Receipt (Jan 23, 2026) — Anna Marie 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 Jan 23, 2026, recorded as a Criminal Debt line item on receipt number 2004863. The receipt, document 58, shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a check dated 01/17/2026.

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

Full text

Case 1:24-cr-00036 Document58 _ Filed 01/23/26 Page 1of1PagelD #: 191

Generated: Jan 23, 2026 1:20PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Jan 23, 2026 1:20PM

ANNA MARIE OMAR

Rept. No: 2004863 Trans. Date: Jan 23, 2026 1:20PM 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 #19-785887402 01/17/2026 $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.238610.58.0.pdf

Size

148,149 bytes

SHA-256

fb539b55ba257a3b6f221769a9692fa6e0d5eb0d9bef2a8474c3343c99f4d9de

Our copy

gov.uscourts.wvsd.238610.58.0.pdf

Original

PACER (login required)