| 05-90757 | JAMES STANLEY LEWANDOWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/17/2025 | 2391.98 | 73.93 | ||
| Michael Dietz Law Office | 09/17/2025 | 1969.50 | 0.00 | ||
| Total | 4361.48 | 73.93 | |||
| 20-41253 | Jason Kurt Johnson and Melissa Kay Hansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/26/2025 | 3250.00 | 372.91 | ||
| Manty & Associates PA | 09/26/2025 | 6018.00 | 0.00 | ||
| Total | 9268.00 | 372.91 | |||
| 20-42060 | FREDRICK HOWARD HORTON, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/11/2025 | 961.69 | 71.55 | ||
| Morrison Sund PLLC | 09/11/2025 | 2785.33 | 58.46 | ||
| Fuller Seaver & Swanson PA | 09/11/2025 | 3790.25 | 0.00 | ||
| Moss & Barnett | 09/11/2025 | 2397.07 | 2.78 | ||
| Total | 9934.34 | 132.79 | |||
| 21-31576 | LEONARD QAVINCI YOUNG and BRITTNEY B YOUNG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hansen, Nathan Myrum | 09/03/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 22-41170 | Brice S. Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 09/04/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 22-60407 | MEnD Correctional Care, PLLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Moss & Barnett | 09/02/2025 | 24343.50 | 26.00 | ||
| alliantgroup, LP | 09/16/2025 | 1090014.62 | 0.00 | ||
| Total | 1114358.12 | 26.00 | |||
| 23-30162 | Cynthia Jean Tague | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/19/2025 | 1041.99 | 100.80 | ||
| Total | 1041.99 | 100.80 | |||
| 23-31825 | Chrystal Marie Ondler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2025 | 474.98 | 77.44 | ||
| Total | 474.98 | 77.44 | |||
| 23-32228 | Daniel David Wecker and Angela Marie Wecker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/24/2025 | 384.25 | 29.76 | ||
| Total | 384.25 | 29.76 | |||
| 23-32490 | Nicole Shanaye Trimble | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 09/10/2025 | 646.82 | 115.72 | ||
| Total | 646.82 | 115.72 | |||
| 23-32620 | Chad Thomas Stresemann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2025 | 642.37 | 101.27 | ||
| Total | 642.37 | 101.27 | |||
| 23-32765 | Jennifer Marie Oseth and Jeffrey Alan Oseth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hansen, Nathan Myrum | 09/02/2025 | 3000.00 | 131.44 | ||
| Total | 3000.00 | 131.44 | |||
| 23-32814 | Mitchell John Hales and Michelle Christann Hales | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1759.14 | 289.71 | ||
| Total | 1759.14 | 289.71 | |||
| 23-40307 | Barbara Ann Scherer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2025 | 650.00 | 66.20 | ||
| Total | 650.00 | 66.20 | |||
| 23-41228 | GENEVA GROUP OF COMPANIES, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/23/2025 | 11231.71 | 139.12 | ||
| Wesler & Associates CPA PC | 09/23/2025 | 6379.50 | 398.57 | ||
| Total | 17611.21 | 537.69 | |||
| 23-42773 | AARON RAYMOND LIND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 968.84 | 144.30 | ||
| Total | 968.84 | 144.30 | |||
| 24-30552 | Greenway Research Labs, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/08/2025 | 19684.78 | 798.56 | ||
| Wesler & Associates CPA PC | 09/08/2025 | 4540.00 | 96.46 | ||
| Moss & Barnett | 09/08/2025 | 173933.00 | 455.70 | ||
| Total | 198157.78 | 1350.72 | |||
| 24-30713 | Cristina Jane Marcino | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1017.65 | 109.60 | ||
| Total | 1017.65 | 109.60 | |||
| 24-30930 | ALAWNA LASHAWN SHAW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/22/2025 | 996.88 | 96.64 | ||
| Total | 996.88 | 96.64 | |||
| 24-31275 | Randall Richard Cochran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1323.68 | 124.71 | ||
| Total | 1323.68 | 124.71 | |||
