Court filing
Receipt (Dec 29, 2025) — Imeesha Bradley, U.S. District Court, West Virginia Southern - Charleston, Case 2:23-cr-00112
Summary
A payment receipt generated December 29, 2025, by the U.S. District Court West Virginia Southern - Charleston, filed as Document 51 in No. 2:23-cr-00112. The receipt lists IMEESHA BRADLEY on a line item for 700 Criminal Debt with an amount of 300.00, paid in cash. It prints $300.00 for total due prior to payment, total tendered and total cash received. It states that a fee of $53 will be charged for a returned check.
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Record facts
| Court | U.S. District Court for the Southern District of West Virginia |
|---|---|
| Filed | 2025-12-29 |
Cite this document
“Receipt (Dec 29, 2025) — Imeesha Bradley, U.S. District Court, West Virginia Southern - Charleston, Case 2:23-cr-00112.”
U.S. District Court for the Southern District of West Virginia, No. 2:23-cr-00112, Doc. 51, filed 2025-12-29. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-imeesha-bradley-wvsd-237173/2025-12-29-criminal-debt-payment-doc-51/
, SHA-256 5dae9d8132a613ddabbaeeb1c233013dfe04755653d846fe8f075a10a57b49f7.Full text
Case 2:23-cr-00112 Document51 _ Filed 12/29/25 Page 1 of 1PagelD #: 166 Generated: Dec 29, 2025 2:52PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Dec 29, 2025 2:52PM IMEESHA BRADLEY Rept. No: 2004756 Trans. Date: Dec 29, 2025 2:52PM Cashier ID: #EB (2518) cD Purpose Case/Party/Defendant Qty Price Amt FEEOO EEF ERE SOTTO TTT T TTT TTT TTT TTT TET TETSU TEEPE VIF ET OPO E OEE EEE PEEP EE EEE FESO SESE EESEEEF EPPO ES TEES PPEFTEEEPEPEPEFEFESEFED FEEEPETEEE TEP EP EEE ETD TTTTTTEEEPOO PERO OTE PEP SREP TREE ED 4 DWVS223CR000112 /001 700 Criminal Debt IMEESHA BRADLEY 1 300.00 300.00 cD Tender Amt PELLET EE OCS SOOOOOROOOOOTHTTTTTTFTTITTFTFTTE ETFO EEE E FEF E TEE ESO OE SSSESES OP OTOSSOTE DOSES EEESSPSPEOOOSSOSEESESEOEHO ED OTTTTUTSTITIINT CHHEEOOEEHOD EEO OOOOESETEOEE DOTS OT OOEHEDOOOOED CA Cash $300.00 TEP EE ESOS ESO SOS ESO OHSS OOOO OT TTTTT TTT TTTT Total Due Prior to Payment: $300.00 ove e ee IIIT TIT ILI Eririririrr iri itt itt Total Tendered: $300.00 AOPPEROOOOEHES DOSES OEEEO DOOD EES SEO EASE LESS Total Cash Received: $300.00 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.237173.51.0.pdf
- Size
- 140,316 bytes
- SHA-256
- 5dae9d8132a613ddabbaeeb1c233013dfe04755653d846fe8f075a10a57b49f7
- Original
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