Pandemic Darlings The pandemic economy, in original documents
Home Court filings Tiffany Bowlin PPP case — U.S. District Court, S.D. W. Va. Receipt (Oct 4, 2024) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205

Court filing

Receipt (Oct 4, 2024) — Tiffany Bowlin, U.S. District Court, West Virginia Southern - Charleston, Case 2:22-cr-00205

Summary

Receipt No. 2003071 of the U.S. District Court, West Virginia Southern - Charleston, dated Oct 4, 2024, records a criminal debt line of 100.00 for Tiffany Bowlin in Case 2:22-cr-00205, paid by paper check, with a total due prior to payment of $100.00. It was filed as Document 54 on 10/04/24 and says the debt is officially paid only when the bank clears the check, with a $53 fee 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

Record facts

CourtU.S. District Court for the Southern District of West Virginia
Filed2024-10-04

Cite this document

“Receipt (Oct 4, 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. 54, filed 2024-10-04. Archived at Pandemic Darlings, https://pandemicdarlings.com/court-filings/full-docket-tiffany-bowlin-wvsd-235404/2024-10-04-gov-uscourts-wvsd-235404-54-0-doc-54/, SHA-256 838ce20d51c2961683b1e383e3513dbc67582f025c00b8b1b4af44f18735db52.

Search CourtListener for this docket number

Full text

Case 2:22-cr-00205 Document54 Filed 10/04/24 Page1of1PagelD #: 171
Generated: Oct 4, 2024 9:33AM Page 1/1

U.S. District Court

West Virginia Southern - Charleston

Receipt Date: Oct 4, 2024 9:33AM
TIFFANY BOWLIN

Rcpt. No: 2003071 Trans. Date: Oct 4, 2024 9:33AM Cashier ID: #MS

cD Purpose Case/Party/Defendant Qty Price Amt
oo DWVS222CR000205 /001

700 Criminal Debt TIFFANY BOWLIN 1 100.00 100.00

cD Tender Amt

PC Paper Check #19695688882 09/30/2024 $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

File
gov.uscourts.wvsd.235404.54.0.pdf
Size
843,838 bytes
SHA-256
838ce20d51c2961683b1e383e3513dbc67582f025c00b8b1b4af44f18735db52
Our copy
gov.uscourts.wvsd.235404.54.0.pdf
Original
PACER (login required)
Back to top