| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/07/2025 | 800.00 | 106.11 | ||
| Total | 800.00 | 106.11 | |||
| 18-60069 | Elizabeth Alice Boeddeker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/08/2025 | 3306.02 | 581.31 | ||
| Ahlgren Law Office | 07/08/2025 | 6939.00 | 0.00 | ||
| Russell Law Office | 07/08/2025 | 3132.00 | 619.50 | ||
| Total | 13377.02 | 1200.81 | |||
| 21-30914 | John Kenneth Trihus and WENDY KAY TRIHUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/21/2025 | 6612.55 | 1267.82 | ||
| Fuller, Seaver & Swanson, P.A. | 07/21/2025 | 18408.00 | 1031.06 | ||
| Greenstein Sellers PLLC | 07/21/2025 | 23269.30 | 254.53 | ||
| Wesler and Associates, CPA PC | 07/21/2025 | 1515.50 | 215.91 | ||
| Total | 49805.35 | 2769.32 | |||
| 21-41482 | Michelle R. Maldonado and Moises Maldonado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 07/31/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 22-31568 | Allen Dale Gould and Nina Catherine Gould | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 07/21/2025 | 3659.67 | 123.49 | ||
| Total | 3659.67 | 123.49 | |||
| 22-40103 | Dawn Louise Iliff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/11/2025 | 785.81 | 194.32 | ||
| Total | 785.81 | 194.32 | |||
| 22-40272 | Hani Moustafa Elmadni | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/17/2025 | 500.00 | 117.99 | ||
| Moss & Barnett | 07/17/2025 | 312.00 | 0.00 | ||
| Total | 812.00 | 117.99 | |||
| 22-40975 | Gabriel Alejandro Vazquez May | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/25/2025 | 281.88 | 57.49 | ||
| Total | 281.88 | 57.49 | |||
| 22-41271 | Chris Steven Lilyerd | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/23/2025 | 604.75 | 111.44 | ||
| Total | 604.75 | 111.44 | |||
| 22-42198 | Capitol Sales Company, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/28/2025 | 7425.00 | 305.65 | ||
| Morrison Sund PLLC | 07/28/2025 | 870.00 | 30.00 | ||
| Moss & Barnett | 07/28/2025 | 8773.99 | 326.01 | ||
| Total | 17068.99 | 661.66 | |||
| 22-60407 | MEnD Correctional Care, PLLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Pickett & Demuth LTD | 07/08/2025 | 6705.00 | 0.00 | ||
| Total | 6705.00 | 0.00 | |||
| 23-30177 | Matthew Douglas Brown and Deanna Michelle Reeves | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/02/2025 | 699.25 | 187.46 | ||
| Total | 699.25 | 187.46 | |||
| 23-31120 | Sharon Catherine Sand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/18/2025 | 608.25 | 152.60 | ||
| Manty & Associates PA | 07/18/2025 | 1000.00 | 0.00 | ||
| Total | 1608.25 | 152.60 | |||
| 23-31472 | DURABOTICS, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/18/2025 | 13448.11 | 617.48 | ||
| Manty & Associates PA | 07/18/2025 | 4173.00 | 0.00 | ||
| Gatlin Tax, Ltd. | 07/18/2025 | 1365.00 | 0.00 | ||
| Total | 18986.11 | 617.48 | |||
| 23-32734 | Jason Michael Schintgen and Eileen Schintgen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2025 | 1390.21 | 152.76 | ||
| Total | 1390.21 | 152.76 | |||
| 23-40223 | Diana Marie Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Burton, Matthew R. | 07/15/2025 | 20816.33 | 183.67 | ||
| Stermer, J. Richard | 07/15/2025 | 5069.32 | 154.52 | ||
| Stermer & Sellner, Chartered | 07/15/2025 | 4545.00 | 378.75 | ||
| Total | 30430.65 | 716.94 | |||
| 23-41061 | ROGER GILBERT HEDSTROM, JR. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/23/2025 | 2060.56 | 300.18 | ||
| Total | 2060.56 | 300.18 | |||
| 23-41945 | CORI C. BOEHM-PETERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2025 | 1503.31 | 140.40 | ||
