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Home Court filings United States v. Gary Lomax — unemployment benefits case, S.D. W. Va. Criminal Debt Payment as to Gary Lomax. Receipt — United States v. Lomax (Dkt. 21, S.D. W. Va.)

Court filing

Criminal Debt Payment as to Gary Lomax. Receipt — United States v. Lomax (Dkt. 21, S.D. W. Va.)

Summary

Gary Lomax made a criminal debt payment to the U.S. District Court for the Southern District of West Virginia in Charleston on September 24, 2024, according to this one-page clerk's receipt, filed the same day as Document 21 in Case 2:24-cr-00114. The receipt, number 2003023, was generated at 10:46AM and records one item under code 700, Criminal Debt, for case and party DWVS224CR000114 /001, with a credit card listed as the tender. Its printed terms say a fee or debt is officially paid or discharged only when the bank clears the check, money order, or verifies credit of funds, and that a $53 fee will be charged 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

Filed September 24, 2024 in United States of America v. Lomax - Gary Lomax; one of 35 filings from this case.

Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2024-09-24

Cite this document

“Criminal Debt Payment as to Gary Lomax. Receipt — United States v. Lomax (Dkt. 21, S.D. W. Va.).” U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00114, Doc. 21, filed 2024-09-24. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-gary-lomax-wvsd-239640/2024-09-24-gov-uscourts-wvsd-239640-21-0-doc-21/, SHA-256 df819311c75d1310e604427a98656aef4a65fbf3372622a54ba086f3f308d0d8.

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Full text

Case 2:24-cr-00114

Generated: Sep 24, 2024 10:46AM

GARY LOMAX

Rept. No: 2003023

cD Purpose

Document 21 Filed 09/24/24 Pagel

U.S. District Court

West Virginia Southern - Charleston

Trans. Date: Sep 24, 2024 10:46AM

of 1 PagelD #: 56

Page 1/1

Receipt Date: Sep 24, 2024 10:46AM

Cashier ID: #EB

TEEPE NRE R Ee Ree eee eR eee THERE EEESESE SESE EEE SESHEEESOEEEEESEEESEEEEHEEEEEEEEEHHEE EH EHHEEHEOHHEE HESS DEED EEHHSERHHEREREEEES SHHHHEEEEEEEEEE EEE SHEE EEE EEHESEE EERE E EEO OH HEHE EES

700 Criminal Debt

cD Tender

Case/Party/Defendant Qty
DWVS224CR000114 /001 1
GARY LOMAX

SOOO RETR eee meee eee eee EEE EE ESE TESTE FESSEEEEESEEEEEEEEEOEHEEEESS SEES HEEEEHHEEEEEEE ESTE ESTES EHHEE PESTS TEESE EEEHEH HEHEHE HEE HEHEHE EEE HHEEEEEEEESSEEEEEESEEESEEEEEEEEEE SEER EEEEES

cc Credit Card

Total Due Prior to Payment:
Total Tendered:
Total Cash Received:

Cash Change Amount:

Occ eee eee eee eee CSCC CSCO Seer Cece eerie ry

occ C RSE OOOO SOCSOOOOOCOSOOOSSSO OSS S SST

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.239640.21.0.pdf
Size
139,621 bytes
SHA-256
df819311c75d1310e604427a98656aef4a65fbf3372622a54ba086f3f308d0d8
Our copy
gov.uscourts.wvsd.239640.21.0.pdf
Original
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