| 1-11-16220-cjf | Patrick J. Brown and Jeanne M. Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wittman, Mark J. | 07/02/2024 | 1731.34 | 0.00 | ||
| Total | 1731.34 | 0.00 | |||
| 1-23-10058-cjf | Dale R Johnson and Kathleen N Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Block, Attorney, James V | 07/22/2024 | 1397.50 | 268.25 | ||
| Wesler, C.P.A., Cheryl | 07/22/2024 | 730.00 | 378.98 | ||
| Block, James V. | 07/22/2024 | 1750.00 | 4.08 | ||
| Total | 3877.50 | 651.31 | |||
| 1-23-10081-cjf | Robert L Harrison and Jenny L Harrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Block, James V. | 07/24/2024 | 2762.50 | 118.07 | ||
| Wesler, C.P.A., Cheryl | 07/24/2024 | 1850.00 | 210.39 | ||
| Block, James V. | 07/24/2024 | 4556.55 | 10.20 | ||
| Total | 9169.05 | 338.66 | |||
| 1-23-10491-cjf | Jennifer M. Nordgaard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Block, James V. | 07/16/2024 | 3152.50 | 8.00 | ||
| Wesler, Cheryl | 07/17/2024 | 750.00 | 189.49 | ||
| Block, James V. | 07/16/2024 | 4750.00 | 3.40 | ||
| Total | 8652.50 | 200.89 | |||
| 1-23-11558-tml | Cenergy, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stevenson, Craig E. | 07/25/2024 | 48676.00 | 2486.63 | ||
| Total | 48676.00 | 2486.63 | |||
| 3-07-14092-cjf | Carol M. Lenzer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Murphy Desmond SC | 07/09/2024 | 2511.00 | 14.22 | ||
| Pellerin, Nicole I. | 07/09/2024 | 8264.00 | 0.00 | ||
| Total | 10775.00 | 14.22 | |||
| 3-20-11328-cjf | Total Body Laser Center, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Pittman, Wade M. | 07/03/2024 | 29355.00 | 1839.00 | ||
| Total | 29355.00 | 1839.00 | |||
| 3-23-11151-cjf | Liam E Barnhill and Whitney R Fowler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seelen, Christopher M. | 07/08/2024 | 420.00 | 47.30 | ||
| Seelen, Christopher M. | 07/08/2024 | 826.11 | 0.00 | ||
| Total | 1246.11 | 47.30 | |||
| 3-24-10358-cjf | Karben4 Brewing, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Schank, Jennifer M | 07/12/2024 | 12805.00 | 100.88 | ||
| Total | 12805.00 | 100.88 | |||