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State of California ASSET FORFEITURE REPORT - 2011 Table 3 ALAMEDA

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State of California ASSET FORFEITURE REPORT - 2011 Table 3 ALAMEDA
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
ALAMEDA
2004-057
WWM 497307
$16,414.00
6/29/2011
CDAA
DA OFFICE
GENERAL FUND
OAKLAND PD
2008-005
HHJ 407336
$1,126.00
WWM 540763
$1,377.00
RCD 150147
$3,370.00
$112.60
GENERAL FUND
$270.24
HAYWARD PD
$731.90
6/29/2011
$137.70
GENERAL FUND
$330.48
OAKLAND PD
$895.05
6/29/2011
DA OFFICE
GENERAL FUND
OAKLAND PD
WWM 542098
$1,112.00
WWM 542432
$1,688.00
$764.80
$266.88
OAKLAND PD
$722.80
6/29/2011
$8,528.00
$168.80
GENERAL FUND
$405.12
$1,406.00
$76.48
$183.55
OAKLAND PD
$497.12
6/29/2011
$85.28
$852.80
GENERAL FUND
$2,046.72
OAKLAND PD
$5,543.20
6/29/2011
CDAA
20
$7.65
GENERAL FUND
DA OFFICE
RCD 157457
$1,097.20
6/29/2011
CDAA
2008-214
$16.88
DA OFFICE
DA OFFICE
WWM 543822
$11.12
GENERAL FUND
CDAA
2008-204
$808.80
$2,190.50
$111.20
OAKLAND PD
WWM 542460
$337.00
DA OFFICE
CDAA
2008-166
$33.70
6/29/2011
CDAA
2008-162
$13.77
DA OFFICE
CDAA
2008-158
$11.26
DA OFFICE
CDAA
2008-131
$3,939.36
$10,669.10
6/29/2011
CDAA
2008-119
$164.14
$1,641.40
$14.06
DA OFFICE
$140.60
GENERAL FUND
$337.44
OAKLAND PD
$913.90
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2008-231
Docket
Number
WWM 543983
Amount
Forfeited
$689.00
Date
Disbursed
Recipient
6/29/2011
CDAA
DA OFFICE
2008-234
WWM 544868
$2,365.00
$165.36
OAKLAND PD
$447.85
6/29/2011
$6,590.00
$236.50
GENERAL FUND
$567.60
DA OFFICE
WWM 545251
$2,187.00
$1,581.60
OAKLAND PD
$4,283.50
6/29/2011
$980.00
$218.70
GENERAL FUND
$524.88
CDAA
WWM 546504
$822.00
$235.20
OAKLAND PD
$637.00
6/29/2011
DA OFFICE
WWM 546942
$1,491.00
WWM 547520
$1,601.00
OAKLAND PD
$534.30
6/29/2011
$735.00
$149.10
GENERAL FUND
$357.84
OAKLAND PD
$969.15
6/29/2011
$160.10
GENERAL FUND
$384.24
$3,865.00
$7.35
$73.50
GENERAL FUND
$176.40
OAKLAND PD
$477.75
6/29/2011
CDAA
21
$1,040.65
6/29/2011
CDAA
WWM 547465
$16.01
DA OFFICE
DA OFFICE
2009-020
$14.91
DA OFFICE
OAKLAND PD
WWM 547662
$82.20
$197.28
CDAA
2009-019
$8.22
GENERAL FUND
CDAA
2009-018
$9.80
$98.00
GENERAL FUND
CDAA
2009-017
$1,421.55
6/29/2011
DA OFFICE
2008-262
$21.87
DA OFFICE
OAKLAND PD
WWM 545570
$65.90
$659.00
GENERAL FUND
CDAA
2008-251
$1,537.25
6/29/2011
CDAA
2008-240
$23.65
DA OFFICE
OAKLAND PD
WWM 544911
$6.89
$68.90
GENERAL FUND
CDAA
2008-237
Amount
Disbursed
$38.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
OAKLAND PD
2009-029
WWM 548196
$1,412.00
GSHJ 129705
$1,005.00
$2,174.00
$141.20
$338.88
OAKLAND PD
$917.80
6/29/2011
$241.20
LIVERMORE PD
$653.25
6/29/2011
$1,129.00
$217.40
DUBLIN PD
$1,413.10
WWM 550350
$1,576.00
$112.90
GENERAL FUND
$270.96
OAKLAND PD
$733.85
6/29/2011
$1,582.00
$157.60
GENERAL FUND
$378.24
DA OFFICE
GENERAL FUND
OAKLAND PD
WWM 551762
$8,119.00
DA OFFICE
WWM 551755
$1,409.00
HHJ 414952
$7,825.15
$81.19
$811.90
$1,948.56
OAKLAND PD
$5,277.35
6/29/2011
$14.09
DA OFFICE
$140.90
GENERAL FUND
$338.16
OAKLAND PD
$915.85
6/29/2011
CDAA
DA OFFICE
GENERAL FUND
22
$379.68
$1,028.30
GENERAL FUND
CDAA
2009-120
$15.82
$158.20
6/29/2011
CDAA
2009-112
$1,024.40
6/29/2011
CDAA
2009-110
$15.76
DA OFFICE
OAKLAND PD
WWM 550774
$11.29
DA OFFICE
CDAA
2009-088
$521.76
6/29/2011
CDAA
2009-075
$21.74
DA OFFICE
GENERAL FUND
WWM 550192
$10.05
$100.50
GENERAL FUND
CDAA
2009-074
$14.12
GENERAL FUND
DA OFFICE
WWM 549607
$927.60
$2,512.25
DA OFFICE
CDAA
2009-060
$386.50
6/29/2011
CDAA
2009-039
Amount
Disbursed
$78.25
$782.51
$1,878.04
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN LEANDRO PD
2009-127
FHJ 232507
$4,794.00
DA OFFICE
WWM 552620
$2,839.00
TF SOUTHERN ALAMEDA CO
$3,116.10
6/29/2011
GENERAL FUND
OAKLAND PD
$14,276.00
WWM 553248
$3,343.00
$1,427.60
$3,426.24
OAKLAND PD
$9,279.40
6/29/2011
GENERAL FUND
OAKLAND PD
$4,431.00
DA OFFICE
FHJ 232308
$1,389.00
WWM 553348
$1,205.00
WWM 553596
$749.00
$1,440.07
SAN FRANCISCO PD
$1,440.07
6/29/2011
$2,786.00
$138.90
GENERAL FUND
$333.36
TF SOUTHERN ALAMEDA CO
$902.85
6/29/2011
$12.05
DA OFFICE
$120.50
GENERAL FUND
$289.20
OAKLAND PD
