| 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 | |||
| 08-32874 | M W JOHNSON CONSTRUCTION INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/02/2025 | 4307.05 | 1910.88 | ||
| Wesler & Associates CPA PC | 12/02/2025 | 1312.50 | 129.98 | ||
| Hidden Assets, LLC | 12/02/2025 | 33592.08 | 0.00 | ||
| Total | 39211.63 | 2040.86 | |||
| 11-47973 | Mark A Larson and Connie M Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 3336.62 | 129.04 | ||
| WESLER & ASSOCIATES CPA PC | 10/02/2025 | 1307.50 | 214.35 | ||
| Total | 4644.12 | 343.39 | |||
| 14-41781 | Five County Mental Health Centers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/06/2025 | 2722.50 | 866.90 | ||
| Currie, Myers & Associates, Ltd | 11/06/2025 | 4600.00 | 0.00 | ||
| Total | 7322.50 | 866.90 | |||
| 17-42681 | Kids Against Hunger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/16/2025 | 400.00 | 102.33 | ||
| Stoebner, John R. | 04/15/2025 | 400.00 | 102.33 | ||
| Stoebner, John R. | 07/07/2025 | 800.00 | 106.11 | ||
| Total | 1600.00 | 310.77 | |||
| 17-42726 | WYNIT Distribution LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 80233.82 | 3780.02 | ||
| Manty & Associates PA | 04/03/2025 | 4675.00 | 0.00 | ||
| Wesler & Associates CPA PC | 04/03/2025 | 5177.50 | 308.35 | ||
| Total | 90086.32 | 4088.37 | |||
| 17-60068 | Robert Charles Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/03/2025 | 1512.50 | 166.90 | ||
| Total | 1512.50 | 166.90 | |||
| 18-32309 | Steven Boyum and Tracy Boyum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 41613.00 | 1520.37 | ||
| Manty & Associates PA | 04/25/2025 | 2985.00 | 0.00 | ||
| Buckley & Jensen | 04/25/2025 | 53200.00 | 0.00 | ||
| FLUEGEL ANDERSON MCLAUGHLIN &, David McLaughlin | 04/25/2025 | 54586.99 | 0.00 | ||
| Wesler & Associates CPA PC | 04/25/2025 | 12967.50 | 1986.27 | ||
| Total | 165352.49 | 3506.64 | |||
| 18-33308 | VICKIE L MADSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 2267.16 | 65.41 | ||
| Total | 2267.16 | 65.41 | |||
| 18-43254 | Julie Marie Manning | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/03/2025 | 13274.85 | 330.92 | ||
| Total | 13274.85 | 330.92 | |||
| 18-43569 | BRIAN J HANSEN and KATHERINE L HANSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/29/2025 | 2387.71 | 110.67 | ||
| Total | 2387.71 | 110.67 | |||
| 18-43746 | Jeffery W Biggerstaff and Revia J Biggerstaff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/29/2025 | 2583.44 | 178.31 | ||
| Moss & Barnett | 04/29/2025 | 5000.00 | 12.36 | ||
| Total | 7583.44 | 190.67 | |||
| 18-43973 | Richard John Gersdorf, JR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 10/10/2025 | 5081.35 | 75.29 | ||
| Paiement Law Office LLC | 10/10/2025 | 1750.00 | 0.00 | ||
| Total | 6831.35 | 75.29 | |||
| 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 | |||
| 19-30835 | Sharon Jean Chindlund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/02/2025 | 1532.50 | 130.23 | ||
| Buckley & Jensen | 06/03/2025 | 5175.00 | 0.00 | ||
| Total | 6707.50 | 130.23 | |||
| 19-31144 | ANA KAREN SCHULTZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 1831.34 | 98.30 | ||
| Total | 1831.34 | 98.30 | |||
| 19-40486 | Lavonne Cleo Kandt and Russell William Kandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/10/2025 | 701.13 | 99.47 | ||
| Morrison Sund PLLC | 04/10/2025 | 1300.00 | 213.22 | ||
| Total | 2001.13 | 312.69 | |||
| 19-43181 | Keith Allen Murschel and Katy Marie Murschel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/13/2025 | 2250.00 | 655.51 | ||
| Manty & Associates PA | 11/13/2025 | 6885.00 | 0.00 | ||
| Total | 9135.00 | 655.51 | |||
| 19-43542 | Rosalie Mary O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/28/2025 | 6384.82 | 418.38 | ||
| Fuller Seaver & Swanson PA | 05/28/2025 | 17000.00 | 1007.18 | ||
| Moss & Barnett | 05/28/2025 | 28867.50 | 177.49 | ||
| Wesler and Associates, CPA PC | 05/28/2025 | 990.00 | 216.30 | ||
| Total | 53242.32 | 1819.35 | |||
| 19-50614 | RACHEL KAY LLOYD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/25/2025 | 1346.68 | 90.37 | ||
| Total | 1346.68 | 90.37 | |||
| 19-60085 | Jill Rae Bowen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ovik, Col M-H | 02/18/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 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 | |||
| 20-42673 | Scott Alan Radtke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 02/10/2025 | 4174.85 | 122.84 | ||
| Total | 4174.85 | 122.84 | |||
| 20-50675 | LISA MARIE MORTENSEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 1776.61 | 177.44 | ||
| Total | 1776.61 | 177.44 | |||
| 20-60556 | Anna Kathleen Green | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Madlom, Bruce L | 03/03/2025 | 750.00 | 15.29 | ||
| Total | 750.00 | 15.29 | |||
| 21-30037 | Tea Olive I, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/25/2025 | 78547.18 | 6664.95 | ||
| Battles, Anthony R | 03/25/2025 | 1537.50 | 0.00 | ||
| Manty & Associates PA | 03/25/2025 | 49182.50 | 183.94 | ||
| Fredrikson & Byron, P.A. | 03/25/2025 | 10338.95 | 0.00 | ||
| Wesler & Associates, CPA PC | 03/25/2025 | 1787.50 | 29.04 | ||
| Clear Thinking Group LLC | 03/25/2025 | 11335.18 | 0.00 | ||
| Kieselbach, Peter D | 12/02/2025 | 83185.33 | 3307.73 | ||
| Wesler & Associates, CPA PC | 12/02/2025 | 2417.50 | 223.73 | ||
| Total | 238331.64 | 10409.39 | |||
| 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 | |||
| 21-31576 | 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 | |||
| 21-31685 | Roxanne Margaret Gonzalez Galindrez and Oscar Gabriel Gonzalez Galindrez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Horoshak, Jesse A. | 02/19/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 21-40125 | Jeffrey Scott Mitchell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/06/2025 | 589.25 | 65.31 | ||
| Fuller Seaver & Swanson PA | 01/06/2025 | 500.00 | 86.94 | ||
| Total | 1089.25 | 152.25 | |||
| 21-41142 | Zinaida Shvets | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/05/2025 | 1241.27 | 103.13 | ||
| Total | 1241.27 | 103.13 | |||
| 21-41235 | MINDY LEE HARLAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/06/2025 | 1645.22 | 158.91 | ||
| Total | 1645.22 | 158.91 | |||
| 21-41482 | Michelle R. Maldonado and Moises Maldonado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 04/18/2025 | 4000.00 | 146.68 | ||
| Butwinick, Jeffrey H. | 07/31/2025 | 500.00 | 0.00 | ||
| Total | 4500.00 | 146.68 | |||
| 21-41509 | CATRICE LYNN WILLIAMS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 801.88 | 78.74 | ||
| Total | 801.88 | 78.74 | |||
| 21-42082 | Jerry Khan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/03/2025 | 830.88 | 97.13 | ||
| Moss & Barnett | 01/03/2025 | 1649.00 | 0.00 | ||
| Total | 2479.88 | 97.13 | |||
| 21-42169 | Quality Machine of Iowa, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| US Trustee | 01/15/2025 | 49356.15 | 0.00 | ||
| Manty, Nauni Jo | 01/15/2025 | 12959.50 | 1669.71 | ||
| Manty & Associates PA | 01/15/2025 | 60000.00 | 190.08 | ||
| Gatlin Tax, Ltd. | 01/15/2025 | 450.00 | 0.00 | ||
| Total | 122765.65 | 1859.79 | |||
| 21-42267 | Mark Leonard Anderson and Elizabeth Louise Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/22/2025 | 1158.49 | 125.87 | ||
| Burton, Matthew R. | 05/22/2025 | 2850.00 | 16.46 | ||
| Total | 4008.49 | 142.33 | |||
| 21-42362 | KEVIN GRANT YAKES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2025 | 1636.71 | 607.87 | ||
| Total | 1636.71 | 607.87 | |||
| 21-50100 | J BROCKTON HOLBERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/03/2025 | 4368.00 | 578.04 | ||
| Ahlgren Law Office PLLC | 03/03/2025 | 28716.89 | 0.00 | ||
| Pickett & Demuth LTD | 03/03/2025 | 390.00 | 0.00 | ||
| Total | 33474.89 | 578.04 | |||
| 21-50120 | ADEWALE FALE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/02/2025 | 2371.40 | 94.27 | ||
| Total | 2371.40 | 94.27 | |||
| 21-50442 | George M Tarbuck, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 1424.35 | 85.81 | ||
| Total | 1424.35 | 85.81 | |||
| 21-50473 | Thomas John Schwieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2025 | 12807.35 | 434.41 | ||
| Ahlgren Law Office PLLC | 08/08/2025 | 20322.50 | 68.00 | ||
| Pickett & Demuth LTD | 08/08/2025 | 510.00 | 0.00 | ||
| Moss & Barnett | 08/08/2025 | 9113.00 | 0.00 | ||
| Total | 42752.85 | 502.41 | |||
| 21-60124 | Terry Deneise Kreiner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/14/2025 | 16913.87 | 32.30 | ||
| Lockridge Grindal Nauen PLLP | 01/14/2025 | 189751.12 | 12089.28 | ||
| Total | 206664.99 | 12121.58 | |||
| 22-30548 | HomeLiberty, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/08/2025 | 43411.87 | 2423.38 | ||
| Wesler & Associates CPA PC | 01/08/2025 | 15100.00 | 4160.55 | ||
| Greenstein Sellers, PLLC | 01/08/2025 | 3412.25 | 1129.40 | ||
| Moss & Barnett | 01/08/2025 | 11827.50 | 140.34 | ||
| Trott Law PC | 01/08/2025 | 2070.00 | 974.72 | ||
| US Trustee | 01/14/2025 | 500.00 | 0.00 | ||
| Total | 76321.62 | 8828.39 | |||
| 22-30645 | Diane Lynn Sandstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Berg, Perry A. | 05/15/2025 | 581.50 | 0.00 | ||
| Total | 581.50 | 0.00 | |||
| 22-30958 | Beth A. Haller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/24/2025 | 1327.74 | 179.48 | ||
| Total | 1327.74 | 179.48 | |||
| 22-31019 | Alexandr Alexandrovich Primachenko | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/25/2025 | 1616.25 | 163.03 | ||
| Total | 1616.25 | 163.03 | |||
| 22-31301 | Josef W. Mayo and Shauntell R. Mayo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/23/2025 | 2335.00 | 6899.75 | ||
| Manty & Associates PA | 06/23/2025 | 1316.00 | 0.00 | ||
| GATLIN & CO LTD | 06/23/2025 | 1027.30 | 0.00 | ||
| Total | 4678.30 | 6899.75 | |||
| 22-31464 | ROGER L REMLINGER and Patricia A. Remlinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/22/2025 | 350.00 | 63.05 | ||
| Total | 350.00 | 63.05 | |||
| 22-31484 | Joeleen Marie Hanneman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 04/24/2025 | 246.13 | 87.59 | ||
| Total | 246.13 | 87.59 | |||
| 22-31544 | Ellen Renee Blewett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/09/2025 | 293.00 | 60.66 | ||
| Total | 293.00 | 60.66 | |||
| 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 | |||
| 22-31625 | ROBERT JOHN SHEFFEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 2804.88 | 148.39 | ||
| Total | 2804.88 | 148.39 | |||
| 22-31881 | MATTHEW FRED WHEBBE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/21/2025 | 157507.47 | 564.24 | ||
| Buckley & Jensen | 08/21/2025 | 83350.00 | 0.00 | ||
| Sullivan, Chapter 7 Trustee of the bankruptcy estate of Tea Olive I, LLC d/b/a Stock+Field, Patti | 08/21/2025 | 0.00 | 252076.78 | ||
| Gatlin & Company, Ltd. | 08/21/2025 | 7723.25 | 135.00 | ||
| Total | 248580.72 | 252776.02 | |||
| 22-31924 | CARLOS ALBERTO GODINA and JENNIFER LYNN GODINA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 04/24/2025 | 750.00 | 91.50 | ||
| Total | 750.00 | 91.50 | |||
| 22-32028 | MICHAEL FRANCIS KOEHLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 655.53 | 85.55 | ||
| Total | 655.53 | 85.55 | |||
| 22-40001 | Dustin A. Christenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/14/2025 | 0.00 | 132.89 | ||
| Total | 0.00 | 132.89 | |||
| 22-40103 | Dawn Louise Iliff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 07/11/2025 | 785.81 | 194.32 | ||
| Seaver, Randall L. | 12/16/2025 | 785.81 | 198.87 | ||
| Total | 1571.62 | 393.19 | |||
| 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 | |||
| 22-40427 | Deangela Darshelle Burrage | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/07/2025 | 527.75 | 111.39 | ||
| Total | 527.75 | 111.39 | |||
| 22-40466 | Shelly Ann Beck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/21/2025 | 2310.56 | 229.49 | ||
| Morrison Sund PLLC | 01/21/2025 | 2993.00 | 0.00 | ||
| Total | 5303.56 | 229.49 | |||
| 22-40485 | Donald Thomas Philbrook and Karen Ann Philbrook | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/28/2025 | 250.00 | 61.33 | ||
| Morrison Sund PLLC | 01/28/2025 | 400.00 | 40.00 | ||
| Total | 650.00 | 101.33 | |||
| 22-40573 | Anthony Richard Roettger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/17/2025 | 143.11 | 158.32 | ||
| Total | 143.11 | 158.32 | |||
| 22-40724 | Crreane Desirae Hodgeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 1258.68 | 120.41 | ||
| Total | 1258.68 | 120.41 | |||
| 22-40821 | LLOYD G POINTER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/27/2025 | 232.66 | 58.54 | ||
| Moss & Barnett | 06/27/2025 | 500.00 | 0.00 | ||
| Total | 732.66 | 58.54 | |||
| 22-40907 | Chia Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/08/2025 | 1719.52 | 110.50 | ||
| Total | 1719.52 | 110.50 | |||
| 22-40959 | Grace Anne McCabe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/06/2025 | 373.46 | 139.65 | ||
| Total | 373.46 | 139.65 | |||
| 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 | |||
| 22-41170 | 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 | |||
| 22-41271 | 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 | |||
| 22-41437 | James Patrick Luzar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/20/2025 | 1374.15 | 188.87 | ||
| Moss & Barnett | 06/20/2025 | 1500.00 | 0.69 | ||
| Total | 2874.15 | 189.56 | |||
| 22-41491 | James Allen Manuel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 890.50 | 105.44 | ||
| Total | 890.50 | 105.44 | |||
| 22-41564 | Laurie Josephine Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/16/2025 | 644.59 | 100.04 | ||
| Total | 644.59 | 100.04 | |||
| 22-41593 | MARILYN ELIZABETH SALAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 1543.38 | 84.80 | ||
| Total | 1543.38 | 84.80 | |||
| 22-41597 | Linda Jane Loehrs | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/07/2025 | 1349.80 | 178.12 | ||
| Total | 1349.80 | 178.12 | |||
| 22-41617 | Donnie Carroll Stepp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 706.25 | 99.30 | ||
| Morrison Sund PLLC | 03/27/2025 | 1900.00 | 0.00 | ||
| Total | 2606.25 | 99.30 | |||
| 22-41691 | Danielle Cirese Merritt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/05/2025 | 2344.95 | 568.84 | ||
| Ahlgren Law Office PLLC | 11/13/2025 | 5161.75 | 0.00 | ||
| Pickett & Demuth LTD | 11/13/2025 | 350.00 | 0.00 | ||
| Total | 7856.70 | 568.84 | |||
| 22-41711 | Maria Del Carmen Gutierrez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 741.30 | 70.35 | ||
| Total | 741.30 | 70.35 | |||
| 22-41851 | Amy Elizabeth Schneider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/23/2025 | 1166.92 | 105.58 | ||
| Total | 1166.92 | 105.58 | |||
| 22-41873 | Susan Lynne Solarz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/19/2025 | 4122.00 | 291.23 | ||
| Morrison Sund PLLC | 12/19/2025 | 1961.73 | 3.80 | ||
| Moss & Barnett | 12/19/2025 | 19376.45 | 658.02 | ||
| Wesler and Associates, CPA PC | 12/19/2025 | 1145.00 | 230.45 | ||
| Total | 26605.18 | 1183.50 | |||
| 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 | |||
| 22-42203 | Stefanie Marie Woodford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/12/2025 | 1463.42 | 110.81 | ||
| Morrison Sund PLLC | 06/12/2025 | 1620.00 | 2.90 | ||
| Total | 3083.42 | 113.71 | |||
| 22-42205 | Terry Sumrall and Trena Latrice Sumrall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/05/2025 | 500.00 | 74.95 | ||
| Total | 500.00 | 74.95 | |||
| 22-60068 | Carrie Ann Wirth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Kaler Doeling PLLP | 05/30/2025 | 704.00 | 457.85 | ||
| Total | 704.00 | 457.85 | |||
| 22-60123 | Robert J. Footitt, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/23/2025 | 3903.50 | 343.32 | ||
| Velde Moore, Ltd. | 06/23/2025 | 3143.99 | 0.00 | ||
| Total | 7047.49 | 343.32 | |||
| 22-60172 | Travis L. Burg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Greenberg Traurig, LLP | 05/27/2025 | 414350.00 | 551.82 | ||
| Total | 414350.00 | 551.82 | |||
| 22-60228 | Julie Ann Hiltner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 02/14/2025 | 1926.62 | 74.00 | ||
| Kaler Doeling PLLP | 02/14/2025 | 1600.00 | 143.73 | ||
| Total | 3526.62 | 217.73 | |||
| 22-60288 | Scottie Odin Qualls | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/11/2025 | 1076.25 | 179.81 | ||
| Velde Moore, Ltd. | 08/11/2025 | 1062.50 | 0.00 | ||
| Total | 2138.75 | 179.81 | |||
| 22-60331 | JULIE RUTH HOCKING and DANIEL CHRISTIAN HOCKING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rosback, Amanda M. | 05/20/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 22-60407 | MEnD Correctional Care, PLLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Pickett & Demuth LTD | 07/08/2025 | 6705.00 | 0.00 | ||
| Moss & Barnett | 09/02/2025 | 24343.50 | 26.00 | ||
| alliantgroup, LP | 09/16/2025 | 1090014.62 | 0.00 | ||
| Total | 1121063.12 | 26.00 | |||
| 23-30034 | Felicia Palmer and Derrell Palmer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/01/2025 | 1143.20 | 140.04 | ||
| Total | 1143.20 | 140.04 | |||
| 23-30135 | THOMAS GORDON KINGSTON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 01/14/2025 | 16242.61 | 275.04 | ||
| Total | 16242.61 | 275.04 | |||
| 23-30161 | Mestad's Enterprises, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2025 | 9026.38 | 1800.03 | ||
| Gatlin Tax, Ltd. | 02/25/2025 | 3006.00 | 0.00 | ||
| Total | 12032.38 | 1800.03 | |||
