| Case Number | Party Name | Amount | Due | Balance |
|---|---|---|---|---|
| 98L 00252 | KALER, TANNA | $19.50 | $19.5 | $0 |
| 00L 00490 | KALER, TANNA | $26.00 | $26 | $0 |
| 97TR00330 | KALER, TANNA R | $375.00 | $45 | $-330 |
| 98TR00594 | KALER, TANNA R. | $.00 | $0 | $0 |
| 98TR01246 | KALER, TANNA R. | $245.00 | $45 | $-200 |
| 99TR01405 | KALER, TANNA R. | $56.00 | $46 | $-10 |
| 96L 00233 | KAMER, MICHAEL | $19.50 | $19.5 | $0 |
| 99TR00710 | KAMMEN, NATALIE D. | $55.00 | $45 | $-10 |
| 01TR00329 | KAMMERER, CHARLES L | $74.00 | $54 | $-20 |
| 95TR01116 | KAMMERER, CHARLES LEE | $62.00 | $42 | $-20 |
| 01TR00597 | KAMPSEN, JOHN S. | $64.00 | $54 | $-10 |
| 99TR00170 | KAMPSEN, JOSEPH L. | $65.00 | $45 | $-20 |
| 98SC00046 | KANALY, CLOYD | $19.50 | $19.5 | $0 |
| 95TR00068 | KANDEL, ROSHAN PD | $62.00 | $42 | $-20 |
| 00L 00225 | KANE, SALLY | $19.50 | $19.5 | $0 |
| 99TR01285 | KANE, SALLY A. (DUI) | $721.00 | $521 | $-200 |
| 99TR00422 | KANG, STEVEN | $55.00 | $45 | $-10 |
| 93C 00044 | KANSAS DEPT OF TRANSPORTA | $18000.00 | $18000 | $0 |
| 99C 00062 | KANSAS DEPT. OF REVENUE | $66.50 | $66.5 | $0 |
| 98C 00040 | KANSAS DEPT. OF REVENUE | $66.50 | $66.5 | $0 |
| 98C 00004 | KANSAS DEPT. OF REVENUE | $66.50 | $66.5 | $0 |
| 02L 00738 | KANSAS SEAMLESS GUTTER | $51.00 | $51 | $0 |
| 94SC00082 | KANSAS STATE BANK | $17.00 | $17 | $0 |
| 94C 00056 | KANSAS STATE BANK | $62.00 | $62 | $0 |
| 94TR00875 | KANTOR, CARLEEN | $68.00 | $42 | $-26 |