Pandemic Darlings The pandemic economy, in original documents
Home Court filings United States v. Christopher Grant — U.S. District Court, S.D. W. Va. Receipt (Dec 30, 2024) — Christopher Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 28)

Court filing

Receipt (Dec 30, 2024) — Christopher Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 28)

Summary

Nicholas Grant is named as payer on a Dec 30, 2024 receipt for a $100.00 paper-check payment toward Christopher Grant's criminal debt in case DWVS224CRO00113, from the U.S. District Court in Charleston. The receipt was filed 12/30/24 as Document 28 in Case 2:24-cr-00113.

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
Filed2024-12-30

Cite this document

“Receipt (Dec 30, 2024) — Christopher Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 28).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00113, Doc. 28, filed 2024-12-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-christopher-grant-wvsd-239638/2024-12-30-payment-receipt-doc-28/, SHA-256 819d997d1bd8663adf0a09576670e64b50449e362df9d14837239d09e30deea4.

Search CourtListener for this docket number

Full text

Case 2:24-cr-00113 Document 28 Filed 12/30/24 Page 1 of 1 PagelD #: 123
Generated: Dec 30, 2024 1:19PM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Dec 30, 2024 1:19PM

NICHOLAS GRANT

Rept. No: 2003382 Trans. Date: Dec 30, 2024 1:19PM Cashier ID: #TR
cD Purpose Case/Party/Defendant Qty Price Amt

waar DWVS224CRO00113 /001
700 Criminal Debt CHRISTOPHER GRANT 1 100.00 100.00
cD Tender Amt
PC Paper Check #2860 12/27/2024 $100.00
Total Due Prior to Payment: $100.00
Total Tendered: $100.00
Total Cash Received: $0.00
Cash Change Amount: $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.239638.28.0.pdf
Size
48,970 bytes
SHA-256
819d997d1bd8663adf0a09576670e64b50449e362df9d14837239d09e30deea4
Our copy
gov.uscourts.wvsd.239638.28.0.pdf
Original
PACER (login required)
Back to top