$783.25
6/29/2011
$7.49
$74.90
GENERAL FUND
$179.76
OAKLAND PD
$486.85
6/29/2011
CDAA
DA OFFICE
GENERAL FUND
HAYWARD PD
23
$13.89
DA OFFICE
DA OFFICE
HHJ 421351
$443.11
OAKLAND PD
CDAA
2009-148
$44.31
$1,063.44
CDAA
2009-147
$802.32
$2,172.95
GENERAL FUND
CDAA
2009-146
$33.43
$334.30
11/8/2011
CDAA
2009-142
$142.76
GENERAL FUND
DA OFFICE
WWM 552877
$681.36
$1,845.35
DA OFFICE
CDAA
2009-140
$28.39
$283.90
6/29/2011
CDAA
2009-139
$479.40
$1,150.56
DA OFFICE
WWM 552912
$47.94
GENERAL FUND
CDAA
2009-134
$5,086.35
6/29/2011
CDAA
2009-128
Amount
Disbursed
$27.86
$278.60
$668.64
$1,810.90
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2009-154
Docket
Number
WWM 554009
Amount
Forfeited
$5,319.00
Date
Disbursed
Recipient
6/29/2011
CDAA
DA OFFICE
2009-155
WWM 554136
$1,037.00
WWM 554399
$740.00
GENERAL FUND
$1,276.56
$3,457.35
6/29/2011
$103.70
GENERAL FUND
$248.88
OAKLAND PD
$674.05
6/29/2011
CDAA
WWM 548603
$15,889.72
WWM 553469
$752.00
$177.60
OAKLAND PD
$481.00
CDAA
$158.90
6/29/2011
DA OFFICE
$1,588.97
GENERAL FUND
$3,813.53
CDAA
WWM 554693
$690.27
$180.48
OAKLAND PD
$488.80
BERKELEY PD
$448.68
6/29/2011
DA OFFICE
GENERAL FUND
WWM 554883
$1,175.00
WWM 554803
$1,140.00
WWM 554738
$805.00
GENERAL FUND
$282.00
OAKLAND PD
$763.75
6/29/2011
$724.00
$114.00
GENERAL FUND
$273.60
OAKLAND PD
$741.00
6/29/2011
$8.05
$80.50
GENERAL FUND
$193.20
OAKLAND PD
$523.25
6/29/2011
CDAA
24
$11.40
DA OFFICE
CDAA
GSHJ 129501
$11.75
$117.50
DA OFFICE
2009-176
$165.66
DA OFFICE
CDAA
2009-175
$6.90
$69.03
6/29/2011
CDAA
2009-173
$7.52
$75.20
GENERAL FUND
CDAA
2009-172
$10,328.32
6/29/2011
DA OFFICE
2009-170
$7.40
$74.00
GENERAL FUND
OAKLAND PD
2009-167
$10.37
DA OFFICE
DA OFFICE
2009-166
$53.19
$531.90
OAKLAND PD
CDAA
2009-165
Amount
Disbursed
$7.24
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
2009-177
WWM 555146
$923.00
$173.76
OAKLAND PD
$470.60
6/29/2011
DA OFFICE
WWM 554233
$3,825.00
OAKLAND PD
$599.95
6/29/2011
GENERAL FUND
OAKLAND PD
$3,665.00
$2,239.00
$366.50
$879.60
GENERAL FUND
OAKLAND PD
$1,324.26
WWM 555640
$1,070.00
WWM 556013
$1,419.00
WWM 556067
$1,500.00
$860.77
$132.43
GENERAL FUND
$317.82
6/29/2011
WWM 556161
$2,811.00
$107.00
GENERAL FUND
$256.80
OAKLAND PD
$695.50
6/29/2011
$14.19
DA OFFICE
$141.90
GENERAL FUND
$340.56
OAKLAND PD
$922.35
6/29/2011
$15.00
DA OFFICE
$150.00
GENERAL FUND
$360.00
OAKLAND PD
$975.00
6/29/2011
CDAA
25
$10.70
DA OFFICE
CDAA
2009-200
$13.24
DA OFFICE
CDAA
2009-199
$537.36
$1,455.35
CHP
CDAA
2009-196
$22.39
$223.90
6/29/2011
CDAA
2009-192
$2,382.25
6/29/2011
DA OFFICE
WWM 555641
$36.65
GENERAL FUND
CDAA
2009-191
$918.00
$2,486.25
DA OFFICE
OAKLAND PD
WWM 555560
$38.25
$382.50
6/29/2011
CDAA
2009-189
$92.30
$221.52
DA OFFICE
WWM 555558
$9.23
GENERAL FUND
CDAA
2009-188
$72.40
GENERAL FUND
CDAA
2009-181
Amount
Disbursed
$28.11
DA OFFICE
$281.10
GENERAL FUND
$674.64
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
OAKLAND PD
2009-201
WWM 556198
$1,029.00
WWM 556200
$2,066.00
$102.90
GENERAL FUND
$246.96
OAKLAND PD
$668.85
6/29/2011
DA OFFICE
GENERAL FUND
OAKLAND PD
WWM 556265
$3,250.00
WWM 556436
$743.61
$325.00
$780.00
OAKLAND PD
$2,112.50
BERKELEY PD
$483.35
6/29/2011
GENERAL FUND
$673.00
DA OFFICE
WWM 556892
$3,762.00
OAKLAND PD
$437.45
OAKLAND PD
$1,509.00
WWM 557698
$2,017.00
$215.20
$516.48
$1,398.80
6/29/2011
$15.09
DA OFFICE
$150.90
GENERAL FUND
$362.16
OAKLAND PD
$980.85
6/29/2011
CDAA
$20.17
DA OFFICE
$201.70
GENERAL FUND
$484.08
OAKLAND PD
26
$21.52
GENERAL FUND
CDAA
2010-013
$902.88
$2,445.30
DA OFFICE
OAKLAND PD
WWM 556994
$37.62
$376.20
6/29/2011
CDAA
2010-007
$67.30
6/29/2011
GENERAL FUND
$2,152.00
$6.73
$161.52
DA OFFICE
WWM 556953
$74.35
$178.47
GENERAL FUND
CDAA
2010-005
$7.44
6/29/2011
CDAA
2010-003
$32.50
GENERAL FUND
DA OFFICE
WWM 556437
$495.84
$1,342.90
DA OFFICE
CDAA
2009-210
$20.66
$206.60
6/29/2011
CDAA
2009-207
$10.29
DA OFFICE
CDAA
2009-204
$1,827.15
6/29/2011
CDAA
2009-202
Amount
Disbursed
$1,311.05
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2010-016
Docket
Number
WWM 557620
Amount
Forfeited
$724.00
Date
Disbursed
Recipient
6/29/2011
CDAA
DA OFFICE
2010-020
WWM 557871
$1,401.00
FHJ 236610
