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 (Jul 28, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 36)

Court filing

Receipt (Jul 28, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 36)

Summary

Christopher S. Grant paid $100.00 by paper check toward the Criminal Debt of Christopher Grant in case DWVS224CRO000113 /001 at the U.S. District Court for West Virginia Southern - Charleston on Jul 28, 2025 at 10:04AM, receipt 2004215, cashier ID #MS (2525), filed 07/28/25 as document 36 in Case 2:24-cr-00113. The receipt dates the check 07/24/2025 for $100.00 and lists total due prior to payment $100.00, total tendered $100.00 and total cash received $0.00, with a $53 fee 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
Filed2025-07-28

Cite this document

“Receipt (Jul 28, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 36).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00113, Doc. 36, filed 2025-07-28. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-christopher-grant-wvsd-239638/2025-07-28-payment-receipt-doc-36/, SHA-256 f909e50cf3e980d0fe134eb83964ae51c0883b26c8bfc6f06fc063dea784fa95.

Search CourtListener for this docket number

Full text

Case 2:24-cr-00113 Document 36

Generated: Jul 28, 2025 10:04AM

CHRISTOPHER S. GRANT

Rcpt. No: 2004215

cD Purpose

700 Criminal Debt

cD Tender

PC Paper Check

Filed 07/28/25 Page 1 of 1 PagelD #: 131

Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Jul 28, 2025 10:04AM

Trans. Date: Jul 28, 2025 10:04AM Cashier ID: #MS (2525)
Case/Party/Defendant Qty Price Amt
DWVS224CRO000113 /001
CHRISTOPHER GRANT 1 100.00 100.00

Amt

#3007 07/24/2025 $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.239638.36.0.pdf
Size
850,449 bytes
SHA-256
f909e50cf3e980d0fe134eb83964ae51c0883b26c8bfc6f06fc063dea784fa95
Our copy
gov.uscourts.wvsd.239638.36.0.pdf
Original
PACER (login required)
Back to top