Pandemic Darlings The pandemic economy, in original documents
Home Court filings Anna Marie Omar PPP case — U.S. District Court, S.D. W. Va. Receipt (Sep 4, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036

Court filing

Receipt (Sep 4, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036

Summary

Anna Marie Omar paid $100.00 toward her criminal debt in case 1:24-cr-00036 at the U.S. District Court for the Southern District of West Virginia on Sep 4, 2025, recorded as a Criminal Debt line item of $100.00 on receipt number 2004360. The receipt, document 53, shows total due prior to payment of $100.00 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

CourtU.S. District Court for the Southern District of West Virginia
Filed2025-09-04

Cite this document

“Receipt (Sep 4, 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. 53, filed 2025-09-04. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-anna-marie-omar-wvsd-238610/2025-09-04-payment-receipt-doc-53/, SHA-256 760920ed5f755138616f37c87b4420023806425685e2c83b6e56de4141c9e656.

Search CourtListener for this docket number

Full text

Case 1:24-cr-00036 Document53 _ Filed 09/04/25 Page 1 of 1 PagelD #: 178
Generated: Sep 4, 2025 9:17AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Sep 4, 2025 9:17AM

ANNA OMAR
Rcpt. No: 2004360 Trans. Date: Sep 4, 2025 9:17AM Cashier ID: #MS (2525)
cD Purpose Case/Party/Defendant Qty Price Amt

DWVS124CRO000036 /001

700 Criminal Debt ANNA MARIE OMAR 1 100.00 100.00
cD Tender Amt
an ssasee es re soasteansspseseesesesessess ise <oueatnnstiacesesseases Gatsssesnersessssanesesee sooo.
Total Due PriortoPayment; = $100.00

otal tendered: siooo0
otal Cash Received: ooo.

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.238610.53.0.pdf
Size
839,079 bytes
SHA-256
760920ed5f755138616f37c87b4420023806425685e2c83b6e56de4141c9e656
Our copy
gov.uscourts.wvsd.238610.53.0.pdf
Original
PACER (login required)
Back to top