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Home Court filings United States v. Christopher Grant — U.S. District Court, S.D. W. Va. Receipt (May 27, 2026) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 46)

Court filing

Receipt (May 27, 2026) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 46)

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 May 27, 2026 at 10:22AM, receipt 2005349, cashier ID #MS (2525), filed 05/27/26 as document 46 in Case 2:24-cr-00113. The receipt dates the check 05/21/2026 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.

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Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2026-05-27

Cite this document

“Receipt (May 27, 2026) — Christopher S. Grant, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00113 (Document 46).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00113, Doc. 46, filed 2026-05-27. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-christopher-grant-wvsd-239638/2026-05-27-payment-receipt-doc-46/, SHA-256 6ccb538baa8177521ffc303f6f0edc7d0cce7390de1b9088489b22368bd069b3.

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Full text

Case 2:24-cr-00113
Generated: May 27, 2026 10:22AM

CHRISTOPHER S. GRANT

Rcpt. No: 2005349

cD Purpose

Document 46

Filed 05/27/26 Page 1 of 1 PagelD #: 147

Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Trans. Date: May 27, 2026 10:22AM

Case/Party/Defendant

Receipt Date: May 27, 2026 10:22AM

Cashier ID: #MS (2525)

700 Criminal Debt

cD Tender

DWVS224CRO000113 /001

CHRISTOPHER GRANT

PC Paper Check

Qty Price Amt

1 100.00 100.00

Amt

05/21/2026 $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

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gov.uscourts.wvsd.239638.46.0.pdf
Size
843,367 bytes
SHA-256
6ccb538baa8177521ffc303f6f0edc7d0cce7390de1b9088489b22368bd069b3
Our copy
gov.uscourts.wvsd.239638.46.0.pdf
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