Receipt (Apr 28, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036 (Document 49)

Summary

Anna Marie Omar paid $100.00 toward a Criminal Debt in case 1:24-cr-00036 by paper check, recorded by the United States District Court for the Southern District of West Virginia at Charleston on a receipt generated Apr 28, 2025 and filed as Document 49. The receipt lists total due prior to payment and total tendered of $100.00 and total cash received of $0.00, and states that the debt is officially paid only when the bank clears the check and that a $53 fee is charged for a returned check.

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Record facts

Full text

Case 1:24-cr-00036 Document 49 _ Filed 04/28/25 Page 1 of 1 PagelD #: 174

Generated: Apr 28, 2025 2:58PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Apr 28, 2025 2:58PM

ANNA OMAR
Rcpt. No: 2003858 Trans. Date: Apr 28, 2025 2:58PM Cashier ID: #EB (2518)
cD Purpose Case/Party/Defendant Qty Price Amt

: DWVS124CR000036 /001

700 Criminal Debt ANNA MARIE OMAR a 100.00 100.00
cD Tender Amt
PC Paper Check #22-080694937 04/18/2025 $100.00
Total Due Prior to Payment: $100.00
Total Tendered: $100.00
Total Cash Received: $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.238610.49.0.pdf

Size

257,470 bytes

SHA-256

1ea299d5c62825c2d57c095d9d76b809b82ade5d5befeb160f32bbcb286b12c5

Our copy

gov.uscourts.wvsd.238610.49.0.pdf

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