R-11-01-13-10A1 - 1/13/2011RESOLUTION NO. R -11-01-13-10A1
WHEREAS, pursuant to Chapter 59 of the Code of Criminal Procedure, any law enforcement
agency that has the authority to receive forfeited property must file an asset forfeiture reporting form,
and
WHEREAS, the City Council wishes to approve the FY 2010 Chapter 59 Asset Forfeiture
Report Form submitted by the Round Rock Police Department, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City the FY 2010
Chapter 59 Asset Forfeiture Report By Law Enforcement Agency, being attached hereto as Exhibit
"A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 13th day of January, 2011.
ALAN MCGRAW, Mayor
City of Round Rock, Texas
ATTEST:
SARA L. WHITE, City Secretary
O:\wdox\SCCInts\0112\1104\MUNICIPAL\00210577.DOC/rmc
Agency Naanc:
Agency Mailing
Address:
Phone Number:
County:
Email Address:
FY 2010
CHAPTER 59 ASSET FORFEITURE REPORT
BY LAW ENFORCEMENT AGENCY
City of Round Rock
2701 N Mays
Round Rock, TX 78665
512-218-5400
Williamson
Reporting Period:
(Meal fiscal year)
EXHIBIT
„A„„
„A
•
10/01/09 - 9/30/2010
cxantple: 01/01/10 to 12/31/10.
09/01/09 to 08/31/10 etc.
Ibis should he n
permanent anent agency
quail address
NOTE: PLEASE ROI)NI) ALI. DOLLAR FIGURES TO NEAREST WIIOLE UOI.I.AR.
1. SEIZED FUNDS
A) Beginning l3alanu:.
Instructions: Include total anwont of seized funds on hand (in yam agency's possession)
at beginning of reporting period. Include funds Ihat may have been forfeited but have not
hecn transferred to your agency's forfeiture account. 1)o not include funds that out in an
account held by another agency, e.g., the District Attorney's account.
13) Seizures During 'tenoning Period:
Instructions: Include only those seizures which occurred during the retorting period and
where the seizure aflidavit required by An ick 59.03 is sworn to by a pence officer employed
by your agency.
$
1) Amount seized and retained in your agency's custody... $
2) Amount seized and transferred In the District Attorney pending forfeiture
C) Amount Returned to Defendants/Respondents (If seated funds are rclunux) to
Defendanus/Respentdents please complete Schedule A for each eau; in which this amities
Make copies ()Elk schedule and add additional sheets as necxsuuy)
I)) Ending I3alance
Instructions: Add lines A and 13(1), subtract line C, put total in Zinc D.
U• FORFEI'T'ED FUNDS
A) Iteginning Balance
Instructions: hcludc total amount of forfeited funds that have been forfeited w yoin
agency and arc an hand (in your agency's account or in your agency's possession) at
beginning of the reporting period including interest. Do not include funds that have been
forfeited but not yet received by your agency
11) Amount Forfeited to and Received by Reporting Agency (Including Interest) During
'tenoning Period.... ,r
instructions: Do not irchtde anwwrts forfeited but not yet received by your agency:
interest refers to the amount earned prix to forfeiture and distributed as pan of the
judgment of forfeiture.
rMe+ time 01/01/10
S
127778.00
85451.00
Paw I
C) Interest EarncdonForfeited Funds DuringRepottingPeriod ....................
Instruction: tenter amount of interest canted on fundis in your agency's forfeiture auxtunt
during the retuning period. Do not include interest carted if ferrous are on deposit m an
durum that dors not belong to your agency. a g. the Disiria Attorney's account S 139.00
D) Pn Received by Your Agency From Sale of Forfeited Property
tesstrectiara: Include amounts rcccoed for all property sold during the reporting period
even ifthe subject property was forfeited in a prior reporting period. If properly is returned
to Defendants/Respondents please conglkte Schedule A for each ease m which this applies
Make copies of the schedule and add additional sheets as necessary
I:) Total Expenditures ofForfeilod Funds During Reputing Period
lustrreliuns: From'foto! on Section Vt.