| 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 | |||
| 23-30177 | 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 | |||
| 23-30227 | Erin Patricia Wheeler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/20/2025 | 1143.00 | 188.50 | ||
| Total | 1143.00 | 188.50 | |||
| 23-30295 | Velvalesha Lavushius Bostick and Vincent Alan Bostick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 1418.92 | 216.14 | ||
| Total | 1418.92 | 216.14 | |||
| 23-30296 | JAMES ROBERT LOSINSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/14/2025 | 616.23 | 55.95 | ||
| Total | 616.23 | 55.95 | |||
| 23-30297 | LISA MONET ZARZA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 1728.00 | 122.73 | ||
| Mathew R. Burton and Moss & Barnett | 01/10/2025 | 3136.00 | 140.00 | ||
| Total | 4864.00 | 262.73 | |||
| 23-30394 | Clarence James Read and Patricia Louise Read | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2025 | 180.75 | 75.82 | ||
| Total | 180.75 | 75.82 | |||
| 23-30547 | Debra Ann Bauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/07/2025 | 825.94 | 71.48 | ||
| Total | 825.94 | 71.48 | |||
| 23-30658 | Sabrina Diane James | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/03/2025 | 513.88 | 103.42 | ||
| Total | 513.88 | 103.42 | |||
| 23-30738 | Vickie Lynn Armstrong and William Dean Armstrong, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/07/2025 | 1316.58 | 334.50 | ||
| Total | 1316.58 | 334.50 | |||
| 23-30782 | SEAN MICHAEL MURPHY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 775.18 | 66.36 | ||
| Total | 775.18 | 66.36 | |||
| 23-30883 | PHILIPPA ANASTOS WERNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/19/2025 | 564.26 | 93.53 | ||
| Greenstein Sellers, PLLC | 02/19/2025 | 650.00 | 0.00 | ||
| Total | 1214.26 | 93.53 | |||
| 23-30890 | Brittany Lee Best | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/08/2025 | 696.54 | 91.96 | ||
| Total | 696.54 | 91.96 | |||
| 23-30950 | Alicia Marie See and Jeremiah Joseph See | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/02/2025 | 1270.65 | 209.91 | ||
| Total | 1270.65 | 209.91 | |||
| 23-30970 | Matthew Richard Plumb and Katherine Ann Plumb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1416.41 | 66.89 | ||
| Total | 1416.41 | 66.89 | |||
| 23-30978 | Sherry Surinta | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 1351.14 | 95.81 | ||
| Total | 1351.14 | 95.81 | |||
| 23-30994 | Linda D Preston | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/28/2025 | 3018.95 | 273.82 | ||
| Buckley & Jensen | 05/28/2025 | 8300.00 | 0.00 | ||
| WESLER & ASSOCIATES CPA PC | 05/28/2025 | 1017.50 | 320.75 | ||
| Total | 12336.45 | 594.57 | |||
| 23-31066 | JEROMI DAVID GRINSTEINNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 761.40 | 126.00 | ||
| Total | 761.40 | 126.00 | |||
| 23-31095 | Netsanet Demissie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Henehan, Margaret R. | 06/24/2025 | 750.00 | 55.76 | ||
| Total | 750.00 | 55.76 | |||
| 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 | |||
| 23-31138 | Nancy Brandi Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 259.09 | 45.54 | ||
| Total | 259.09 | 45.54 | |||
| 23-31200 | Shawn Aroe Day | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 864.19 | 78.70 | ||
| Total | 864.19 | 78.70 | |||
| 23-31223 | Cheryl Lee Stommel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/07/2025 | 1409.21 | 35.88 | ||
| Total | 1409.21 | 35.88 | |||
| 23-31316 | Thomas Leo Thorstad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 888.61 | 52.31 | ||
| Total | 888.61 | 52.31 | |||
| 23-31321 | AARON KENYON SCHALK and MANDY LYN SCHALK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 594.93 | 78.89 | ||
| Total | 594.93 | 78.89 | |||
| 23-31389 | Amber Lee Davies | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/18/2025 | 652.33 | 101.43 | ||
| Total | 652.33 | 101.43 | |||
| 23-31419 | KURT R STANAITIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1288.12 | 105.00 | ||
| Total | 1288.12 | 105.00 | |||
| 23-31429 | Donald Morris DeMaris and Katie Lynne DeMaris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1101.04 | 204.38 | ||
| Total | 1101.04 | 204.38 | |||
| 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 | |||
| 23-31518 | Sabrina Ann Bennett and James Da Shawn Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/25/2025 | 1125.00 | 197.49 | ||
| Total | 1125.00 | 197.49 | |||
| 23-31532 | Joseph William Weichel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 165.63 | 4.91 | ||
| Total | 165.63 | 4.91 | |||
| 23-31590 | Anna Marie Fischer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/09/2025 | 783.70 | 79.62 | ||
| Total | 783.70 | 79.62 | |||
| 23-31598 | Akashlina Tunir Shawkat Haider and Jami Kay Haider | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 1146.52 | 388.28 | ||
| Total | 1146.52 | 388.28 | |||
| 23-31607 | STEPHEN CHARLES IEPSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 943.51 | 80.78 | ||
| Total | 943.51 | 80.78 | |||
| 23-31640 | Jasbir Singh Brar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1316.04 | 105.13 | ||
| Total | 1316.04 | 105.13 | |||
| 23-31675 | THOMAS DAVID O'CONNOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/06/2025 | 1398.00 | 133.91 | ||
| Total | 1398.00 | 133.91 | |||
| 23-31717 | Johannah Pyper Lear | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 1283.36 | 160.59 | ||
| Total | 1283.36 | 160.59 | |||
| 23-31768 | Scott Bradley Fitzgerald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/04/2025 | 1307.64 | 64.57 | ||
| Total | 1307.64 | 64.57 | |||
| 23-31785 | Paul Richard Aguirre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 1103.45 | 73.55 | ||
| Total | 1103.45 | 73.55 | |||
| 23-31801 | SAMANTHA NICOLE TSCHIDA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/26/2025 | 794.85 | 48.42 | ||
| Total | 794.85 | 48.42 | |||
| 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 | |||
| 23-31868 | GLENN LEE CRAWLEY and MARGARET ELLEN CRAWLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/11/2025 | 254.75 | 65.14 | ||
| Total | 254.75 | 65.14 | |||
| 23-31876 | Susan Kay Heimer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 615.94 | 43.42 | ||
| Total | 615.94 | 43.42 | |||
| 23-31912 | Karen Marie Nichols | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/21/2025 | 156.50 | 54.34 | ||
| Total | 156.50 | 54.34 | |||
| 23-31925 | KIM ALAN BURLINGAME | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/31/2025 | 1795.72 | 113.37 | ||
| Total | 1795.72 | 113.37 | |||
| 23-31936 | Kelly Rose Mayer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 967.09 | 144.63 | ||
| Total | 967.09 | 144.63 | |||
| 23-31974 | Reid Jordan Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/09/2025 | 769.70 | 110.17 | ||
| Total | 769.70 | 110.17 | |||
| 23-32040 | Rhonda Irene Bakke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 03/25/2025 | 1085.00 | 0.00 | ||
| Total | 1085.00 | 0.00 | |||
| 23-32108 | Craig Allen Gavin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 01/17/2025 | 750.00 | 63.45 | ||
| Total | 750.00 | 63.45 | |||
| 23-32120 | Lindsay Kay Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/05/2025 | 933.20 | 124.12 | ||
| Total | 933.20 | 124.12 | |||
| 23-32132 | Leon Caroll Reeves | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 731.16 | 65.29 | ||
| Total | 731.16 | 65.29 | |||
| 23-32169 | Lisa Kathleen Webb | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/27/2025 | 1101.06 | 98.74 | ||
| Total | 1101.06 | 98.74 | |||
| 23-32199 | Mark Christopher Swanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 459.33 | 20.47 | ||
| Total | 459.33 | 20.47 | |||
| 23-32224 | Seethong Yang and Mai Chou Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/19/2025 | 1541.49 | 121.69 | ||
| Total | 1541.49 | 121.69 | |||
| 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 | |||
| 23-32235 | GREGORY JOHN AAMODT and JANIS MARIA AAMODT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 690.67 | 28.41 | ||
| Total | 690.67 | 28.41 | |||
| 23-32251 | Mary C Dupre | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/31/2025 | 708.10 | 42.47 | ||
| Total | 708.10 | 42.47 | |||
| 23-32290 | Kevin Donald Gibson and Angela Elizabeth Gibson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/25/2025 | 1520.07 | 62.32 | ||
| Total | 1520.07 | 62.32 | |||
| 23-32297 | Robert Lewis Lankfard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 827.38 | 82.49 | ||
| Total | 827.38 | 82.49 | |||
| 23-32348 | ROGER LEONARD SPERLING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/19/2025 | 175.00 | 22.41 | ||
| Total | 175.00 | 22.41 | |||
| 23-32354 | Ying Pao Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 826.44 | 86.12 | ||
| Total | 826.44 | 86.12 | |||
| 23-32367 | Krista Love Don | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/04/2025 | 1028.97 | 82.10 | ||
| Total | 1028.97 | 82.10 | |||
| 23-32399 | Brent Wilson Tindall and Jessica Mae Tindall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/02/2025 | 670.22 | 50.08 | ||
| Total | 670.22 | 50.08 | |||
| 23-32410 | Alyssa Marie Luna and Carlos Santana Luna | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1403.28 | 135.45 | ||
| Total | 1403.28 | 135.45 | |||
| 23-32420 | LINDA ALLEN MILLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 3498.79 | 32.73 | ||
| Total | 3498.79 | 32.73 | |||
| 23-32449 | Bernadette Katherine Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 05/22/2025 | 750.00 | 0.00 | ||
| Total | 750.00 | 0.00 | |||
| 23-32464 | Gregory Brett Morgan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 894.68 | 166.07 | ||
| Total | 894.68 | 166.07 | |||
| 23-32480 | KAREN LYNN BERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/22/2025 | 1574.83 | 105.49 | ||
| Total | 1574.83 | 105.49 | |||
| 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 | |||
| 23-32535 | Alejandra Vasquez-Ortiz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1574.03 | 44.03 | ||
| Total | 1574.03 | 44.03 | |||
| 23-32562 | Amber Leigh Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 605.98 | 86.94 | ||
| Total | 605.98 | 86.94 | |||
| 23-32571 | STEVEN MICHAEL OSSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1345.56 | 88.27 | ||
| Total | 1345.56 | 88.27 | |||
| 23-32593 | Jennifer Louise Vance | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 953.81 | 105.46 | ||
| Total | 953.81 | 105.46 | |||
| 23-32602 | Christopher Alim Alimo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 579.00 | 74.98 | ||
| Total | 579.00 | 74.98 | |||
| 23-32608 | PATRICK DAVID GADDES and KIMBERLY KAY GADDES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 04/23/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 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 | |||
| 23-32634 | Jerry Henry Lund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 607.65 | 124.89 | ||
| Total | 607.65 | 124.89 | |||
| 23-32647 | Justin R Marquardt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 1388.44 | 110.43 | ||
| Total | 1388.44 | 110.43 | |||
| 23-32650 | James Robert Duffy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/06/2025 | 1264.47 | 66.15 | ||
| Total | 1264.47 | 66.15 | |||
| 23-32665 | James Kevin Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1450.00 | 173.71 | ||
| Total | 1450.00 | 173.71 | |||
| 23-32674 | JOSE LUIS MARTINEZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 08/25/2025 | 500.00 | 0.00 | ||
| Lamey III, John D. | 11/18/2025 | 750.00 | 104.16 | ||
| Total | 1250.00 | 104.16 | |||
| 23-32699 | Connie Sue Van Note | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 1340.80 | 61.82 | ||
| Total | 1340.80 | 61.82 | |||
| 23-32707 | Ronald Bruce Durham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/28/2025 | 1132.50 | 49.75 | ||
| Total | 1132.50 | 49.75 | |||
| 23-32725 | Katherine Anna Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/19/2025 | 2116.14 | 99.76 | ||
| Greenstein Sellers, PLLC | 03/19/2025 | 4030.00 | 8.93 | ||
| Total | 6146.14 | 108.69 | |||
| 23-32727 | Robert Carl Groscop and Alicia Michelle Groscop | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 1310.72 | 210.02 | ||
| Total | 1310.72 | 210.02 | |||
| 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 | |||
| 23-32765 | 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 | |||
| 23-32791 | Wade William Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/02/2025 | 1722.60 | 61.91 | ||
| Manty & Associates PA | 04/02/2025 | 2762.50 | 0.00 | ||
| Total | 4485.10 | 61.91 | |||
| 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 | |||
| 23-40031 | BRANDON CHARLES FAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/18/2025 | 36.08 | 47.23 | ||
| Total | 36.08 | 47.23 | |||
| 23-40054 | Laura Lynn Jackson and James Wesley Jackson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/16/2025 | 595.26 | 151.17 | ||
| Total | 595.26 | 151.17 | |||
| 23-40099 | Judy Ann Ryan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/11/2025 | 649.75 | 116.87 | ||
| Total | 649.75 | 116.87 | |||
| 23-40119 | JOHN T HARKESS and ROBIN A. OLSON-HARKESS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/16/2025 | 1982.80 | 111.00 | ||
| Total | 1982.80 | 111.00 | |||
| 23-40157 | CHAD RICHARD KIRCHNER and JESSICA JEAN KIRCHNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/31/2025 | 1440.05 | 322.46 | ||
| Total | 1440.05 | 322.46 | |||
| 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 | |||
| 23-40307 | 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 | |||
| 23-40312 | Jason Keith Schleicher and Alicia Marie Schleicher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/07/2025 | 1480.00 | 165.29 | ||
| Total | 1480.00 | 165.29 | |||
| 23-40361 | GREDA LYNN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 624.75 | 90.18 | ||
| Total | 624.75 | 90.18 | |||
| 23-40385 | Ali Hussein Ibrahim | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/18/2025 | 1434.70 | 101.34 | ||
| Total | 1434.70 | 101.34 | |||
| 23-40403 | Jed Richard Nieters | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 82.27 | 77.93 | ||
| Total | 82.27 | 77.93 | |||
| 23-40411 | Shelina Symone Wade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/28/2025 | 1159.25 | 71.02 | ||
| Total | 1159.25 | 71.02 | |||
| 23-40432 | DEAN ALLEN FRANCART | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 680.66 | 33.71 | ||
| Total | 680.66 | 33.71 | |||
| 23-40483 | SAEID JABERIAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 3650.00 | 237.69 | ||
| Manty & Associates PA | 04/08/2025 | 2465.00 | 0.00 | ||
| Total | 6115.00 | 237.69 | |||
| 23-40658 | Wendy Lou Pohlman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/25/2025 | 376.14 | 78.11 | ||
| Total | 376.14 | 78.11 | |||
| 23-40675 | Trisha Flores Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 591.84 | 39.53 | ||
| Total | 591.84 | 39.53 | |||
| 23-40691 | Christine Marie Dahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/04/2025 | 1060.05 | 31.78 | ||
| Total | 1060.05 | 31.78 | |||
| 23-40713 | Janelle Lynn Gamboa and Jaime Gamboa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/08/2025 | 558.08 | 61.36 | ||
| Total | 558.08 | 61.36 | |||
| 23-40741 | Gabriel A. Graur | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/05/2025 | 3250.00 | 78.22 | ||
| LANE & NACH, P.C. | 11/05/2025 | 8333.33 | 400.52 | ||
| Total | 11583.33 | 478.74 | |||
| 23-40745 | Mark Gerard Berken, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/13/2025 | 3859.85 | 743.72 | ||
| Sullivan Law Firm P.A. | 08/13/2025 | 1750.00 | 0.00 | ||
| Total | 5609.85 | 743.72 | |||
| 23-40820 | Maryann May Woodmansee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/22/2025 | 750.00 | 85.20 | ||
| Total | 750.00 | 85.20 | |||
| 23-40842 | David Howard Ihme and Barbara Ann Ihme | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/13/2025 | 915.99 | 218.68 | ||
| Sullivan, Patti J. | 06/13/2025 | 915.99 | 218.68 | ||
| Total | 1831.98 | 437.36 | |||
| 23-40848 | Gail Lois Paterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/10/2025 | 973.67 | 39.55 | ||
| Total | 973.67 | 39.55 | |||
| 23-40853 | Craig Bryon Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1605.24 | 54.08 | ||
| Total | 1605.24 | 54.08 | |||
| 23-40860 | Corry Robert Locke and Emmalee June Locke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 1263.58 | 146.24 | ||
| Total | 1263.58 | 146.24 | |||
| 23-40937 | Joseph Edward Langanki and Jane Ann Langanki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 740.08 | 27.39 | ||
| Total | 740.08 | 27.39 | |||
| 23-40984 | Alicia Anne Geraghty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/02/2025 | 5750.00 | 3079.96 | ||
| Stermer & Sellner Chtd. | 10/02/2025 | 9940.00 | 42.90 | ||
| Wesler & Associates CPA PC | 10/02/2025 | 1436.44 | 0.00 | ||
| Total | 17126.44 | 3122.86 | |||
| 23-40993 | Tonja Marie Myers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 838.35 | 75.39 | ||
| Total | 838.35 | 75.39 | |||
| 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 | |||
| 23-41113 | IC Media Results, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Wesler & Associates CPA PC | 04/10/2025 | 3241.50 | 332.78 | ||
| Total | 3241.50 | 332.78 | |||
| 23-41115 | Michael Norman Duane Palesotti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 740.11 | 193.55 | ||
| Total | 740.11 | 193.55 | |||
