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Home Court filings United States v. Christopher Grant — U.S. District Court, S.D. W. Va. Receipt (Jan 29, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 30)

Court filing

Receipt (Jan 29, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 30)

Summary

Christopher S. Grant paid $100.00 toward a Criminal Debt by Paper Check in Case 2:24-cr-00113, U.S. District Court, West Virginia Southern - Charleston, on receipt number 2003486, generated Jan 29, 2025 10:05AM, with Total Due Prior to Payment $100.00, Total Tendered $100.00 and Total Cash Received $0.00. The receipt states the fee or debt is officially paid only when the bank clears the check, a $53 fee is charged for a returned check, and it is Document 30, filed 01/29/25.

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
Filed2025-01-29

Cite this document

“Receipt (Jan 29, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 30).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00113, Doc. 30, filed 2025-01-29. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-christopher-grant-wvsd-239638/2025-01-29-payment-receipt-doc-30/, SHA-256 cf79338bbdab7fcdca9d9815b4bc8021fad2b6540c2b6c5a715c59fa25caffd2.

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Full text

Case 2:24-cr-00113 Document 30 _ Filed 01/29/25 Page 1 of 1 PagelD #: 125
Generated: Jan 29, 2025 10:05AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Jan 29, 2025 10:05AM

CHRISTOPHER S. GRANT

Rcpt. No: 2003486 Trans. Date: Jan 29, 2025 10:05AM Cashier ID: #KP
cD Purpose Case/Party/Defendant Qty Price Amt

a DWVS224CR000113 /001
700 Criminal Debt CHRISTOPHER GRANT 1 100.00 100.00
cD Tender Amt
PC Paper Check #29697627576 01/29/2025 $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.239638.30.0.pdf
Size
143,523 bytes
SHA-256
cf79338bbdab7fcdca9d9815b4bc8021fad2b6540c2b6c5a715c59fa25caffd2
Our copy
gov.uscourts.wvsd.239638.30.0.pdf
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