5
125000.00
$ 120533.00
F) Ending Balint
Instructions: Add lines A through 0, subtract line E. place total in line F. $ 217835.00
OTHER PROPER'I V
Instructions: List the number of items sensed for the following categories. Include only
those seizures where a seizure is made by a peace °Ricer employed by our agency. If
property is sold, list under "Proceeds Received by Yom Agency From Sale of Forfeited
Property" in Scgiot I! (f)) in the reporting year in which the proceeds are received. !f
property is returned to lkfendants/Respondents please complete Schedule A liw each case
in which this applies. Make copies of the schedule mrd add additional sheets as ne:etsary.
Please note - this shuuW be ■ number not a
currency amount. Example 4 ears seized, 3 ears
forfeited god 0 ems put lain ase.
SEIZED
FoRFErrEI) 1'(3
AGENCY
RETURNED 'TO
DEFENDANTS /
RE.SPONI)IiNTS
Plll' Km USE
14Y AGENCY
1) MOTOR VEHICLES (Include cars, motorcycles.
Tractor trailers, etc.)
5
5
2) REAL PROPERTY (Count each parcel seized as
INV item)
3) COMPtJfI:RS (Include cninputer and attached
system eanponcnts, such as printers mid monitors, as
one item)
4) FIREARMS (Include only firearms seized fiat
forfeiture under Chapter 59. Do not include weapons
disposed under Chapter 18.)
5) Other Property - Description:
Other Properly -Description
Ether Property-13escriptkat:
Fenn that ONONle
Pate
IV. • FORFEITED PROPERTY RECEIVED FROM ANOTHER AGENCY
Instructions: Enter the total number of items transferred to your agency where tlx
forfeiture judgment awarded ownership of the property to another agency- prior to the
transfer,
A) Motor Vehicles (the numtnxofvehicles,not acurrency amount)
13) Real Property (the number of separate parcels of property. not a currency
amoutu)
C) Computers (the number of computers, not a currency amount)
U) Firearms (the number of firearms, not a currency amount)
E) Other (the number of items, not a currency amount) ....
V. FORFEITED PROPERTY TRANSFERRED TO ANOTHER AGENCY
Instructions: Enter the total number of items transferred from your agency when: the
forfeiture judgment awarded ownership of the property to your agency prior to the transler
A) Motor Vehicles (the number of vehicles, not n currency amount)
13) Real Property (the number of separate parcels of property, tot a currency amount)
C) Computers (the number of computers, rod a currency amount)
1)) Firearms ( the number of firearms, not a currency amount)
E) Other (the number of items, not a currency amount)
VI. EXPENDITURES
Instructions: This category is for Chapter 59 expenditures SOLELY for law
enforcement purposes - not fix -expenditures made pursuant to your general budget. List
the total amount expended for each of the following categories. If proceeds are expended
for a category not listed, state the amount and nature of the e.spendipne under the Other
category.
Total Salaries Paid out ofChaptcr 59 Funds
1. Increase of Salary. Expense, or Allowance for Employees (Salary Supplements)
2. Salary l3udgcted Solely From Forfeited Funds
1 Number ofetnployces Paid Using Forfeiture Funds
13) 'Total Oven in3ePaid out ofChapter59Funds $
I. For cnnpltyces131uigetcdbyGoverningBody S
2. For Employees l3udgcted Solelyout of Forfeiture Funds
3. Number ofempinyms Paid Using Forfeiture Funds
C) 'total Equipment Paid for with Chapter 59 Funds $ 120533.00
Form daft a3/n3/10
1. Vehicles S
2. Computers g 23825.00
3. Firearms, Vests, Personal Equipment .. $ 22064.00
Page 3
4. Furniture
5. Soliwatt.
6. Maintenance Costs
7. Uniforms
8, K9 Related Costs$
9. Other (Providel)etai I on Additional Sheet) s 74644.00
D) Total Supplies I'aid Out of Chapter 59 Funds
1. ()nice S a p pl ies
2. Cellular Air Time $
3. Internet
4. Other (Provide Detail on Additional Sheet)
E) Total Travel Paid Out of Chapter 59 Funds
F)
(J)
Form dale 03/03/10
1. In State Travel
a) MU
h) Air Fare
c) Meals (including per diem)
d) Car Rental
2. Out of State Travel
a) / !Mel
b) Air Fare
c) Meals (including perdiein)
d) Car Rental
3. Fuel $
4. Parking 5
5. Other (Provide Detail on A dd t innal Sheet) 5
Total ' frain Mg Paid Out ofChapter 59 Funds 5
I . Fees (Conferences, Seminars)
