STATE OF OKLAHOMA vs. BLANKS, DAWN RENEE
Case Identifier | Muskogee OK — CF-2014-00260 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 04/08/2014 |
Amount Owed | $244.61 (as of 04/23/2024 06:48pm) |
Judge | ADAIR, ROBIN | |
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Attorney | HILFIGER, HEATHER of Muskogee OK | |
DA | CARNAGEY, JAMES of Muskogee OK | |
Defendant | BLANKS, DAWN RENEE of Canadian OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,094.61 | |
04/08/2014 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/08/2014 | COUNT002 FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $5.00 | |
CLEET ASSESSMENT | $9.00 | |
STATE TREASURERS FORENSIC FEE | $5.00 | |
10% of AFS1 | $0.50 | |
10% of CLT9 | $0.90 | |
10% of FORE | $0.50 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $25.00 | |
10% of DACF | $2.50 | |
Medical Expense Liability Revolving Fund | $10.00 | |
10% of MLRF | $1.00 | |
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
10% OF COURTHOUSE SECURITY FEE | $1.00 | |
ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
04/08/2014 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10% OF AG VICTIM SERVICES FEE | $0.30 | |
04/08/2014 | ST/R.FERGUSON. DEFT/PRO SE. BOND $10,000. SOUNDING 4-22-14 @ 10AM.COURT TO APPOINT ATTY. IF BOND IS MADE MUST RETAIN OWN ATTY.RA. | |
04/08/2014 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
04/10/2014 | COMMITMENT | |
04/10/2014 | ORIGINAL WARRANT RETURN | |
04/22/2014 | STATE/R.YATES; DEFT W/H.HILFIGER; WAIVED PH; DCA 5/1/14 AT 1:30 PM. RA. | |
04/22/2014 | WAIVER OF PRELIM/SUMMARY OF FACTS | |
05/01/2014 | SUMMARY OF FACTS | |
05/01/2014 | JUDGMENT AND SENTENCE | |
05/01/2014 | RULES AND CONDITIONS | |
05/01/2014 | CM ST/FERGUSON; DEF/H. HILFIGER DEF PG BOTH CTS - SENT: CT 1 - 1 YR SUSP., $250 FINE, $100 VCA + COSTS, CT 2 - 30 DAYS - CREDIT FOR TIME SERVED, $100 FINE, $50 VCA + COSTS, CT 1 TO RUN CONSECUTIVE TO CT 2 AND CC W/PITTSBURG CO. TA | |
05/01/2014 | FINE CT 1/CLM | $250.00 |
FINE CT 2 | $100.00 | |
05/01/2014 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
05/01/2014 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
05/01/2014 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $50.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $5.00 | |
05/02/2014 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
05/03/2014 | SET TO TRACK/CLM | |
05/02/2014 | RELEASE | |
05/02/2014 | COSTS REVIEWED/CLM | |
06/09/2014 | CM DEF TO BW SUPERVISED BY COMMUNITY SENTENCING IN PITTSBURG CO. TA | |
06/09/2014 | DEF IN ORDER TO PAY $50 MO BEGIN 7-9-14 | |
06/09/2014 | COSTS REVIEWED/SC | |
06/10/2014 | DISTRICT ATTORNEY PROSECUTION REIMBURSEMENT NOTICE | |
07/07/2014 | DEFT STARTED JOB WILL PAY 7-22-14 WILL MAIL PMT/ WILL BE ON TIME FOR AUGUST /CLM | |
07/22/2014 | DEFT CALLED PUTTING $50 PAYMENT IN THE MAIL TODAY LIVES OUT OF TOWN KB | |
09/26/2014 | DEFT CALLED WAS IN MCINTOSH CO 7/22/14-9/24/14. MAKING $50 PMT TODAY AND RESET PLAN TO PAY $50/M BEGIN 10-26-14/ KP | |
09/29/2014 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/26/2014 | ADJUSTING ENTRY MADE IN CCA-14-00009 - CARD ALLOCATION | |
10/29/2014 | DEFT CALLED WILL BE MAKING DEPOSIT AT ARVEST BANK FOR NBC/KP | |
12/01/2014 | DEFT CALLED MAILING PMT 12-4-14/CLM | |
12/02/2014 | CANCELLED FROM COLLECTIONS/ ON THEIR END/WE SHOW NOT EVER SENT/KW/NOT SURE WHAT HAPPENED/CLM | |
12/08/2014 | DEF CALLED IS MAILING PMT TODAY/SC | |
03/06/2015 | DEFT CALLED WILL PAY FEB PMT 3-9-15/KP | |
03/11/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/06/2015 | DEF CALLED WILL MAIL PMT ON 4-10-15/SC | |
04/16/2015 | DFET CALLED RETURNED PMT/SENDING IT AGAIN/AB | |
04/20/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.01 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.94 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/07/2015 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/19/2015 | BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY | $50.00 |
(Entry with fee only) | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
08/19/2015 | WC COLLECTIONS FEE | $332.19 |
08/19/2015 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
08/19/2015 | ADDITION FOR WARRANT COLLECTION | $5.00 |
05/23/2016 | ST/M.PRICE.DEFT/PRO SE CASH BOND $750. CONTEMPT 5-31-16 @ 10AM.RA. | |
