| 1-14-10562-cjf | Cindy L Aurit | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Cook, Adam | 03/10/2025 | 8354.34 | 2450.61 | ||
| Total | 8354.34 | 2450.61 | |||
| 1-20-11082-cjf | James A Miller and Andria L Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jones, Attorney, Parrish J | 03/25/2025 | 3640.00 | 0.00 | ||
| Total | 3640.00 | 0.00 | |||
| 1-21-12331-cjf | Jordan D Stratman and Trisha J Stratman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wittman, Mark J. | 03/25/2025 | 1372.50 | 73.36 | ||
| Wittman, Mark J. | 03/25/2025 | 1250.00 | 0.00 | ||
| Total | 2622.50 | 73.36 | |||
| 1-22-11191-rmb | Bernard Charles Seidling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Swanson, Paul G. | 03/13/2025 | 1184117.55 | 4658.99 | ||
| Total | 1184117.55 | 4658.99 | |||
| 1-23-12012-cjf | Yvann Y Rivera and Valerie A Rivera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jones, Parrish J. | 03/03/2025 | 1686.18 | 0.00 | ||
| Total | 1686.18 | 0.00 | |||
| 1-24-10201-cjf | Ronald W Malchow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jones, Parrish J. | 03/25/2025 | 2826.80 | 0.00 | ||
| Total | 2826.80 | 0.00 | |||
| 1-24-11169-cjf | Zenas Shontrell Underwood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jones, Parrish J. | 03/12/2025 | 1785.00 | 94.50 | ||
| Jones, Parrish J. | 03/12/2025 | 2250.00 | 0.00 | ||
| Total | 4035.00 | 94.50 | |||
| 1-24-11668-rmb | Ryan Patrick Olmstead | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christianson & Freund, LLC | 03/03/2025 | 6188.50 | 272.61 | ||
| Total | 6188.50 | 272.61 | |||
| 3-23-11768-cjf | Todd M Lekan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rincon, Noe Joseph | 03/28/2025 | 20865.85 | 156.53 | ||
| Total | 20865.85 | 156.53 | |||
| 3-24-10216-cjf | Jeffrey Robert Strand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hart, Brian | 03/07/2025 | 3435.00 | 0.00 | ||
| Hart, Brian | 03/07/2025 | 6373.66 | 86.82 | ||
| Total | 9808.66 | 86.82 | |||
| 3-24-10901-cjf | Matthew D. Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seelen, Christopher M. | 03/12/2025 | 288.00 | 31.68 | ||
| Seelen, Christopher M. | 03/12/2025 | 500.00 | 1.46 | ||
| Total | 788.00 | 33.14 | |||
| 3-24-11402-cjf | Angela Kay Hall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seelen, Christopher M. | 03/11/2025 | 1600.00 | 15.45 | ||
| Seelen, Christopher M. | 03/11/2025 | 1950.00 | 3.65 | ||
| Total | 3550.00 | 19.10 | |||