Court filing
Receipt (Dec 30, 2024) — Jessica Nutter, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00081 (Document 34)
Summary
A clerk's receipt generated December 30, 2024, by the U.S. District Court for the Southern District of West Virginia, Charleston, in Case 2:24-cr-00081 (Document 34). The receipt is made out to JESSICA NUTTER and lists one item, labeled Criminal Debt, with a quantity of 1 and an amount of 250.00. It shows $250.00 in cash tendered and received, a prior balance due of $250.00 and a change amount of $0.00. A printed note says a fee or debt is officially paid only once a check or money order clears, and that a $53 fee applies to a returned check.
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Record facts
| Court | U.S. District Court for the Southern District of West Virginia |
|---|---|
| Filed | 2024-12-30 |
Cite this document
“Receipt (Dec 30, 2024) — Jessica Nutter, U.S. District Court, West Virginia Southern - Charleston, Case 2:24-cr-00081 (Document 34).”
U.S. District Court for the Southern District of West Virginia, No. 2:24-cr-00081, Doc. 34, filed 2024-12-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-jessica-nutter-wvsd-239245/2024-12-30-clerk-s-restitution-payment-receipt-doc-34/
, SHA-256 3eb26c9182fb7b0b843f4f4e985577db02bb044febdc334da68b3fd821baf605.Full text
Case 2:24-cr-00081 Document 34 _ Filed 12/30/24 Page 1 of 1PagelD #: 104 Generated: Dec 30, 2024 2:11PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Dec 30, 2024 2:11PM JESSICA NUTTER Rept. No: 2003384 Trans. Date: Dec 30, 2024 2:11PM Cashier ID: #TR cD Purpose Case/Party/Defendant Qty Price Amt GOLAIPEOAYD FOTIA PL TIPO II VOIDS FO TOPO ISODISOITIFIGT GOOI SEIS POTIF NITED ITVS SFO SIDOD OPO DIPIAIPLAGOVGIOOE GF POOIED ISH OIIELISOTIFL BIOVIIOOTIV OTT ID ID OO ITO OT SU SV OTSUTIOVIIOFATEDIIODIGOOD ant DWVS224CRO000081 /001 700 Criminal Debt JESSICA NUTTER 1 250.00 250.00 cD Tender Amt 90049 O60 82 0000 B9SSBVGRCOOR BILE GEIB OOO S IOS OVOP GEGG E899 OF OY LOGO PSEA BEEBIEGE OBIE GEE MGO0 EIST 999 OGD DOIA HEE SOOLILIL EIDE OSCIAIOGHYS LH OGOSI O09 SESS YIGGOOOL ISO ODOT OSUTOIOE HERO DOOOD CA Cash $250.00 PERSE POSITOTT ISITE ITSP OTTVSTPODITIETIOHIVOIIT Total Due Prior to Payment: $250.00 UOD9EE90AOGFSOLIOORIOOOR SI OSE 99AS O64 UOSOLOOOS Total Tendered: $250.00 BPOCTSOOTP STI TOOODOTOVSSPOOSSVOGI BET PONG IIOTS Total Cash Received: $250.00 SP OO6 40089985 BOOS PEOSSOAFESEEOLESOSSAOOUS IONS Cash Change Amount: $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.239245.34.0.pdf
- Size
- 48,697 bytes
- SHA-256
- 3eb26c9182fb7b0b843f4f4e985577db02bb044febdc334da68b3fd821baf605
- Original
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