2. Materiids (Books, CDs, Videos, etc.)
3. Other (Provide Detail on Additional Sheet)
'loud Investigative Costs Paid Out of Chapter 59 Funds
I. Informant Costs
2. Buy Money
3. Lab Expenses
4. Other (Provide Detail on Additional Shee()
10Total Prcvpnion !'frcatMCA ProgramdFinancial Assistanceunits-umttoAnicles59.06(h).
0). (t).001
1) Total Facility Casts Paid Out of Claimer 59 Funds
J)
s
1. Building Purchase $
2. Lease Payments S
3. Remodeling S
4. Maintenance Cosis S
5. Utilities 5
6. Other (Provide Detail on Additional Sheet) , $
'rota! Misccltaneous Fees Paid Out of Chapter 59 Funs. $
1. Court Cans 5
2. Filing Fees S
3. Insurance 5
4. Witness Fees S
5. Audit Casts and Fees.... 5
6. Other (Provide Detail ou Add i(natal Shcct) 5
K) 'notal Other Paid Out of Chapter 59 Funds (provide detailed descriptions on additional 5
shed(s) and attach tothis report)
L) 'ly'1-AI EXPr NDffLIR IS $ 120533.00
NOTE: BOTH CERTIFICATIONS NEED TO BF, COMPLETED, unless your agency is not governed by a
Commissioner's Court or City Council. Then only the Agency Head Certification needs to be completed.
CERTIFICATION
COUNTY JUDGE or MAYOR
(Printed Name): Mayor Alan McGraw
SIGNATURE:
DATE:
I swear or affirm that the Commissioners Court or City Council has conducted the audit required by Article 59.06 of the
Code of Criminal Procedure and that upon diligent inspection of all relevant documents and supporting materials, I
believe that this asset forfeiture report is true and correct and contains all of the required information.
SWORN TO AND SUBSCRIBED before me this day of
rens dale 000306
,20
Notary Public in and for the State of Texas
Page
AGENCY HEAD (Printed Name):
SIGNATURE:
DATE:
CERTIFICATION
Chief Bryan Williams
1 swear or affirm, under penalty of perjury, that 1 have accounted for the seizure. forfeiture, receipt, and specific
expenditure of all proceeds and property subject to Chapter 59 ofthe Code ofCriminal Procedure, and that upon diligent
inspection of all relevant documents and supporting materials, this asset forfeiture report is true and correct and contains
all information required by Article 59,16 of the Code of Criminal Procedure. 1 further swear or affirm that all
expenditures reported herein were lawful and proper, and made in accordance with Texas law.
SWORN TO AND SUBSCRIBED before me this _^_ day of , 20_
Notary Public in and for the State of Texas
RETURN COMPLETED FORM TO: Office or the Attorney General
Criminal Protic:uticns Division
P.O. nox 12548
Austin, TX 7871 1-2548
Ann: Kent Richardson
(512)936-1348
VAX (512)494-11283
E-mail: kcntrichardsmnido,rstntc.ivas
r,xodam WM/la
SCHEDULE A
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS / RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RETURNED:
REASON RETURNED:
SCHEDULE A
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS / RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RE:TU RNED:
REASON RETURNED:
SCHEDULE A
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS / RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RETURNED:
REASON RETURNED:
Fenn dart 07107;10
six•sesey3md oud
ROUND ROCK, TEXAS
PURPOSE. PASSION. PROSPERITY
Agenda Item No. *10A1.
City_Council Agenda Summary Sheet
Agenda Caption:
Consider a resolution authorizing the Mayor to execute the FY 2010 Chapter 59 Asset
Forfeiture Report B by Law Enforcement Agency as required by the Attorney General of
Texas.