$1,413.00
$173.76
OAKLAND PD
$470.60
6/29/2011
WWM 558082
$2,090.00
$140.10
GENERAL FUND
$336.24
OAKLAND PD
$910.65
6/29/2011
$141.30
GENERAL FUND
$339.12
TF SOUTHERN ALAMEDA CO
$918.45
6/29/2011
$7,800.00
$209.00
GENERAL FUND
$501.60
DA OFFICE
WWM 558467
$1,167.00
WWM 558555
$1,021.56
$1,872.00
OAKLAND PD
$5,070.00
6/29/2011
WWM 558712
$2,300.00
$116.70
GENERAL FUND
$280.08
OAKLAND PD
$758.55
6/29/2011
$102.16
GENERAL FUND
$245.17
OAKLAND PD
$664.01
6/29/2011
$1,918.00
$230.00
GENERAL FUND
$552.00
$1,495.00
9/7/2011
CDAA
27
$23.00
DA OFFICE
OAKLAND PD
WWM 558800
$10.22
DA OFFICE
CDAA
2010-038
$11.67
DA OFFICE
CDAA
2010-036
$78.00
$780.00
GENERAL FUND
CDAA
2010-035
$1,358.50
6/29/2011
CDAA
2010-030
$20.90
DA OFFICE
OAKLAND PD
WWM 558044
$14.13
DA OFFICE
CDAA
2010-025
$14.01
DA OFFICE
CDAA
2010-024
$7.24
$72.40
GENERAL FUND
CDAA
2010-021
Amount
Disbursed
$19.18
DA OFFICE
$191.80
GENERAL FUND
$460.32
OAKLAND PD
$623.35
SAN FRANCISCO PD
$623.35
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2010-044
Docket
Number
WWM 558566
Amount
Forfeited
$1,083.00
Date
Disbursed
Recipient
6/29/2011
CDAA
2010-045
WWM 558644
$1,341.00
WWM 558889
$1,173.00
$108.30
GENERAL FUND
$259.92
OAKLAND PD
$703.95
6/29/2011
WWM 559286
$988.00
$134.10
GENERAL FUND
$321.84
OAKLAND PD
$871.65
6/29/2011
$117.30
GENERAL FUND
$281.52
OAKLAND PD
$762.45
6/29/2011
DA OFFICE
WWM 559306
$865.00
$980.00
OAKLAND PD
$642.20
6/29/2011
$207.60
OAKLAND PD
$562.25
6/29/2011
DA OFFICE
WWM 559328
$821.00
$3,460.00
OAKLAND PD
$637.00
6/29/2011
$197.04
OAKLAND PD
$533.65
6/29/2011
$1,069.05
$346.00
GENERAL FUND
$830.40
WWM 559708
$2,217.56
$10.69
DA OFFICE
$106.91
GENERAL FUND
$256.57
OAKLAND PD
$694.88
6/29/2011
CDAA
28
$2,249.00
6/29/2011
CDAA
2010-057
$34.60
DA OFFICE
OAKLAND PD
WWM 559448
$8.21
$82.10
GENERAL FUND
CDAA
2010-056
$98.00
$235.20
CDAA
WWM 559303
$9.80
GENERAL FUND
DA OFFICE
2010-055
$8.65
$86.50
GENERAL FUND
CDAA
2010-054
$98.80
$237.12
CDAA
WWM 559289
$9.88
GENERAL FUND
DA OFFICE
2010-051
$11.73
DA OFFICE
CDAA
2010-050
$13.41
DA OFFICE
CDAA
2010-049
$10.83
DA OFFICE
CDAA
2010-046
Amount
Disbursed
$22.18
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CHP
2010-058
WWM 559741
$143.00
WWM 553309
$2,015.00
$221.76
GENERAL FUND
$532.21
6/29/2011
$14.30
GENERAL FUND
$34.32
OAKLAND PD
$92.95
6/29/2011
DA OFFICE
GENERAL FUND
OAKLAND PD
WWM 559869
$1,358.00
WWM 559712
$692.00
$701.00
$135.80
$325.92
OAKLAND PD
$882.70
6/29/2011
$166.08
OAKLAND PD
$449.80
6/29/2011
DA OFFICE
WWM 559808
$1,041.00
WWM 559987
$2,243.00
OAKLAND PD
$455.65
6/29/2011
$2,204.00
$104.10
GENERAL FUND
$249.84
OAKLAND PD
$676.65
6/29/2011
$224.30
GENERAL FUND
$538.32
GENERAL FUND
OAKLAND PD
$7,125.00
$22.04
$220.40
$528.96
$1,432.60
6/29/2011
CDAA
DA OFFICE
GENERAL FUND
29
$1,457.95
6/29/2011
DA OFFICE
WWM 560556
$22.43
DA OFFICE
CDAA
2010-079
$10.41
DA OFFICE
OAKLAND PD
WWM 559986
$70.10
$168.24
CDAA
2010-070
$7.01
GENERAL FUND
CDAA
2010-069
$6.92
$69.20
GENERAL FUND
CDAA
2010-067
$13.58
GENERAL FUND
CDAA
WWM 559771
$483.60
$1,309.75
DA OFFICE
DA OFFICE
2010-062
$20.15
$201.50
6/29/2011
CDAA
2010-061
$1.43
DA OFFICE
CDAA
2010-060
$1,441.41
DA OFFICE
CDAA
2010-059
Amount
Disbursed
$71.25
$712.50
$1,710.00
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
OAKLAND PD
2010-081
WWM 560582
$5,501.00
DA OFFICE
WWM 560877
$6,787.00
$774.00
OAKLAND PD
$3,575.65
6/29/2011
GENERAL FUND
$1,628.88
$4,411.55
6/29/2011
DA OFFICE
WWM 561339
$819.00
$869.00
OAKLAND PD
$503.10
6/29/2011
$196.56
OAKLAND PD
$532.35
6/29/2011
DA OFFICE
GSH 133749
$2,280.00
$685.00
OAKLAND PD
$564.85
6/29/2011
$547.20
LIVERMORE PD
$1,482.00
6/29/2011
DA OFFICE
FHJ 236658
$755.00
$795.00
OAKLAND PD
$445.25
6/29/2011
$7.55
$75.50
GENERAL FUND
$181.20
TF SOUTHERN ALAMEDA CO
$490.75
6/29/2011
CDAA
DA OFFICE
30
$68.50
$164.40
DA OFFICE
WWM 561619
$6.85
GENERAL FUND
CDAA
2010-105
$22.80
$228.00
GENERAL FUND
CDAA
2010-097
$86.90
$208.56
DA OFFICE
WWM 561383
$8.69
GENERAL FUND
CDAA
2010-096
$8.19
$81.90
GENERAL FUND
CDAA
2010-095
$77.40
$185.76
CDAA
WWM 561424
$7.74
GENERAL FUND
DA OFFICE
2010-094
$67.87
$678.70
OAKLAND PD
CDAA
2010-089
$550.10
$1,320.24
DA OFFICE
