Court filing

Receipt (Sep 11, 2023) — Alexis Ransom, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00122 (Document 40)

Summary

Alexis Ransom paid $100.00 by paper check toward her criminal debt in case DWVS222CR000122 at the U.S. District Court for the Southern District of West Virginia in Charleston on Sep 11, 2023, recorded as a single Criminal Debt line item on receipt number 2001635. The receipt, document 40, shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a notice that a $53 fee is charged for a returned check.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Record facts

Court	U.S. District Court for the Southern District of West Virginia
Filed	2023-09-11

Cite this document

“Receipt (Sep 11, 2023) — Alexis Ransom, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00122 (Document 40).” U.S. District Court for the Southern District of West Virginia, No. 2:22-cr-00122, Doc. 40, filed 2023-09-11. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-alexis-ransom-wvsd-234420/2023-09-11-gov-uscourts-wvsd-234420-40-0-doc-40/, SHA-256 a67acec44644899706b37259f87347db506a34332a5b44cd2351187fdf03fc78.

Search CourtListener for this docket number

Full text

Case 2:22-cr-00122 Document 40 _ Filed 09/11/23 Page 1 of 1 PagelD #: 161
Generated: Sep 11, 2023 10:21AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Sep 11, 2023 10:21AM

ALEXIS RANSOM

Rcpt. No: 2001635 Trans. Date: Sep 11, 2023 10:21AM Cashier ID: #MS
cD Purpose Case/Party/Defendant Qty Price Amt

_ DWVS222CR000122 /001
700 Criminal Debt ALEXIS RANSOM 1 100.00 100.00
cD Tender Amt
PC Paper Check #28862188020 09/8/2023 $100.00
Total Due Prior to Payment: $100.00
Total Tendered: $100.00
Total Cash Received: $0.00
Cash Change Amount: $0.00

Only when the bank clears the check, money order, or verifies credit of funds, is the fee or debt officially paid or discharged. A $53 fee
will be charged for a returned check.

File and source

File: gov.uscourts.wvsd.234420.40.0.pdf
Size: 115,245 bytes
SHA-256: a67acec44644899706b37259f87347db506a34332a5b44cd2351187fdf03fc78
Our copy: gov.uscourts.wvsd.234420.40.0.pdf
Original: PACER (login required)