Pandemic Darlings The pandemic economy, in original documents
Home Court filings Tiffany Bowlin PPP case — U.S. District Court, S.D. W. Va. Receipt (Jul 26, 2024) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205

Court filing

Receipt (Jul 26, 2024) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205

Summary

A U.S. District Court receipt from the Southern District of West Virginia at Charleston, receipt No. 2002781, records a $110.00 criminal debt payment for Tiffany Bowlin in case DWVS222CR000205 on Jul 26, 2024, made by paper check dated 07/22/2024. It was filed as Document 52 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
Filed2024-07-26

Cite this document

“Receipt (Jul 26, 2024) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205.” U.S. District Court for the Southern District of West Virginia, No. 2:22-cr-00205, Doc. 52, filed 2024-07-26. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-tiffany-bowlin-wvsd-235404/2024-07-26-gov-uscourts-wvsd-235404-52-0-doc-52/, SHA-256 9bf4b556133663d12f3f949781be5d83eb82c495ea5cdb5e6bbb59477bb0d926.

Search CourtListener for this docket number

Full text

Case 2:22-cr-00205 Document52_ Filed 07/26/24 Page 1 of 1 PagelD #: 169

Generated: Jul 26, 2024 9:45AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston
Receipt Date: Jul 26, 2024 9:45AM

TIFFANY BOWLIN
Rept. No: 2002781 Trans. Date: Jul 26, 2024 9:45AM Cashier ID: #EB
cD Purpose Case/Party/Defendant Qty Price Amt

. DWVS222CR000205 /001

700 Criminal Debt TIFFANY BOWLIN 1 110.00 110.00
cD Tender Amt
PC Paper Check #19-507346389 07/22/2024 $110.00
Total Due Prior to Payment: $110.00
Total Tendered: $110.00
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

File
gov.uscourts.wvsd.235404.52.0.pdf
Size
139,473 bytes
SHA-256
9bf4b556133663d12f3f949781be5d83eb82c495ea5cdb5e6bbb59477bb0d926
Our copy
gov.uscourts.wvsd.235404.52.0.pdf
Original
PACER (login required)
Back to top