WWM 561229
$55.01
GENERAL FUND
CDAA
2010-088
$4,631.25
6/29/2011
CDAA
2010-082
Amount
Disbursed
$7.95
$79.50
GENERAL FUND
$190.80
OAKLAND PD
$516.75
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2010-106
Docket
Number
WWM 561783
Amount
Forfeited
$5,295.00
Date
Disbursed
Recipient
6/29/2011
CDAA
DA OFFICE
2010-111
HHJ 427013
$900.00
GENERAL FUND
$1,270.80
$3,441.75
6/29/2011
DA OFFICE
WWM 562014
$3,790.00
SAN LEANDRO PD
$585.00
6/29/2011
GENERAL FUND
OAKLAND PD
$4,376.00
CHP
DA OFFICE
GENERAL FUND
WWM 562508
$1,395.00
GSHJ 134309
$2,222.00
WWM 563405
$802.00
$1,285.00
FHJ 238583
$1,221.00
FHJ 237989
$3,758.00
$906.75
6/29/2011
$22.22
DA OFFICE
$222.20
GENERAL FUND
$533.28
LIVERMORE PD
$1,444.30
6/29/2011
$8.02
$80.20
GENERAL FUND
$192.48
OAKLAND PD
$521.30
ALAMEDA CO SO
$835.25
6/29/2011
$12.85
DA OFFICE
$128.50
GENERAL FUND
$308.40
6/29/2011
$12.21
DA OFFICE
$122.10
GENERAL FUND
$293.04
TF SOUTHERN ALAMEDA CO
$793.65
6/29/2011
CDAA
31
$13.95
$334.80
CDAA
2010-133
$1,050.24
OAKLAND PD
CDAA
2010-132
$437.60
GENERAL FUND
CDAA
HHJ 428446
$2,844.40
$139.50
DA OFFICE
2010-131
$43.76
DA OFFICE
CDAA
2010-129
$909.60
$2,463.50
6/29/2011
CDAA
2010-123
$37.90
$379.00
6/29/2011
CDAA
2010-118
$90.00
$216.00
DA OFFICE
WWM 562366
$9.00
GENERAL FUND
CDAA
2010-114
$52.95
$529.50
OAKLAND PD
CDAA
2010-112
Amount
Disbursed
$37.58
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FREMONT PD
2010-140
HHJ 428691
$16,585.00
WWM 564069
$1,078.00
HHJ 428963
$2,006.00
CDAA
$165.85
6/29/2011
DA OFFICE
$1,658.50
GENERAL FUND
$3,980.40
$2,180.00
$107.80
GENERAL FUND
$258.72
OAKLAND PD
$700.70
6/29/2011
GENERAL FUND
$481.44
6/29/2011
GENERAL FUND
$4,789.54
BERKELEY PD
$3,113.20
6/29/2011
GENERAL FUND
$9,201.00
DA OFFICE
WWM 564645
$7,718.00
$1,243.00
$2,208.24
$5,980.65
6/29/2011
FHJ 239052
$803.00
$771.80
$1,852.32
OAKLAND PD
$5,016.70
6/29/2011
$12.43
DA OFFICE
$124.30
GENERAL FUND
$298.32
TF SOUTHERN ALAMEDA CO
$807.95
6/29/2011
CDAA
DA OFFICE
FREMONT PD
32
$77.18
GENERAL FUND
CDAA
2010-155
$92.01
$920.10
OAKLAND PD
DA OFFICE
FHJ 238528
$1,149.49
GENERAL FUND
CDAA
2010-154
$47.90
$478.95
6/29/2011
CDAA
2010-151
$523.20
$1,417.00
DA OFFICE
WWM 564559
$21.80
$218.00
OAKLAND PD
CDAA
2010-150
$20.06
$200.60
DA OFFICE
WWM 564029
$1,303.90
DA OFFICE
CDAA
2010-145
$10.78
DA OFFICE
CDAA
WWM 564276
$10,780.25
6/29/2011
ALAMEDA CO SO
2010-144
$2,442.70
$901.92
CDAA
2010-143
$375.80
GENERAL FUND
SAN LEANDRO PD
2010-142
Amount
Disbursed
$8.03
$80.30
$521.95
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
2010-156
WWM 564952
$950.00
DA OFFICE
WWM 565283
$2,108.00
OAKLAND PD
$617.50
6/29/2011
GENERAL FUND
OAKLAND PD
$1,830.00
$2,324.00
$183.00
$439.20
GENERAL FUND
HAYWARD PD
$822.00
DA OFFICE
WWM 566241
$13,315.14
HHJ 431077
$1,301.00
RCD 165457
$4,528.00
OAKLAND PD
$534.30
ALAMEDA PD
$8,654.84
$2,707.00
$1,331.52
GENERAL FUND
$3,195.63
6/29/2011
$13.01
DA OFFICE
$130.10
GENERAL FUND
$312.24
SAN LEANDRO PD
$845.65
6/29/2011
$45.28
$452.80
GENERAL FUND
$1,086.72
OAKLAND PD
$2,943.20
6/29/2011
CDAA
$27.07
DA OFFICE
$270.70
GENERAL FUND
$649.68
OAKLAND PD
33
$133.15
DA OFFICE
DA OFFICE
WWM 567059
$82.20
6/29/2011
CDAA
2010-192
$8.22
$197.28
CDAA
2010-189
$557.76
$1,510.60
GENERAL FUND
CDAA
2010-182
$23.24
$232.40
6/29/2011
CDAA
2010-178
$1,189.50
6/29/2011
CDAA
WWM 559218
$18.30
GENERAL FUND
DA OFFICE
2010-177
$505.92
$1,370.20
DA OFFICE
TF SOUTHERN ALAMEDA CO
HHJ 428207
$21.08
$210.80
6/29/2011
CDAA
2010-174
$95.00
$228.00
DA OFFICE
FHJ 239350
$9.50
GENERAL FUND
CDAA
2010-172
$192.72
6/29/2011
CDAA
2010-166
Amount
Disbursed
$1,759.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2010-193
Docket
Number
RCD 165189
Amount
Forfeited
$1,446.30
Date
Disbursed
Recipient
6/29/2011
BERKELEY PD
CDAA
2011-005
FHJ 239634
$1,520.00
GSH 135984
$4,274.00
FHJ 238945
$16,490.00
$144.63
$347.11
6/29/2011
$152.00
GENERAL FUND
$364.80
TF SOUTHERN ALAMEDA CO
$988.00
6/29/2011
$11,400.00
$427.40
DUBLIN PD
$2,778.10
GENERAL FUND
$1,025.76
6/29/2011
WWM 567428
$1,110.89
$1,649.00
GENERAL FUND
$3,957.60
$1,060.69
$1,140.00
GENERAL FUND
$2,736.00
TF SOUTHERN ALAMEDA CO
$7,410.00
6/29/2011
HHJ 409102
