Receipt (Jul 30, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036 (Document 52)

Summary

A receipt generated Jul 30, 2025 by the United States District Court for the Southern District of West Virginia at Charleston, filed as Document 52 in case 1:24-cr-00036, records a $100.00 Criminal Debt payment by Anna Marie Omar tendered by paper check. Total due prior to payment and total tendered are each $100.00 and total cash received is $0.00; the receipt 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 52

Generated: Jul 30, 2025 11:13AM

Filed 07/30/25 Page 1 of 1 PagelD #: 177

Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Jul 30, 2025 11:13AM

ANNA OMAR
Rept. No: 2004226 Trans. Date: Jul 30, 2025 11:13AM 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 #19-76866827 07/25/2025 $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.238610.52.0.pdf

Size

142,411 bytes

SHA-256

2fc8de6fcbc5f78fb40a0e072635b57237582b7a22427cbe6feaba28278ccd4f

Our copy

gov.uscourts.wvsd.238610.52.0.pdf

Original

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