total |
219.38 |
17.77 |
|
24-31093 |
ERIC NEIL PINTER and ERIKA MICHELLE PINTER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/12/2024 |
2366.07 |
59.33 |
|
Total |
2366.07 |
59.33 |
|
24-31138 |
Paul David Kidwell and Ashley Marie Kidwell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
11/15/2024 |
329.85 |
38.63 |
|
Total |
329.85 |
38.63 |
|
24-31167 |
Sarah Beth Phelan and Sean Michael Phelan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/12/2024 |
1837.89 |
164.44 |
|
Total |
1837.89 |
164.44 |
|
24-31355 |
Strategic Pork Solutions, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sieling, Mary |
09/26/2024 |
4125.00 |
0.00 |
McLaughlin, David C. |
11/07/2024 |
24278.50 |
2029.35 |
|
Total |
28403.50 |
2029.35 |
|
24-31428 |
Alma Alavarez Navarro |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/13/2024 |
538.25 |
63.03 |
|
Total |
538.25 |
63.03 |
|
24-31454 |
SCOTT ALEXANDER BELBECK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
BELBECK, SCOTT ALEXANDER |
12/13/2024 |
2677.27 |
86.93 |
|
Total |
2677.27 |
86.93 |
|
24-31515 |
Michelle C Shouse |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/03/2024 |
109.56 |
23.89 |
|
Total |
109.56 |
23.89 |
|
24-31578 |
Rosemarie Denise Dean |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/09/2024 |
362.50 |
40.53 |
|
Total |
362.50 |
40.53 |
|
24-31579 |
Michelle Donna Aadalen Bacon and Steven Ryan Bacon |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/30/2024 |
744.35 |
101.29 |
|
Total |
744.35 |
101.29 |
|
24-31603 |
Nicholas Todd Evans and Megan Marie Evans |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/09/2024 |
243.75 |
32.95 |
|
Total |
243.75 |
32.95 |
|
24-31662 |
Laura Ann Hanson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Dietz, Michael S. |
12/17/2024 |
225.00 |
21.51 |
|
Total |
225.00 |
21.51 |
|
24-31927 |
Willard P. Hilton |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Schreiber, Richard M. |
12/11/2024 |
2500.00 |
313.00 |
|
Total |
2500.00 |
313.00 |
|
24-32068 |
LELAND FRANCIS GOHLIKE |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
11/13/2024 |
2340.00 |
0.00 |
|
Total |
2340.00 |
0.00 |
|
24-32111 |
BIC Holdings Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sapientia Law Group |
10/29/2024 |
20343.00 |
0.00 |
|
Total |
20343.00 |
0.00 |
|
24-40009 |
Richard Michael Spencer, Sr |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
794.10 |
135.41 |
|
Total |
794.10 |
135.41 |
|
24-40013 |
Deanna Latoya Jasper |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/30/2024 |
879.93 |
126.16 |
|
Total |
879.93 |
126.16 |
|
24-40076 |
Pang Vang |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/26/2024 |
1091.96 |
84.79 |
|
Total |
1091.96 |
84.79 |
|
24-40132 |
John Howard Emerson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
08/23/2024 |
293.93 |
15.52 |
|
Total |
293.93 |
15.52 |
|
24-40138 |
CHRISTINA MARIE NEWBERGER and PATRICK WALLACE NEWBERGER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/25/2024 |
2157.07 |
172.25 |
|
Total |
2157.07 |
172.25 |
|
24-40161 |
Michael D Wendorf |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/17/2024 |
2232.78 |
87.28 |
|
Total |
2232.78 |
87.28 |
|
24-40169 |
William C. Ritchie |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Martin, Marie F. |
11/05/2024 |
500.00 |
0.00 |
|
Total |
500.00 |
0.00 |
|
24-40175 |
Andrew Alan Kizer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
08/07/2024 |
1200.00 |
101.63 |
|
Total |
1200.00 |
101.63 |
|
24-40177 |
Antonia Marie Patraw and Blake Charles Earl Patraw |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/26/2024 |
907.63 |
56.27 |
|
Total |
907.63 |
56.27 |