| 23-41118 | Hoa Thi Tuyet Le | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/21/2025 | 2143.37 | 191.11 | ||
| Total | 2143.37 | 191.11 | |||
| 23-41130 | Caroline Schultz Brown | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 1104.31 | 69.65 | ||
| Total | 1104.31 | 69.65 | |||
| 23-41140 | Natasha B Agha | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 570.46 | 34.34 | ||
| Total | 570.46 | 34.34 | |||
| 23-41143 | Tiara Lorraine Medlock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 01/17/2025 | 500.00 | 0.00 | ||
| Scott, Wesley W. | 04/17/2025 | 750.00 | 22.56 | ||
| Total | 1250.00 | 22.56 | |||
| 23-41195 | Robert Paul Garcia | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/27/2025 | 1273.10 | 132.97 | ||
| Total | 1273.10 | 132.97 | |||
| 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 | |||
| 23-41244 | Stephen Michael Zemien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/27/2025 | 1079.08 | 60.83 | ||
| Total | 1079.08 | 60.83 | |||
| 23-41267 | Wen Hsin Powell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 366.96 | 26.10 | ||
| Total | 366.96 | 26.10 | |||
| 23-41273 | Cynthia Lou Pikus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/17/2025 | 1085.52 | 47.03 | ||
| Total | 1085.52 | 47.03 | |||
| 23-41300 | CHRISTINA MARIE MARONGA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 1240.44 | 183.82 | ||
| Total | 1240.44 | 183.82 | |||
| 23-41319 | Laura Jean Toledo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/21/2025 | 531.35 | 40.68 | ||
| Total | 531.35 | 40.68 | |||
| 23-41322 | Jonathan Harold Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 298.03 | 9.33 | ||
| Total | 298.03 | 9.33 | |||
| 23-41323 | Steven Carl Landin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/27/2025 | 1087.50 | 158.42 | ||
| Ahlgren Law Office PLLC | 03/27/2025 | 2070.00 | 0.00 | ||
| Total | 3157.50 | 158.42 | |||
| 23-41334 | Connie Ann Brekken and Francis Robert Brekken | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/18/2025 | 1837.09 | 109.48 | ||
| Total | 1837.09 | 109.48 | |||
| 23-41346 | Michael Thomas Silverness and Andrea Kay Silverness | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoenig, Lesley A. | 01/21/2025 | 3000.00 | 313.00 | ||
| Total | 3000.00 | 313.00 | |||
| 23-41357 | Kofi Nkrumah | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/12/2025 | 960.22 | 131.24 | ||
| Total | 960.22 | 131.24 | |||
| 23-41365 | Renee Louise Raygor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 835.12 | 62.30 | ||
| Total | 835.12 | 62.30 | |||
| 23-41368 | Rebekka Seon Wordes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 159.25 | 15.48 | ||
| Total | 159.25 | 15.48 | |||
| 23-41392 | Zachary Michael Streff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/26/2025 | 875.00 | 50.98 | ||
| Total | 875.00 | 50.98 | |||
| 23-41402 | Diane Evelyn Maki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/07/2025 | 1435.14 | 76.77 | ||
| Total | 1435.14 | 76.77 | |||
| 23-41409 | Michael L Vann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 2888.54 | 144.00 | ||
| Total | 2888.54 | 144.00 | |||
| 23-41415 | Aaron Dennis Burkstrand and Alexandria Rose Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/06/2025 | 1987.22 | 96.69 | ||
| Total | 1987.22 | 96.69 | |||
| 23-41440 | Jeremy Alan Klier and Amy Lynn Klier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/24/2025 | 395.37 | 189.46 | ||
| Total | 395.37 | 189.46 | |||
| 23-41448 | Lisa Miles | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/07/2025 | 1029.61 | 83.51 | ||
| Total | 1029.61 | 83.51 | |||
| 23-41454 | SENG VANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 2299.98 | 134.68 | ||
| Total | 2299.98 | 134.68 | |||
| 23-41495 | Tonique Marie Ayler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 881.38 | 75.31 | ||
| Total | 881.38 | 75.31 | |||
| 23-41529 | Jeffrey Neal Gordon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2025 | 2291.10 | 120.64 | ||
| Total | 2291.10 | 120.64 | |||
| 23-41538 | RENOVATION CONCEPTS, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/01/2025 | 16350.65 | 2029.90 | ||
| Wesler & Associates CPA PC | 12/01/2025 | 6970.00 | 563.24 | ||
| Moss & Barnett | 12/01/2025 | 8490.00 | 754.88 | ||
| Total | 31810.65 | 3348.02 | |||
| 23-41542 | Jessie Mae Christine Behrhorst | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 03/04/2025 | 536.20 | 89.93 | ||
| Total | 536.20 | 89.93 | |||
| 23-41566 | Joseph Michael Chatterton and Chanell Marie Fitch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 671.36 | 55.15 | ||
| Total | 671.36 | 55.15 | |||
| 23-41577 | Mary Margaret Kropelnicki and Paul Kenneth Kropelnicki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 995.53 | 239.70 | ||
| Total | 995.53 | 239.70 | |||
| 23-41608 | Sidney Lamont Fullilove | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/25/2025 | 384.50 | 52.73 | ||
| Total | 384.50 | 52.73 | |||
| 23-41611 | Frances Diane Kreuger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/17/2025 | 917.26 | 125.74 | ||
| Total | 917.26 | 125.74 | |||
| 23-41614 | Robert Charles Lange | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/14/2025 | 948.75 | 103.82 | ||
| Total | 948.75 | 103.82 | |||
| 23-41617 | Michael John Gellerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 725.68 | 70.55 | ||
| Total | 725.68 | 70.55 | |||
| 23-41651 | Stanford Sterling Pladson and Chelsea Michele Pladson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/27/2025 | 750.00 | 149.43 | ||
| Total | 750.00 | 149.43 | |||
| 23-41667 | Roxanne Elizabeth Yurch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 291.75 | 7.26 | ||
| Total | 291.75 | 7.26 | |||
| 23-41718 | SARAH DONNA CAIN and KYLE MATTHEW CAIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/05/2025 | 1440.40 | 140.30 | ||
| Total | 1440.40 | 140.30 | |||
| 23-41747 | Solomon Cammue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 729.65 | 75.13 | ||
| Total | 729.65 | 75.13 | |||
| 23-41787 | Brea A Lutterman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/15/2025 | 850.44 | 89.44 | ||
| Total | 850.44 | 89.44 | |||
| 23-41796 | Kia Vue and Chao Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 1622.97 | 63.88 | ||
| Total | 1622.97 | 63.88 | |||
| 23-41803 | Tash Fogel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/25/2025 | 1238.75 | 75.37 | ||
| Total | 1238.75 | 75.37 | |||
| 23-41824 | Mark Timothy Jaster and Senell Jean Jaster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/30/2025 | 2313.08 | 505.86 | ||
| Total | 2313.08 | 505.86 | |||
| 23-41859 | Ryan Joseph Papa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/24/2025 | 714.00 | 54.03 | ||
| Total | 714.00 | 54.03 | |||
| 23-41890 | PATRICIA LAHR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/21/2025 | 1722.02 | 96.30 | ||
| Total | 1722.02 | 96.30 | |||
| 23-41896 | Dacea Latae Wade | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/10/2025 | 1315.32 | 39.57 | ||
| Total | 1315.32 | 39.57 | |||
| 23-41899 | WENDELL LASHAUN COOKS, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 05/28/2025 | 903.17 | 108.17 | ||
| Total | 903.17 | 108.17 | |||
| 23-41900 | Andrew Everett Ziebarth and Jill Marie Ziebarth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2025 | 508.18 | 26.46 | ||
| Total | 508.18 | 26.46 | |||
| 23-41914 | TIMOTHY JAMES ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/14/2025 | 1710.27 | 97.35 | ||
| Total | 1710.27 | 97.35 | |||
| 23-41918 | Altagracia Santos | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/12/2025 | 714.38 | 138.01 | ||
| Total | 714.38 | 138.01 | |||
| 23-41943 | Daniel James Edwards and Aleah Michele Edwards | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 1542.48 | 129.60 | ||
| Total | 1542.48 | 129.60 | |||
| 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 | |||
| 23-41967 | Holly Marie Tice | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/12/2025 | 930.50 | 51.79 | ||
| Total | 930.50 | 51.79 | |||
| 23-41992 | MARK LYNN SMITH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2025 | 715.15 | 96.52 | ||
| Total | 715.15 | 96.52 | |||
| 23-42017 | Sarah Rose Monegro and Juan Francisco Monegro | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 658.00 | 143.57 | ||
| Total | 658.00 | 143.57 | |||
| 23-42018 | Khaled Rashed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 471.46 | 68.99 | ||
| Total | 471.46 | 68.99 | |||
| 23-42021 | Adam Douglas Nosbush | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1210.60 | 39.83 | ||
| Total | 1210.60 | 39.83 | |||
| 23-42035 | Joseph Arthur Rothering | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 04/03/2025 | 750.00 | 0.00 | ||
| Total | 750.00 | 0.00 | |||
| 23-42050 | Nicholas Sean Gilmore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 373.65 | 61.26 | ||
| Total | 373.65 | 61.26 | |||
| 23-42069 | Theodore Hans Teigen, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Rosback, Amanda M. | 02/27/2025 | 750.00 | 102.51 | ||
| Total | 750.00 | 102.51 | |||
| 23-42072 | RIA MARY MORGAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/17/2025 | 1281.22 | 97.33 | ||
| Total | 1281.22 | 97.33 | |||
| 23-42075 | Brittany Ann Fishbaugher and Andrew Bryan Fishbaugher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/11/2025 | 1392.53 | 83.86 | ||
| Total | 1392.53 | 83.86 | |||
| 23-42094 | GERALD ALLEN LAUMANN and DEBRA ANN LAUMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/13/2025 | 624.26 | 131.67 | ||
| Total | 624.26 | 131.67 | |||
| 23-42100 | Robert Moir McBride | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1194.36 | 85.58 | ||
| Total | 1194.36 | 85.58 | |||
| 23-42108 | Katie Lynn Finch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 1319.10 | 25.74 | ||
| Total | 1319.10 | 25.74 | |||
| 23-42110 | MaryAnn Schreiber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 774.89 | 76.55 | ||
| Total | 774.89 | 76.55 | |||
| 23-42120 | Yolanda Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/21/2025 | 871.06 | 137.78 | ||
| Total | 871.06 | 137.78 | |||
| 23-42186 | Sharon Marie St Hilaire and Arnold Lawrence St Hilaire | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/06/2025 | 625.00 | 89.85 | ||
| Total | 625.00 | 89.85 | |||
| 23-42190 | David Charles Williams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 745.56 | 53.87 | ||
| Total | 745.56 | 53.87 | |||
| 23-42204 | Dale Edward Emme | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/20/2025 | 852.50 | 90.88 | ||
| Total | 852.50 | 90.88 | |||
| 23-42215 | Amber Jean Weber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/12/2025 | 1423.09 | 105.72 | ||
| Total | 1423.09 | 105.72 | |||
| 23-42221 | Angela Etta Huot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 697.70 | 125.92 | ||
| Total | 697.70 | 125.92 | |||
| 23-42286 | Jennifer Rae Craig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/11/2025 | 470.44 | 63.11 | ||
| Total | 470.44 | 63.11 | |||
| 23-42290 | Christain David Tollifson and Jessica Lynn Tollifson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/13/2025 | 1236.82 | 207.48 | ||
| Total | 1236.82 | 207.48 | |||
| 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 | |||
| 23-42307 | Allison Arlene Stanton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 02/24/2025 | 744.04 | 106.91 | ||
| Total | 744.04 | 106.91 | |||
| 23-42333 | Nicholas Nganga Muroki and Pamela Jean Muroki | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/19/2025 | 2487.13 | 127.44 | ||
| Total | 2487.13 | 127.44 | |||
| 23-42360 | William Keven Teetzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1351.53 | 221.96 | ||
| Total | 1351.53 | 221.96 | |||
| 23-42368 | Nathan Scott Karnitz and Kirsten Beesch Karnitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 7564.23 | 77.20 | ||
| Total | 7564.23 | 77.20 | |||
| 23-42376 | Kayla Jean Zallar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/21/2025 | 980.56 | 285.62 | ||
| Total | 980.56 | 285.62 | |||
| 23-42389 | John Charles Huebner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 471.16 | 78.31 | ||
| Total | 471.16 | 78.31 | |||
| 23-42395 | Robert W. Fulton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1015.73 | 46.58 | ||
| Total | 1015.73 | 46.58 | |||
| 23-42412 | JOY PATRICE HEARD-JACKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 822.33 | 171.67 | ||
| Total | 822.33 | 171.67 | |||
| 23-42429 | Cody Tyler Murphy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 03/20/2025 | 750.00 | 0.00 | ||
| Total | 750.00 | 0.00 | |||
| 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 | |||
| 23-42435 | Carlos Darwin Sifuentes Cubas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 02/19/2025 | 451.82 | 73.56 | ||
| Total | 451.82 | 73.56 | |||
| 23-42438 | JENNIFER ANN HATHAWAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/13/2025 | 1507.16 | 103.20 | ||
| Total | 1507.16 | 103.20 | |||
| 23-42455 | Jason James Blomquist | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/08/2025 | 1770.45 | 105.93 | ||
| Total | 1770.45 | 105.93 | |||
| 23-42461 | Tanya Susan Blue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/27/2025 | 669.36 | 105.95 | ||
| Total | 669.36 | 105.95 | |||
| 23-42494 | Alec Scott Robbins and Chelsea Elaine Marie Robbins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 2006.29 | 61.18 | ||
| Ahlgren Law Office PLLC | 04/03/2025 | 536.00 | 0.00 | ||
| Total | 2542.29 | 61.18 | |||
| 23-42510 | Chando Construction LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/14/2025 | 1750.00 | 256.13 | ||
| Wesler & Associates, CPA PC | 10/14/2025 | 3508.00 | 394.84 | ||
| Moss & Barnett | 10/14/2025 | 10769.00 | 1714.75 | ||
| Total | 16027.00 | 2365.72 | |||
| 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 | |||
| 23-42521 | Christopher Gary Veazie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/15/2025 | 1365.82 | 49.93 | ||
| Total | 1365.82 | 49.93 | |||
| 23-42534 | Daniel Anthony Seraaj | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/21/2025 | 480.45 | 28.87 | ||
| Total | 480.45 | 28.87 | |||
| 23-42541 | LeeAnn Hartman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 739.84 | 80.19 | ||
| Total | 739.84 | 80.19 | |||
| 23-42548 | Katharine Louise Rosenthal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/29/2025 | 427.85 | 48.22 | ||
| Total | 427.85 | 48.22 | |||
| 23-42609 | Kristal Ann DelCastillo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 1111.37 | 95.47 | ||
| Total | 1111.37 | 95.47 | |||
| 23-42632 | Marshall Richard O'Brien | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 2639.13 | 92.84 | ||
| Total | 2639.13 | 92.84 | |||
| 23-42702 | Andrew James Zimmerman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/17/2025 | 1500.00 | 1007.73 | ||
| Greenstein Sellers, PLLC | 01/17/2025 | 2500.00 | 8.93 | ||
| Total | 4000.00 | 1016.66 | |||
| 23-42711 | Ashley Lynn Ramirez Loredo and Sergio Uriel Ramirez Loredo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1611.41 | 173.91 | ||
| Total | 1611.41 | 173.91 | |||
| 23-42728 | Brent Stephen Berg and Jennifer Marie Berg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/26/2025 | 1250.00 | 124.20 | ||
| Total | 1250.00 | 124.20 | |||
| 23-42732 | Luke Granmoe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 837.31 | 48.98 | ||
| Total | 837.31 | 48.98 | |||
| 23-42752 | Joyce Mary Bode | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/13/2025 | 1408.34 | 103.71 | ||
| Total | 1408.34 | 103.71 | |||
| 23-42755 | Muhammed Abbas Al-Hasnawi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/13/2025 | 729.51 | 51.79 | ||
| Total | 729.51 | 51.79 | |||
| 23-42765 | AMY HANG DOAN-SPENCER and TERRELL MICHAEL DOAN-SPENCER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/24/2025 | 1434.30 | 59.58 | ||
| Total | 1434.30 | 59.58 | |||
| 23-42772 | Joseph Michael Lehman and Jennifer Marie Lehman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/21/2025 | 1128.25 | 68.33 | ||
| Total | 1128.25 | 68.33 | |||
| 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 | |||
| 23-42789 | Whitney Marie Hout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 764.67 | 61.60 | ||
| Total | 764.67 | 61.60 | |||
| 23-50058 | Kenneth P. Sizemore | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/20/2025 | 500.00 | 84.42 | ||
| Total | 500.00 | 84.42 | |||
| 23-50093 | Troy Anthony Krahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/03/2025 | 1403.71 | 164.50 | ||
| Total | 1403.71 | 164.50 | |||
| 23-50099 | PAUL DOUGLAS LIFFRIG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/21/2025 | 886.50 | 99.60 | ||
| Total | 886.50 | 99.60 | |||
| 23-50127 | KEVIN KARL WALIEZER and COLEEN MARY WALIEZER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/23/2025 | 1000.00 | 461.58 | ||
| Total | 1000.00 | 461.58 | |||
| 23-50148 | Suzanne Louise Morris-Ronning | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/30/2025 | 1914.00 | 78.04 | ||
| Total | 1914.00 | 78.04 | |||
| 23-50204 | Kara Jane Gilbert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 1336.90 | 469.17 | ||
| Manty & Associates PA | 03/28/2025 | 1700.00 | 0.00 | ||
| Total | 3036.90 | 469.17 | |||
| 23-50211 | KATHRYN MAYO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/10/2025 | 427.88 | 34.70 | ||
| Total | 427.88 | 34.70 | |||
| 23-50213 | Brian L Singleton and Krystal L Singleton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1314.88 | 77.77 | ||
| Total | 1314.88 | 77.77 | |||