$1,475.00
WWM 569216
$2,019.12
GENERAL FUND
$266.61
BERKELEY PD
$689.45
6/29/2011
GSH 135758
$1,950.00
$106.06
GENERAL FUND
$254.57
6/29/2011
$14.75
DA OFFICE
$147.50
GENERAL FUND
$354.00
HAYWARD PD
$958.75
BERKELEY PD
$1,312.43
6/29/2011
$20.19
DA OFFICE
$201.91
GENERAL FUND
$484.59
6/29/2011
CDAA
34
$10.61
DA OFFICE
CDAA
2011-021
$11.11
$111.09
CDAA
2011-017
$722.08
DA OFFICE
CDAA
2011-016
$114.00
DA OFFICE
CDAA
WWM 567639
$10,718.50
6/29/2011
BERKELEY PD
2011-012
$164.90
DA OFFICE
CDAA
2011-011
$42.74
DA OFFICE
TF SOUTHERN ALAMEDA CO
FHJ 240119
$15.20
DA OFFICE
CDAA
2011-009
$14.46
GENERAL FUND
CDAA
2011-008
$940.10
DA OFFICE
CDAA
2011-006
Amount
Disbursed
$19.50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2011-024
2011-025
Docket
Number
HHJ 431967
GSH 136342
Amount
Forfeited
$13,530.00
$675.00
Date
Disbursed
Recipient
DA OFFICE
$195.00
DUBLIN PD
$1,267.50
GENERAL FUND
$468.00
CDAA
$135.30
6/29/2011
DA OFFICE
$1,353.00
GENERAL FUND
$3,247.20
HAYWARD PD
$8,794.50
6/29/2011
CDAA
2011-029
GSH 136459
$1,900.00
WWM 556884
$1,758.97
$67.50
DUBLIN PD
$438.75
GENERAL FUND
$162.00
6/29/2011
HHJ 433021
$8,330.00
$190.00
GENERAL FUND
$456.00
LIVERMORE PD
$1,235.00
BERKELEY PD
$1,143.33
6/29/2011
$175.90
GENERAL FUND
$422.15
6/29/2011
DA OFFICE
WWM 569018
$5,702.53
SAN LEANDRO PD
$5,414.50
BERKELEY PD
$3,706.64
6/29/2011
GENERAL FUND
$861.00
CHP
DA OFFICE
GENERAL FUND
WWM 569259
$848.00
CDAA
DA OFFICE
WWM 539446
$51,998.69
$8.61
$559.65
$86.10
$206.64
$8.48
$551.20
$84.80
GENERAL FUND
$203.52
CDAA
$519.99
6/29/2011
CHP
DA OFFICE
35
$570.25
$1,368.61
6/29/2011
CHP
RG08-381579
$57.03
6/29/2011
CDAA
2011-056
$833.00
$1,999.20
DA OFFICE
WWM 569116
$83.30
GENERAL FUND
CDAA
2011-047
$17.59
DA OFFICE
CDAA
2011-044
$19.00
DA OFFICE
CDAA
2011-040
$6.75
DA OFFICE
CDAA
2011-032
Amount
Disbursed
$33,799.15
$5,199.86
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
RG10-542634
Docket
Number
HHJ 430386
Amount
Forfeited
$25,116.00
Date
Disbursed
Recipient
Amount
Disbursed
GENERAL FUND
$12,479.69
6/29/2011
CDAA
DA OFFICE
$2,511.60
GENERAL FUND
$6,027.84
HAYWARD PD
ALAMEDA
$251.16
$16,325.40
$508,021.85
36
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
BUTTE
09-056-1
$499.35
5/26/2011
15% - 11489
CDAA
DA OFFICE
10-013
$2,497.56
TF BUTTE INTERAGY NET
$275.89
15% - 11489
$243.51
4/11/2011
$1,292.83
$1,960.81
GENERAL FUND
$599.41
15% - 11489
$172.25
9/29/2011
$176.67
GENERAL FUND
$424.00
TF BUTTE INTERAGY NET
$976.09
15% - 11489
$126.05
5/4/2011
$714.28
DA OFFICE
$129.29
GENERAL FUND
$310.28
15% - 11489
$191.18
9/7/2011
$196.08
GENERAL FUND
$470.59
$541.14
$97.94
GENERAL FUND
$235.07
15% - 11489
$297.38
4/15/2011
$30.49
$1,685.13
DA OFFICE
$305.00
GENERAL FUND
$732.00
9/8/2011
15% - 11489
CDAA
DA OFFICE
37
$9.79
DA OFFICE
CHICO PD
$270.96
$95.50
CHICO PD
CDAA
10-057
$1,083.35
9/8/2011
CDAA
$3,050.00
$19.61
DA OFFICE
15% - 11489
10-055
$12.93
CHICO PD
TF BUTTE INTERAGY NET
$979.44
$17.66
DA OFFICE
CDAA
10-039
$1,379.90
$249.76
CDAA
10-034
$24.98
DA OFFICE
CDAA
10-033
$49.94
$119.84
CHICO PD
$1,766.67
$4.99
GENERAL FUND
CDAA
10-030
$48.69
$26.42
$2.70
$27.10
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
TF BUTTE INTERAGY NET
10-062
$779.71
CDAA
$77.97
OROVILLE PD
$265.69
TF BUTTE INTERAGY NET
$358.88
15% - 11489
$170.65
BUTTE CO SO
$967.01
$175.03
GENERAL FUND
$420.06
15% - 11489
$264.44
3/7/2011
$271.22
GENERAL FUND
$650.93
DA OFFICE
GENERAL FUND
$69.81
$395.57
$7.16
$71.60
$171.84
2/22/2011
15% - 11489
CDAA
DA OFFICE
$43.75
$4.49
$44.88
GENERAL FUND
$107.70
TF BUTTE INTERAGY NET
$247.94
15% - 11489
$164.40
2/22/2011
CDAA
38
$1,498.49
5/3/2011
CDAA
$1,686.19
$27.12
DA OFFICE
15% - 11489
10-070
$17.50
DA OFFICE
BUTTE CO SO
$448.76
$64.96
2/22/2011
TF BUTTE INTERAGY NET
10-069
$6.49
$155.89
CDAA
$715.98
$63.33
GENERAL FUND
CDAA
10-067
$48.09
2/22/2011
DA OFFICE
$2,712.20
$4.81
$115.41
CDAA
10-066
$46.89
GENERAL FUND
15% - 11489
$1,750.25
$187.13
2/22/2011
DA OFFICE
10-065-1
$7.80
$430.79
CDAA
$649.55
$76.02
CHICO PD
15% - 11489
10-064
$149.71
DA OFFICE
GENERAL FUND
$480.89
$65.03
2/22/2011
15% - 11489
10-063
Amount
Disbursed
$16.86
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-071
