Receipt, Criminal Debt, Rcpt. No. 2004072, Tamir Pratt (Document 41, filed 06/23/25)
Summary
The Charleston clerk's receipt shows Tamir Pratt paid $50.00 in cash toward criminal debt on Jun 23, 2025. The total due before payment was $50.00.
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“Receipt, Criminal Debt, Rcpt. No. 2004072, Tamir Pratt (Document 41, filed 06/23/25).”
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Case 2:23-cr-00038 Document 41 _ Filed 06/23/25 Page 1 of 1 PagelD #: 128 Generated: Jun 23, 2025 4:16PM Page 1/1 U.S. District Court West Virginia Southern - Charleston Receipt Date: Jun 23, 2025 4:16PM TAMIR PRATT Rcpt. No: 2004072 Trans. Date: Jun 23, 2025 4:16PM Cashier ID: #MS (2525) cD Purpose Case/Party/Defendant Qty Price Amt 700 Criminal Debt TAMIR PRATT 1 50.00 50.00 cD Tender Amt CA Cash $50.00 Total Due Prior to Payment: $50.00 Total Tendered: $50.00 Total Cash Received: $50.00 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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