| 23-50232 | Katie Rae Goulet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 609.50 | 119.91 | ||
| Total | 609.50 | 119.91 | |||
| 23-50297 | Tammy Rae Hubbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 1602.50 | 450.39 | ||
| Manty & Associates PA | 03/20/2025 | 1870.00 | 0.00 | ||
| Total | 3472.50 | 450.39 | |||
| 23-50315 | RYAN LEE BERGREN and RAEANNE FRANCES BERGREN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/14/2025 | 498.90 | 31.46 | ||
| Total | 498.90 | 31.46 | |||
| 23-50375 | SHANNON LEE KALLIGHER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 903.05 | 96.38 | ||
| Total | 903.05 | 96.38 | |||
| 23-50408 | Sherri Lynne Fisher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 1025.18 | 41.09 | ||
| Total | 1025.18 | 41.09 | |||
| 23-50423 | CYNTHIA LEA KRUEGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/25/2025 | 1720.65 | 59.26 | ||
| Ahlgren Law Office PLLC | 03/25/2025 | 1165.00 | 0.00 | ||
| Total | 2885.65 | 59.26 | |||
| 23-50456 | William James Krause and Kimberly Ann Meier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 10/02/2025 | 3700.00 | 222.74 | ||
| Wesler & Associates CPA PC | 10/02/2025 | 1115.50 | 214.85 | ||
| Total | 4815.50 | 437.59 | |||
| 23-50480 | Raija Lee Haag | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 551.46 | 59.85 | ||
| Total | 551.46 | 59.85 | |||
| 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 | |||
| 23-50502 | Kim M Mattson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/10/2025 | 663.72 | 99.03 | ||
| Total | 663.72 | 99.03 | |||
| 23-50514 | Valerie Anne Raiter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 1262.45 | 171.14 | ||
| Total | 1262.45 | 171.14 | |||
| 23-50526 | Robert Arnold Englund and Nancy Marie Englund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1755.00 | 90.91 | ||
| Total | 1755.00 | 90.91 | |||
| 23-50534 | Ryan Joe Campbell and Kristi Jo Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/05/2025 | 1500.00 | 101.15 | ||
| Total | 1500.00 | 101.15 | |||
| 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 | |||
| 23-50565 | Amber Marie McConaughy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/05/2025 | 755.51 | 62.87 | ||
| Total | 755.51 | 62.87 | |||
| 23-50567 | Tammy L Underwood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 402.82 | 25.81 | ||
| Total | 402.82 | 25.81 | |||
| 23-50570 | ANTHONY PETER ROCKSTROH, II and BECKY LEA ROCKSTROH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/26/2025 | 250.00 | 71.93 | ||
| Total | 250.00 | 71.93 | |||
| 23-50574 | Eric J. Laine | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/07/2025 | 1892.50 | 47.76 | ||
| Total | 1892.50 | 47.76 | |||
| 23-50600 | Brian Lee Stromberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/24/2025 | 738.06 | 24.94 | ||
| Total | 738.06 | 24.94 | |||
| 23-50612 | Annie Mae Garrison | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/24/2025 | 1497.29 | 139.21 | ||
| Total | 1497.29 | 139.21 | |||
| 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 | |||
| 23-50647 | Heather Nicole Line and Daniel Lloyd Line | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/12/2025 | 1000.00 | 80.87 | ||
| Total | 1000.00 | 80.87 | |||
| 23-50666 | Jeffrey Carl Ross | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/24/2025 | 3838.60 | 100.93 | ||
| Total | 3838.60 | 100.93 | |||
| 23-50669 | Carol A Bearheart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 1223.00 | 70.13 | ||
| Total | 1223.00 | 70.13 | |||
| 23-60168 | Todd John Ostendorf | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 01/13/2025 | 750.00 | 45.34 | ||
| Total | 750.00 | 45.34 | |||
| 23-60188 | MaryAnn Rose Murphy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/25/2025 | 924.00 | 91.82 | ||
| Total | 924.00 | 91.82 | |||
| 23-60226 | LACEY MYCHAL ILSE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 01/14/2025 | 321.82 | 13.58 | ||
| Total | 321.82 | 13.58 | |||
| 23-60229 | Katie Jeannette Carlson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 794.00 | 130.20 | ||
| Total | 794.00 | 130.20 | |||
| 23-60232 | Pierre Lesean Barber | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/06/2025 | 1532.22 | 85.85 | ||
| Ahlgren Law Office PLLC | 03/06/2025 | 607.50 | 0.00 | ||
| Total | 2139.72 | 85.85 | |||
| 23-60245 | Sarah Katherine Johnson and Calvin Warren Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/25/2025 | 618.42 | 53.72 | ||
| Total | 618.42 | 53.72 | |||
| 23-60319 | Angela Jean Scullion | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 03/10/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 23-60322 | Patrick Gorman and Amanda Gorman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/08/2025 | 2606.34 | 231.29 | ||
| Velde Moore, Ltd. | 04/08/2025 | 1830.00 | 0.00 | ||
| Total | 4436.34 | 231.29 | |||
| 23-60362 | Stacey Norene Blaske | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/24/2025 | 605.00 | 101.66 | ||
| Total | 605.00 | 101.66 | |||
| 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 | |||
| 23-60374 | JASON GLENN MCMILLAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/27/2025 | 150.00 | 40.98 | ||
| Total | 150.00 | 40.98 | |||
| 23-60385 | Penny Lynn Jones -May | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 05/05/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 23-60404 | Kyle S Kronemann and Maggie L Kronemann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/16/2025 | 1302.59 | 36.02 | ||
| Total | 1302.59 | 36.02 | |||
| 23-60409 | SETH RICHARD WALLIN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/31/2025 | 914.78 | 100.53 | ||
| Total | 914.78 | 100.53 | |||
| 23-60410 | Mariah Mae Gilbert-Ferdig and Brent Dale Gilbert-Ferdig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/30/2025 | 1801.99 | 81.10 | ||
| Total | 1801.99 | 81.10 | |||
| 23-60412 | Jessica Rae Passa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/21/2025 | 1075.62 | 110.24 | ||
| Total | 1075.62 | 110.24 | |||
| 23-60421 | Linda Abigail Gentry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/27/2025 | 300.00 | 20.27 | ||
| Total | 300.00 | 20.27 | |||
| 23-60427 | Dakota June Rhodes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/15/2025 | 804.28 | 31.94 | ||
| Total | 804.28 | 31.94 | |||
| 23-60432 | Jason Daniel Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/20/2025 | 1438.37 | 128.75 | ||
| Total | 1438.37 | 128.75 | |||
| 23-60452 | Darrin Lee Adams and Taylor Michelle Adams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/29/2025 | 9746.35 | 12237.85 | ||
| Haga Kommer | 04/29/2025 | 2040.00 | 28.75 | ||
| Total | 11786.35 | 12266.60 | |||
| 23-60459 | Logan Kent Severson and Kayla Mae Severson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/10/2025 | 1606.97 | 132.45 | ||
| Total | 1606.97 | 132.45 | |||
| 23-60492 | Bonnie Jo Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/12/2025 | 575.00 | 115.86 | ||
| Total | 575.00 | 115.86 | |||
| 23-60522 | Jeffrey Roy Foss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/12/2025 | 1546.57 | 130.81 | ||
| Total | 1546.57 | 130.81 | |||
| 23-60526 | RYAN JON EVENSON and LINDSEY JO EVENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/13/2025 | 1822.30 | 508.55 | ||
| Total | 1822.30 | 508.55 | |||
| 24-30001 | Nicholas E Coyour and Teisha M Coyour | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 2672.97 | 69.58 | ||
| Total | 2672.97 | 69.58 | |||
| 24-30018 | ANNE M JOHNSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/22/2025 | 702.41 | 91.28 | ||
| Total | 702.41 | 91.28 | |||
| 24-30026 | Eric Lee Sheridan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 780.19 | 102.79 | ||
| Total | 780.19 | 102.79 | |||
| 24-30028 | Matthew Raymond Stenger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/18/2025 | 411.94 | 24.23 | ||
| Total | 411.94 | 24.23 | |||
| 24-30054 | Jerry Sengsouriya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2025 | 1264.37 | 119.58 | ||
| Total | 1264.37 | 119.58 | |||
| 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 | |||
| 24-30122 | Christina Marie Limbeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/22/2025 | 2077.47 | 241.95 | ||
| Total | 2077.47 | 241.95 | |||
| 24-30203 | Gina Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/11/2025 | 1365.00 | 94.35 | ||
| Total | 1365.00 | 94.35 | |||
| 24-30206 | John Joseph Hilger and Andrea Ann Hilger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/10/2025 | 1502.55 | 54.05 | ||
| Total | 1502.55 | 54.05 | |||
| 24-30251 | Jeffrey Alan Tjosaas and Amanda Gabrielle Tjosaas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/24/2025 | 2119.20 | 112.12 | ||
| Manty & Associates PA | 06/24/2025 | 2400.00 | 0.00 | ||
| Total | 4519.20 | 112.12 | |||
| 24-30253 | Nicole Marie Deshayes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/20/2025 | 2250.00 | 2850.36 | ||
| WESLER & ASSOCIATES, CPA, PC | 05/20/2025 | 227.50 | 0.00 | ||
| Moss & Barnett | 05/20/2025 | 5457.00 | 65.34 | ||
| Total | 7934.50 | 2915.70 | |||
| 24-30259 | MICHAEL JEFFREY RUOHO and CASSANDRA ANNE RUOHO | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/13/2025 | 1848.26 | 143.26 | ||
| Total | 1848.26 | 143.26 | |||
| 24-30269 | Aaron Joseph Krantz and Samantha Jo Krantz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/07/2025 | 644.84 | 57.22 | ||
| Total | 644.84 | 57.22 | |||
| 24-30275 | Sharon Lou Wehner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 2433.80 | 25.17 | ||
| Total | 2433.80 | 25.17 | |||
| 24-30310 | HOMESTEAD REMODELING AND CONSULTING LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/24/2025 | 900.00 | 530.93 | ||
| Total | 900.00 | 530.93 | |||
| 24-30311 | RICCARDO MUNOZ and MICKENZIE L MUNOZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1288.57 | 136.37 | ||
| Total | 1288.57 | 136.37 | |||
| 24-30335 | Kurt Owen Eckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/10/2025 | 1773.42 | 85.76 | ||
| Total | 1773.42 | 85.76 | |||
| 24-30348 | June Duke Teeter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 831.00 | 34.44 | ||
| Total | 831.00 | 34.44 | |||
| 24-30368 | Barbara Jean Wasmund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/13/2025 | 3624.69 | 63.66 | ||
| WESLER & ASSOCIATES, CPA, PC | 06/13/2025 | 1205.00 | 214.63 | ||
| Total | 4829.69 | 278.29 | |||
| 24-30382 | Robert Michael Allen and Elaine Gust Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/20/2025 | 561.76 | 74.77 | ||
| Total | 561.76 | 74.77 | |||
| 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 | |||
| 24-30394 | Chad Hancock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/04/2025 | 2566.88 | 60.08 | ||
| Total | 2566.88 | 60.08 | |||
| 24-30427 | Jeffrey L. Turbenson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/07/2025 | 864.06 | 85.43 | ||
| Total | 864.06 | 85.43 | |||
| 24-30429 | Heather Joliene Montoya | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/19/2025 | 548.29 | 83.28 | ||
| Total | 548.29 | 83.28 | |||
| 24-30448 | Jamie Lynn Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/16/2025 | 941.24 | 108.58 | ||
| Total | 941.24 | 108.58 | |||
| 24-30451 | Hunt Charles Russell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 01/31/2025 | 3119.33 | 140.73 | ||
| Total | 3119.33 | 140.73 | |||
| 24-30461 | Christy Diane Wolfe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/15/2025 | 1811.00 | 123.78 | ||
| Moss & Barnett | 12/15/2025 | 6544.00 | 32.67 | ||
| Total | 8355.00 | 156.45 | |||
| 24-30492 | Alan Paul Kelley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/13/2025 | 1266.08 | 88.75 | ||
| Total | 1266.08 | 88.75 | |||
| 24-30495 | Mai Yia Yang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 1835.64 | 60.57 | ||
| Total | 1835.64 | 60.57 | |||
| 24-30535 | Chao Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/06/2025 | 1341.80 | 30.45 | ||
| Total | 1341.80 | 30.45 | |||
| 24-30542 | Kelly Jo Huegel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/14/2025 | 1494.90 | 59.23 | ||
| Total | 1494.90 | 59.23 | |||
| 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 | |||
| 24-30586 | Eric Daniel Sands | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sands, Eric Daniel | 04/11/2025 | 545.85 | 83.52 | ||
| Total | 545.85 | 83.52 | |||
| 24-30592 | Mickey Glen Sullivan, Sr and Analita Dolman Sullivan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 585.19 | 120.71 | ||
| Total | 585.19 | 120.71 | |||
| 24-30601 | Erica Cassandra Kewitsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 07/30/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-30619 | MELISSA ANN STADLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 2919.66 | 113.68 | ||
| Total | 2919.66 | 113.68 | |||
| 24-30633 | Karina Aibe Quintero | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/08/2025 | 380.07 | 18.72 | ||
| Total | 380.07 | 18.72 | |||
| 24-30648 | Elizabeth Mae Willis and Andrew Phillip Willis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/13/2025 | 1745.26 | 76.76 | ||
| Total | 1745.26 | 76.76 | |||
| 24-30655 | Matthew Thomas Thell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/15/2025 | 1339.85 | 121.43 | ||
| Total | 1339.85 | 121.43 | |||
| 24-30660 | Anine Alvarado | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1104.54 | 98.57 | ||
| Total | 1104.54 | 98.57 | |||
| 24-30667 | Joshua Michael Jacobsz and Britta Lynn Jacobsz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/31/2025 | 602.96 | 62.87 | ||
| Total | 602.96 | 62.87 | |||
| 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 | |||
| 24-30718 | Erlene Joy Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/13/2025 | 524.25 | 94.55 | ||
| Total | 524.25 | 94.55 | |||
| 24-30730 | Cynthia Lu Korpi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 402.61 | 20.79 | ||
| Total | 402.61 | 20.79 | |||
| 24-30735 | Tyja Shalan O'Neal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1053.00 | 52.07 | ||
| Total | 1053.00 | 52.07 | |||
| 24-30770 | JEFFREY JAMES GRAY and CAROL ANN GRAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 2019.40 | 161.97 | ||
| Total | 2019.40 | 161.97 | |||
| 24-30785 | SHAWN PATRICK ATKINS and MARLISA JEAN ATKINS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/27/2025 | 450.38 | 27.44 | ||
| Total | 450.38 | 27.44 | |||
| 24-30793 | Nancy Lee Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/14/2025 | 1231.17 | 128.56 | ||
| Total | 1231.17 | 128.56 | |||
| 24-30828 | Herbert Jon Noetzel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/13/2025 | 750.00 | 80.63 | ||
| Total | 750.00 | 80.63 | |||
| 24-30841 | Christine Corrine Jefferson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/15/2025 | 1498.90 | 71.22 | ||
| Total | 1498.90 | 71.22 | |||
| 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 | |||
| 24-30896 | Diana Lynn Olson and Dallas Gene Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 03/06/2025 | 1590.97 | 52.76 | ||
| Total | 1590.97 | 52.76 | |||
| 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 | |||
| 24-30918 | Nancy Ellen Gravalin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/14/2025 | 599.27 | 47.91 | ||
| Total | 599.27 | 47.91 | |||
| 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 | |||
| 24-30980 | Kimberly Kaye Peterson and Mark Richard Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/05/2025 | 5656.98 | 122.62 | ||
| Wesler & Associates, CPA PC | 03/05/2025 | 712.50 | 214.21 | ||
| Moss & Barnett | 03/05/2025 | 11869.00 | 0.00 | ||
| Total | 18238.48 | 336.83 | |||
| 24-31015 | Muhammed Chummun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/20/2025 | 293.90 | 20.06 | ||
| Total | 293.90 | 20.06 | |||
| 24-31028 | Craig Adam Cohen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/02/2025 | 3740.00 | 207.53 | ||
| Total | 3740.00 | 207.53 | |||
| 24-31037 | Lisa Marie Wald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/15/2025 | 1958.10 | 71.60 | ||
| Sullivan Law Firm P.A. | 01/15/2025 | 1800.00 | 0.00 | ||
| Total | 3758.10 | 71.60 | |||
| 24-31044 | JAMIE EUGENE LENDE and TERESA MARIE LENDE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 732.96 | 103.91 | ||
| Total | 732.96 | 103.91 | |||
| 24-31053 | Kashesha Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/13/2025 | 1507.99 | 73.23 | ||
| Total | 1507.99 | 73.23 | |||
| 24-31071 | Sherry L Higgins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 636.34 | 172.54 | ||
| Total | 636.34 | 172.54 | |||
| 24-31111 | Daniel G. Szuberski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/06/2025 | 1335.50 | 73.19 | ||
| Total | 1335.50 | 73.19 | |||
| 24-31115 | Petr Lyakh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/25/2025 | 981.70 | 65.80 | ||
| Total | 981.70 | 65.80 | |||
| 24-31121 | TEMESGEN GETNET SISAY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/15/2025 | 345.81 | 57.54 | ||
| Total | 345.81 | 57.54 | |||
| 24-31147 | Joseph Tighe and Patricia Tighe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/20/2025 | 3232.83 | 52.96 | ||
| Wesler & Associates CPA PC | 03/20/2025 | 850.00 | 213.53 | ||
| Moss & Barnett | 03/20/2025 | 5770.00 | 0.00 | ||
| Total | 9852.83 | 266.49 | |||
| 24-31150 | Monica Marie Wylie and Christopher Lee Wylie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/19/2025 | 1350.00 | 194.24 | ||
| Total | 1350.00 | 194.24 | |||
| 24-31200 | Michael Thomas Shand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1954.60 | 45.35 | ||