|
24-40215 |
Chelsi Carol Walter |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/20/2024 |
1376.35 |
197.98 |
|
Total |
1376.35 |
197.98 |
|
24-40253 |
Shad Robert Bunnell and Erika Leigh Bunnell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
11/22/2024 |
958.81 |
81.71 |
|
Total |
958.81 |
81.71 |
|
24-40279 |
Crystal Charlene Jordan |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/30/2024 |
2100.00 |
188.19 |
|
Total |
2100.00 |
188.19 |
|
24-40360 |
Kester Sherwin Wubben |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/19/2024 |
1235.78 |
170.21 |
|
Total |
1235.78 |
170.21 |
|
24-40365 |
Konnie Beth Anderson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/08/2024 |
784.50 |
25.51 |
|
Total |
784.50 |
25.51 |
|
24-40388 |
Matthew J Riggs and Randi J Riggs |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
1307.40 |
132.19 |
|
Total |
1307.40 |
132.19 |
|
24-40542 |
Jessica Anne Quarnstrom |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/23/2024 |
843.20 |
56.79 |
|
Total |
843.20 |
56.79 |
|
24-40564 |
Herbert M. Totz and Patricia M. Totz |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
3590.98 |
186.14 |
|
Total |
3590.98 |
186.14 |
|
24-40565 |
Michael Almyiorn Arthur Schafer and Jennifer Lynn Schafer |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/08/2024 |
1533.67 |
81.48 |
|
Total |
1533.67 |
81.48 |
|
24-40577 |
Kourtnie Dawn Tatsak |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/04/2024 |
476.43 |
61.32 |
|
Total |
476.43 |
61.32 |
|
24-40614 |
Kari Ann Lathe |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/12/2024 |
927.05 |
51.00 |
|
Total |
927.05 |
51.00 |
|
24-40626 |
AUTUMN ROSE BENTON |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/02/2024 |
625.00 |
38.88 |
|
Total |
625.00 |
38.88 |
|
24-40698 |
Paul David Johnson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/21/2024 |
1652.50 |
43.53 |
|
Total |
1652.50 |
43.53 |
|
24-40731 |
ZACK ALI NURGAS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
11/26/2024 |
350.00 |
49.62 |
|
Total |
350.00 |
49.62 |
|
24-40754 |
Jesse David Stobb |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Jensen-Carter, Mary Jo A |
12/27/2024 |
566.13 |
112.73 |
|
Total |
566.13 |
112.73 |
|
24-40776 |
Christie Joy Larson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/17/2024 |
981.00 |
69.10 |
|
Total |
981.00 |
69.10 |
|
24-40809 |
Keyana Nicole Donald |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Walker, Andrew C. |
11/27/2024 |
900.00 |
0.00 |
|
Total |
900.00 |
0.00 |
|
24-40812 |
Airell Leighton Nygaard |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
11/20/2024 |
1615.48 |
55.57 |
|
Total |
1615.48 |
55.57 |
|
24-40832 |
Perspectives, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
05/30/2024 |
4470.00 |
89.04 |
Fredrikson & Byron, P.A. |
07/11/2024 |
107970.50 |
5019.30 |
Nosek, Steven B |
09/04/2024 |
990.00 |
83.49 |
Nosek, Steven B |
10/11/2024 |
2700.00 |
88.32 |
Fredrikson & Byron, P.A. |
10/24/2024 |
131162.00 |
2446.87 |
Nosek, Steven B |
11/13/2024 |
1320.00 |
95.68 |
Nosek, Steven B |
08/08/2024 |
2760.00 |
0.00 |
|
Total |
251372.50 |
7822.70 |
|
24-40844 |
Lindsey Kay Yozamp |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/16/2024 |
1088.89 |
67.52 |
|
Total |
1088.89 |
67.52 |
|
24-40875 |
Kimberly Ann Satovich-Roussell |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
10/31/2024 |
330.19 |
26.44 |
|
Total |
330.19 |
26.44 |
|
24-40914 |
Kelli Johnita Lee |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sullivan, Patti J. |
12/12/2024 |
635.53 |
81.33 |
|
Total |
635.53 |
81.33 |
|
24-41021 |