| Total | 1503.31 | 140.40 | |||
| 23-42302 | Lynn Margaret Lindberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/18/2025 | 7628.37 | 118.36 | ||
| Moss & Barnett | 07/18/2025 | 15287.50 | 153.88 | ||
| Wesler and Associates, CPA PC | 07/18/2025 | 3200.00 | 295.50 | ||
| Total | 26115.87 | 567.74 | |||
| 23-42431 | Clinton Curtis Lugert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/16/2025 | 4923.10 | 275.14 | ||
| Moss & Barnett | 07/16/2025 | 30000.00 | 787.98 | ||
| Total | 34923.10 | 1063.12 | |||
| 23-42516 | Ryan Paul Odland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/11/2025 | 973.15 | 90.96 | ||
| Total | 973.15 | 90.96 | |||
| 23-50500 | Hayley Ann Spohn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2025 | 1331.94 | 83.54 | ||
| Total | 1331.94 | 83.54 | |||
| 23-50560 | Chad Michael Heyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/16/2025 | 1000.00 | 94.66 | ||
| Total | 1000.00 | 94.66 | |||
| 23-50625 | DEREK CHARLES BERGSTROM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2025 | 1342.98 | 53.24 | ||
| Total | 1342.98 | 53.24 | |||
| 23-60372 | Lee Cruz Vang and Trinidad David Cruz Flores | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/03/2025 | 3694.50 | 263.93 | ||
| Ahlgren Law Office PLLC | 07/03/2025 | 3921.25 | 0.00 | ||
| Pickett & Demuth, LTD | 07/03/2025 | 420.00 | 0.00 | ||
| Total | 8035.75 | 263.93 | |||
| 24-30083 | Althea Marie Perry and Robert Earl Perry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1326.50 | 241.56 | ||
| Total | 1326.50 | 241.56 | |||
| 24-30096 | Scott Francis Carpenter and Catherine Joan Carpenter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1766.64 | 127.56 | ||
| Manty & Associates PA | 07/07/2025 | 1000.00 | 0.00 | ||
| Total | 2766.64 | 127.56 | |||
| 24-30121 | Brandy Sue Russell and Gregory John Heins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/07/2025 | 6771.86 | 42.88 | ||
| Total | 6771.86 | 42.88 | |||
| 24-30391 | Timothy Raymond Forsman and Lisa Ann Forsman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/28/2025 | 4151.77 | 85.48 | ||
| Wesler, Cheryl | 07/28/2025 | 1090.00 | 316.57 | ||
| Total | 5241.77 | 402.05 | |||
| 24-30891 | Brittany Marie Stevens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/08/2025 | 881.58 | 86.53 | ||
| Total | 881.58 | 86.53 | |||
| 24-30900 | Bradley Randall and Catherine Randall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/16/2025 | 540.53 | 71.09 | ||
| Total | 540.53 | 71.09 | |||
| 24-31277 | Luisito Cruz Malinis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 598.13 | 86.05 | ||
| Total | 598.13 | 86.05 | |||
| 24-31310 | Michael William Coady | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/21/2025 | 1099.54 | 72.00 | ||
| Total | 1099.54 | 72.00 | |||
| 24-31486 | Gary Robert Kelemen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/23/2025 | 356.00 | 38.84 | ||
| Total | 356.00 | 38.84 | |||
| 24-31526 | Shantell Danae Hutchinson and Kevin Lloyd Carroll | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/25/2025 | 1024.67 | 143.83 | ||
| Total | 1024.67 | 143.83 | |||
| 24-31606 | Deshawn Morrell Grandberry and Latisa Clarisse Grandberry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/25/2025 | 624.85 | 111.99 | ||
| Total | 624.85 | 111.99 | |||
| 24-31672 | Clarence Charles Maloney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1900.00 | 116.24 | ||
| Total | 1900.00 | 116.24 | |||
| 24-32444 | JASMINE MARIE HALL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/25/2025 | 1288.71 | 73.13 | ||
| Total | 1288.71 | 73.13 | |||
