Receipt, Criminal Debt, Rcpt. No. 2002777, Tamir Pratt (Document 36, filed 07/24/24)
Summary
The Charleston clerk's receipt shows Tamir Pratt paid $100.00 in cash toward criminal debt on Jul 24, 2024. The total due before payment was $100.00.
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“Receipt, Criminal Debt, Rcpt. No. 2002777, Tamir Pratt (Document 36, filed 07/24/24).”
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Case 2:23-cr-00038 Document36 Filed 07/24/24 Page1of1PagelD #: 121 Generated: Jul 24, 2024 3:27PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Jul 24, 2024 3:27PM TAMIR PRATT Rcpt. No: 2002777 Trans. Date: Jul 24, 2024 3:27PM Cashier ID: #EB cD Purpose Case/Party/Defendant Qty Price Amt DWVS223CR000038 /001 700 Criminal Debt TAMIR PRATT 1 100.00 100.00 cD Tender Amt CA Cash $100.00 Total Due Prior to Payment: $100.00 Total Tendered: $100.00 Total Cash Received: $100.00 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,
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