Receipt (Oct 20, 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 Oct 20, 2025, recorded as a Criminal Debt line item on receipt number 2004535. The receipt, document 55, shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a check dated 10/16/2025.

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Record facts

Full text

Case 1:24-cr-00036 Document55_ Filed 10/20/25 Page 1 of 1 PagelD #: 188

Generated: Oct 20, 2025 1:35PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Oct 20, 2025 1:35PM

ANNA OMAR
Rept. No: 2004535 Trans. Date: Oct 20, 2025 1:35PM Cashier ID: #EB (2518)
cD Purpose Case/Party/Defendant Qty Price Amt

F DWVS124CR000036 /001

700 Criminal Debt ANNA MARIE OMAR 1 100.00 100.00
cD Tender Amt
PC Paper Check #19-768666296 10/16/2025 $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.238610.55.0.pdf

Size

141,612 bytes

SHA-256

ae6a09da197ee1f0313677acf40c1fe5cfb9cd59aa57a86661a87443fab52013

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gov.uscourts.wvsd.238610.55.0.pdf

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