STATE OF OKLAHOMA vs. ROSE, CHELSI MARIE
Case Identifier | Muskogee OK — CF-2018-00757 Monitor this case |
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Type of Case | Criminal Felony Proceedings |
Date Filed | 10/01/2018 |
Amount Owed | $700.00 (as of 03/29/2024 07:31am) |
Judge | ADAIR, ROBIN | |
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DA | KING, TIMOTHY of Muskogee OK | |
Attorney | MEDLOCK, DAN of Muskogee OK | |
Defendant | ROSE, CHELSI MARIE of Muskogee OK | Monitor this person |
Date | Description | Amount |
---|---|---|
Grand Total | $2,786.00 | |
10/01/2018 | FILE, ENTER, RECORD INFORMATION | $103.00 |
LAW LIBRARY FEE | $6.00 | |
SHERIFF'S FEE | $5.00 | |
AUTOMATED FINGERPRINT INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
DA Revolving Fund | $50.00 | |
10% of DACF | $5.00 | |
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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND (Entry with fee only) | $15.90 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/01/2018 | COUNT002 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/01/2018 | COUNT003 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/01/2018 | COUNT004 FILE, ENTER, RECORD INFORMATION | $83.00 |
LAW LIBRARY | $6.00 | |
SHERIFF'S FEES | $5.00 | |
AUTOMATED FINGERPRINTING INFORMATION SYSTEM | $10.00 | |
CLEET ASSESSMENT | $10.00 | |
STATE TREASURERS FORENSIC FEE | $10.00 | |
10% of AFS1 | $0.50 | |
10% of CL10 | $1.00 | |
10% of FO10 | $1.00 | |
Oklahoma Court Information System Fee - Effective 07/01/ | $25.00 | |
TRAUMA CARE REVOLVING FUND | $10.00 | |
COURT CLERK REVOLVING FUND | $1.00 | |
D.A. REVOLVING FUND FEE | $30.00 | |
COURT CLERK REVOLVING FUND | $3.00 | |
Medical 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 | |
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
10% OF CAMA FEE | $0.30 | |
ATTORNEY GENERAL FEE | $3.00 | |
10% OF ATTORNEY GENERAL FEE | $0.30 | |
15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
ADDITIONAL CCRF FOR AFIS (NOV, 2017) | $0.50 | |
10/01/2018 | WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
10/01/2018 | ST/M.HON.DEFT/PRO SE. SOUNDING 10-15-18 @ 9AM. BOND $10,000. COURT TO APPOINT ATTY.RA. | |
10/02/2018 | FAXED MIDS CRT APPT ATT FORM. SO | |
10/02/2018 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
10/03/2018 | COMMITMENT | |
10/03/2018 | ORIGINAL WARRANT RETURN | |
10/04/2018 | NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY | |
10/15/2018 | WAIVER OF PRELIMINARY HEARING | |
10/16/2018 | RELEASE | |
10/15/2018 | ST/ T. KING; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 11-8-18 AT 1:30PM, DEFT. RELEASED ON OWN RECOG. RA | |
11/08/2018 | DCA IS PASSED TO 11-15-18 AT 1:30PM. NT | |
11/15/2018 | DCA; ST; O. LOGE. DEFT; L. VICKERS DEFT DOES NOT APPEAR ISSUE BW. HWOB. KS/TA | |
11/19/2018 | BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY | $50.00 |
Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
01/09/2019 | BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 11-16-18 | |
01/09/2019 | ST/M.HON. DEFT/PRO SE. HWOB. DCA 1-17-19 @ 1:30PM. COURT TO APPOINT ATTY.RA. | |
01/10/2019 | COMMITMENT | |
01/10/2019 | DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT | |
01/17/2019 | CM ST/T. KING; DEF/D. MEDLOCK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 4-26-19 @ 9AM TA | |
01/29/2019 | ORDER SETTING DRUG COURT PLEA DATE | |
01/31/2019 | ST/ N. CHING; DEFT/ D. MEDLOCK; ON REC WITH CRT REP/ S. FLORES FOR DRG CRT PLEA; WAIVED JURISDICTION, WAIVED PRE-SENT INVESTIGATION; PLED GUILTY TO CT 1: 5 YRS DEF, FINES, COURT COST; CT 2-5: 2 DEF, FINES AND COURT COST; CC WITH EACH COUNT AND WITH CM-19-16. RA | |
