| 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 | |||
| 22-30532 | Christopher Paul Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Moshier, Becky A. | 10/10/2024 | 3045.00 | 529.25 | ||
| Total | 3045.00 | 529.25 | |||
| 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 | |||
| 23-41975 | Moua Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Kowski, James | 11/14/2024 | 750.00 | 38.25 | ||
| Total | 750.00 | 38.25 | |||
| 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 | |||
| 23-60319 | Angela Jean Scullion | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 10/29/2024 | 750.00 | 32.43 | ||
| Total | 750.00 | 32.43 | |||
| 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 | |||
| 24-41582 | Yelena Malashenko | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ovik, Col M-H | 12/13/2024 | 750.00 | 32.43 | ||
| Total | 750.00 | 32.43 | |||
| 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 | |||
| 24-41687 | MaKayla Rae Carey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 11/26/2024 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 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 | |||