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Home Court filings United States v. Christopher Grant — U.S. District Court, S.D. W. Va. Receipt (Dec 2, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 40)

Court filing

Receipt (Dec 2, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 40)

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 2004685, generated Dec 2, 2025 10:11AM, 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 40, filed 12/02/25.

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Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2025-12-02

Cite this document

“Receipt (Dec 2, 2025) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 40).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00113, Doc. 40, filed 2025-12-02. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-christopher-grant-wvsd-239638/2025-12-02-payment-receipt-doc-40/, SHA-256 3802d9d43c365719d15a6b0efa7f07310dd2535f490f2b83df1028e0083b738b.

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Full text

Case 2:24-cr-00113 Document 40 Filed 12/02/25 Page 1of1PagelD #: 141
Generated: Dec 2, 2025 10:11AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Dec 2, 2025 10:11AM
CHRISTOPHER S. GRANT

Rcpt. No: 2004685 Trans. Date: Dec 2, 2025 10:11AM Cashier ID: #MS (2525)

cD Purpose Case/Party/Defendant Qty Price Amt
wo DWVS224CR000113 /001

700 Criminal Debt CHRISTOPHER GRANT 1 100.00 100.00

cD Tender Amt

PC Paper Check #3014 11/28/2025 $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.239638.40.0.pdf
Size
838,610 bytes
SHA-256
3802d9d43c365719d15a6b0efa7f07310dd2535f490f2b83df1028e0083b738b
Our copy
gov.uscourts.wvsd.239638.40.0.pdf
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