| 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 | |||
| 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 | |||
| 20-42174 | 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 | |||
| 20-60322 | 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 | |||
| 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 | |||
| 22-31131 | 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 | |||
| 22-40528 | 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 | |||
| 22-41538 | 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 | |||
| 22-50528 | 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 | |||
| 22-60068 | 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 | |||
| 22-60172 | 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 | |||
| 22-60283 | 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 | |||
| 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 | |||
| 23-30681 | 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 | |||
| 23-30876 | 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 | |||
| 23-31081 | 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 | |||
| 23-31501 | 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 | |||
| 23-31783 | 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 | |||
| 23-31873 | JACON LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 12/17/2024 | 35992.00 | 4339.18 | ||
| Total | 35992.00 | 4339.18 | |||
| 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 | |||
| 23-32172 | 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 | |||
| 23-32233 | 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 | |||
| 23-32418 | 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 | |||
| 23-32468 | 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 | |||
| 23-32524 | 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 | |||
| 23-32687 | 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 | |||
| 23-32726 | 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 | |||
| 23-32787 | 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 | |||
| 23-32810 | 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 | |||
| 23-40958 | 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 | |||
| 23-40979 | 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 | |||
| 23-41100 | 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 | |||
| 23-41161 | 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 | |||
| 23-41584 | 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 | |||
| 23-41993 | 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 | |||
| 23-42154 | 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 | |||
| 23-42230 | 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 | |||
| 23-42264 | 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 | |||
| 23-42394 | 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 | |||
| 23-42536 | 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 | |||
| 23-42574 | 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 | |||
| 23-42669 | 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 | |||
| 23-42690 | 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 | |||
| 23-50616 | 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 | |||
| 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 | |||
| 24-30263 | 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 | |||
| 24-30337 | 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 | |||
| 24-30390 | 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 | |||
| 24-30463 | 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 | |||
| 24-30876 | 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 | |||
| 24-31167 | 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 | |||
| 24-31428 | 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 | |||
| 24-40009 | 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 | |||
| 24-40161 | 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 | |||
| 24-40215 | 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 | |||
| 24-40279 | 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 | |||
| 24-40388 | 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 | |||
| 24-40577 | 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 | |||
| 24-40754 | 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 | |||
| 24-40844 | 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 | |||
| 24-40914 | 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 | |||
| 24-50169 | 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 | |||
| 24-60057 | 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 | |||
| 24-60098 | 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 | |||
| 24-60220 | 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 | |||