Meeting Date: January 13, 2011
Department: Police
Staff Person making presentation: Rick White
Administrative Manager
Item Summary:
This is an annual report that is sent to the Attorney General of Texas to account for funds seized under Chapter 59,
Texas Code of Criminal Procedure for the prior Fiscal Year. All law enforcement agencies who receive proceeds or
property under this chapter must account for the seizure, forfeiture, receipt, and specific expenditures of all such
proceeds and property in an audit. The audit must be completed on the form provided by the attorney general.
Strategic Plan Relevance:
SAFETY AND SECURITY Goal 30.0 Residents, Visitors and Businesses continue to experience a high and timely level of
public safety and security. Seized proceeds and property used by the Police Department help to achieve this goal.
Cost: N/A
Source of Funds: N/A
Date of Public Hearing (if required): N/A
Recommended Action: Approval
EXECUTED
DOCUMENT
FOLLOWS
Agency Name
Agency Mailing
Address:
Phone Number:
County:
Ismail Address:
FY 2010
CHAPTER 59 ASSET FORFEITURE REPORT
BY LAW ENFORCEMENT AGENCY
City of Round Rock
2701 N Mays
Round Rock, TX 78665
512-218-5400
Williamson
Reporting period:
(foal fiscal year)
10/01/09 - 9/30/2010
example: 01/01/10 to 11/31/10.
09/01/09 to 0/1/3 I/10 etc.
Ibis should be n
permanent agency
entail address
NOTE: PLEASE ROIINI) ALL DOLLAR FIGURES TO NEAREST WHOLE DOLLAR.
1. SEIZED FUNDS
A) I3cginning Delano:
Instructions: Include total amount ot'scizrd funds tot hand (in your agency's pwsscssion)
at beginning of reporting period. Include funds that may have hccn forfeited hul have not
Mon transferred to your agency's forfeiture account. Do not include funds that are in an
account held by another agency, c.g., the District Attorney's nceuunl.
13) Seizures During Reporting Period:
Instructions: Include only those seizures which occurred during the reporting period and
where the seizure affidavit required by Antck 59.03 is sworn to by a [senor officer employed
by your agency.
I) Amount seized and retained in your agency's custody...
2) Amdunl seized and Transferred to the District Attorney pending forfeiture.. $
C) Amount Returned to E) ndants/Rcspondents (If saved funds are returned to
lefaulsmts/Responxknts please complete Schedule A for each ease in which this amities
Make copies of the schedule and add additional sheets as necessary)
D) Ending Balance
Instructions: Add Tines A and 13(1). subtract line C, mot anal in line I).
It. h'O111,EI')'ED Fl IN DS
A) Beginning Natality
Instructions: Include total amount of forfeited funds that have been forfeited to your
agency and arc on hand (in your agency's adxtixm Of in your agency's possession) al
beginning of the reporting period including interest. Din am include funds that have been
forfeited Mut nun yet received by your sg ncy
13) Amount Forfeited lo and Received by Retorting Ageoyy (Including Interest) During
Reporting Period .... ........................................
Instructions: Do not inc(ode mounts forfeited but not yet received by your agency:
interest refers to the amount earned prix to forfeiture and distributed as part of the
judgment of frx(cilure.
r,n mtc O1 -l/ta
of- I1- IoptI
s
127778.00
$
85451.00
Paw I
C) Inkn s& E.arntdf an Forfei d Funds During Reporting Proiod ........ ................
lnstreetleas: tinter amount of interest doted on fonts in your agency's forfeiture n anim
during the relnnning period. Do not include interest camel if flims me on deposit to an
account that docs not belong to your agency. c g. the District Attorneys accmmt s 139.00
D) Proceeds Received by Your Agency From Sale of Fnrkitcd Property
Instructions: Include runnings =dyed for all property sold during the n.pur4ing pericd,
even lithe subject property win Recited Ina prior reporting period. If property is retuned
to dktfrndmttsfRespondents plane complete Schedule A for each carte in which this applies. 125000.00
Make topics of the schedule and add additional sheets as necessary S
L:) Total Expenditints of Forfeited Funds tiring Reporting Period
Instrttetiens: Frum Total on Section VI. S 120533.00
F) Ending 13nhancc
Instructions: Add lines A through 1), subtract line E, place total in line F. S 217835.00
111. OTIIER PROPERTY
Instructions: List the number of items seized for the following categories. Include only
those seizures where a seizure is made by a peace officer employed by )our agency. If
property is sold, list under "Proceeds Received by Your Agency Fnan tick of Forfeited
Properly" in Station It (0) in the reporting year in which the pmcecds are received. If
property is returned to Defendants/Respondents please complete Schedule A thr each case
in which this applies. Make copies of the schcduk and add additional sheets as nccecwwy.
