| 04-45434 | CAROL BETH GRAIS and JAMES M GRAIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/15/2026 | 2410.25 | 157.21 | ||
| FULLER SEAVER RAMETTE PA | 04/15/2026 | 2198.79 | 0.00 | ||
| FOLEY & MANSFIELD PLLP | 04/15/2026 | 509.96 | 0.00 | ||
| LEONARD, O'BRIEN SPENCER GALE & SAYRE LTD | 04/15/2026 | 13478.68 | 0.00 | ||
| Total | 18597.68 | 157.21 | |||
| 22-41790 | Naji Hany Charbel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Horoshak, Jesse A. | 04/17/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 23-31985 | JESSICA RENE HOFFMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Opheim, Steven C. | 04/14/2026 | 1500.00 | 199.32 | ||
| Total | 1500.00 | 199.32 | |||
| 23-40998 | StoreWorks Technologies, Limited | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2026 | 4980.17 | 488.73 | ||
| Buckley & Jensen | 04/24/2026 | 4200.00 | 0.00 | ||
| ANTHONY BATTLES LAW FIRM | 04/24/2026 | 13481.25 | 0.00 | ||
| Wesler & Associates CPA PC | 04/24/2026 | 4847.00 | 247.09 | ||
| Total | 27508.42 | 735.82 | |||
| 23-41046 | Rajaa Sougdali | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2026 | 661.99 | 83.06 | ||
| Total | 661.99 | 83.06 | |||
| 23-41327 | Stacie Marie Mittelstaedt and Marshall Frank Mittelstaedt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 04/30/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 23-42027 | DANIEL RYLIE SCHAFER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/30/2026 | 1783.55 | 544.39 | ||
| Total | 1783.55 | 544.39 | |||
| 24-30003 | Jason Jeffrey Jacobsen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 2261.05 | 558.51 | ||
| Buckley & Jensen | 04/22/2026 | 950.00 | 0.00 | ||
| Total | 3211.05 | 558.51 | |||
| 24-31014 | Dane Matthew Martin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 775.45 | 119.99 | ||
| Total | 775.45 | 119.99 | |||
| 24-31132 | Roderick Lewis Coleman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/17/2026 | 1601.59 | 95.22 | ||
| Total | 1601.59 | 95.22 | |||
| 24-31524 | Amanda Margaret Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2026 | 1314.79 | 122.60 | ||
| Total | 1314.79 | 122.60 | |||
| 24-31639 | KIMBERLY ANN FRANCIS-LAMERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| FRANCIS-LAMERS, KIMBERLY ANN | 04/06/2026 | 1278.72 | 79.94 | ||
| Total | 1278.72 | 79.94 | |||
| 24-31793 | Bruce D Baumgarten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 555.69 | 157.05 | ||
| Total | 555.69 | 157.05 | |||
| 24-31894 | Aynshet Hailu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2026 | 1891.15 | 105.26 | ||
| Total | 1891.15 | 105.26 | |||
| 24-32092 | MARK HAROLD HENSTEIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/30/2026 | 540.57 | 207.87 | ||
| Total | 540.57 | 207.87 | |||
| 24-32732 | Matthew Scott Durben | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/17/2026 | 853.05 | 116.84 | ||
| Total | 853.05 | 116.84 | |||
| 24-33033 | Howard Nathan Gleeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2026 | 931.56 | 36.08 | ||
| Total | 931.56 | 36.08 | |||
| 24-40662 | JOHN WALSH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/21/2026 | 6064.00 | 140.39 | ||
| Buckley & Jensen | 04/21/2026 | 650.00 | 0.00 | ||
| Total | 6714.00 | 140.39 | |||
| 24-40801 | Erik Austin Munson and Molly Jeanne Munson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Anderson, Nicole L. | 04/22/2026 | 1500.00 | 91.70 | ||
| Total | 1500.00 | 91.70 | |||
| 24-41067 | MELISSA MARIE COOK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/22/2026 | 645.78 | 187.42 | ||
| Total | 645.78 | 187.42 | |||
| 24-41444 | Melinda Jane Paulson-Conger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/21/2026 | 830.60 | 117.44 | ||
| Total | 830.60 | 117.44 | |||
| 24-41773 | VIRGINIA RAE JANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 10160.95 | 284.75 | ||
| Buckley & Jensen | 04/22/2026 | 2625.00 | 0.00 | ||
| Total | 12785.95 | 284.75 | |||
| 24-42491 | KATHERINE ELIZABETH BROWN and KYLE JAMES BROWN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/28/2026 | 1276.19 | 63.05 | ||
| Total | 1276.19 | 63.05 | |||
| 24-43165 | Dean William Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 1167.41 | 129.94 | ||
| Total | 1167.41 | 129.94 | |||
| 24-43414 | DANIELLE MARIE JOWISKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2026 | 1000.00 | 95.98 | ||
| Total | 1000.00 | 95.98 | |||
| 24-43568 | Jimmie Lee Heags, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/06/2026 | 1992.81 | 57.44 | ||
| Total | 1992.81 | 57.44 | |||