$2,032.79
$404.69
TF BUTTE INTERAGY NET
$931.62
15% - 11489
$198.20
2/22/2011
CHICO PD
$2,210.48
$203.28
GENERAL FUND
$487.87
15% - 11489
$215.52
2/22/2011
CHICO PD
$949.91
$221.05
GENERAL FUND
$530.52
2/22/2011
CDAA
CHICO PD
DA OFFICE
$6,843.28
15% - 11489
$667.22
GENERAL FUND
$1,642.39
$3,780.91
2/22/2011
DA OFFICE
$118.55
$272.90
5/3/2011
DA OFFICE
$155.23
$357.37
15% - 11489
$217.85
5/3/2011
GENERAL FUND
TF BUTTE INTERAGY NET
$22.34
$223.43
$536.24
$1,234.47
5/3/2011
15% - 11489
39
$6.48
$64.68
TF BUTTE INTERAGY NET
DA OFFICE
$1,121.30
$63.05
GENERAL FUND
CDAA
10-079
$4.94
$49.39
TF BUTTE INTERAGY NET
CDAA
$2,234.33
$48.16
GENERAL FUND
15% - 11489
10-078
$68.43
$684.33
TF BUTTE INTERAGY NET
CDAA
$646.81
$94.99
9/28/2011
15% - 11489
10-077
$9.49
$524.83
$227.98
DA OFFICE
$493.94
$92.62
GENERAL FUND
CDAA
10-076
$22.10
$1,221.29
DA OFFICE
15% - 11489
10-075
$20.33
$1,123.11
DA OFFICE
CDAA
10-074
$168.62
GENERAL FUND
CDAA
10-072
Amount
Disbursed
$109.33
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
10-080
$4,564.72
CHICO PD
$619.52
$112.13
GENERAL FUND
$269.11
15% - 11489
$445.06
5/3/2011
CHICO PD
DA OFFICE
GENERAL FUND
$744.47
15% - 11489
DA OFFICE
$4,173.69
$406.94
TF BUTTE INTERAGY NET
$2,305.97
5/3/2011
$117.59
$12.06
DA OFFICE
$120.61
GENERAL FUND
$289.45
TF BUTTE INTERAGY NET
$666.35
6/29/2011
$60.44
$6.20
$61.99
GENERAL FUND
$148.78
TF BUTTE INTERAGY NET
$342.49
10/3/2011
CDAA
DA OFFICE
$57.89
$5.92
$59.38
GENERAL FUND
$142.49
TF BUTTE INTERAGY NET
$328.03
15% - 11489
$114.68
BUTTE CO SO
$649.84
5/3/2011
CDAA
40
$417.37
$1,001.69
15% - 11489
$1,176.19
$41.72
GENERAL FUND
DA OFFICE
11-008
$74.45
15% - 11489
CDAA
$593.71
$7.44
$411.32
15% - 11489
11-006
$72.59
TF BUTTE INTERAGY NET
15% - 11489
$619.90
$1,095.53
6/29/2011
CDAA
11-005
$456.47
$178.67
DA OFFICE
$1,206.06
$2,522.01
GENERAL FUND
CDAA
11-004
$45.65
5/3/2011
CDAA
11-003
$11.21
DA OFFICE
CDAA
10-081
Amount
Disbursed
$11.76
DA OFFICE
$117.62
GENERAL FUND
$282.29
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-011
Docket
Number
Amount
Forfeited
$934.19
Date
Disbursed
Recipient
2/17/2011
15% - 11489
CDAA
DA OFFICE
11-012
$635.14
$947.34
TF BUTTE INTERAGY NET
$516.14
$350.91
$63.51
GENERAL FUND
$152.43
15% - 11489
$117.23
5/3/2011
$120.23
GENERAL FUND
$288.56
TF BUTTE INTERAGY NET
$664.29
9/28/2011
DA OFFICE
$227.36
15% - 11489
$361.15
$370.41
GENERAL FUND
$888.99
DA OFFICE
$57.93
$579.30
$1,390.33
TF BUTTE INTERAGY NET
$3,200.66
3/24/2011
CDAA
DA OFFICE
$599.05
$61.44
$614.41
GENERAL FUND
$1,474.58
TF BUTTE INTERAGY NET
$3,394.59
6/29/2011
15% - 11489
CDAA
41
$564.82
GENERAL FUND
15% - 11489
$2,908.11
$2,046.53
9/8/2011
15% - 11489
11-019
$37.04
DA OFFICE
CDAA
$6,144.07
$9.47
$94.73
GENERAL FUND
PARADISE PD
11-018
$92.37
$523.41
10/4/2011
CDAA
$5,793.04
$12.02
DA OFFICE
CDAA
11-016
$6.36
DA OFFICE
BUTTE CO SO
$3,704.12
$61.93
CHICO PD
15% - 11489
11-015
$93.42
5/3/2011
CDAA
11-014
$9.34
$224.21
CDAA
$1,202.33
$91.08
GENERAL FUND
15% - 11489
11-013
Amount
Disbursed
$283.54
$29.08
DA OFFICE
$290.81
GENERAL FUND
$697.95
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
TF BUTTE INTERAGY NET
11-020
$8,446.10
CDAA
CHICO PD
DA OFFICE
GENERAL FUND
$856.40
BUTTE CO SO
CDAA
DA OFFICE
$6,518.05
CHICO PD
DA OFFICE
$63.05
$232.74
$23.87
$238.72
$572.92
$1,318.92
6/29/2011
15% - 11489
BUTTE CO SO
CDAA
$255.42
$1,447.41
$26.20
DA OFFICE
$261.97
GENERAL FUND
$628.74
15% - 11489
$281.23
6/29/2011
BUTTE CO SO
CDAA
$1,593.66
$28.84
DA OFFICE
$288.45
GENERAL FUND
$692.27
15% - 11489
$407.23
10/3/2011
CDAA
CHICO PD
42
$6.31
$348.36
15% - 11489
TF BUTTE INTERAGY NET
$4,148.96
$61.48
6/29/2011
GENERAL FUND
11-030
$651.81
$1,564.33
$151.33
DA OFFICE
$2,884.45
$65.17
$3,601.23
GENERAL FUND
CDAA
11-028
$85.64
6/29/2011
CDAA
$2,619.74
$8.56
$635.51
15% - 11489
11-027-1
$473.16
15% - 11489
GENERAL FUND
$2,387.17
$83.50
10/3/2011
DA OFFICE
11-026
$844.61
$2,027.06
$205.54
CHICO PD
$630.53
$84.46
$4,666.48
GENERAL FUND
CDAA
11-025
$823.49
6/29/2011
15% - 11489
11-024
$1,606.73
6/29/2011
15% - 11489
11-021
Amount
Disbursed
$41.46
$2,290.64
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-032