| 24-31621 | Jessica Ann Rivera and Jean Carlos Rivera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/12/2025 | 1283.99 | 147.96 | ||
| Total | 1283.99 | 147.96 | |||
| 24-31664 | Curtrice Marie Gavin and Shalysa Myshelle Gavin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/25/2025 | 1336.31 | 377.76 | ||
| Total | 1336.31 | 377.76 | |||
| 24-31752 | Mayna Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/25/2025 | 581.30 | 56.45 | ||
| Total | 581.30 | 56.45 | |||
| 24-31777 | Todd M Stewart, Jr. and Paula C Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1380.74 | 110.94 | ||
| Total | 1380.74 | 110.94 | |||
| 24-31864 | Janelle Paula Hubeny | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/24/2025 | 2285.93 | 92.05 | ||
| Total | 2285.93 | 92.05 | |||
| 24-32052 | Melissa L. Armbrust | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1063.92 | 103.57 | ||
| Total | 1063.92 | 103.57 | |||
| 24-32077 | Naotub Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/17/2025 | 1608.37 | 56.85 | ||
| Total | 1608.37 | 56.85 | |||
| 24-32173 | Rachel Rose Maguire Kane | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2025 | 1652.42 | 159.84 | ||
| Total | 1652.42 | 159.84 | |||
| 24-32498 | Sally Gail Monson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/11/2025 | 929.60 | 96.08 | ||
| Total | 929.60 | 96.08 | |||
| 24-32677 | Remy Charles Marlatt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/17/2025 | 1431.75 | 76.26 | ||
| Total | 1431.75 | 76.26 | |||
| 24-32842 | Jose Angeles Gavilan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/17/2025 | 535.20 | 46.96 | ||
| Total | 535.20 | 46.96 | |||
| 24-33062 | Lauren Michael Ford and Samantha Jo Ford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/25/2025 | 644.53 | 144.88 | ||
| Total | 644.53 | 144.88 | |||
| 24-33146 | SAMARA CHERRI-EILEEN JONES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/10/2025 | 625.00 | 86.83 | ||
| Total | 625.00 | 86.83 | |||
| 24-33184 | Carter A Vincent | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2025 | 416.00 | 20.81 | ||
| Total | 416.00 | 20.81 | |||
| 24-33235 | Chi Minh Tran and Teresa Hoa Ngoc Ha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/19/2025 | 1881.22 | 178.22 | ||
| Total | 1881.22 | 178.22 | |||
| 24-33406 | Andrew Michael Ritzert and Tora Khongsavanh-Ritzert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/10/2025 | 1379.02 | 132.15 | ||
| Total | 1379.02 | 132.15 | |||
| 24-40924 | Jim Angwenyi Ombati | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1809.54 | 177.31 | ||
| Total | 1809.54 | 177.31 | |||
| 24-40981 | JOANNA MATTSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/17/2025 | 615.69 | 57.63 | ||
| Total | 615.69 | 57.63 | |||
| 24-41084 | Joshua James Blaisdell and Elizabeth Marie Blaisdell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/09/2025 | 1393.30 | 66.62 | ||
| Total | 1393.30 | 66.62 | |||
| 24-41157 | Katie Marie Cheney and Mackenzie Ann Cheney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1279.81 | 127.27 | ||
| Total | 1279.81 | 127.27 | |||
| 24-41293 | Gregory John Gerding | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2025 | 2700.00 | 95.74 | ||
| Total | 2700.00 | 95.74 | |||
| 24-41639 | Melanie Rose Brandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2025 | 750.00 | 135.50 | ||
| Total | 750.00 | 135.50 | |||
| 24-41733 | Nicole Jessica Hannan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2025 | 462.94 | 88.12 | ||
| Total | 462.94 | 88.12 | |||
| 24-41792 | Seth Thomas Patrin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 824.08 | 95.33 | ||
| Total | 824.08 | 95.33 | |||
| 24-41823 | Joshua Fredrick Stalvig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2025 | 622.08 | 152.91 | ||
| Total | 622.08 | 152.91 | |||