05/24/2016 | BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 08-19-15 | $101.12 |
05/24/2016 | COMMITMENT | |
05/26/2016 | DEFT IN/SET TO PAY $50/M TO BEGIN 6-26-16/SM | |
06/30/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-0.08 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/29/2016 | ADJUSTING ENTRY MADE IN CCA-16-00006 - CARD ALLOCATION | |
08/08/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/05/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
08/26/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/25/2016 | ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION | |
10/19/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/18/2016 | ADJUSTING ENTRY MADE IN CCA-16-00010 - CARD ALLOCATION | |
12/21/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/20/2016 | ADJUSTING ENTRY MADE IN CCA-16-00012 - CARD ALLOCATION | |
12/20/2016 | DEFT CALLED/PAST DUE FOR NOV /KP | |
01/30/2017 | TREATMENT/60-90 DAYS/JM | |
03/02/2017 | TREATMENT DISCHARGE DATE/KP | |
03/02/2017 | SET TO TRACK/KP | |
03/13/2017 | CERTIFICATE OF COMPLETION/JM | |
03/13/2017 | DEFT IN RESET TO PAY $50/M TO BEIGN 04/13/17/JM | |
04/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/24/2017 | ADJUSTING ENTRY MADE IN CCA-17-00004 - CARD ALLOCATION | |
05/30/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/26/2017 | ADJUSTING ENTRY MADE IN CCA-17-00005 - CARD ALLOCATION | |
07/06/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.70 |
(Entry with fee only) | $-0.26 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
07/05/2017 | ADJUSTING ENTRY MADE IN CCA-17-00007 - CARD ALLOCATION | |
08/03/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
08/02/2017 | ADJUSTING ENTRY MADE IN CCA-17-00008 - CARD ALLOCATION | |
09/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/11/2017 | ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION | |
10/12/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/11/2017 | ADJUSTING ENTRY MADE IN CCA-17-00010 - CARD ALLOCATION | |
11/16/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
11/15/2017 | ADJUSTING ENTRY MADE IN CCA-17-00011 - CARD ALLOCATION | |
12/19/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
12/18/2017 | ADJUSTING ENTRY MADE IN CCA-17-00012 - CARD ALLOCATION | |
01/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
01/19/2018 | ADJUSTING ENTRY MADE IN CCA-18-00001 - CARD ALLOCATION | |
02/26/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
(Entry with fee only) | $-0.74 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
02/23/2018 | ADJUSTING ENTRY MADE IN CCA-18-00002 - CARD ALLOCATION | |
04/09/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
04/06/2018 | ADJUSTING ENTRY MADE IN CCA-18-00004 - CARD ALLOCATION | |
05/08/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/07/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
05/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
05/21/2018 | ADJUSTING ENTRY MADE IN CCA-18-00005 - CARD ALLOCATION | |
06/13/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.96 |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/12/2018 | ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION | |
10/22/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.94 |
(Entry with fee only) | $-0.02 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
10/19/2018 | ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION | |
01/18/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.23 |
(Entry with fee only) | $-0.45 | |
(Entry with fee only) | $-0.25 | |
(Entry with fee only) | $-0.99 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
01/17/2019 | ADJUSTING ENTRY MADE IN CCA-19-00001 - CARD ALLOCATION | |
06/17/2019 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.26 |
(Entry with fee only) | $-0.50 | |
(Entry with fee only) | $-0.20 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
06/14/2019 | ADJUSTING ENTRY MADE IN CCA-19-00006 - CARD ALLOCATION | |
04/15/2021 | BENCH WARRANT FAILURE TO COMPLY WITH PAYMENT ARRANGEMENT | $50.00 |
ISSUED SHERIFF MUSKOGEE COUNTY | $5.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
04/15/2021 | WC COLLECTIONS FEE | $24.00 |
08/24/2021 | DEFT MOM CALLED/$350 TO RECALL BW/KP | |
08/25/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-0.63 | |