| Total | 1954.60 | 45.35 | |||
| 24-31202 | Anne Marie Noss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/08/2025 | 681.32 | 90.41 | ||
| Total | 681.32 | 90.41 | |||
| 24-31208 | Briony Hall Sorum | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/24/2025 | 1794.81 | 121.04 | ||
| Total | 1794.81 | 121.04 | |||
| 24-31211 | David Allen Dye and Erica Lynn Dye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/24/2025 | 1625.99 | 253.59 | ||
| Total | 1625.99 | 253.59 | |||
| 24-31213 | Kami Jean Gandolfo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 671.68 | 91.84 | ||
| Total | 671.68 | 91.84 | |||
| 24-31224 | Julie Stratton and Michael J. Stratton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1400.45 | 66.99 | ||
| Total | 1400.45 | 66.99 | |||
| 24-31230 | Jeremy Dean Ziemke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 69.25 | 19.51 | ||
| Total | 69.25 | 19.51 | |||
| 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 | |||
| 24-31277 | 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 | |||
| 24-31290 | William Samuel Smith and Shirley Lavone Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/22/2025 | 683.25 | 120.04 | ||
| Total | 683.25 | 120.04 | |||
| 24-31306 | Victoria Lee Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/08/2025 | 592.06 | 63.83 | ||
| Total | 592.06 | 63.83 | |||
| 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 | |||
| 24-31323 | Joseph Stanley Cox | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/08/2025 | 500.00 | 59.58 | ||
| Total | 500.00 | 59.58 | |||
| 24-31340 | Sara Michelle Byron | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/16/2025 | 654.96 | 83.66 | ||
| Total | 654.96 | 83.66 | |||
| 24-31367 | Terry Andrew Pounds | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2025 | 329.97 | 27.25 | ||
| Total | 329.97 | 27.25 | |||
| 24-31383 | Terry A Hoops and Michelle R Hoops | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/07/2025 | 2180.50 | 65.92 | ||
| Total | 2180.50 | 65.92 | |||
| 24-31430 | BRADLEY ROBERT RANIEWICZ and ELIZABETH ROSE-HELEN RANIEWICZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 984.75 | 194.56 | ||
| Total | 984.75 | 194.56 | |||
| 24-31444 | Peter C Moua | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/08/2025 | 857.10 | 51.13 | ||
| Total | 857.10 | 51.13 | |||
| 24-31455 | Brent William Zeller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/06/2025 | 2757.51 | 77.44 | ||
| Total | 2757.51 | 77.44 | |||
| 24-31469 | Bradley Victor Crego and Adria Marie Crego | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 840.57 | 137.77 | ||
| Total | 840.57 | 137.77 | |||
| 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 | |||
| 24-31488 | Mitchell Lee Oldham and Nina M. Wisniewski Oldham | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/11/2025 | 1691.75 | 33.67 | ||
| Total | 1691.75 | 33.67 | |||
| 24-31518 | JIMMY SOUVANNAVONG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 566.91 | 56.23 | ||
| Total | 566.91 | 56.23 | |||
| 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 | |||
| 24-31530 | BRETT THOMAS HAMMOND | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/16/2025 | 1241.88 | 63.42 | ||
| Total | 1241.88 | 63.42 | |||
| 24-31531 | Carol Rena Pommier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/15/2025 | 390.28 | 45.75 | ||
| Total | 390.28 | 45.75 | |||
| 24-31548 | MARY KATHLEEN FLEMING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 827.50 | 54.75 | ||
| Total | 827.50 | 54.75 | |||
| 24-31555 | Rachel Marie Seidl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/06/2025 | 827.75 | 72.23 | ||
| Total | 827.75 | 72.23 | |||
| 24-31566 | Steven Ngetich Shingira | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/13/2025 | 1377.00 | 177.47 | ||
| Total | 1377.00 | 177.47 | |||
| 24-31592 | Jason Michael Vennie | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/12/2025 | 339.31 | 55.18 | ||
| Total | 339.31 | 55.18 | |||
| 24-31601 | DELAINE DENISE CARLETON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/03/2025 | 977.39 | 48.53 | ||
| Total | 977.39 | 48.53 | |||
| 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 | |||
| 24-31621 | 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 | |||
| 24-31645 | HEATHER LORAINE SWAGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 1075.44 | 102.21 | ||
| Total | 1075.44 | 102.21 | |||
| 24-31648 | Antoinette Marie Brush | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 637.27 | 79.31 | ||
| Total | 637.27 | 79.31 | |||
| 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 | |||
| 24-31672 | 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 | |||
| 24-31675 | Amanda Marie Gallahue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/05/2025 | 1432.75 | 46.28 | ||
| Total | 1432.75 | 46.28 | |||
| 24-31730 | Deborah Ann Pace and Lawrence Charles Pace, Sr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/09/2025 | 910.01 | 137.42 | ||
| Total | 910.01 | 137.42 | |||
| 24-31745 | Paula Sue Wagner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/12/2025 | 1605.10 | 54.20 | ||
| Total | 1605.10 | 54.20 | |||
| 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 | |||
| 24-31758 | Troy Robert Lingbeck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/13/2025 | 1012.50 | 73.01 | ||
| Total | 1012.50 | 73.01 | |||
| 24-31762 | Eric Joseph Atkinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/22/2025 | 2272.77 | 212.74 | ||
| Total | 2272.77 | 212.74 | |||
| 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 | |||
| 24-31788 | Ong Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 693.92 | 166.21 | ||
| Total | 693.92 | 166.21 | |||
| 24-31795 | Steven Rodriguez - Rodriguez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/15/2025 | 556.27 | 107.44 | ||
| Total | 556.27 | 107.44 | |||
| 24-31815 | Paul Gary Tuschy | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/19/2025 | 613.00 | 118.88 | ||
| Total | 613.00 | 118.88 | |||
| 24-31822 | Bradley Allen Amdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/08/2025 | 930.31 | 50.57 | ||
| Total | 930.31 | 50.57 | |||
| 24-31853 | Charles George Vartanian | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/04/2025 | 453.75 | 64.12 | ||
| Total | 453.75 | 64.12 | |||
| 24-31858 | Mary Beth Kosevich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/16/2025 | 601.00 | 48.44 | ||
| Total | 601.00 | 48.44 | |||
| 24-31861 | Craig Elliot Olevson and Elizabeth Helen Olevson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/24/2025 | 316.58 | 42.85 | ||
| Total | 316.58 | 42.85 | |||
| 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 | |||
| 24-31871 | David James Perkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/11/2025 | 1309.75 | 81.71 | ||
| Total | 1309.75 | 81.71 | |||
| 24-31878 | JONATHAN TIMOTHY ALMQUIST | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 03/13/2025 | 1356.60 | 76.33 | ||
| Total | 1356.60 | 76.33 | |||
| 24-31897 | Brian C Hanson and Amy S Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/19/2025 | 1149.31 | 107.49 | ||
| Total | 1149.31 | 107.49 | |||
| 24-31961 | Edward John Paul Moritz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 02/14/2025 | 3000.00 | 0.00 | ||
| Total | 3000.00 | 0.00 | |||
| 24-31964 | Jeremy Jacob Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1687.77 | 75.41 | ||
| Total | 1687.77 | 75.41 | |||
| 24-31969 | JOSE ALFREDO LAMAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/17/2025 | 226.77 | 7.83 | ||
| Total | 226.77 | 7.83 | |||
| 24-32039 | Darin D Hartzell and Sara L Hartzell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 01/17/2025 | 320.00 | 4.91 | ||
| Total | 320.00 | 4.91 | |||
| 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 | |||
| 24-32071 | Alexander Joseph Leruth | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 05/28/2025 | 1263.66 | 91.99 | ||
| Total | 1263.66 | 91.99 | |||
| 24-32074 | Madisonn Rochelle Calhoun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/02/2025 | 1041.75 | 41.91 | ||
| Total | 1041.75 | 41.91 | |||
| 24-32076 | Pamela Joan Burgher | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/22/2025 | 1220.25 | 92.19 | ||
| Total | 1220.25 | 92.19 | |||
| 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 | |||
| 24-32096 | BRADLEY SCOFIELD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2025 | 1265.51 | 68.04 | ||
| Total | 1265.51 | 68.04 | |||
| 24-32100 | Osman Abdalla Mohamed Ali | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/19/2025 | 402.39 | 17.29 | ||
| Total | 402.39 | 17.29 | |||
| 24-32113 | EVAN TODD O'CONNOR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2025 | 375.00 | 32.56 | ||
| Total | 375.00 | 32.56 | |||
| 24-32120 | Sarah Mariam Emmel Tvedten and Kristian George Tvedten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/16/2025 | 1329.48 | 109.79 | ||
| Total | 1329.48 | 109.79 | |||
| 24-32136 | Eunice Gloria Imm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/23/2025 | 243.25 | 7.98 | ||
| Total | 243.25 | 7.98 | |||
| 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 | |||
| 24-32190 | DUSTIN WILLIAM RETTERATH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1650.00 | 71.58 | ||
| Total | 1650.00 | 71.58 | |||
| 24-32213 | Jena Marie Glor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 225.00 | 23.87 | ||
| Total | 225.00 | 23.87 | |||
| 24-32220 | Lowell Laverne Stephas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/22/2025 | 487.50 | 14.79 | ||
| Total | 487.50 | 14.79 | |||
| 24-32284 | EDWARD CLETUS SELLNER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1486.79 | 65.84 | ||
| Total | 1486.79 | 65.84 | |||
| 24-32317 | Cade Buysse | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/28/2025 | 250.70 | 19.15 | ||
| Total | 250.70 | 19.15 | |||
| 24-32439 | Bradley Allen Hausman and Lisa Marie Hausman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/04/2025 | 1850.00 | 89.17 | ||
| Total | 1850.00 | 89.17 | |||
| 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 | |||
| 24-32458 | Richard Shane Laffen and Nancy Teresa Laffen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 1734.47 | 63.13 | ||
| Total | 1734.47 | 63.13 | |||
| 24-32459 | JESSICA RUTH TREAT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/31/2025 | 515.03 | 62.52 | ||
| Total | 515.03 | 62.52 | |||
| 24-32464 | Jason Sidney Stender and Penny Marie Stender | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2025 | 1349.83 | 161.94 | ||
| Total | 1349.83 | 161.94 | |||
| 24-32471 | KEVIN DALE FLEISCHFRESSER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 1250.00 | 95.01 | ||
| Total | 1250.00 | 95.01 | |||
| 24-32483 | Jennifer Lynn Fitzgerald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/21/2025 | 262.50 | 40.64 | ||
| Total | 262.50 | 40.64 | |||
| 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 | |||
| 24-32505 | DANIELLE MARIE GEYER and ZACHARY RYAN GEYER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/16/2025 | 1140.75 | 109.30 | ||
| Total | 1140.75 | 109.30 | |||
| 24-32518 | ROSS EDWARD TALLENTS and JILL MARIE TALLENTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 04/02/2025 | 3000.00 | 469.55 | ||
| Total | 3000.00 | 469.55 | |||
| 24-32522 | Amber Lee Uballe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/24/2025 | 125.68 | 23.08 | ||
| Total | 125.68 | 23.08 | |||
| 24-32533 | Bonnie Sue Westfield | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 1500.00 | 27.47 | ||
| Total | 1500.00 | 27.47 | |||
| 24-32539 | John Brad Peterson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2025 | 875.00 | 63.90 | ||
| Total | 875.00 | 63.90 | |||
| 24-32548 | Eric Steven Michel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/21/2025 | 1677.96 | 53.51 | ||
| Total | 1677.96 | 53.51 | |||
| 24-32557 | Jerome Emil Haskin and Tammy Lynnae Haskin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 03/28/2025 | 187.16 | 94.01 | ||
| Total | 187.16 | 94.01 | |||
| 24-32559 | MARISOL SALAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/16/2025 | 407.01 | 103.58 | ||
| Total | 407.01 | 103.58 | |||
| 24-32562 | Carrie Jean Ahrens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/16/2025 | 786.44 | 53.32 | ||
| Total | 786.44 | 53.32 | |||
| 24-32565 | Toni Laroyce Royaal and Marta Louise Royaal | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 5704.22 | 157.67 | ||
| Wesler & Associates CPA PC | 12/23/2025 | 1562.50 | 217.27 | ||
| Total | 7266.72 | 374.94 | |||
| 24-32596 | Timothy William Kuehl and Carrie Lynn Kuehl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/20/2025 | 1480.39 | 74.93 | ||
| Total | 1480.39 | 74.93 | |||
| 24-32614 | Heather Leigh Stangler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/01/2025 | 134.06 | 57.55 | ||
| Total | 134.06 | 57.55 | |||
| 24-32629 | Stephanie Elaine Teachout | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/04/2025 | 436.70 | 54.59 | ||
| Total | 436.70 | 54.59 | |||
| 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 | |||
| 24-32660 | Rose Lasdoce Michaelis and Paul Wesley Michaelis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/30/2025 | 1750.00 | 135.19 | ||
| Total | 1750.00 | 135.19 | |||
| 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 | |||
| 24-32678 | Brian Kenneth Bipes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1405.14 | 62.05 | ||
| Total | 1405.14 | 62.05 | |||
| 24-32707 | Darci Lyn Buttshaw | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 657.75 | 81.22 | ||
| Total | 657.75 | 81.22 | |||
| 24-32711 | Bryan Thomas Kedrowski | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 811.00 | 62.00 | ||
| Total | 811.00 | 62.00 | |||
| 24-32725 | Zachary Allen Rothbauer and Jacquelynn Marie Rothbauer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 04/25/2025 | 1557.30 | 85.91 | ||
| Total | 1557.30 | 85.91 | |||
| 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 | |||
| 24-32751 | MEGHAN KATHLEEN QUIGLEY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/08/2025 | 650.43 | 78.96 | ||
| Total | 650.43 | 78.96 | |||
| 24-32799 | Shelly Lynn Winter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/15/2025 | 625.00 | 80.24 | ||
| Total | 625.00 | 80.24 | |||
| 24-32812 | ANDREW ROSS REICHENBACH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/07/2025 | 973.65 | 52.26 | ||
| Total | 973.65 | 52.26 | |||
| 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 | |||
| 24-32891 | Walter Harrison Sells and Rebecca Ann Knutson Sells | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/06/2025 | 925.55 | 85.03 | ||
| Total | 925.55 | 85.03 | |||
| 24-32913 | Jordon William Giefer and Reanna Robing Giefer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/08/2025 | 393.25 | 19.51 | ||
| Total | 393.25 | 19.51 | |||
| 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 | |||
| 24-32972 | Sean Michael Haugen and Ashley Schuberg Haugen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/27/2025 | 1209.75 | 109.29 | ||
| Total | 1209.75 | 109.29 | |||
| 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 | |||
| 24-33062 | 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 | |||
| 24-33080 | 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 | |||
| 24-33090 | Jessica Marie Burns | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/17/2025 | 1028.85 | 179.51 | ||
| Total | 1028.85 | 179.51 | |||
| 24-33115 | Mitchell Phillip Bohlinger and Shantel Marie Bohlinger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 05/12/2025 | 85.75 | 16.89 | ||
| Total | 85.75 | 16.89 | |||
| 24-33123 | Irene F Quintana | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/08/2025 | 894.48 | 49.08 | ||
| Total | 894.48 | 49.08 | |||
| 24-33132 | Susan Marie Barrera | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/03/2025 | 1919.34 | 37.67 | ||
| Total | 1919.34 | 37.67 | |||
| 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 | |||
| 24-33149 | Kathryn Lynn Koland and Daniel Arthur Koland | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/18/2025 | 1238.53 | 52.41 | ||
| Total | 1238.53 | 52.41 | |||
| 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 | |||
| 24-33184 | 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 | |||
| 24-33245 | William Joseph Jenkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/27/2025 | 3120.12 | 60.18 | ||
| Total | 3120.12 | 60.18 | |||
| 24-33252 | Nathaniel John Erickson and Tina Marie Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/04/2025 | 448.30 | 73.12 | ||
| Total | 448.30 | 73.12 | |||
| 24-33287 | Michelle Ann Yanke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 02/21/2025 | 3500.00 | 313.00 | ||
| Total | 3500.00 | 313.00 | |||
| 24-33309 | Jose De Jesus Silva | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/16/2025 | 1263.80 | 32.00 | ||
| Total | 1263.80 | 32.00 | |||
| 24-33314 | JOAYN DANA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/10/2025 | 772.66 | 55.49 | ||
| Total | 772.66 | 55.49 | |||
| 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 | |||
| 24-33374 | Bradford Wayne Seifert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/13/2025 | 252.46 | 33.30 | ||
| Total | 252.46 | 33.30 | |||
| 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 | |||
| 24-33408 | Ashli Corall Weller and Anthony Emmett Weller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 946.40 | 93.55 | ||
| Total | 946.40 | 93.55 | |||