| 24-41934 | LeHoa Nguyen Ticarro | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1237.50 | 70.27 | ||
| Total | 1237.50 | 70.27 | |||
| 24-42015 | Erica Rene Lovestrand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2025 | 594.26 | 53.96 | ||
| Total | 594.26 | 53.96 | |||
| 24-42189 | Talisa Lee Parson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/09/2025 | 517.74 | 84.60 | ||
| Total | 517.74 | 84.60 | |||
| 24-42266 | Yulonda Diane Royster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/26/2025 | 498.26 | 20.81 | ||
| Total | 498.26 | 20.81 | |||
| 24-42290 | Troy Robert Joseph | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/11/2025 | 729.44 | 69.89 | ||
| Total | 729.44 | 69.89 | |||
| 24-42420 | Kyle Curtis Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/25/2025 | 576.55 | 38.20 | ||
| Total | 576.55 | 38.20 | |||
| 24-42572 | Anthony James Paggen and Chelsea Marie Paggen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/25/2025 | 1257.10 | 80.72 | ||
| Total | 1257.10 | 80.72 | |||
| 24-42597 | Angela Jean Birch and Charles John Birch IV | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/19/2025 | 1027.72 | 97.88 | ||
| Total | 1027.72 | 97.88 | |||
| 24-42631 | Trenton Charles Knese | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/12/2025 | 750.00 | 36.58 | ||
| Total | 750.00 | 36.58 | |||
| 24-42730 | Julie Ann Whetstone | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/26/2025 | 1103.27 | 150.12 | ||
| Total | 1103.27 | 150.12 | |||
| 24-42886 | Brittany Elizabeth Zweig and Zachary David Zweig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/26/2025 | 6571.70 | 203.62 | ||
| Total | 6571.70 | 203.62 | |||
| 24-42942 | IAN AMBROSE SKEMP and JACQUELINE CECILIA SKEMP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/12/2025 | 1275.85 | 66.71 | ||
| Total | 1275.85 | 66.71 | |||
| 24-43069 | Naara Sarahi Castaneda Serrato | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2025 | 1065.87 | 75.64 | ||
| Total | 1065.87 | 75.64 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| MJB Law Firm | 09/19/2025 | 17370.00 | 392.72 | ||
| Total | 17370.00 | 392.72 | |||
| 24-43353 | Virginia Ruth Cole | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/19/2025 | 2018.85 | 114.21 | ||
| Total | 2018.85 | 114.21 | |||
| 24-43582 | Ahleana Susan Thompson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/22/2025 | 2167.62 | 82.11 | ||
| Total | 2167.62 | 82.11 | |||
| 24-50055 | Ronald Eugene Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/18/2025 | 796.50 | 68.12 | ||
| Total | 796.50 | 68.12 | |||
| 24-50185 | Kerry Lynn Cass | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/18/2025 | 2251.00 | 0.00 | ||
| Manty & Associates PA | 09/18/2025 | 1350.00 | 124.34 | ||
| Total | 3601.00 | 124.34 | |||
| 24-50244 | BRIAN GENE JOHNSON and BABETTA LORI JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/30/2025 | 981.75 | 66.41 | ||
| Total | 981.75 | 66.41 | |||
| 24-50272 | TIMOTHY RAY KOCH and SCHERRY ANNETTE KOCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/29/2025 | 513.00 | 87.77 | ||
| Total | 513.00 | 87.77 | |||
| 24-50406 | Kris Leroy Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/29/2025 | 295.79 | 33.91 | ||
| Total | 295.79 | 33.91 | |||
| 24-50484 | Tammy Lee Estes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/19/2025 | 7000.00 | 84.99 | ||
| Manty & Associates PA | 09/19/2025 | 8498.00 | 0.00 | ||
| Total | 15498.00 | 84.99 | |||
| 24-50498 | Bruce Robert Healy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 09/25/2025 | 1262.29 | 111.20 | ||
| Total | 1262.29 | 111.20 | |||
| 24-60164 | Daniel Allen Tyge and Jenny Lynn Tyge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/17/2025 | 892.39 | 75.14 | ||