| 25-30209 | Alan Littman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/20/2026 | 722.00 | 91.16 | ||
| Total | 722.00 | 91.16 | |||
| 25-30346 | Kari Denise Brenes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 04/23/2026 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 25-30509 | Antonio Roy Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 04/24/2026 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 25-30549 | Tanya Kay Guhde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/06/2026 | 413.03 | 70.70 | ||
| Total | 413.03 | 70.70 | |||
| 25-30672 | John Joseph Florez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/16/2026 | 680.50 | 108.46 | ||
| Total | 680.50 | 108.46 | |||
| 25-30720 | Tristan Rae McGeehan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/28/2026 | 786.99 | 58.74 | ||
| Total | 786.99 | 58.74 | |||
| 25-30948 | Steven Matthew MacLean and Heidi Beth MacLean | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/06/2026 | 799.25 | 160.39 | ||
| Total | 799.25 | 160.39 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 04/03/2026 | 4000.00 | 0.00 | ||
| Nosek, Steven B | 04/28/2026 | 1320.00 | 52.08 | ||
| Total | 5320.00 | 52.08 | |||
| 25-31043 | Dawnette Marie Harden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/28/2026 | 355.00 | 10.08 | ||
| Total | 355.00 | 10.08 | |||
| 25-31137 | Ewell Bryant, Jr. and Nichole Bryant | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/30/2026 | 1345.01 | 146.74 | ||
| Total | 1345.01 | 146.74 | |||
| 25-31151 | Jennifer Marta Bakken and Keith Gordon Bakken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/17/2026 | 315.75 | 55.32 | ||
| Total | 315.75 | 55.32 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 04/13/2026 | 3320.00 | 47.26 | ||
| Total | 3320.00 | 47.26 | |||
| 25-31345 | Mitchell J. Laven | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/08/2026 | 272.00 | 5.40 | ||
| Total | 272.00 | 5.40 | |||
| 25-31552 | SANDRA KAY WILLIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/17/2026 | 565.50 | 88.06 | ||
| Total | 565.50 | 88.06 | |||
| 25-31648 | David M Nicolai and Louann M Nicolai | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/03/2026 | 2011.40 | 140.44 | ||
| Total | 2011.40 | 140.44 | |||
| 25-31820 | Gregory Leroy Sauter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/24/2026 | 90.75 | 21.00 | ||
| Total | 90.75 | 21.00 | |||
| 25-31915 | Annika Katherine Nett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2026 | 175.00 | 47.26 | ||
| Total | 175.00 | 47.26 | |||
| 25-31938 | Jennifer Lynn Henn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2026 | 525.25 | 85.95 | ||
| Total | 525.25 | 85.95 | |||
| 25-32351 | AMANDA JANE MCCROSSEN and JOHN DANIEL MCCROSSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/17/2026 | 1036.16 | 126.14 | ||
| Total | 1036.16 | 126.14 | |||
| 25-32372 | Lanee Lynn Hall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/07/2026 | 282.68 | 76.64 | ||
| Total | 282.68 | 76.64 | |||
| 25-32382 | Robin Elizabeth Herzog | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/17/2026 | 1388.83 | 80.67 | ||
| Total | 1388.83 | 80.67 | |||
| 25-32550 | Adriana Ramos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/01/2026 | 607.24 | 80.20 | ||
| Total | 607.24 | 80.20 | |||
| 25-32776 | Molli Anne Logel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/28/2026 | 2618.85 | 27.81 | ||
| Total | 2618.85 | 27.81 | |||
| 25-32909 | Karlyn Elise Lind | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/28/2026 | 605.50 | 37.28 | ||
| Total | 605.50 | 37.28 | |||
| 25-33012 | JONATHAN VERNON BERGMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/23/2026 | 528.88 | 66.52 | ||
| Total | 528.88 | 66.52 | |||
| 25-33018 | Benjamin J Gervais and Michele L Gervais | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/14/2026 | 771.38 | 117.27 | ||
| Total | 771.38 | 117.27 | |||
| 25-33098 | SCOTT ROBERT ST. THOMAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/03/2026 | 274.20 | 36.08 | ||
| Total | 274.20 | 36.08 | |||
| 25-33103 | Tanya Louise Donlan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/28/2026 | 307.25 | 21.00 | ||
| Total | 307.25 | 21.00 | |||
| 25-33286 | JOSIE MAE PABATAO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/27/2026 | 1140.91 | 73.22 | ||
| Total | 1140.91 | 73.22 | |||
| 25-33299 | LANCE MICHAEL WOODGATE and CASSANDRA ANN WOODGATE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/06/2026 | 244.47 | 25.16 | ||
