Receipt (May 22, 2026) — Anna Marie Omar, U.S. District Court, West Virginia Southern - Charleston, Case 1:24-cr-00036 (Document 62)

Summary

Anna Marie Omar's $100.00 Criminal Debt payment by paper check in case 1:24-cr-00036 is recorded on a receipt generated May 22, 2026 by the United States District Court for the Southern District of West Virginia at Charleston and filed as Document 62. The receipt shows total due prior to payment and total tendered of $100.00 and total cash received of $0.00, and states that the debt is officially paid only when the bank clears the check and that a $53 fee is charged for a returned check.

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Record facts

Full text

Case 1:24-cr-00036 Document 62 Filed 05/22/26 Page 1 of 1PagelD #: 195
Generated: May 22, 2026 2:24PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: May 22, 2026 2:24PM
ANNA MARIE OMAR

Rcpt. No: 2005339 Trans. Date: May 22, 2026 2:24PM Cashier ID: #MS (2525)

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 #22123169785 05/15/2026 $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.238610.62.0.pdf

Size

842,934 bytes

SHA-256

3152812e1354e264151e9fed226ad3c361c8acaaf8a5c4e38e85d07744488a4c

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gov.uscourts.wvsd.238610.62.0.pdf

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