| 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 | |||
| 24-40028 | Mercedes Grace Forslund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 629.74 | 129.84 | ||
| Total | 629.74 | 129.84 | |||
| 24-40031 | Damian Artin Kussian | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 01/17/2025 | 254.29 | 55.36 | ||
| Total | 254.29 | 55.36 | |||
| 24-40058 | Julie Ann Dahlstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 02/06/2025 | 750.00 | 76.50 | ||
| Total | 750.00 | 76.50 | |||
| 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 | |||
| 24-40087 | Heather Dawn Moyer and Mick Michael Moyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/12/2025 | 750.00 | 73.90 | ||
| Total | 750.00 | 73.90 | |||
| 24-40096 | Riley Jerome Schatz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 10/15/2025 | 2998.99 | 111.96 | ||
| Moss & Barnett | 10/15/2025 | 6736.00 | 64.08 | ||
| Total | 9734.99 | 176.04 | |||
| 24-40111 | Ka Zoua Vue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/03/2025 | 1224.25 | 149.24 | ||
| Total | 1224.25 | 149.24 | |||
| 24-40123 | Murtuza Khan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/24/2025 | 800.63 | 85.06 | ||
| Total | 800.63 | 85.06 | |||
| 24-40142 | Jarrod Sherman Woodard and Shannon Pauline Woodard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Thyen, Robert S. | 05/23/2025 | 382.60 | 17.40 | ||
| Total | 382.60 | 17.40 | |||
| 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 | |||
| 24-40160 | TUAN ANH TRAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 05/19/2025 | 359.75 | 5.79 | ||
| Total | 359.75 | 5.79 | |||
| 24-40185 | James Allen Sarell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/08/2025 | 1826.45 | 33.17 | ||
| Total | 1826.45 | 33.17 | |||
| 24-40223 | Keri Lee Olson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/24/2025 | 821.00 | 131.12 | ||
| Total | 821.00 | 131.12 | |||
| 24-40230 | Deanna Lee Julin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 1347.48 | 87.85 | ||
| Total | 1347.48 | 87.85 | |||
| 24-40245 | Sarah Marie Estling and Kevin John Estling | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/21/2025 | 629.88 | 174.11 | ||
| Total | 629.88 | 174.11 | |||
| 24-40274 | Angela Jean Mendez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/06/2025 | 302.78 | 74.82 | ||
| Total | 302.78 | 74.82 | |||
| 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 | |||
| 24-40300 | Steven Larry Dyson and Emily N. C. Dyson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/24/2025 | 750.00 | 157.64 | ||
| Total | 750.00 | 157.64 | |||
| 24-40313 | LeAnne Michele Larom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/22/2025 | 444.25 | 40.84 | ||
| Total | 444.25 | 40.84 | |||
| 24-40319 | Lois Faye Held | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/07/2025 | 6577.52 | 188.72 | ||
| Total | 6577.52 | 188.72 | |||
| 24-40341 | CARL D BOONE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/05/2025 | 1547.12 | 80.38 | ||
| Total | 1547.12 | 80.38 | |||
| 24-40369 | Beverly Ann Hart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 2255.65 | 178.56 | ||
| Total | 2255.65 | 178.56 | |||
| 24-40376 | Vongmany Michael Daoheuang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 1263.42 | 80.18 | ||
| Total | 1263.42 | 80.18 | |||
| 24-40387 | Marlene Baker | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 1077.61 | 39.25 | ||
| Total | 1077.61 | 39.25 | |||
| 24-40395 | Julie Marie Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 01/10/2025 | 745.48 | 119.53 | ||
| Total | 745.48 | 119.53 | |||
| 24-40417 | Rachell Teresa Petersen and Nils Carl Petersen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 2531.70 | 91.05 | ||
| Total | 2531.70 | 91.05 | |||
| 24-40448 | Jamie Earl Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/02/2025 | 973.97 | 59.71 | ||
| Total | 973.97 | 59.71 | |||
| 24-40455 | Gary Dean Johnson and Merrilee Jane Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 2278.65 | 59.53 | ||
| Total | 2278.65 | 59.53 | |||
| 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 | |||
| 24-40487 | Joy Lynn Augeson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2025 | 760.00 | 131.55 | ||
| Total | 760.00 | 131.55 | |||
| 24-40492 | Neng Paul Lee and Ya Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 08/12/2025 | 873.09 | 174.55 | ||
| Total | 873.09 | 174.55 | |||
| 24-40499 | Benjamin Miguel Martinez and Nikki Lee Randolph -Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 08/19/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-40523 | Alexandra Louisa Roehrdanz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 587.51 | 70.92 | ||
| Total | 587.51 | 70.92 | |||
| 24-40537 | Barbara Ann Hedensten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/23/2025 | 1177.09 | 96.84 | ||
| Total | 1177.09 | 96.84 | |||
| 24-40539 | Shelby Kay Miller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/03/2025 | 1474.18 | 46.32 | ||
| Total | 1474.18 | 46.32 | |||
| 24-40561 | Tracy Beanna Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/03/2025 | 532.36 | 52.27 | ||
| Total | 532.36 | 52.27 | |||
| 24-40570 | JUSTIN THOMAS STANG and PHALEN CHRISTINE STANG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 3717.65 | 69.34 | ||
| Total | 3717.65 | 69.34 | |||
| 24-40576 | Tiffany Krista James | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/13/2025 | 714.79 | 86.28 | ||
| Total | 714.79 | 86.28 | |||
| 24-40624 | JOSEPH MICHAEL KRONE and PATRICIA MARIE KRONE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/20/2025 | 623.78 | 135.94 | ||
| Total | 623.78 | 135.94 | |||
| 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 | |||
| 24-40670 | Brittany Denise Moore Bullock and Turrion C Bullock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 450.00 | 47.89 | ||
| Total | 450.00 | 47.89 | |||
| 24-40681 | Nicholas Arthur Gill and Mary Elizabeth Gill | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/28/2025 | 492.88 | 62.11 | ||
| Total | 492.88 | 62.11 | |||
| 24-40712 | Leah Constance Donnelly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/22/2025 | 1063.57 | 145.64 | ||
| Total | 1063.57 | 145.64 | |||
| 24-40745 | JAMES PATRICK RIERDON and ANNE MARIE RIERDON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/12/2025 | 936.38 | 123.91 | ||
| Total | 936.38 | 123.91 | |||
| 24-40747 | Jody Lynn Thieschafer-Weathers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 929.32 | 84.95 | ||
| Total | 929.32 | 84.95 | |||
| 24-40769 | Bob Alan Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/08/2025 | 1262.90 | 65.51 | ||
| Total | 1262.90 | 65.51 | |||
| 24-40802 | Aimee Darlene Golley and Mitchell Robert Golley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/28/2025 | 4715.00 | 198.61 | ||
| Total | 4715.00 | 198.61 | |||
| 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 | |||
| 24-40838 | Elizabeth Marie Palo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 12/23/2025 | 1644.50 | 135.03 | ||
| Total | 1644.50 | 135.03 | |||
| 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 | |||
| 24-40843 | Felicia Rose Joliet and Joseph Aaron Joliet | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/23/2025 | 1262.23 | 159.75 | ||
| Total | 1262.23 | 159.75 | |||
| 24-40847 | Ronald Edwin Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/04/2025 | 1275.74 | 61.17 | ||
| Ahlgren Law Office PLLC | 04/04/2025 | 536.00 | 0.00 | ||
| Total | 1811.74 | 61.17 | |||
| 24-40851 | Christopher Michael Deutsch and Adria Carol Deutsch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 2250.00 | 179.77 | ||
| Buckley & Jensen | 10/09/2025 | 800.00 | 0.00 | ||
| Total | 3050.00 | 179.77 | |||
| 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 | |||
| 24-40904 | Michael John Brandt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1387.85 | 131.94 | ||
| Total | 1387.85 | 131.94 | |||
| 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 | |||
| 24-40930 | Gordon Joseph Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2025 | 2866.83 | 261.84 | ||
| Buckley & Jensen | 06/24/2025 | 2800.00 | 0.00 | ||
| WESLER & ASSOCIATES CPA PC | 06/24/2025 | 822.50 | 212.58 | ||
| Total | 6489.33 | 474.42 | |||
| 24-40946 | Lori Michelle Park | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/10/2025 | 1148.04 | 59.71 | ||
| Total | 1148.04 | 59.71 | |||
| 24-40947 | Adrian Kwame Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/23/2025 | 508.45 | 60.25 | ||
| Total | 508.45 | 60.25 | |||
| 24-40952 | Damon William Clare | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/14/2025 | 1585.05 | 107.28 | ||
| Total | 1585.05 | 107.28 | |||
| 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 | |||
| 24-40992 | Dehkontee G N Norris-Coulibaly | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/27/2025 | 454.45 | 51.84 | ||
| Total | 454.45 | 51.84 | |||
| 24-41004 | Sara Jean Evans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 606.45 | 103.06 | ||
| Total | 606.45 | 103.06 | |||
| 24-41025 | Leah Renae Wheeler | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 1206.63 | 105.95 | ||
| Total | 1206.63 | 105.95 | |||
| 24-41040 | Twyla Dalene Woods | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/18/2025 | 522.27 | 78.48 | ||
| Total | 522.27 | 78.48 | |||
| 24-41056 | RATH RACING, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/22/2025 | 3795.00 | 33.00 | ||
| Lamey III, John D. | 05/06/2025 | 17394.50 | 2470.60 | ||
| Total | 21189.50 | 2503.60 | |||
| 24-41057 | Guy Gilbert Hanson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 03/17/2025 | 1266.70 | 117.95 | ||
| Total | 1266.70 | 117.95 | |||
| 24-41074 | Christina Marie Dewald | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/23/2025 | 995.75 | 120.01 | ||
| Total | 995.75 | 120.01 | |||
| 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 | |||
| 24-41085 | Vandan Vekaria | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/25/2025 | 1650.00 | 110.93 | ||
| Total | 1650.00 | 110.93 | |||
| 24-41102 | Wesley Jay Foster and Cara Jean Foster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/15/2025 | 1620.80 | 110.42 | ||
| Total | 1620.80 | 110.42 | |||
| 24-41114 | Angela Ann Gallagher-Stow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 04/22/2025 | 234.75 | 33.57 | ||
| Total | 234.75 | 33.57 | |||
| 24-41116 | W. Early Chang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 3643.88 | 86.97 | ||
| Total | 3643.88 | 86.97 | |||
| 24-41122 | Jessica Marie Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/23/2025 | 677.02 | 111.32 | ||
| Total | 677.02 | 111.32 | |||
| 24-41140 | KENISHA NACOLE WILSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/18/2025 | 424.75 | 61.12 | ||
| Total | 424.75 | 61.12 | |||
| 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 | |||
| 24-41159 | Krista Nicole Morris | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 01/28/2025 | 3000.00 | 328.00 | ||
| Total | 3000.00 | 328.00 | |||
| 24-41172 | John David Unverzagt and Karma Irene Unverzagt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/05/2025 | 1735.89 | 150.11 | ||
| Total | 1735.89 | 150.11 | |||
| 24-41180 | Neil Kermit Brodin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/09/2025 | 625.00 | 125.34 | ||
| Total | 625.00 | 125.34 | |||
| 24-41187 | Heather Michelle Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/06/2025 | 827.50 | 143.99 | ||
| Total | 827.50 | 143.99 | |||
| 24-41208 | Justin Julian Vinge | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tande, Matthew M. | 02/13/2025 | 750.00 | 15.18 | ||
| Total | 750.00 | 15.18 | |||
| 24-41213 | Eli Ray Somers and Melinda Rose Somers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 01/10/2025 | 750.00 | 52.02 | ||
| Scott, Wesley W. | 08/25/2025 | 500.00 | 0.00 | ||
| Total | 1250.00 | 52.02 | |||
| 24-41219 | Keith Arthur LaClaire and Kayla Rose LaClaire | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/10/2025 | 792.50 | 136.93 | ||
| Total | 792.50 | 136.93 | |||
| 24-41228 | Wayne Robert Skramstad and Jodie Lynn Skramstad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 04/22/2025 | 500.00 | 0.00 | ||
| Scott, Wesley W. | 08/22/2025 | 750.00 | 98.40 | ||
| Total | 1250.00 | 98.40 | |||
| 24-41273 | Alexandra Anne Moreno | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 710.28 | 54.36 | ||
| Total | 710.28 | 54.36 | |||
| 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 | |||
| 24-41294 | Martin Anthony Flores and Rebecca Jane Flores | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/24/2025 | 523.95 | 86.00 | ||
| Total | 523.95 | 86.00 | |||
| 24-41305 | Jane Carol Josefson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 636.00 | 40.86 | ||
| Total | 636.00 | 40.86 | |||
| 24-41308 | Karin Michelle Anderson Gul | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1271.12 | 88.89 | ||
| Total | 1271.12 | 88.89 | |||
| 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 | |||
| 24-41326 | Michael Clinton Shughart and Sarah Renee Shughart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/02/2025 | 682.50 | 92.63 | ||
| Total | 682.50 | 92.63 | |||
| 24-41354 | JUSTIN JACKSON and AMY JACKSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 666.36 | 117.81 | ||
| Total | 666.36 | 117.81 | |||
| 24-41357 | Kathryn Yvonne Kolles and Pryce Wasswa Sebambulidde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 393.38 | 38.23 | ||
| Total | 393.38 | 38.23 | |||
| 24-41360 | DAVID EDWARD STENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/06/2025 | 1339.71 | 51.18 | ||
| Total | 1339.71 | 51.18 | |||
| 24-41370 | ALEC MICHAEL NOWAK and KAYLA LU NOWAK | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/27/2025 | 767.18 | 67.91 | ||
| Total | 767.18 | 67.91 | |||
| 24-41381 | Jerome Randolph Butler, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/27/2025 | 1100.87 | 147.68 | ||
| Total | 1100.87 | 147.68 | |||
| 24-41383 | Peter Erwin Moe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 1539.87 | 30.01 | ||
| Total | 1539.87 | 30.01 | |||
| 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 | |||
| 24-41391 | Katherine Marie Rouillard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 600.50 | 73.20 | ||
| Total | 600.50 | 73.20 | |||
| 24-41394 | Stanislav Sergeyev Yablochkin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1080.25 | 68.46 | ||
| Total | 1080.25 | 68.46 | |||
| 24-41434 | WILLIAM ROBERT ZERR and MONICA MAE ZERR | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/11/2025 | 1397.39 | 34.51 | ||
| Total | 1397.39 | 34.51 | |||
| 24-41460 | Michelle Renee Nix and Jason Gordon Nix | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/14/2025 | 1250.00 | 135.13 | ||
| Total | 1250.00 | 135.13 | |||
| 24-41462 | Amy Marie Sather and Nicholas James Sather | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/25/2025 | 1277.29 | 56.68 | ||
| Total | 1277.29 | 56.68 | |||
| 24-41541 | Nicole Marie Hemmick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 01/14/2025 | 499.62 | 13.99 | ||
| Total | 499.62 | 13.99 | |||
| 24-41587 | Megan Lee Hauk | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 02/24/2025 | 1442.00 | 124.87 | ||
| Total | 1442.00 | 124.87 | |||
| 24-41598 | Beth Lynn Campbell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 02/04/2025 | 3277.60 | 55.53 | ||
| Total | 3277.60 | 55.53 | |||
| 24-41601 | Early Years Academy Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 02/14/2025 | 13260.00 | 371.43 | ||
| Total | 13260.00 | 371.43 | |||
| 24-41602 | ANTHONY ALLEN CARLSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/12/2025 | 585.52 | 64.38 | ||
| Total | 585.52 | 64.38 | |||
| 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 | |||
| 24-41642 | 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 | |||
| 24-41687 | MaKayla Rae Carey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 03/07/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 24-41715 | Tanya Alicia Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 758.06 | 55.67 | ||
| Total | 758.06 | 55.67 | |||
| 24-41731 | Anne Catherine Flesh Nelson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 04/24/2025 | 1447.63 | 53.62 | ||
| Total | 1447.63 | 53.62 | |||
| 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 | |||
| 24-41762 | Manasuma Kamara | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/22/2025 | 1401.38 | 95.18 | ||
| Total | 1401.38 | 95.18 | |||
| 24-41772 | Raul Ortega Galvan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/28/2025 | 1248.04 | 57.51 | ||
| Total | 1248.04 | 57.51 | |||
| 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 | |||
| 24-41798 | Bryan Michael Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/29/2025 | 500.00 | 63.65 | ||
| Total | 500.00 | 63.65 | |||
| 24-41813 | Patrick Matthew Galloway and Brandy Elizabeth Galloway | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 05/23/2025 | 5972.90 | 170.10 | ||
| Total | 5972.90 | 170.10 | |||
| 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 | |||
| 24-41843 | Dale Howard Reed and Roberta Rae Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/29/2025 | 1553.12 | 82.00 | ||
| Total | 1553.12 | 82.00 | |||
| 24-41868 | Janet Ann Larson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1876.34 | 84.33 | ||
| Total | 1876.34 | 84.33 | |||
| 24-41900 | Sandra Mary Lobitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/30/2025 | 1027.00 | 58.74 | ||
| Total | 1027.00 | 58.74 | |||