(Entry with fee only) | $-1.16 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
08/24/2021 | ADJUSTING ENTRY MADE IN CCA-21-00008 - CARD ALLOCATION | |
09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.15 | |
(Entry with fee only) | $-0.28 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $0.96 | |
09/17/2021 | ADJUSTING ENTRY MADE IN CCA-21-00009 - CARD ALLOCATION | |
11/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.92 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 | |
11/21/2023 | ADJUSTING ENTRY MADE IN CCA-23-00011 - CARD ALLOCATION | |
11/21/2023 | FTP BW RECALLED/ ISSUED 4-15-21/ HALEY/JW | |
11/22/2023 | WARRANT RETURN |
Date | Time | Description |
---|---|---|
04/08/2014 | WARRANT ISSUED Completed : 04/08/2014 Code: A | |
04/22/2014 | 10:00am | SOUNDING DOCKET Completed : 04/25/2014 Code: X |
05/01/2014 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 05/01/2014 Code: X |
05/01/2014 | CST;BEG$ Completed : 06/10/2014 Code: X | |
06/09/2014 | CST;BEG$ Completed : 10/08/2014 Code: X | |
09/26/2014 | CST;BEG$ Completed : 05/27/2016 Code: X | |
08/19/2015 | XBENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 05/23/2016 C | |
08/19/2015 | WC - CASE SENT TO COLLECTIONS | |
05/31/2016 | 10:00am | CONTEMPT Completed : 05/26/2016 Code: X |
05/24/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
05/26/2016 | CST;BEG$ Completed : 02/06/2017 Code: X | |
08/08/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
10/18/2016 | WC - CASE RE-SENT TO COLLECTIONS | |
02/06/2017 | CST;BEG$ Completed : 03/02/2017 Code: X | |
03/02/2017 | CST;BEG$ Completed : 03/13/2017 Code: X | |
03/13/2017 | CST;BEG$ | |
04/24/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
07/05/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
09/11/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
11/15/2017 | WC - CASE RE-SENT TO COLLECTIONS | |
01/23/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
04/06/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
05/21/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
10/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
01/17/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
04/15/2021 | XBENCH WARRANT:FAILURE TO COMPLY WITH PAYMENT ARRANGEMT Completed : 11/21/2023 | |
04/15/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
08/25/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
11/21/2023 | WC - CASE RE-SENT TO COLLECTIONS |
Date | Description | Amount |
---|---|---|
Grand Total | $1,850.00 | |
07/23/2014 | R2-354800 BLANKS, DAWN RENEE | $50.00 |
09/26/2014 | R2-360312 BLANKS, DAWN RENEE | $50.00 |
11/06/2014 | Receipt R2-363894AN received of NBC COLLECTIONS | $50.00 |
12/10/2014 | R2-366795 BLANKS, DAWN RENEE | $50.00 |
01/02/2015 | R2-368257 BLANKS, DAWN RENEE | $50.00 |
01/28/2015 | R2-370460 BLANKS, DAWN RENEE | $50.00 |
03/10/2015 | R2-374214 BLEVINS, KORTNEY | $50.00 |
04/17/2015 | R2-377421 BLEVINS, KORTNEY | $50.00 |
05/06/2015 | R2-378992 BLEVINS, KORTNEY L | $50.00 |
06/29/2016 | R2-412326 BLANKS, PAULETTE | $50.00 |
08/05/2016 | R2-415657 BLANKS, PAULETTE | $50.00 |
08/25/2016 | R2-417366 BLEVINS, KORTNY L | $50.00 |
10/18/2016 | R2-421861 BLANKS, PAULETTE | $50.00 |
12/20/2016 | R2-426995 BLANKS, PAULETTE | $50.00 |
04/24/2017 | R2-437743 BLANKS, PAULETTE | $50.00 |
05/26/2017 | R2-440590 BLANKS, PAULETTE | $50.00 |
07/05/2017 | R2-444107 BLANKS, PAULETTE | $50.00 |
08/02/2017 | R2-446394 BLANKS, PAULETTE | $50.00 |
09/11/2017 | R2-449616 BLANKS, PAULETTE | $50.00 |
10/11/2017 | R2-452233 BLANKS, PAULETTE | $50.00 |
11/15/2017 | R2-455094 BLANKS, PAULETTE | $50.00 |
12/18/2017 | R2-457830 BLANKS, PAULETTE | $50.00 |
01/19/2018 | R2-460437 BLANKS, PAULETTE | $50.00 |
02/23/2018 | R2-463406 BLANKS, PAULETT | $50.00 |
04/06/2018 | R2-467393 BLANKS, PAULETTE | $50.00 |
05/07/2018 | R2-469949 BLANKS, PAULETT | $50.00 |
05/21/2018 | R2-471135 BLANKS, PAULETT | $50.00 |
06/12/2018 | R2-472847 VAIL, TEA L | $50.00 |
10/19/2018 | R2-483415 VAIL, TEA L | $50.00 |
01/17/2019 | R2-490231 VAIL, TEA L | $100.00 |
06/14/2019 | R2-502234 VAIL, TEA L | $50.00 |
08/24/2021 | R2-551382 BLANKS, PAULETTE | $100.00 |
09/17/2021 | R2-552716 BLANKS, PALUETTE | $50.00 |
11/21/2023 | R2-598060 BLANKS, PAULETTE | $100.00 |