PATRICK ALLEN TWITCHELL and BETTY DARLENE TWITCHELL |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/19/2024 |
700.00 |
113.52 |
|
Total |
700.00 |
113.52 |
|
24-41056 |
RATH RACING, INC. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sieling, Mary |
10/15/2024 |
5841.00 |
0.00 |
|
Total |
5841.00 |
0.00 |
|
24-41059 |
Parke Opco, LLC d/b/a Subsurface Construction |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
06/12/2024 |
7440.00 |
0.00 |
|
Total |
7440.00 |
0.00 |
|
24-41577 |
Twin Cities Health Services, Inc. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Fredrikson & Byron, P.A. |
08/08/2024 |
18346.50 |
2049.03 |
Nosek, Steven B |
09/05/2024 |
3780.00 |
0.00 |
Nosek, Steven B |
10/07/2024 |
1350.00 |
35.88 |
FREDRICKSON & BYRON PA |
10/03/2024 |
38636.00 |
1983.67 |
Integrated Consulting Services, LLC |
10/03/2024 |
7825.00 |
0.00 |
Fredrikson & Byron, P.A. |
11/13/2024 |
42289.00 |
0.00 |
Integrated Consulting Services, LLC |
11/13/2024 |
5142.50 |
0.00 |
|
Total |
117369.00 |
4068.58 |
|
24-41601 |
Early Years Academy Inc |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sieling, Mary |
09/26/2024 |
3399.00 |
0.00 |
Sapientia Law Group |
10/24/2024 |
7000.00 |
269.43 |
|
Total |
10399.00 |
269.43 |
|
24-41698 |
Boys Mechanical, LLC |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Sieling, Mary |
10/03/2024 |
3762.00 |
0.00 |
|
Total |
3762.00 |
0.00 |
|
24-50033 |
Bonnie Phyllis Lee and Tonie Jean Field |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/19/2024 |
1405.00 |
146.37 |
|
Total |
1405.00 |
146.37 |
|
24-50169 |
Scott M Fossum and Melissa A Fossum |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
12/02/2024 |
903.50 |
88.51 |
|
Total |
903.50 |
88.51 |
|
24-50384 |
HENRY JOHN BLOCK, Sr. and CAROL SUE BLOCK |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Ahlgren, Erik |
12/18/2024 |
1300.07 |
1033.92 |
|
Total |
1300.07 |
1033.92 |
|
24-60033 |
Stephen Anthony McAllister |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
12/17/2024 |
493.00 |
15.92 |
|
Total |
493.00 |
15.92 |
|
24-60034 |
RICHARD R ROSENFIELD JR |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
09/26/2024 |
475.00 |
33.95 |
|
Total |
475.00 |
33.95 |
|
24-60037 |
ASHTIN NICOLE JOOS |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/19/2024 |
1000.00 |
91.34 |
|
Total |
1000.00 |
91.34 |
|
24-60057 |
Danika R Pearson and Brandan A Pearson |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/17/2024 |
646.64 |
102.30 |
|
Total |
646.64 |
102.30 |
|
24-60087 |
Jacob Thomas Zimmerman |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Stermer, J. Richard |
09/19/2024 |
725.00 |
78.52 |
|
Total |
725.00 |
78.52 |
|
24-60098 |
Brian David Engler |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/30/2024 |
1074.85 |
47.10 |
|
Total |
1074.85 |
47.10 |
|
24-60179 |
Dale Sherod |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/19/2024 |
504.50 |
29.63 |
|
Total |
504.50 |
29.63 |
|
24-60182 |
Cheri Lynne Gerken |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Velde, David G. |
12/03/2024 |
225.61 |
17.82 |
|
Total |
225.61 |
17.82 |
|
24-60191 |
LifeBack Law Firm, P.A. |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Nosek, Steven B |
06/27/2024 |
3540.00 |
0.00 |
Nosek, Steven B |
08/01/2024 |
2160.00 |
0.00 |
Nosek, Steven B |
08/27/2024 |
4260.00 |
0.00 |
Nosek, Steven B |
10/01/2024 |
6750.00 |
30.36 |
Nosek, Steven B |
11/19/2024 |
4020.00 |
94.42 |
Lamey III, John D. |
11/21/2024 |
40602.00 |
3801.44 |
|
Total |
61332.00 |
3926.22 |
|
24-60220 |
MEGAN FRANCINE OLIVER |
Recipient |
Award Date |
Fees Awarded |
Expenses Awarded |
Doeling, Gene W. |
12/27/2024 |
675.75 |
63.39 |
|
Total |
675.75 |
63.39 |
|