| 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 | |||
| 24-41934 | 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 | |||
| 24-42020 | Heather Leigh Simmons | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 04/23/2025 | 1226.94 | 144.69 | ||
| Total | 1226.94 | 144.69 | |||
| 24-42055 | Rachel Z Saunders | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1591.34 | 78.93 | ||
| Total | 1591.34 | 78.93 | |||
| 24-42068 | Natalie Patricia C. Beazer and Michael Edmond Julian Beazer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1385.42 | 179.75 | ||
| Total | 1385.42 | 179.75 | |||
| 24-42086 | Stacy Ann Wilson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Henehan, Margaret R. | 05/15/2025 | 3000.00 | 0.00 | ||
| Total | 3000.00 | 0.00 | |||
| 24-42097 | John Andrew Gaffner , Jr and Whitney Elizabeth Gaffner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/08/2025 | 662.90 | 112.89 | ||
| Total | 662.90 | 112.89 | |||
| 24-42164 | Gregory Michael Hetrick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 1300.27 | 51.98 | ||
| Total | 1300.27 | 51.98 | |||
| 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 | |||
| 24-42230 | 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 | |||
| 24-42258 | Adjowa Germaine Kouassi | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/12/2025 | 1332.80 | 79.60 | ||
| Total | 1332.80 | 79.60 | |||
| 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 | |||
| 24-42271 | Lorena Flores | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 02/28/2025 | 2000.00 | 0.00 | ||
| Total | 2000.00 | 0.00 | |||
| 24-42273 | Tashielia Diane Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 2857.39 | 101.78 | ||
| Total | 2857.39 | 101.78 | |||
| 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 | |||
| 24-42291 | Kris Ann Yaccarino | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/06/2025 | 849.50 | 62.52 | ||
| Total | 849.50 | 62.52 | |||
| 24-42399 | MPGF, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 04/22/2025 | 4686.00 | 63.00 | ||
| Walsh, Ronald J | 05/20/2025 | 10110.00 | 379.74 | ||
| Total | 14796.00 | 442.74 | |||
| 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 | |||
| 24-42431 | JONATHAN EDWARD URIAH and CHARLEEN O'NEIL URIAH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 543.31 | 101.15 | ||
| Total | 543.31 | 101.15 | |||
| 24-42450 | Jonathan James Haapala and Heidi Marie Haapala | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 1666.27 | 105.80 | ||
| Total | 1666.27 | 105.80 | |||
| 24-42472 | JOSHUA STEPHEN BAIER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/29/2025 | 1592.45 | 93.77 | ||
| Total | 1592.45 | 93.77 | |||
| 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 | |||
| 24-42538 | Mohammed Thanie Hajj Umar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/09/2025 | 1276.11 | 111.12 | ||
| Total | 1276.11 | 111.12 | |||
| 24-42539 | Angela Marie Espiritu | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/06/2025 | 307.45 | 14.99 | ||
| Total | 307.45 | 14.99 | |||
| 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 | |||
| 24-42620 | Collins Adebayo Fatoye | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/30/2025 | 723.75 | 62.31 | ||
| Total | 723.75 | 62.31 | |||
| 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 | |||
| 24-42643 | Lori Anne Arneson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2025 | 427.50 | 43.12 | ||
| Total | 427.50 | 43.12 | |||
| 24-42646 | Brenton Lee Schulz and Amanda Rose Schulz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1210.43 | 161.86 | ||
| Total | 1210.43 | 161.86 | |||
| 24-42679 | Dustin Marc Shugren and Erin Marie Shugren | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/22/2025 | 1659.36 | 179.92 | ||
| Total | 1659.36 | 179.92 | |||
| 24-42685 | BRENT LEE WILKER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/19/2025 | 493.91 | 127.04 | ||
| Total | 493.91 | 127.04 | |||
| 24-42690 | Clifford John Brooks and Susan Marie Brooks | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 1569.18 | 43.55 | ||
| Total | 1569.18 | 43.55 | |||
| 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 | |||
| 24-42731 | Katya Atamanova Haak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/15/2025 | 480.47 | 23.22 | ||
| Total | 480.47 | 23.22 | |||
| 24-42774 | Pheng Lor | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/12/2025 | 557.59 | 57.34 | ||
| Total | 557.59 | 57.34 | |||
| 24-42783 | Sarah Nicole Hepp and David Josue Vasquez Pretel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/08/2025 | 500.00 | 54.68 | ||
| Total | 500.00 | 54.68 | |||
| 24-42795 | Kyle Loren Tidemand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/13/2025 | 1436.00 | 33.65 | ||
| Total | 1436.00 | 33.65 | |||
| 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 | |||
| 24-42829 | Cordell Conley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/15/2025 | 1297.40 | 99.22 | ||
| Total | 1297.40 | 99.22 | |||
| 24-42841 | Pricilla Toukta Hansen and Ian Michael Hansen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Theisen, Tim | 02/25/2025 | 4200.00 | 135.00 | ||
| Total | 4200.00 | 135.00 | |||
| 24-42843 | Pia Parashetta Payne-Shannon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/09/2025 | 1621.78 | 85.33 | ||
| Total | 1621.78 | 85.33 | |||
| 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 | |||
| 24-42888 | Nancy Vue | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/16/2025 | 1000.00 | 96.18 | ||
| Total | 1000.00 | 96.18 | |||
| 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 | |||
| 24-42968 | Alexa Caroline Froberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/31/2025 | 1178.62 | 55.11 | ||
| Total | 1178.62 | 55.11 | |||
| 24-42978 | Lisa Lynn Bahn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/03/2025 | 875.00 | 53.59 | ||
| Total | 875.00 | 53.59 | |||
| 24-42999 | Kristina Carolyn McMillan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 900.36 | 98.87 | ||
| Total | 900.36 | 98.87 | |||
| 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 | |||
| 24-43069 | 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 | |||
| 24-43100 | Jesse Charles Wood | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/23/2025 | 683.25 | 67.94 | ||
| Total | 683.25 | 67.94 | |||
| 24-43110 | Timothy James Habif, II | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/16/2025 | 1168.00 | 55.41 | ||
| Total | 1168.00 | 55.41 | |||
| 24-43113 | Renee Elizabeth Avelsgard and Michael John Avelsgard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/21/2025 | 776.08 | 79.95 | ||
| Total | 776.08 | 79.95 | |||
| 24-43168 | Kara Leann Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/02/2025 | 706.93 | 89.67 | ||
| Total | 706.93 | 89.67 | |||
| 24-43170 | LINDSAY RAYE JUKUA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1493.84 | 51.33 | ||
| Total | 1493.84 | 51.33 | |||
| 24-43202 | Craig Eric Scheel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/18/2025 | 800.00 | 105.10 | ||
| Total | 800.00 | 105.10 | |||
| 24-43262 | UMAPM Holding Company LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group | 04/10/2025 | 44929.00 | 2703.20 | ||
| Nosek, Steven B | 03/07/2025 | 8280.00 | 0.00 | ||
| Sapientia Law Group PLLC | 04/10/2025 | 3947.50 | 291.45 | ||
| Nosek, Steven B | 04/30/2025 | 7440.00 | 124.74 | ||
| MJB Law Firm | 06/11/2025 | 28345.00 | 406.00 | ||
| U.S. Asset Appraisals | 06/27/2025 | 5700.00 | 0.00 | ||
| Nosek, Steven B | 08/22/2025 | 1440.00 | 129.76 | ||
| MJB Law Firm | 09/19/2025 | 17370.00 | 392.72 | ||
| Nosek, Steven B | 10/29/2025 | 2100.00 | 136.22 | ||
| Nosek, Steven B | 12/30/2025 | 1920.00 | 107.52 | ||
| Johnson, Karl J. | 12/31/2025 | 17010.00 | 610.53 | ||
| Total | 138481.50 | 4902.14 | |||
| 24-43280 | Bouchra Boussaid | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 668.83 | 76.39 | ||
| Total | 668.83 | 76.39 | |||
| 24-43287 | Heather M Stimac | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/23/2025 | 1183.51 | 61.63 | ||
| Total | 1183.51 | 61.63 | |||
| 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 | |||
| 24-43372 | Abdelrahim Ahmad Othman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/26/2025 | 370.34 | 98.39 | ||
| Total | 370.34 | 98.39 | |||
| 24-43415 | Kuma Nagayo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 1288.50 | 32.82 | ||
| Total | 1288.50 | 32.82 | |||
| 24-43433 | Kelly Sean Hoover and Channin Renae Hoover | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/02/2025 | 666.04 | 100.30 | ||
| Total | 666.04 | 100.30 | |||
| 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 | |||
| 24-43440 | Eric Dale Stern | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/23/2025 | 322.97 | 18.32 | ||
| Total | 322.97 | 18.32 | |||
| 24-43444 | Mollie Jean Muir | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/15/2025 | 1381.11 | 42.64 | ||
| Total | 1381.11 | 42.64 | |||
| 24-43563 | Sean Thomas Agan and Sarah Kathryn Agan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/08/2025 | 902.41 | 59.12 | ||
| Total | 902.41 | 59.12 | |||
| 24-43581 | LISA MARIE LANE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/31/2025 | 1194.50 | 44.84 | ||
| Total | 1194.50 | 44.84 | |||
| 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 | |||
| 24-50002 | Suzanna Marie Wolff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/20/2025 | 872.00 | 85.17 | ||
| Total | 872.00 | 85.17 | |||
| 24-50036 | Stacy Jo Roalstad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2025 | 914.38 | 117.84 | ||
| Total | 914.38 | 117.84 | |||
| 24-50039 | Joseph Patrick Arens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/31/2025 | 257.75 | 61.82 | ||
| Total | 257.75 | 61.82 | |||
| 24-50052 | Chauna Jean Francis Allain and Cody Creed Allain | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 02/05/2025 | 1550.00 | 177.05 | ||
| Total | 1550.00 | 177.05 | |||
| 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 | |||
| 24-50071 | 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 | |||
| 24-50092 | Tristina Rose Majerus | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 10/17/2025 | 987.50 | 141.92 | ||
| Total | 987.50 | 141.92 | |||
| 24-50098 | John Martin Sinotte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 04/03/2025 | 750.00 | 35.78 | ||
| Total | 750.00 | 35.78 | |||
| 24-50137 | Stephanie Amber Rodriguez-Moser and Evan Michael Moser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/11/2025 | 1410.82 | 146.52 | ||
| Total | 1410.82 | 146.52 | |||
| 24-50155 | Scott Allen Zelinske | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/26/2025 | 788.48 | 87.23 | ||
| Total | 788.48 | 87.23 | |||
| 24-50166 | JODI LEA GUNDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2025 | 796.02 | 98.55 | ||
| Total | 796.02 | 98.55 | |||
| 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 | |||
| 24-50205 | 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 | |||
| 24-50237 | Chad M Ostrander and Brittney T Ostrander | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 04/08/2025 | 1347.60 | 111.62 | ||
| Total | 1347.60 | 111.62 | |||
| 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 | |||
| 24-50244 | 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 | |||
| 24-50247 | 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 | |||
| 24-50272 | 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 | |||
| 24-50307 | Tina Ann Harrington | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/20/2025 | 688.28 | 90.67 | ||
| Total | 688.28 | 90.67 | |||
| 24-50326 | Joshua Gazelka and Camille Gazelka | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/06/2025 | 2224.26 | 163.80 | ||
| Total | 2224.26 | 163.80 | |||
| 24-50375 | Bruce Allen Reeve and Mary Elizabeth Reeve | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/20/2025 | 625.00 | 122.49 | ||
| Total | 625.00 | 122.49 | |||
| 24-50381 | TJS Construction Limited Liability Company | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 10780.00 | 337.70 | ||
| Gatlin Tax, Ltd. | 10/22/2025 | 1289.50 | 0.00 | ||
| Total | 12069.50 | 337.70 | |||
| 24-50396 | SANDRA JOANNE KOMULA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/23/2025 | 1505.36 | 65.47 | ||
| Total | 1505.36 | 65.47 | |||
| 24-50398 | ERIC ALBERT CAHILL and BLESSING CAHILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 03/05/2025 | 1000.00 | 42.62 | ||
| Total | 1000.00 | 42.62 | |||
| 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 | |||
| 24-50416 | REX MICHAEL BOLING | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/30/2025 | 1428.91 | 78.54 | ||
| Total | 1428.91 | 78.54 | |||
| 24-50418 | Erik Peter Holmstrom and Rebecca Elizabeth Holmstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/19/2025 | 700.23 | 62.80 | ||
| Total | 700.23 | 62.80 | |||
| 24-50428 | Shauna Christine Rosenstiel and Timothy Paul Rudnick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/12/2025 | 1415.13 | 114.59 | ||
| Total | 1415.13 | 114.59 | |||
| 24-50434 | Arthur Vimal Allen and Susan Elizabeth Allen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 02/11/2025 | 500.00 | 0.00 | ||
| Total | 500.00 | 0.00 | |||
| 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 | |||
| 24-50484 | 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 | |||
| 24-50496 | 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 | |||
| 24-50498 | 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 | |||
| 24-50512 | Christine Lee Koenig and Cory Arthur Koenig | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/20/2025 | 1505.77 | 100.46 | ||
| Total | 1505.77 | 100.46 | |||
| 24-50558 | Michael Alan Schulz and Jacqueline Katrina Schulz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/12/2025 | 1730.16 | 170.53 | ||
| Total | 1730.16 | 170.53 | |||
| 24-50582 | David Aaron Welch and Amanda Gabrielle Welch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/21/2025 | 1323.18 | 58.75 | ||
| Total | 1323.18 | 58.75 | |||
| 24-50593 | Kendall John Mohr and Crystal Ann Mohr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/17/2025 | 1178.28 | 47.15 | ||
| Total | 1178.28 | 47.15 | |||
| 24-50607 | MONICA JEAN JEANETTE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/09/2025 | 212.11 | 6.58 | ||
| Total | 212.11 | 6.58 | |||
| 24-50635 | JENNA LESLIE NORDBERG | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 843.50 | 51.62 | ||
| Total | 843.50 | 51.62 | |||
| 24-50647 | Travis James Southward and Kellie Anne Southward | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 875.00 | 129.75 | ||
| Total | 875.00 | 129.75 | |||
| 24-50651 | Peter Alan Thometz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 05/27/2025 | 150.00 | 45.45 | ||
| Total | 150.00 | 45.45 | |||
| 24-50660 | MARK ROBERT STEARNS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2025 | 1387.16 | 61.51 | ||
| Total | 1387.16 | 61.51 | |||
| 24-50706 | DANIEL LEE ZIMMERMAN and TONYA MARIE ZIMMERMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/04/2025 | 386.78 | 40.08 | ||
| Total | 386.78 | 40.08 | |||
| 24-50740 | Kori Ann Clark | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/27/2025 | 964.17 | 156.83 | ||
| Total | 964.17 | 156.83 | |||
| 24-50741 | Samantha Jo Voges and Aaron Michael Voges | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/09/2025 | 1336.47 | 113.23 | ||
| Total | 1336.47 | 113.23 | |||
| 24-50768 | VIDARUS MANUFACTURING INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/30/2025 | 2628.03 | 145.76 | ||
| Moss & Barnett | 12/30/2025 | 3638.00 | 21.78 | ||
| Wesler & Associates CPA PC | 12/30/2025 | 4125.30 | 0.00 | ||
| Total | 10391.33 | 167.54 | |||
| 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 | |||
| 24-50850 | MICHAEL JOHN BARTEN and JULIAN MARY BARTEN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/01/2025 | 1257.08 | 51.60 | ||
| Total | 1257.08 | 51.60 | |||
| 24-60004 | DARRELL FRANKLIN PAYNE and CANDICE ANNE PAYNE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/12/2025 | 860.75 | 177.52 | ||
| Total | 860.75 | 177.52 | |||
| 24-60011 | Rony Fabrice n/m/n Kue Koagne | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/27/2025 | 750.00 | 66.46 | ||
| Total | 750.00 | 66.46 | |||
| 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 | |||
| 24-60044 | Pioneer Memorial Care Center | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Borror, Matthew J | 04/01/2025 | 12716.00 | 0.00 | ||
| Total | 12716.00 | 0.00 | |||
| 24-60083 | JAMIE JOE ROESCH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 01/17/2025 | 190.26 | 115.84 | ||
| Total | 190.26 | 115.84 | |||
| 24-60089 | Jordan J Kohnen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 02/24/2025 | 788.78 | 30.02 | ||
| Total | 788.78 | 30.02 | |||
| 24-60090 | Matthew Lloyd Saurer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 04/07/2025 | 3000.00 | 59.67 | ||
| Scott, Wesley W. | 05/08/2025 | 500.00 | 0.00 | ||
| Total | 3500.00 | 59.67 | |||
| 24-60105 | Valerie C. Schwartz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/14/2025 | 641.13 | 37.23 | ||
| Total | 641.13 | 37.23 | |||
| 24-60129 | Thomas Dean Walsh | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/25/2025 | 825.00 | 36.44 | ||
| Total | 825.00 | 36.44 | |||
| 24-60131 | Roberto Badillo, III and Feather Faye Fern Badillo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/15/2025 | 388.50 | 45.58 | ||
| Total | 388.50 | 45.58 | |||