| Total | 244.47 | 25.16 | |||
| 25-33434 | Baihley Michelle Mae McAtee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/29/2026 | 407.50 | 13.20 | ||
| Total | 407.50 | 13.20 | |||
| 25-33565 | Brandhoot, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/14/2026 | 2475.00 | 0.00 | ||
| Butwinick, Jeffrey H. | 04/14/2026 | 8797.50 | 1082.65 | ||
| Total | 11272.50 | 1082.65 | |||
| 25-33567 | Jessica Lynn Johnson and Joshua Taylor Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/17/2026 | 440.97 | 60.00 | ||
| Total | 440.97 | 60.00 | |||
| 25-33627 | Tyler Ray Viers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/17/2026 | 485.60 | 13.20 | ||
| Total | 485.60 | 13.20 | |||
| 25-33675 | ShoShana Tikvah Marshall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/28/2026 | 358.84 | 19.44 | ||
| Total | 358.84 | 19.44 | |||
| 25-33836 | ACCURATE COMMUNICATION SOLUTIONS, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/30/2026 | 2277.00 | 30.00 | ||
| Total | 2277.00 | 30.00 | |||
| 25-40363 | Aaron Lee Handke and Melanie Ann Gustafson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2026 | 929.50 | 150.61 | ||
| Total | 929.50 | 150.61 | |||
| 25-40626 | Carmen Jessica Myer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2026 | 1513.40 | 89.94 | ||
| Total | 1513.40 | 89.94 | |||
| 25-40867 | DARA CHI YANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2026 | 502.96 | 69.12 | ||
| Total | 502.96 | 69.12 | |||
| 25-41009 | Berna Vongene Glover-Lewis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/06/2026 | 602.66 | 153.27 | ||
| Total | 602.66 | 153.27 | |||
| 25-41268 | Danielle Rose-Ann Warden and Jessica Jean Warden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/02/2026 | 648.69 | 80.81 | ||
| Total | 648.69 | 80.81 | |||
| 25-41332 | Sandra Lee Kramb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/16/2026 | 526.75 | 91.29 | ||
| Total | 526.75 | 91.29 | |||
| 25-41479 | Mohammed Anwar Shariff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/14/2026 | 1263.18 | 43.28 | ||
| Total | 1263.18 | 43.28 | |||
| 25-41539 | Gabriele Elizabeth Christianson and Alexander Jon Christianson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/20/2026 | 581.50 | 88.70 | ||
| Total | 581.50 | 88.70 | |||
| 25-42019 | Kaylee Jean Seidenkranz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/06/2026 | 605.00 | 82.22 | ||
| Total | 605.00 | 82.22 | |||
| 25-42049 | Yia Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2026 | 1360.36 | 70.24 | ||
| Total | 1360.36 | 70.24 | |||
| 25-42670 | Lenora Anne Lemke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/15/2026 | 1850.00 | 32.94 | ||
| Total | 1850.00 | 32.94 | |||
| 25-42677 | Tenzin Choeying | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/23/2026 | 875.00 | 63.72 | ||
| Total | 875.00 | 63.72 | |||
| 25-42991 | Marlene A Irwin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/17/2026 | 487.00 | 19.81 | ||
| Total | 487.00 | 19.81 | |||
| 25-43090 | Grady's Hardware, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 04/01/2026 | 2160.00 | 0.00 | ||
| Total | 2160.00 | 0.00 | |||
| 25-43186 | Matthew David Little | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Little, Matthew David | 04/29/2026 | 447.75 | 92.74 | ||
| Total | 447.75 | 92.74 | |||
| 25-50325 | Lonny L Kauppi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/29/2026 | 900.00 | 17.12 | ||
| Total | 900.00 | 17.12 | |||
| 25-60117 | Kenneth Wain Proctor, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/03/2026 | 1379.20 | 133.05 | ||
| Total | 1379.20 | 133.05 | |||
| 25-60237 | Jeanne Kathryn Huff and Shawn Michael Huff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/03/2026 | 909.70 | 462.55 | ||
| Total | 909.70 | 462.55 | |||
| 25-60411 | Christina Marie Hickson and John Franz Hickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/02/2026 | 407.81 | 58.39 | ||
| Total | 407.81 | 58.39 | |||
| 25-60512 | My Store-Turtle River, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 04/13/2026 | 13469.50 | 210.30 | ||
| Total | 13469.50 | 210.30 | |||
| 25-60536 | Northern Fuel and Convenience, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 04/13/2026 | 23887.00 | 41.40 | ||
| Northern Fuel and Convenience, Inc. | 04/22/2026 | 11177.10 | 0.00 | ||
| Accurant, LLC | 04/22/2026 | 4192.70 | 0.00 | ||
| Total | 39256.80 | 41.40 | |||
| 25-60619 | Jane Jennifer Conrad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 04/29/2026 | 4000.00 | 346.00 | ||
| Total | 4000.00 | 346.00 | |||