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Home Court filings Calvin Butler PPP fraud case — U.S. District Court, S.D. W. Va. Receipt (Apr 24, 2026) — Calvin Butler, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00161 (Document 71)

Court filing

Receipt (Apr 24, 2026) — Calvin Butler, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00161 (Document 71)

Summary

Calvin Butler paid $100.00 in cash toward a Criminal Debt in case 2:22-cr-00161, recorded by the United States District Court for the Southern District of West Virginia at Charleston on a receipt generated Apr 24, 2026 and filed as Document 71. The receipt shows total due prior to payment, total tendered and total cash received of $100.00 each, and states that a $53 fee is charged for a returned check.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2026-04-24

Cite this document

“Receipt (Apr 24, 2026) — Calvin Butler, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00161 (Document 71).” U.S. District Court for the Southern District of West Virginia, No. 2:22-cr-00161, Doc. 71, filed 2026-04-24. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-calvin-butler-wvsd-234811/2026-04-24-gov-uscourts-wvsd-234811-71-0-doc-71/, SHA-256 6e3fd156ef593fe31b8937d450581bdb4d90894e5693211d50bb60a243cc1a65.

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Full text

Case 2:22-cr-00161 Document 71 Filed 04/24/26 Page 1of1PagelD #: 297

Generated: Apr 24, 2026 3:41PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Apr 24, 2026 3:41PM

CALVIN BUTLER
Rept. No: 2005240 Trans. Date: Apr 24, 2026 3:41PM Cashier ID: #EB (2518)
cD Purpose Case/Party/Defendant Qty Price Amt

; DWVS222CR000161 /001

700 Criminal Debt CALVIN BUTLER 1 100.00 100.00
cD Tender Amt
CA Cash $100.00
Total Due Prior to Payment: $100.00
Total Tendered: $100.00
Total Cash Received: $100.00

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.234811.71.0.pdf
Size
138,997 bytes
SHA-256
6e3fd156ef593fe31b8937d450581bdb4d90894e5693211d50bb60a243cc1a65
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gov.uscourts.wvsd.234811.71.0.pdf
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