Criminal Debt Payment as to April Elick. Receipt — United States v. Elick (Dkt. 27, S.D. W. Va.)

Summary

April Elick paid $100.00 toward a criminal debt in case DWVS125CR000056 by paper check at the U.S. District Court, West Virginia Southern - Bluefield, on Oct 6, 2025, Receipt No. 1000528. Filed as Document 27 in Case 1:25-cr-00056, the receipt shows total due prior to payment and total tendered of $100.00, cash received $0.00, and a $53 fee for a returned check.

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Record facts

Full text

Case 1:25-cr-00056 Document27 Filed 10/06/25 Page 1 of 1 PagelD #: 80
Generated: Oct 6, 2025 11:12AM Page 1/1

U.S. District Court

West Virginia Southern - Bluefield

Receipt Date: Oct 6, 2025 11:12AM

Elick

Rcpt. No: 1000528 Trans. Date: Oct 6, 2025 11:12AM Cashier ID: #MK (2530)
cD Purpose Case/Party/Defendant Qty Price Amt

_ DWVS125CR000056 /001
700 Criminal Debt APRIL ELICK 1 100.00 100.00
cD Tender Amt
PC Paper Check #38131958902 10/6/2025 $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.241315.27.0.pdf

Size

112,153 bytes

SHA-256

0f5a6c87bfcc482ef90c6077c99a5e6affccbc99d1eefb255ce80bd4b01a19e5

Our copy

gov.uscourts.wvsd.241315.27.0.pdf

Original

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