| 24-32645 | Jason Randall Tlusty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1164.09 | 193.07 | ||
| Total | 1164.09 | 193.07 | |||
| 24-32730 | JARRET SOBOTTA and AMANDA GEYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/07/2025 | 1422.62 | 43.65 | ||
| Total | 1422.62 | 43.65 | |||
| 24-32961 | Laura Kathleen Nagel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/16/2025 | 336.00 | 7.98 | ||
| Total | 336.00 | 7.98 | |||
| 24-33051 | Jennifer Dawn Nicholson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/07/2025 | 1283.67 | 28.05 | ||
| Total | 1283.67 | 28.05 | |||
| 24-33080 | David DeSantiago | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/02/2025 | 5750.00 | 43.51 | ||
| Sullivan Law Firm, P.A. | 07/02/2025 | 850.00 | 0.00 | ||
| Total | 6600.00 | 43.51 | |||
| 24-33157 | Sarah Louise Silva | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/07/2025 | 1519.71 | 46.18 | ||
| Total | 1519.71 | 46.18 | |||
| 24-33323 | GINGER LOU KUCHENBECKER and JEFFREY ALLEN KUCHENBECKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/07/2025 | 762.00 | 64.78 | ||
| Total | 762.00 | 64.78 | |||
| 24-33336 | Matthew Richard Kunde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/01/2025 | 1290.60 | 56.45 | ||
| Total | 1290.60 | 56.45 | |||
| 24-33466 | Stephanie Cecelia Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/31/2025 | 1061.13 | 74.18 | ||
| Total | 1061.13 | 74.18 | |||
| 24-40071 | Savanah Rosemarie Vee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/23/2025 | 1695.11 | 94.15 | ||
| Total | 1695.11 | 94.15 | |||
| 24-40152 | Johnny Lee Anderson-Hedgepeth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 611.50 | 206.77 | ||
| Total | 611.50 | 206.77 | |||
| 24-40285 | Stephany Duran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1603.90 | 162.27 | ||
| Total | 1603.90 | 162.27 | |||
| 24-40476 | Alicia Rachelle Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/25/2025 | 475.38 | 55.53 | ||
| Total | 475.38 | 55.53 | |||
| 24-40634 | LAP NGOC HOANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 555.63 | 76.37 | ||
| Total | 555.63 | 76.37 | |||
| 24-40816 | Amber Patricia Svoboda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/25/2025 | 496.28 | 83.70 | ||
| Total | 496.28 | 83.70 | |||
| 24-40839 | Meggan Kay Hart and Andrew James Hart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 636.05 | 50.10 | ||
| Total | 636.05 | 50.10 | |||
| 24-40871 | Benjamin Kevin Perez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/28/2025 | 388.56 | 84.55 | ||
| Total | 388.56 | 84.55 | |||
| 24-41316 | Calvin Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/09/2025 | 1532.50 | 44.57 | ||
| Total | 1532.50 | 44.57 | |||
| 24-41387 | Demetria McGrone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1032.61 | 47.68 | ||
| Total | 1032.61 | 47.68 | |||
| 24-41642 | Jacqueline Veronica Guenette | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 1276.73 | 153.10 | ||
| Total | 1276.73 | 153.10 | |||
| 24-41919 | Amanda M Gibbs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/07/2025 | 1318.64 | 64.43 | ||
| Total | 1318.64 | 64.43 | |||
| 24-42230 | Grant James Mortrude and Paige Ashley Mortrude | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/17/2025 | 1366.72 | 171.04 | ||
| Total | 1366.72 | 171.04 | |||
| 24-42531 | Jacqueline Patricia Schneider and Randall Edward Schneider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/28/2025 | 3051.81 | 58.41 | ||
| Total | 3051.81 | 58.41 | |||
| 24-42799 | Becky Marie Thronson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/17/2025 | 1308.93 | 46.39 | ||
