Court filing
Receipt (Jun 9, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036
Summary
Anna Marie Omar paid $100.00 toward a criminal debt in case DWVS124CR000036 by paper check at the U.S. District Court, West Virginia Southern - Charleston, on Jun 9, 2025, Receipt No. 2004032. Filed as Document 50 in Case 1:24-cr-00036, the receipt shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a $53 fee for a returned check.
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Record facts
| Court | U.S. District Court for the Southern District of West Virginia |
|---|---|
| Filed | 2025-06-09 |
Cite this document
“Receipt (Jun 9, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036.”
U.S. District Court for the Southern District of West Virginia, No. 1:24-cr-00036, Doc. 50, filed 2025-06-09. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-anna-marie-omar-wvsd-238610/2025-06-09-payment-receipt-doc-50/
, SHA-256 b4856e18f3ff6566dfc6caed3af0fe7ab39bfe9778027693d510821f2ff94c97.Full text
Case 1:24-cr-00036 Document50 _ Filed 06/09/25 Page 1 of 1PagelD #: 175 Generated: Jun 9, 2025 1:51PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Jun 9, 2025 1:51PM ANNA OMAR Rept. No: 2004032 Trans. Date: Jun 9, 2025 1:51PM Cashier ID: #EB (2518) cD Purpose Case/Party/Defendant Qty Price Amt DWVS124CR000036 /001 700 Criminal Debt ANNA MARIE OMAR 1 100.00 100.00 cD Tender Amt PC Paper Check #29584041028 06/2/2025 $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.238610.50.0.pdf
- Size
- 140,315 bytes
- SHA-256
- b4856e18f3ff6566dfc6caed3af0fe7ab39bfe9778027693d510821f2ff94c97
- Original
- PACER (login required)