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Home Court filings April Elick PPP and EIDL case — U.S. District Court, S.D. W. Va. Criminal Debt Payment as to April Elick. Receipt — United States v. Elick (Dkt. 37, S.D. W. Va.)

Court filing

Criminal Debt Payment as to April Elick. Receipt — United States v. Elick (Dkt. 37, S.D. W. Va.)

Summary

April Elick paid $369.00 toward a Criminal Debt in case 1:25-cr-00056 by paper check, recorded by the United States District Court for the Southern District of West Virginia at Bluefield on a receipt generated Jan 30, 2026 and filed as Document 37. The receipt lists total due prior to payment and total tendered of $369.00 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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Filed January 30, 2026 in United States v. Elick; one of 32 filings from this case.

Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2026-01-30

Cite this document

“Criminal Debt Payment as to April Elick. Receipt — United States v. Elick (Dkt. 37, S.D. W. Va.).” U.S. District Court for the Southern District of West Virginia, No. 1:25-cr-00056, Doc. 37, filed 2026-01-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-april-elick-wvsd-241315/2026-01-30-gov-uscourts-wvsd-241315-37-0-doc-37/, SHA-256 66ad0390942803ac95abc314645f1cb344c65b74c17032551d13e652b579a7d3.

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Full text

Case 1:25-cr-00056 Document37 Filed 01/30/26 Page 1 of 1PagelD #: 149
Generated: Jan 30, 2026 10:14AM Page 1/1

U.S. District Court

West Virginia Southern - Bluefield

Receipt Date: Jan 30, 2026 10:14AM

April Elick

Rcpt. No: 1000564 Trans. Date: Jan 30, 2026 10:14AM Cashier ID: #MK (2530)
cD Purpose Case/Party/Defendant Qty Price Amt

a DWVS125CR000056 /001
700 Criminal Debt APRIL ELICK 1 369.00 369.00
cD Tender Amt
PC Paper Check #22-116515578 01/30/2026 $369.00
Total Due Prior to Payment: $369.00
Total Tendered: $369.00
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

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gov.uscourts.wvsd.241315.37.0.pdf
Size
140,865 bytes
SHA-256
66ad0390942803ac95abc314645f1cb344c65b74c17032551d13e652b579a7d3
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gov.uscourts.wvsd.241315.37.0.pdf
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