| Case Number | Party Name | Amount | Due | Balance |
|---|---|---|---|---|
| 01CS00000 | KANSAS PAYMENT CENTER | $2744.00 | $2744 | $0 |
| 99C 00058B | KANSAS STATE BANK, HOLTON | $.00 | $0 | $0 |
| 94TR01075 | KAPLAN, KATHRYN A | $.00 | $0 | $0 |
| 98TR01639 | KARCHER, KENNETH J. | $101.00 | $45 | $-56 |
| 94CR00254 | KARG, PAUL DOUGLAS | $.00 | $0 | $0 |
| 00TR01289 | KARIM, ALTAF | $74.00 | $54 | $-20 |
| 94TR01378 | KARLIN, ALLEN J | $392.00 | $0 | $-392 |
| 95TR01194 | KARLSTAD, DERIK A | $77.00 | $42 | $-35 |
| 98TR02141 | KARNAWSKI, RICHARD W. | $45.00 | $45 | $0 |
| 99SC00051P | KARNOWSKI BUILDING, | $.00 | $0 | $0 |
| 99SC00050P | KARNOWSKI BUILDING, | $.00 | $0 | $0 |
| 98TR02012 | KARNOWSKI, DAVID C. | $78.00 | $45 | $-33 |
| 98TR00559 | KARNOWSKI, DAVID C. | $59.00 | $45 | $-14 |
| 01TR00769 | KARNOWSKI, DAVID C. | $112.00 | $64 | $-48 |
| 95TR00016 | KARNOWSKI, DAVID E | $.00 | $0 | $0 |
| 97TR01177 | KARNOWSKI, DAVID J. | $71.00 | $45 | $-26 |
| 95P 00007 | KARNOWSKI, EMMA LOU | $37.00 | $37 | $0 |
| 94TR00577 | KARNOWSKI, KATHERINE M | $.00 | $0 | $0 |
| 96TR00175 | KARNOWSKI, RICHARD S | $64.00 | $42 | $-22 |
| 96L 00070 | KARNOWSKI, RICHARD S | $36.50 | $36.5 | $0 |
| 97TR00725 | KARNOWSKI, RICHARD S. | $45.00 | $45 | $0 |
| 01L 00200 | KARNOWSKI, SUE | $26.00 | $26 | $0 |
| 00L 00139 | KARNOWSKI, SUE | $46.00 | $46 | $0 |
| 96TR00155 | KARNOWSKI, SUE P | $60.00 | $42 | $-18 |
| 95TR01690 | KARNOWSKI, SUE P | $70.00 | $42 | $-28 |