Receipt (Sep 18, 2025) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036

Summary

Anna Marie Omar paid $100.00 by paper check 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 18, 2025, recorded as a Criminal Debt line item on receipt number 2004414. The receipt, document 54, shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a check dated 09/12/2025.

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Record facts

Full text

Case 1:24-cr-00036 Document54 _ Filed 09/18/25 Page 1 of 1PagelD #: 179

Generated: Sep 18, 2025 11:31AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Sep 18, 2025 11:31AM

ANNA OMAR
Rcpt. No: 2004414 Trans. Date: Sep 18, 2025 11:31AM 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 #19-768666578 09/12/2025 $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.238610.54.0.pdf

Size

140,975 bytes

SHA-256

31daacf9e4e45df361d189b0a25974876989a6985a4ee3f72f6841eef81caf83

Our copy

gov.uscourts.wvsd.238610.54.0.pdf

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