| 24-60144 | Skylar Austin Holte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 05/28/2025 | 374.88 | 69.21 | ||
| Total | 374.88 | 69.21 | |||
| 24-60145 | Amanda Lea Wilde | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 05/15/2025 | 1285.00 | 78.43 | ||
| Kaler Doeling PLLP | 05/15/2025 | 480.00 | 2.69 | ||
| Total | 1765.00 | 81.12 | |||
| 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 | |||
| 24-60165 | Weymeth Floyd Long and Polly Dee Long | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/20/2025 | 546.25 | 105.75 | ||
| Total | 546.25 | 105.75 | |||
| 24-60166 | Molly Therese Remer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/04/2025 | 2295.98 | 31.92 | ||
| Total | 2295.98 | 31.92 | |||
| 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 | |||
| 24-60181 | Corey Allen Vacura | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 01/03/2025 | 1375.92 | 56.48 | ||
| Total | 1375.92 | 56.48 | |||
| 24-60190 | Melvin Whitney, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/05/2025 | 455.49 | 39.56 | ||
| Total | 455.49 | 39.56 | |||
| 24-60215 | Debbie Viola Bergstrom | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/12/2025 | 425.00 | 38.40 | ||
| Total | 425.00 | 38.40 | |||
| 24-60235 | Amber Yvonne Knott | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/08/2025 | 1335.20 | 33.88 | ||
| Total | 1335.20 | 33.88 | |||
| 24-60255 | Christie J. Russell-Villnow | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 03/26/2025 | 7750.00 | 187.08 | ||
| Wesler & Associates CPA PC | 03/26/2025 | 652.50 | 213.53 | ||
| Total | 8402.50 | 400.61 | |||
| 24-60257 | Edward Fritz Timm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/15/2025 | 309.89 | 61.18 | ||
| Total | 309.89 | 61.18 | |||
| 24-60277 | Angelic Marie Steuck and Terry Irvin Steuck | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/12/2025 | 359.84 | 59.61 | ||
| Total | 359.84 | 59.61 | |||
| 24-60285 | Sterling M Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 03/06/2025 | 889.37 | 53.64 | ||
| Total | 889.37 | 53.64 | |||
| 24-60289 | Tamika Shan'te Davis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 04/15/2025 | 393.07 | 24.46 | ||
| Total | 393.07 | 24.46 | |||
| 24-60322 | Holly Marie Mailhot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/12/2025 | 883.88 | 77.04 | ||
| Total | 883.88 | 77.04 | |||
| 24-60335 | Taylor AnnMarie Daugherty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 03/06/2025 | 400.00 | 0.00 | ||
| Total | 400.00 | 0.00 | |||
| 24-60359 | Todd Lyle Hudson and Sarah Ann Hudson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/10/2025 | 1272.50 | 292.10 | ||
| Total | 1272.50 | 292.10 | |||
| 24-60365 | Pamela Kaye Solberg and Daniel Matthew Solberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 08/01/2025 | 1050.00 | 36.95 | ||
| Total | 1050.00 | 36.95 | |||
| 24-60368 | David Michael Muellenbach and Valerie Jean Muellenbach | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 04/18/2025 | 750.00 | 42.00 | ||
| Total | 750.00 | 42.00 | |||
| 24-60398 | Seth C Rupprecht | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/09/2025 | 380.00 | 95.72 | ||
| Total | 380.00 | 95.72 | |||
| 24-60440 | Aron Lee Logan and Vicky Eileen Logan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/09/2025 | 566.27 | 143.07 | ||
| Total | 566.27 | 143.07 | |||
| 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 | |||
| 24-60471 | Tessa Louise Fell and Robert Lowell Fell, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/17/2025 | 116.76 | 9.66 | ||
| Total | 116.76 | 9.66 | |||
| 24-60489 | Kristine Ann Rutten | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 05/19/2025 | 875.00 | 94.04 | ||
| Total | 875.00 | 94.04 | |||
| 24-60499 | Mary Helen Mager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/26/2025 | 268.80 | 0.00 | ||
| Total | 268.80 | 0.00 | |||
| 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 | |||
| 24-60595 | Kathy Joy Timm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 10/30/2025 | 10785.02 | 234.65 | ||
| Kaler Doeling PLLP | 10/30/2025 | 2874.00 | 205.71 | ||
| Haga Kommer | 10/30/2025 | 3390.00 | 65.96 | ||
| Total | 17049.02 | 506.32 | |||
| 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 | |||
| 25-30024 | 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 | |||
| 25-30076 | HEIDI SUE JENSON and MICAH ANDREW JENSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/23/2025 | 472.21 | 64.76 | ||
| Total | 472.21 | 64.76 | |||
| 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 | |||
| 25-30145 | Hannah Lorene Hite | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/20/2025 | 774.75 | 69.71 | ||
| Total | 774.75 | 69.71 | |||
| 25-30204 | Nicole Flick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/01/2025 | 1265.90 | 82.00 | ||
| Total | 1265.90 | 82.00 | |||
| 25-30237 | SCOTT J WILKISON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| James, Tara B | 05/15/2025 | 3000.00 | 0.00 | ||
| Total | 3000.00 | 0.00 | |||
| 25-30243 | STEPHANIE LOU SICKLER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 1363.10 | 59.15 | ||
| Total | 1363.10 | 59.15 | |||
| 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 | |||
| 25-30259 | Hnubqub Star Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/04/2025 | 2128.48 | 114.64 | ||
| Total | 2128.48 | 114.64 | |||
| 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 | |||
| 25-30263 | 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 | |||
| 25-30302 | Casie Lynn Pexa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 1951.03 | 50.18 | ||
| Total | 1951.03 | 50.18 | |||
| 25-30304 | Chad Anthony Strauser | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2025 | 845.31 | 63.67 | ||
| Total | 845.31 | 63.67 | |||
| 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 | |||
| 25-30324 | 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 | |||
| 25-30330 | JASON MICHAEL BRUNS and ARIEL SKYE BRUNS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/08/2025 | 1698.20 | 65.60 | ||
| Total | 1698.20 | 65.60 | |||
| 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 | |||
| 25-30350 | Jonathan Jeffrey Stock and Michelle Renae Stock | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/14/2025 | 777.13 | 100.26 | ||
| Total | 777.13 | 100.26 | |||
| 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 | |||
| 25-30391 | MACKENZIE RENEE POTTS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 10/27/2025 | 428.22 | 28.77 | ||
| Total | 428.22 | 28.77 | |||
| 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 | |||
| 25-30510 | LEE THOMAS EGBERT and DAWN MICHELLE EGBERT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 10/22/2025 | 1515.84 | 137.12 | ||
| Total | 1515.84 | 137.12 | |||
| 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 | |||
| 25-30520 | Kevin James Schulte | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/23/2025 | 855.78 | 83.07 | ||
| Total | 855.78 | 83.07 | |||
| 25-30521 | Allison James Seymour, Jr and Glee Ann Seymour | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/10/2025 | 733.61 | 48.68 | ||
| Total | 733.61 | 48.68 | |||
| 25-30537 | Whitney Marie Bartley and James Anthony Bartley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2025 | 200.28 | 37.67 | ||
| Total | 200.28 | 37.67 | |||
| 25-30538 | HOPE DENTAL CLINIC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan Law Firm, P.A. | 08/22/2025 | 2150.00 | 0.00 | ||
| Wesler & Associates CPA PC | 08/22/2025 | 2415.00 | 108.56 | ||
| Total | 4565.00 | 108.56 | |||
| 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 | |||
| 25-30611 | RENITA SAMANTHA LEWIS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 416.00 | 57.13 | ||
| Total | 416.00 | 57.13 | |||
| 25-30623 | Tanya Marie Jensen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/18/2025 | 216.00 | 6.47 | ||
| Total | 216.00 | 6.47 | |||
| 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 | |||
| 25-30812 | Dakota James Gangloff | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 05/15/2025 | 3500.00 | 328.00 | ||
| Total | 3500.00 | 328.00 | |||
| 25-30832 | Lanaya Marie Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 06/27/2025 | 3000.00 | 328.00 | ||
| Total | 3000.00 | 328.00 | |||
| 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 | |||
| 25-30874 | JON PAUL BREGEL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/16/2025 | 85.75 | 5.35 | ||
| Total | 85.75 | 5.35 | |||
| 25-30933 | AARON CHRISTOPHER BURKHARDT and VICKI LEE BURKHARDT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/02/2025 | 100.00 | 50.62 | ||
| Total | 100.00 | 50.62 | |||
| 25-30979 | RCM MANUFACTURING INCORPORATED | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/04/2025 | 4400.00 | 0.00 | ||
| Nosek, Steven B | 10/03/2025 | 4200.00 | 31.26 | ||
| Nosek, Steven B | 10/29/2025 | 4080.00 | 24.99 | ||
| Nosek, Steven B | 12/30/2025 | 3960.00 | 24.99 | ||
| Total | 16640.00 | 81.24 | |||
| 25-30980 | RCM SPECIALTIES, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/04/2025 | 760.00 | 0.00 | ||
| Total | 760.00 | 0.00 | |||
| 25-30981 | RCM EQUIPMENT COMPANY, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/04/2025 | 840.00 | 0.00 | ||
| Total | 840.00 | 0.00 | |||
| 25-31007 | Angela Michele Schuster | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 10/01/2025 | 460.24 | 45.05 | ||
| Total | 460.24 | 45.05 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/06/2025 | 3800.00 | 0.00 | ||
| Nosek, Steven B | 10/31/2025 | 1400.00 | 47.16 | ||
| Total | 5200.00 | 47.16 | |||
| 25-31561 | Paige Diane Bluhm and Ryan Paul Bluhm | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 434.50 | 12.90 | ||
| Total | 434.50 | 12.90 | |||
| 25-31562 | Darrin George Shields | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/12/2025 | 306.00 | 11.39 | ||
| Total | 306.00 | 11.39 | |||
| 25-31756 | Jason Glen Wischnak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/17/2025 | 250.00 | 31.15 | ||
| Total | 250.00 | 31.15 | |||
| 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 | |||
| 25-31815 | Nikkole Faye Durisen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 350.00 | 50.18 | ||
| Total | 350.00 | 50.18 | |||
| 25-31930 | Kristen J Halverson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 12/15/2025 | 430.25 | 14.41 | ||
| Total | 430.25 | 14.41 | |||
| 25-40020 | Danielle Ann Draughn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/19/2025 | 564.00 | 67.14 | ||
| Total | 564.00 | 67.14 | |||
| 25-40058 | Lashawn Marie Harris and Charles Larry Orange | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/23/2025 | 1047.42 | 73.93 | ||
| Total | 1047.42 | 73.93 | |||
| 25-40098 | Robert Lee Whitson, III | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 03/20/2025 | 3000.00 | 328.00 | ||
| Total | 3000.00 | 328.00 | |||
| 25-40121 | Todd Allan Stolp | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 12/31/2025 | 749.50 | 25.43 | ||
| Total | 749.50 | 25.43 | |||
| 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 | |||
| 25-40178 | Austin Joseph Arndt and Abigail Claire Arndt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2025 | 1273.10 | 115.74 | ||
| Total | 1273.10 | 115.74 | |||
| 25-40195 | Tara Hagle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/17/2025 | 1604.85 | 76.34 | ||
| Total | 1604.85 | 76.34 | |||
| 25-40199 | Christopher Michael Clouthier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Burton, Matthew R. | 12/12/2025 | 9236.00 | 32.67 | ||
| Total | 9236.00 | 32.67 | |||
| 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 | |||
| 25-40251 | 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 | |||
| 25-40325 | CHRISTOPHER TEHRAN LOVE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2025 | 500.00 | 42.56 | ||
| Total | 500.00 | 42.56 | |||
| 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 | |||
| 25-40381 | SCOTT WADE MARTAIN and GRETA ROSE HOLL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/27/2025 | 1122.89 | 156.06 | ||
| Total | 1122.89 | 156.06 | |||
| 25-40400 | Kathleen D. Kinney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 12/31/2025 | 1077.81 | 99.44 | ||
| Total | 1077.81 | 99.44 | |||
| 25-40506 | Laura Lea Laux | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/28/2025 | 999.97 | 44.60 | ||
| Total | 999.97 | 44.60 | |||
| 25-40532 | Thomas Tou Houa Lee and Kongsy Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/03/2025 | 1974.80 | 62.86 | ||
| Total | 1974.80 | 62.86 | |||
| 25-40633 | Rachel Denise Stewart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 10/22/2025 | 1365.00 | 55.36 | ||
| Total | 1365.00 | 55.36 | |||
| 25-40723 | Linda Christine Meredith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/17/2025 | 933.35 | 83.82 | ||
| Total | 933.35 | 83.82 | |||
| 25-40818 | Dong Khanh Ta and Nga Thi Phuong Le | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 12/12/2025 | 1115.98 | 184.03 | ||
| Total | 1115.98 | 184.03 | |||
| 25-41064 | Amanda Bernard | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 2728.55 | 46.53 | ||
| Total | 2728.55 | 46.53 | |||
| 25-41094 | Haley Marie Behrens | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 2063.02 | 63.22 | ||
| Moss & Barnett | 12/31/2025 | 5701.50 | 0.00 | ||
| Total | 7764.52 | 63.22 | |||
| 25-41264 | Dashfire LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Restaurant & Retail Services Inc. | 08/22/2025 | 16254.00 | 122.00 | ||
| Total | 16254.00 | 122.00 | |||
| 25-41464 | Karthick Murugan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 12/15/2025 | 500.00 | 63.93 | ||
| Total | 500.00 | 63.93 | |||
| 25-41513 | Paragon Moving & Storage, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/29/2025 | 5120.00 | 0.00 | ||
| Nosek, Steven B | 09/02/2025 | 3000.00 | 70.11 | ||
| Butwinick, Jeffrey H. | 09/16/2025 | 19200.00 | 1238.92 | ||
| Nosek, Steven B | 10/06/2025 | 6600.00 | 44.74 | ||
| Nosek, Steven B | 10/31/2025 | 2560.00 | 66.81 | ||
| Nosek, Steven B | 12/30/2025 | 2360.00 | 68.22 | ||
| Total | 38840.00 | 1488.80 | |||
| 25-41564 | Chenel Sherrie Pickford | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 12/31/2025 | 719.90 | 49.80 | ||
| Total | 719.90 | 49.80 | |||
| 25-41990 | KC Pet, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 09/05/2025 | 3640.00 | 31.26 | ||
| Sieling, Mary | 10/24/2025 | 7740.00 | 253.00 | ||
| Nosek, Steven B | 10/29/2025 | 1880.00 | 37.28 | ||
| Sieling, Mary | 12/23/2025 | 4800.00 | 270.90 | ||
| Total | 18060.00 | 592.44 | |||
| 25-42086 | VOLTZ, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 11/17/2025 | 2838.00 | 175.00 | ||
| Total | 2838.00 | 175.00 | |||
| 25-42489 | M & N Structures, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sapientia Law Group PLLC | 09/16/2025 | 15000.00 | 0.00 | ||
| Edstrom, Kenneth C. | 10/31/2025 | 21895.00 | 135.36 | ||
| Klobucar, Jeffrey D. | 12/02/2025 | 74842.50 | 2008.93 | ||
| PLATINUM CAPITAL MANAGEMENT LLC | 12/02/2025 | 26962.00 | 0.00 | ||
| Total | 138699.50 | 2144.29 | |||
| 25-42571 | HL Pit Stop, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 10/29/2025 | 3720.00 | 0.00 | ||
| Sieling, Mary | 12/01/2025 | 8448.00 | 321.80 | ||
| Nosek, Steven B | 12/30/2025 | 1160.00 | 51.19 | ||
| Total | 13328.00 | 372.99 | |||
| 25-43090 | Grady's Hardware, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 12/03/2025 | 1800.00 | 0.00 | ||
| Total | 1800.00 | 0.00 | |||
| 25-43404 | Khou Meng Lo | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 12/08/2025 | 4000.00 | 360.00 | ||
| Total | 4000.00 | 360.00 | |||
| 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 | |||
| 25-50072 | Dylan Wesley Stallings | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 04/24/2025 | 3500.00 | 360.00 | ||
| Total | 3500.00 | 360.00 | |||
| 25-50310 | Walker Area Community Center, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Fredrikson & Byron, P.A. | 08/26/2025 | 24997.00 | 2678.99 | ||
| Total | 24997.00 | 2678.99 | |||
| 25-60001 | Gene Michael Berglund and Stacey Lynn Berglund | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 12/15/2025 | 575.00 | 79.16 | ||
| Total | 575.00 | 79.16 | |||
| 25-60027 | ALISSA JEAN ONEILL and ZACHARY ALLEN ONEILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 10/17/2025 | 750.00 | 73.08 | ||
| Total | 750.00 | 73.08 | |||
| 25-60111 | Chad Joseph Halupczok | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Thyen, Robert S. | 05/02/2025 | 3500.00 | 358.00 | ||
| Total | 3500.00 | 358.00 | |||
| 25-60277 | Scott Edward Deshane | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 08/28/2025 | 3000.00 | 406.42 | ||
| Total | 3000.00 | 406.42 | |||
| 25-60512 | My Store-Turtle River, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/08/2025 | 15886.00 | 1960.00 | ||
| Total | 15886.00 | 1960.00 | |||
| 25-60536 | Northern Fuel and Convenience, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/04/2025 | 9658.00 | 49.00 | ||
| Total | 9658.00 | 49.00 | |||
| 25-60537 | My Store-Solway, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/04/2025 | 8998.00 | 34.00 | ||
| Total | 8998.00 | 34.00 | |||
| 25-60538 | My Store-Waskish LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 12/08/2025 | 6921.00 | 1772.00 | ||
| Total | 6921.00 | 1772.00 | |||
| 25-60665 | Alyshia Michele Vandehoven | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Scott, Wesley W. | 02/25/2025 | 3500.00 | 360.00 | ||
| Total | 3500.00 | 360.00 | |||