Court filing
Receipt (Mar 27, 2026) — Anna Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036
Summary
The U.S. District Court, West Virginia Southern - Charleston, receipted $100.00 from Anna Marie Omar by paper check on Mar 27, 2026 toward the criminal debt in case DWVS124CR000036, Receipt No. 2005121. Filed as Document 60 in Case 1:24-cr-00036, the receipt shows total due prior to payment and total tendered of $100.00, cash received $0.00, and warns of a $53 fee for a returned check.
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Record facts
| Court | U.S. District Court for the Southern District of West Virginia |
|---|---|
| Filed | 2026-03-27 |
Cite this document
“Receipt (Mar 27, 2026) — 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. 60, filed 2026-03-27. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-anna-marie-omar-wvsd-238610/2026-03-27-payment-receipt-doc-60/
, SHA-256 798478f3c27a5bddbe3bf15f4106f71bd7f98393a091ca8d9956b332c10311aa.Full text
Case 1:24-cr-00036 Document60 _ Filed 03/27/26 Page 1 of 1 PagelD #: 193 Generated: Mar 27, 2026 1:18PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Mar 27, 2026 1:18PM ANNA OMAR Rcpt. No: 2005121 Trans. Date: Mar 27, 2026 1:18PM 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 #38142771377 03/19/2026 $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.238610.60.0.pdf
- Size
- 141,636 bytes
- SHA-256
- 798478f3c27a5bddbe3bf15f4106f71bd7f98393a091ca8d9956b332c10311aa
- Original
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