| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| KSB | 02-41287 | Topeka Water | Carolyn Williams | $24.68 | |
| KSB | 02-41287 | Topeka Water | Carolyn Williams | $98.83 | |
| KSB | 02-41287 | Topeka Water | Carolyn Williams | $0.03 | |
| KSB | 09-20544 | Kwik Shop Topeka | Forman, Angela Renee | $26.12 | |
| KSB | 09-20544 | Kwik Shop Topeka | Forman, Angela Renee | $33.88 | |
| KSB | 05-43201 | Mister Money Of Topeka | Nevins, John And Edna | $68.02 | |
| KSB | 05-43201 | Mister Money Of Topeka | Nevins, John And Edna | $27.03 | |
| KSB | 05-43201 | Mister Money Of Topeka | Nevins, John And Edna | $20.28 | |
| KSB | 15-21597 | City Of Topeka Parking | Donna Marie Welty | $4.03 | |
| KSB | 15-21597 | City Of Topeka Parking | Donna Marie Welty | $1.81 |