01/31/2019 | PLEA OF GUILTY/SUMMARY OF FACTS | |
01/31/2019 | DRUG COURT PERFORMANCE CONTRACT | |
01/31/2019 | RULES AND CONDITIONS | |
01/31/2019 | COUNT 1 | |
01/31/2019 | ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/31/2019 | DNA LAB FEE | $150.00 |
10 % COURT CLERK FEE | $15.00 | |
SHERIFFS DNA TESTING FEE | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/31/2019 | OIDS - FELONY PLEA/REVOCATION/SENTENCING | $250.00 |
10% of OID1 | $25.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $37.50 | |
01/31/2019 | COUNT 2 | |
01/31/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/31/2019 | DRUG ABUSE EDUCATION / DRUG COURT FEE (27) | $100.00 |
10% TO Court Clerk Revolving fund on DMH1 | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/31/2019 | DRUG COURT PARTICIPATION FEE | $100.00 |
01/31/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/31/2019 | LAB FEE | $150.00 |
10% of OSBX | $15.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $22.50 | |
01/31/2019 | COUNT 3 | |
01/31/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/31/2019 | TRAUMA CARE ASSISTANCE REVOLVING FUND | $100.00 |
10 % TO COURT CLERK REVOLVING FUND FOR TCRF | $10.00 | |
01/31/2019 | COUNT 4 | |
01/31/2019 | ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE | $100.00 |
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER | $10.00 | |
15% TO DISTRICT COURT REVOLVING FUND | $15.00 | |
01/31/2019 | COST REVIEWED/KP | |
02/05/2019 | RELEASE | |
02/05/2019 | DEFERMENT | |
02/25/2019 | DEFT IN FOR PMT PLAN BUT LEFT BEFORE SPEAKING WITH COST | |
ADMIN/ PAPERS IN COST/KP | ||
07/30/2019 | RELEASE | |
08/06/2019 | COMMITMENT | |
03/03/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/23/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/26/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/08/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
09/07/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/28/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.03 |
(Entry with fee only) | $-0.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/02/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/11/2020 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/29/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/12/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
05/19/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/07/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.14 |
(Entry with fee only) | $-1.11 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/27/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/01/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
09/20/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
11/02/2021 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.55 |
(Entry with fee only) | $-0.60 | |
(Entry with fee only) | $-0.10 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
01/03/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/21/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.03 |
(Entry with fee only) | $-0.47 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
03/31/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.53 |
(Entry with fee only) | $-0.72 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/29/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.28 |
(Entry with fee only) | $-0.97 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
06/23/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-1.22 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/08/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.03 |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-1.00 | |
(Entry with fee only) | $-0.30 | |
