Receipt (Feb 23, 2026) — Anna Marie Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036

Summary

Anna Marie Omar's $100.00 criminal debt payment of Feb 23, 2026, Receipt No. 2004994, was tendered by paper check in case DWVS124CR000036 at the U.S. District Court, West Virginia Southern - Charleston. The receipt, Document 59 in Case 1:24-cr-00036, lists total due prior to payment and total tendered of $100.00 with cash received $0.00, and notes that the debt is paid only when the bank clears the check.

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Record facts

Full text

Case 1:24-cr-00036 Document59 _ Filed 02/23/26 Page 1 of 1 PagelD #: 192

Generated: Feb 23, 2026 1:23PM Page 1/1

U.S. District Court

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

ANNA MARIE OMAR
Rcpt. No: 2004994 Trans. Date: Feb 23, 2026 1:23PM 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 #28904690463 02/18/2026 $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.238610.59.0.pdf

Size

140,514 bytes

SHA-256

5c2637d0fd37d83d12755f25d3be6fe0c266e5ecab72479b1bdcd1cd382fe7d3

Our copy

gov.uscourts.wvsd.238610.59.0.pdf

Original

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