| Total | 1308.93 | 46.39 | |||
| 24-43027 | Jason Todd Studsrud | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/17/2025 | 4805.59 | 123.85 | ||
| Total | 4805.59 | 123.85 | |||
| 24-43438 | CONNOR MICHAEL FLASCHENRIEM | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/08/2025 | 1652.90 | 107.29 | ||
| Ahlgren Law Office, PLLC | 07/08/2025 | 3276.25 | 0.00 | ||
| Total | 4929.15 | 107.29 | |||
| 24-50071 | Terrance Michael Mullins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/07/2025 | 923.25 | 133.61 | ||
| Total | 923.25 | 133.61 | |||
| 24-50075 | Chad Dewey Currie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/01/2025 | 2322.87 | 55.39 | ||
| Total | 2322.87 | 55.39 | |||
| 24-50205 | Shannon Marie Tabaka and Michael Todd Tabaka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/08/2025 | 1342.99 | 148.68 | ||
| Total | 1342.99 | 148.68 | |||
| 24-50243 | ALETA LUANNE JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/11/2025 | 646.97 | 68.38 | ||
| Total | 646.97 | 68.38 | |||
| 24-50247 | Joseph Paul Trebil | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/29/2025 | 1490.99 | 122.84 | ||
| Total | 1490.99 | 122.84 | |||
| 24-50441 | Adam Jason Horsman and Amy Lynn Horsman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/24/2025 | 550.00 | 102.36 | ||
| Total | 550.00 | 102.36 | |||
| 24-50496 | Thomas Nam Nicolosi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/09/2025 | 200.00 | 29.15 | ||
| Total | 200.00 | 29.15 | |||
| 24-50827 | Meagan Rae Madsen and Dane R Madsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/16/2025 | 1904.53 | 77.83 | ||
| Total | 1904.53 | 77.83 | |||
| 24-60026 | Kristin Elizabeth Suggs and Laquaunn Ravell Suggs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/09/2025 | 956.00 | 54.48 | ||
| Total | 956.00 | 54.48 | |||
| 24-60447 | Mark R Amundson and Sue K Amundson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/29/2025 | 1020.41 | 113.74 | ||
| Kaler Doeling PLLP | 07/29/2025 | 2170.00 | 29.98 | ||
| Total | 3190.41 | 143.72 | |||
| 24-60532 | Sonny M Wunderlich and Sheena M Wunderlich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/01/2025 | 3250.00 | 351.90 | ||
| Kaler Doeling PLLP | 07/01/2025 | 1024.00 | 1.29 | ||
| Total | 4274.00 | 353.19 | |||
| 24-60610 | Brandy Lynn Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 07/29/2025 | 984.23 | 45.17 | ||
| Total | 984.23 | 45.17 | |||
| 25-30250 | Vickie Lynn Haverkamp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/29/2025 | 1689.14 | 50.21 | ||
| Tony Montgomery Realty & Auction | 07/29/2025 | 800.60 | 400.00 | ||
| Total | 2489.74 | 450.21 | |||
| 25-30261 | Efren Yohani Hernandez and Karla Anne Hernandez Reynaga | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/28/2025 | 425.00 | 58.42 | ||
| Total | 425.00 | 58.42 | |||
| 25-30324 | Micheal L. Hurlbut, Jr. and Jennifer M. Hurlbut | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/25/2025 | 250.00 | 77.73 | ||
| Total | 250.00 | 77.73 | |||
| 25-30344 | Kevin Richard Siem | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/24/2025 | 304.20 | 56.17 | ||
| Total | 304.20 | 56.17 | |||
| 25-30512 | Juan Manuel Zarazua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/25/2025 | 276.88 | 7.98 | ||
| Total | 276.88 | 7.98 | |||
| 25-40251 | Leslie Anne Booker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/28/2025 | 829.51 | 77.64 | ||
| Total | 829.51 | 77.64 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/29/2025 | 5120.00 | 0.00 | ||
| Total | 5120.00 | 0.00 | |||