| Total | 892.39 | 75.14 | |||
| 24-60172 | Kerry John Klaers and Kathleen Diane Klaers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 09/12/2025 | 1250.00 | 112.34 | ||
| Total | 1250.00 | 112.34 | |||
| 25-30024 | Thomas William Bigley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/30/2025 | 713.55 | 59.20 | ||
| Total | 713.55 | 59.20 | |||
| 25-30107 | Latoya Levette Carlisle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/19/2025 | 691.30 | 41.42 | ||
| Total | 691.30 | 41.42 | |||
| 25-30129 | Shanika Marie Christopher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/09/2025 | 538.43 | 55.72 | ||
| Total | 538.43 | 55.72 | |||
| 25-30263 | Amy Reinboldt Bradfield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/11/2025 | 494.75 | 44.37 | ||
| Total | 494.75 | 44.37 | |||
| 25-30314 | Benjamin Robert Austin and Lenore Marie Schoenfelder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/19/2025 | 2134.81 | 134.00 | ||
| Total | 2134.81 | 134.00 | |||
| 25-30356 | Lisa Ann Strong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/10/2025 | 1521.50 | 40.41 | ||
| Total | 1521.50 | 40.41 | |||
| 25-30372 | Gifted Valen Tatum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 09/08/2025 | 1580.54 | 106.42 | ||
| Total | 1580.54 | 106.42 | |||
| 25-30470 | Kenneth Lynn Varnold | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/23/2025 | 557.50 | 45.37 | ||
| Total | 557.50 | 45.37 | |||
| 25-30566 | Cesar Alberto Flores Bartolo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/29/2025 | 1201.25 | 75.80 | ||
| Total | 1201.25 | 75.80 | |||
| 25-30640 | Patrick Keith Harmer and Christina Marie Harmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/19/2025 | 1169.32 | 163.51 | ||
| Total | 1169.32 | 163.51 | |||
| 25-30648 | Lynette Renee Worrell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/10/2025 | 1182.25 | 74.19 | ||
| Total | 1182.25 | 74.19 | |||
| 25-30696 | Bryan Thomas Richey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/26/2025 | 776.80 | 110.26 | ||
| Total | 776.80 | 110.26 | |||
| 25-30800 | Yvette Maria Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/30/2025 | 465.38 | 37.36 | ||
| Total | 465.38 | 37.36 | |||
| 25-30836 | Jason Keith Fink | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 09/03/2025 | 173.47 | 12.90 | ||
| Total | 173.47 | 12.90 | |||
| 25-31794 | Ash Grove Dairy, LLP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| McLaughlin, David C. | 09/12/2025 | 23304.00 | 1981.18 | ||
| Total | 23304.00 | 1981.18 | |||
| 25-40124 | Mohamed Hadi Adam Abdulkadir | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 09/30/2025 | 1394.07 | 107.04 | ||
| Total | 1394.07 | 107.04 | |||
| 25-40237 | Tiffany Leah Baugus and Joseph Michael Baugus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hansen, Nathan Myrum | 09/18/2025 | 3000.00 | 129.88 | ||
| Total | 3000.00 | 129.88 | |||
| 25-40371 | Christopher Michael Barton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 09/11/2025 | 1561.12 | 94.17 | ||
| Total | 1561.12 | 94.17 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/02/2025 | 3000.00 | 70.11 | ||
| Butwinick, Jeffrey H. | 09/16/2025 | 19200.00 | 1238.92 | ||
| Total | 22200.00 | 1309.03 | |||
| 25-41990 | KC Pet, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/05/2025 | 3640.00 | 31.26 | ||
| Total | 3640.00 | 31.26 | |||
| 25-42489 | M & N Structures, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group PLLC | 09/16/2025 | 15000.00 | 0.00 | ||
| Total | 15000.00 | 0.00 | |||
| 25-50030 | Robert John Siedlecki, Jr. and Kimberly Rose Siedlecki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 09/29/2025 | 1000.00 | 63.41 | ||
| Total | 1000.00 | 63.41 | |||