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Home Court filings Tiffany Bowlin PPP case — U.S. District Court, S.D. W. Va. Receipt (Aug 14, 2023) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205 (Document 40)

Court filing

Receipt (Aug 14, 2023) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205 (Document 40)

Summary

A U.S. District Court receipt from the Southern District of West Virginia at Charleston, receipt No. 2001547, records a $100.00 criminal debt payment for Tiffany Bowlin in case DWVS222CR000205 on Aug 14, 2023, made by paper check dated 08/8/2023. It was filed as Document 40 in Case 2:22-cr-00205 and states that the debt is officially paid only when the bank clears the 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

Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2023-08-14

Cite this document

“Receipt (Aug 14, 2023) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205 (Document 40).” U.S. District Court for the Southern District of West Virginia, No. 2:22-cr-00205, Doc. 40, filed 2023-08-14. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-tiffany-bowlin-wvsd-235404/2023-08-14-gov-uscourts-wvsd-235404-40-0-doc-40/, SHA-256 43824239841e6f38708d0db69e3f4ac3d0b732972118e225eac587c734256a5f.

Search CourtListener for this docket number

Full text

Case 2:22-cr-00205 Document 40 _ Filed 08/14/23 Page 1 of 1PagelD #: 154
Generated: Aug 14, 2023 10:32AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Aug 14, 2023 10:32AM

TIFFANY BOWLIN

Rcpt. No: 2001547 Trans. Date: Aug 14, 2023 10:32AM Cashier ID: #MS
cD Purpose Case/Party/Defendant Qty Price Amt

_ DWVS222CR000205 /001
700 Criminal Debt TIFFANY BOWLIN 1 100.00 100.00
cD Tender Amt
PC Paper Check #19507345708 08/8/2023 $100.00
Total Due Prior to Payment: $100.00
Total Tendered: $100.00
Total Cash Received: $0.00
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

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gov.uscourts.wvsd.235404.40.0.pdf
Size
115,205 bytes
SHA-256
43824239841e6f38708d0db69e3f4ac3d0b732972118e225eac587c734256a5f
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gov.uscourts.wvsd.235404.40.0.pdf
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