Docket
Number
Amount
Forfeited
$2,015.85
Date
Disbursed
Recipient
DA OFFICE
$414.60
GENERAL FUND
$995.03
15% - 11489
$196.55
6/9/2011
CDAA
CHICO PD
11-034
$785.83
GENERAL FUND
$483.80
6/29/2011
DA OFFICE
TF BUTTE INTERAGY NET
$434.17
$291.02
$52.67
GENERAL FUND
$126.42
15% - 11489
$686.58
9/15/2011
GENERAL FUND
CDAA
DA OFFICE
$1,503.99
$255.32
$1,690.06
$52.50
$5.38
$53.85
TF BUTTE INTERAGY NET
$297.51
15% - 11489
$174.52
9/29/2011
$17.89
DA OFFICE
$178.99
GENERAL FUND
$429.58
TF BUTTE INTERAGY NET
$988.93
15% - 11489
$146.64
9/29/2011
$15.04
DA OFFICE
$150.40
GENERAL FUND
$360.96
TF BUTTE INTERAGY NET
$830.95
9/29/2011
15% - 11489
CDAA
43
$704.19
$129.24
CDAA
11-042
$3,890.64
GENERAL FUND
CDAA
11-040
$70.41
9/29/2011
15% - 11489
$1,789.91
$5.27
CHICO PD
DA OFFICE
11-039
$51.36
DA OFFICE
CHICO PD
$538.48
$78.58
9/29/2011
CDAA
11-037
$7.86
$188.60
CDAA
$7,041.88
$76.62
GENERAL FUND
15% - 11489
11-036
$1,113.76
$201.59
CDAA
$526.74
$20.15
DA OFFICE
15% - 11489
11-035
Amount
Disbursed
$24.89
$2.56
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
11-043
$1,803.68
$5,947.79
15% - 11489
$175.86
BUTTE CO SO
$996.53
11/21/2011
$180.37
GENERAL FUND
$432.88
15% - 11489
$579.91
5/27/2011
DA OFFICE
GENERAL FUND
$670.51
BUTTE CO SO
$647.66
$117.22
GENERAL FUND
$281.34
9/29/2011
$160.92
$370.46
8/18/2011
CHICO PD
DA OFFICE
GENERAL FUND
CDAA
DA OFFICE
$55.33
$5.67
$56.75
$136.19
$313.53
9/7/2011
DA OFFICE
GENERAL FUND
44
$73.32
$175.96
TF BUTTE INTERAGY NET
CDAA
$5,743.86
$7.32
$405.07
GENERAL FUND
15% - 11489
11-058
$71.49
8/9/2011
15% - 11489
$310.24
$6.71
$67.05
TF BUTTE INTERAGY NET
CDAA
11-056
$65.37
GENERAL FUND
15% - 11489
$567.47
$11.73
DA OFFICE
DA OFFICE
11-054
$594.78
$1,427.47
$114.29
CDAA
$733.16
$59.48
15% - 11489
15% - 11489
11-052
$3,286.15
9/29/2011
CDAA
11-047
$18.04
DA OFFICE
CDAA
$1,172.24
$61.28
$141.06
BUTTE CO SO
11-045-1
$25.53
TF BUTTE INTERAGY NET
CDAA
11-045
Amount
Disbursed
$30.25
$3.10
$31.02
$74.46
PARADISE PD
$171.41
15% - 11489
$560.03
8/15/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
BUTTE CO SO
CDAA
DA OFFICE
GENERAL FUND
11-060
$3,904.05
15% - 11489
GENERAL FUND
$990.34
10/4/2011
$81.08
$8.32
$83.16
GENERAL FUND
$199.58
TF BUTTE INTERAGY NET
$459.45
10/4/2011
15% - 11489
CDAA
DA OFFICE
$77.75
$7.98
$79.75
GENERAL FUND
$191.39
TF BUTTE INTERAGY NET
$440.60
10/6/2011
15% - 11489
BUTTE CO SO
CDAA
DA OFFICE
GENERAL FUND
BUTTE
$41.26
$412.64
DA OFFICE
$8,272.66
$402.33
$2,279.85
DA OFFICE
CDAA
11-066-1
$2,156.99
9/20/2011
15% - 11489
$797.47
$39.04
$936.97
CDAA
11-064
$380.64
$390.41
BUTTE CO SO
$831.59
$1,378.53
GENERAL FUND
15% - 11489
11-063
$57.43
$574.39
DA OFFICE
TF BUTTE INTERAGY NET
$4,126.42
$3,173.48
9/7/2011
CDAA
11-062
Amount
Disbursed
$806.58
$4,570.64
$82.73
$827.27
$1,985.44
$151,251.61
45
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
CALAVERAS
AF10-001
$195.90
8/26/2011
CALAVERAS CO SO
CDAA
AF10-002
$264.50
$19.59
GENERAL FUND
$47.02
8/26/2011
CDAA
$462.50
GENERAL FUND
$63.48
8/26/2011
DA OFFICE
$741.50
CALAVERAS CO SO
$143.33
8/29/2011
$22.05
GENERAL FUND
$52.92
8/29/2011
DA OFFICE
$350.50
$1,032.60
CALAVERAS CO SO
$716.63
$110.25
GENERAL FUND
$264.60
CALAVERAS CO SO
$227.83
8/29/2011
$3.50
DA OFFICE
$35.05
GENERAL FUND
$84.12
8/29/2011
$671.19
$10.33
DA OFFICE
$103.26
GENERAL FUND
$247.82
8/29/2011
CALAVERAS CO SO
CDAA
DA OFFICE
GENERAL FUND
46
$11.02
DA OFFICE
CDAA
$5,563.50
$74.15
8/29/2011
CALAVERAS CO SO
AF10-010
$7.41
$177.96
CDAA
AF10-008
$481.98
GENERAL FUND
CDAA
AF10-007
$2.20
DA OFFICE
CDAA
$1,102.50
$4.62
$46.25
$111.00
CALAVERAS CO SO
AF10-006
$300.63
GENERAL FUND
CDAA
AF10-005
$2.64
$26.45
CDAA
$220.50
$171.93
DA OFFICE
CALAVERAS CO SO
AF10-004
$1.96
DA OFFICE
CALAVERAS CO SO
AF10-003
$127.33
$3,616.27
$55.64
$556.35
$1,335.24
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
CALAVERAS
Date
Disbursed
Recipient
Amount
Disbursed
$9,934.00
47
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
COLUSA
$4,086.41
G09-036A
11/8/2011
15% - 11489
CDAA
COLUSA NET
DA OFFICE
GENERAL FUND
TF YUBA/SUTTER NET-NET-5
$1,820.71
G09-036B
CDAA
CV23540
$232.38
$436.98
TF YUBA/SUTTER NET-NET-5