Pkase note - this should be ■ number cot a
currency amount. Example 4 ears seized, 3 ears
forfeited and ® tan put tarn ass.
srILrin
wit HATED 'r0
AGENCY
RIs rtJRNED r0
DEFENDANTS l
RL.SPON1)IENTS
Purr INr( USE
KY AGENCY
I) MOTOR VEHICLES {Include tis, motorcycles.
tractor trailers, tic.)
5
5
2) REAL PROPERTY (Count each parol seized as
raft itch)
3) COMPUTERS (Include computer and attached
system components, such as printers and monitors, as
one item)
4) FIREARMS (Include only firearms seized fix
forfeiture under Chapter 59. IA3 not include weapons
disposed tender Chapter I h.)
5) Other Property - Description:
Other Property description:
Other Property -Description
noon. dor 01,03/10
P K 2
IV. • FORFEITED PROPERTY RECEIVED FROM ANOTIIER AGENCY
Instructions: Enter the total number of items transferred to your agency where the
forfeiture judgment awarded ownership of the property to mother agency prior to the
transfer.
A) Motor Vehicles (the number ofvchides, not acurrency amount)
13) Real Property (the nurnber of separate parcels of properly, not a currency
amount)
C) Computers (Ute number ofcontputers, not a currency amount)
1.1) Firearms (the 'mintier of firearms, not a currency amount)
E) Other (the number of ileums, not a currency amount)
V. FORFEITED PROPERTY TRANSFERRED TO ANOTHER AGENCY
Instructions: Enter the total number of items transferred from your agency where the
forfeiture judgment awarder) ownership orate property to your agency prior to the transfer
A) Motor Vehicles (the number of vehicles, not a currency amount)
13) Real Properly (the nuntbcr of separate parcels of property, not a currency amount)
C) Computers (the number of enunpulers, not a currency amount)
13) Firearms ( the number of firearms, not a currency amount)
I) Other (the number of items, not a currency amount)
VL EXPENDITURES
Instructions: This category is for Chapter 59 expenditures SOLELY for law
enforcement purposes - not lir expenditures made pursuant 10 your general budget. List
the total amount expended for each of the following categories. If proceeds arc expended
for a category not listed, state the amount and nature of the expenditure under the Other
category.
Total Salaries Paid out ofChapler 59 Funds
1. increase of Salary, Expense, or Allowance for Employees (Salary Supplements)
2. Salary Budgeted Solely From Forfeited Funds . S
3. Number of employees Paid Using Forfeiture Funds
13) Total Overtime Paid out of Chapter 59 Funds t
f. For employeesBudgeted byGoverning Body $
2. For Employees Budgeted Solely out of Forfeiture Funds
3. Number ofemploycxs Paid Using Forfeiture Funds
C)Total Equipment Paid for with Chapter 59Funds $ 120533.00
Form date 03/D3/10
1. Vehicles S
2. Computers s 23825.00
3. Firearms, Vests, Personal Equipment $ 22064.00
PhDs 3
4. Furniture $
5. Software. $
6. Maintenance Costs
7. Uniforms.. $
8. K9 Related Costs $
9. Other (Provide Detail on Additional Sheet) $ 74644.00
D) 'Total Supplies Paid Out of Chapter 59 Funds
I. Office Salmi ics
2. Cellular Air Time.. $
3. Internet $
4. Other (Provide Detail on Addilionaf Sheet)
E) Total 'Travel Paid Out of Chapter 59 Funds $
1. In Slate Travel
a) Rotel $
h) Air Fare $
c) Meals (including ixrdietn) $
d) Car Rental $
2. Out of State Travel
a) Hotel $
b)AirFare $
c) Meals (including perdient) $
d) Car Rental $
3. Fuel . $
4. Parking $
5. Other (Provide Detail on Additional Sheet) $
F)Total 'i'rainingPaid Out ofChaptcr59Funds $
Fees (Conferences, Seminars) $
2. Materials (13ooks,CDs. Vidcos,etc.) $
3. Other (Provide Detail on Additional Sheet) $
G) Total Investigative Casts Paid Out of Chapter 59 Funds $
1. Informant Costs
2. Buy Money $
3. Lab Expenses
4. Other (Provide Detail onAdd itional Shcct)
Form dote W403/10
$
5
11) Total Prevention /Freat man Program/ Financial Assistance (pursuant to Anicls 39.06 (M.
