| Case Number | Party Name | Amount | Due | Balance |
|---|---|---|---|---|
| 01C 00133 | KANSAS DEPT OF REVENUE * | $101 | $101 | $0 |
| 97C 00109 | KANSAS DEPT OF REVENUE * | $66.5 | $66.5 | $0 |
| 02C 00053 | KANSAS DEPT OF REVENUE,* | $106 | $106 | $0 |
| 01C 00117 | KANSAS DEPT. OF REVENUE | $101 | $101 | $0 |
| 95C 00011 | KANSAS DEPT. OF REVENUE | $61.5 | $61.5 | $0 |
| 02CS00000 | KANSAS PAYMENT CENTER | $3726.65 | $3726.65 | $0 |
| 94C 00058 | KANSAS POWER AND LIGHT CO | $61.5 | $61.5 | $0 |
| 01TR00021 | KANTOR, ANGELICA M | $96 | $54 | $-42 |
| 98TR00350 | KANTOR, CORLEY M | $55 | $45 | $-10 |
| 97TR00792 | KARANJA, RICHARD C | $65 | $45 | $-20 |
| 00TR00303 | KARGUTH, WADE | $56 | $46 | $-10 |
| 95FG00340 | KARL, HENRY J. JR | $60 | $42 | $-18 |
| 98TR00861 | KARL, TRAVIS W | $105 | $45 | $-60 |
| 99TR00441 | KARMANN, BARBARA | $61 | $45 | $-16 |
| 97TR00239 | KARMANN, RICHARD III | $45 | $45 | $0 |
| 97TR01036 | KARN, RONALD E DIS | $0 | $0 | $0 |
| 97TR01153 | KARN, RONALD E (DIS) | $0 | $0 | $0 |
| 01TR00666 | KARN, RONALD E. | $114 | $54 | $-60 |
| 98TR00851 | KARR, SAMUEL J | $65 | $45 | $-20 |
| 97P 00071 | KASISKA, LAWRENCE H. * | $99.5 | $99.5 | $0 |
| 00TR00309 | KASSON, EARLE | $70 | $46 | $-24 |
| 93L 00211 | KASSON, KIM | $451.61 | $451.61 | $0 |
| 98L 00218 | KASTEN, JOHN F | $19.5 | $19.5 | $0 |
| 95JV00054 | KASTL, CALEB G (13) DIS | $16.5 | $16.5 | $0 |
| 00C 00012 | KASTL, JANET & CURTIS | $0 | $0 | $0 |