(Entry with fee only) | $-0.17 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
11/14/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
(Entry with fee only) | $-2.37 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
12/05/2022 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
04/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.88 |
(Entry with fee only) | $-1.00 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 | |
06/16/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
07/24/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
08/18/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
(Entry with fee only) | $-1.25 | |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
10/25/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
12/13/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
02/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
Date | Time | Description |
---|---|---|
10/01/2018 | WARRANT ISSUED Completed : 10/01/2018 Code: A | |
10/15/2018 | 9:00am | SOUNDING DOCKET Completed : 10/15/2018 Code: X |
11/08/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/08/2018 Code: X |
11/15/2018 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 11/15/2018 Code: X |
11/15/2018 | BENCH WARRANT FAILURE TO APPEAR Completed : 01/09/2019 Code: A | |
12/18/2018 | 10 DAYS ISSUE BOND FORFEITURE Completed : 01/09/2019 Code: X | |
01/17/2019 | 1:30pm | DISTRICT COURT ARRAIGNMENT Completed : 01/17/2019 Code: X |
04/26/2019 | 9:00am | DISPOSITION DOCKET Completed : 01/29/2019 Code: X |
01/31/2019 | 10:00am | DRUG COURT PLEA Completed : 01/31/2019 Code: X |
01/31/2019 | ST DEFERRED SENTENCE | |
01/31/2019 | CST;BEG$ Completed : 02/25/2019 Code: X | |
02/25/2019 | CST;BEG$ Completed : 07/22/2023 Code: X | |
07/22/2023 | CST;BEG$ |
Date | Description | Amount |
---|---|---|
Grand Total | $2,086.00 | |
01/06/2020 | R2-517421 ROSE, CHELSI MARIE | $11.00 |
02/04/2020 | R2-519522 ROSE, CHELSI MARIE | $50.00 |
03/02/2020 | R2-521616 ROSE/CHELSI | $50.00 |
04/22/2020 | KP-000993 ROSE, CHELSI MARIE | $50.00 |
05/25/2020 | KP-001329 ROSE, CHELSI MARIE | $50.00 |
07/07/2020 | KP-001797 ROSE, CHELSI MARIE | $100.00 |
09/05/2020 | KP-002467 ROSE, CHELSI MARIE | $100.00 |
10/27/2020 | KP-003008 ROSE, CHELSI MARIE | $50.00 |
12/01/2020 | KP-003383 ROSE, CHELSI MARIE | $50.00 |
12/10/2020 | KP-003511 ROSE, CHELSI MARIE | $50.00 |
01/28/2021 | KP-004114 ROSE, CHELSI MARIE | $50.00 |
02/11/2021 | KP-004309 ROSE, CHELSI MARIE | $50.00 |
04/01/2021 | KP-004968 ROSE, CHELSI MARIE | $50.00 |
05/18/2021 | KP-005546 ROSE, CHELSI MARIE | $50.00 |
06/06/2021 | KP-005769 ROSE, CHELSI MARIE | $50.00 |
07/26/2021 | KP-006345 ROSE, CHELSI MARIE | $50.00 |
08/31/2021 | KP-006727 ROSE, CHELSI MARIE | $50.00 |
09/19/2021 | KP-006938 ROSE, CHELSI MARIE | $50.00 |
11/01/2021 | KP-007411 ROSE, CHELSI MARIE | $50.00 |
01/01/2022 | KP-008076 ROSE, CHELSI MARIE | $50.00 |
02/19/2022 | KP-008631 ROSE, CHELSI MARIE | $100.00 |
03/30/2022 | KP-009084 ROSE, CHELSI MARIE | $50.00 |
04/28/2022 | KP-009397 ROSE, CHELSI MARIE | $50.00 |
06/22/2022 | KP-009962 ROSE, CHELSI MARIE | $50.00 |
08/06/2022 | KP-010451 LEPLEY, CHELSI | $100.00 |
11/12/2022 | KP-011401 LEPLEY, CHELSI | $100.00 |
12/04/2022 | KP-011617 LEPLEY, CHELSI | $50.00 |
02/10/2023 | KP-012279 LEPLEY, CHELSI | $50.00 |
04/12/2023 | KP-012934 LEPLEY, CHELSI | $75.00 |
06/15/2023 | KP-013560 LEPLEY, CHELSI | $50.00 |
07/22/2023 | KP-013918 LEPLEY, CHELSI | $50.00 |
08/17/2023 | KP-014168 LEPLEY, CHELSI | $100.00 |
10/24/2023 | KP-014833 LEPLEY, CHELSI | $50.00 |
12/12/2023 | KP-015287 LEPLEY, CHELSI | $50.00 |
02/07/2024 | KP-015832 LEPLEY, CHELSI | $100.00 |