(1).(1).(n)(
1) 'total Facility Casts Paid (fit or Chapter 59 Funds
.1)
I. Building Purchase $
2. Lease Payments S
3. Remodeling
4. MaintamiumCosts S
5. utilities . 5
6. ()then(Provide 1)CtailorAdditicmalSheet) . S
Total Miscellaneous Fees Paid Out ofChapter 59Funds. S
. Court Costs S
2. Filing Fees s
3. Insurance $
4. Witness Fees S
5. Audit Costs and Fee
6. O(her(Pruvide Detail on Additional Sheet) $
K) Total Other Paid Out of Chapter 59 Funds (provide detailed descriptions on additional 5
shed(s) and attach to this report)
L) TOIAl.ExPINDrruRI;S $ 120533.00
NOTE: BOTH CERTIFICATIONS NEED TO BE COMPLETED, unless your agency Ls not governed by a
Commissioner's Court or City Council. Then only the Agency Head Certification needs to be completed.
COUNTY JUDGE or MAYOR
(Printed Name):
SIGNATURE:
DATE:
CERTIFICATION
Mayo AlanMcGraw
`
r ' l
1'6'11
I swear or affirm that the Commissioners Court or City Council has conducted the audit required by Article 59.06 of the
Code of Criminal Procedure and that upon diligent inspection of all relevant documents and supporting materials, I
believe that this asset forfeiture report is true and correct and contains all attic required information.
SWORN TO AND SUBSCRIBED before me this Oda y of h
SARA L. WHITE
MY COMMISSION EXPIRES
July 11,2012
,20JJ
AfhitX
Notary Public in and for the State of Texas
AGENCY HEAD (Printed Name):
SIGNATURE:
DATE:
CERTIFICATION
Chief Bryan Williams
81-1e-2.91/
1 swear or affirm, under penalty of perjury, that I have accounted for the seizure, forfeiture, receipt, and specific
expenditure of all proceeds and property subject to Chapter 59 of the Code ofCriminal Procedure, and that upon diligent
inspection of all relevant documents and supporting materials, this asset forfeiture report is true and correct and contains
all information required by Article 59.06 of the Code of Criminal Procedure. 1 further swear or affirm that all
expenditures reported herein were lawful and proper, and made in accordance with Texas law.
SWORN TO AND SUBSCRIBED before me this % day of
RETURN COMPLETED FORM TO:
1 , Are 03101/10
Notary Public in and for the State of Texas
Office orate Attorney General
Criminal Prtaceutions Division
P.O. I3ox 125413
Austin, Tx 78711-2548
Ann: Kent Richardson
(512)936-1348
FAX (512)494.8283
G�nail: krul.richardsmEdoagstate.tx.us
SCHEDULE A
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS / RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RETURNED:
REASON RETURNED:
SCHEDULE A
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS / RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RETURNED:
REASON RETURNED:
SCHEDULE
SEIZED FUNDS AND PROPERTY RETURNED
TO DEFENDANTS/RESPONDENTS
CAUSE OR CASE NUMBER:
DATE OF SEIZURE:
PROPERTY SEIZED:
DATE FUNDS OR PROPERTY RETURNED:
AMOUNT RETURNED OR PROPERTY
RETURNED:
REASON RETURNED:
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