$502.97
11/8/2011
$55.77
11/8/2011
$12.56
$693.85
DA OFFICE
$125.58
GENERAL FUND
$301.39
11/8/2011
$1,247.33
$127.93
COLUSA NET
$7,068.19
DA OFFICE
$1,279.31
GENERAL FUND
$3,070.34
11/8/2011
$907.94
$93.12
CHP
$1,513.23
COLUSA NET
$3,631.73
DA OFFICE
GENERAL FUND
$931.22
$2,234.90
11/8/2011
15% - 11489
CDAA
48
$122.44
COLUSA NET
CDAA
$1,026.20
$128.39
$23.24
15% - 11489
NCC08-110
$2.32
GENERAL FUND
CDAA
$9,312.14
$22.66
DA OFFICE
15% - 11489
NCC08-008
$18.20
$182.07
CDAA
$12,793.10
$177.52
GENERAL FUND
15% - 11489
CV23564
$980.75
$1,128.87
DA OFFICE
COLUSA NET
NCC08-007
$408.64
$502.97
CDAA
$1,255.82
$1,128.87
COLUSA NET
15% - 11489
NCC07-31
$40.86
11/8/2011
15% - 11489
NCC07-099
$398.42
$100.05
$10.27
COLUSA NET
$566.99
DA OFFICE
$102.62
GENERAL FUND
$246.27
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
NCC09-006
Amount
Forfeited
$6,239.74
Date
Disbursed
Recipient
11/8/2011
15% - 11489
CDAA
CV23736
$34,297.13
$1,013.96
$2,433.50
$1,497.54
15% - 11489
$3,343.97
11/8/2011
COLUSA NET
CV23747
$2,116.60
GENERAL FUND
$8,231.32
15% - 11489
$1,550.84
11/8/2011
$2,584.74
COLUSA NET
$6,203.36
DA OFFICE
$1,590.61
GENERAL FUND
$3,817.44
11/8/2011
COLUSA NET
$1,493.51
CV23562
$956.27
$211.66
$507.98
15% - 11489
$109.83
11/8/2011
$11.26
COLUSA NET
$622.33
DA OFFICE
$112.64
GENERAL FUND
$270.33
15% - 11489
$145.62
11/8/2011
$14.93
COLUSA NET
$825.17
DA OFFICE
$149.35
GENERAL FUND
$358.44
11/8/2011
15% - 11489
CDAA
COLUSA NET
DA OFFICE
49
$21.17
$1,169.43
GENERAL FUND
CDAA
W08-0086
$206.36
DA OFFICE
CDAA
NCC10-115
$159.06
CHP
CDAA
$1,126.39
$13,375.87
$3,429.71
15% - 11489
NCC10-097
$342.97
$5,573.29
DA OFFICE
CDAA
NCC10-029
$623.98
GENERAL FUND
CHP
$15,906.05
$62.39
COLUSA NET
CDAA
NCC10-005
$608.37
CHP
DA OFFICE
NCC10-004
Amount
Disbursed
$93.24
$9.56
$264.17
$95.63
GENERAL FUND
$229.50
WILLIAMS PD
$264.17
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
COLUSA
Date
Disbursed
Recipient
Amount
Disbursed
$92,662.45
50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
EL DORADO
LT09-051
$1,527.88
3/1/2011
15% - 11489
CDAA
LT09-052
$5,272.61
$152.79
GENERAL FUND
$366.69
TF SOUTH LAKE
$844.15
15% - 11489
$514.08
3/1/2011
DA OFFICE
$2,617.18
TF SOUTH LAKE
$2,913.11
3/1/2011
$261.72
$628.12
TF SOUTH LAKE
$1,445.99
3/1/2011
$110.50
$265.20
TF SOUTH LAKE
$610.50
12/13/2011
DA OFFICE
TF SOUTH LAKE
$290.27
$9.14
$91.43
$219.44
TF SOUTH LAKE
$505.16
12/13/2011
CDAA
DA OFFICE
$93.99
$9.64
$96.40
GENERAL FUND
$231.36
TF SOUTH LAKE
$532.61
15% - 11489
$127.14
12/13/2011
CDAA
DA OFFICE
51
$89.15
GENERAL FUND
15% - 11489
$1,304.00
$52.54
12/13/2011
DA OFFICE
LT11-003
$5.25
$126.09
CDAA
$964.00
$51.22
GENERAL FUND
15% - 11489
LT11-001
$11.05
GENERAL FUND
CDAA
$914.32
$107.74
DA OFFICE
15% - 11489
LT10-047
$26.17
GENERAL FUND
CDAA
$525.37
$255.18
DA OFFICE
15% - 11489
LT10-042
$527.26
$1,265.43
CDAA
$1,104.99
$52.73
GENERAL FUND
15% - 11489
LT10-032
$15.28
DA OFFICE
CDAA
LT10-028
$148.97
$13.04
$130.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
LT11-009
Docket
Number
Amount
Forfeited
$3,107.29
Date
Disbursed
Recipient
GENERAL FUND
$312.96
TF SOUTH LAKE
$720.46
15% - 11489
$302.96
12/13/2011
CDAA
LT11-014
$1,978.03
$310.73
GENERAL FUND
$745.75
TF SOUTH LAKE
$1,716.78
12/13/2011
CDAA
$2,978.46
$197.80
$474.73
TF SOUTH LAKE
$1,092.86
12/13/2011
$297.85
$714.83
TF SOUTH LAKE
$1,645.60
12/13/2011
DA OFFICE
TF SOUTH LAKE
$4,116.56
TF SOUTH LAKE
$481.49
15% - 11489
$667.58
$68.47
$684.71
GENERAL FUND
$1,643.28
TF SOUTH LAKE
$3,782.98
12/13/2011
CDAA
DA OFFICE
$71.60
$7.34
$73.44
GENERAL FUND
$176.26
TF SOUTH LAKE
$405.76
12/13/2011
15% - 11489
CDAA
52
$87.15
12/13/2011
15% - 11489
$633.35
$8.71
$209.15
DA OFFICE
LT11-034A
$84.97
GENERAL FUND
CDAA
$734.40
$745.08
12/13/2011
DA OFFICE
LT11-034
$74.51
$1,788.19
CDAA
$6,847.02
$726.45
GENERAL FUND
15% - 11489
LT11-032
$29.78
GENERAL FUND
CDAA
$871.47
$290.40
DA OFFICE
15% - 11489
LT11-028
$19.78
GENERAL FUND
CDAA
$7,450.79
$192.86
DA OFFICE
15% - 11489
LT11-026
$31.07
DA OFFICE
15% - 11489
LT11-018
Amount
Disbursed
$61.75
$6.33
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
LT11-036
$1,284.68
$63.34
GENERAL FUND
$152.00
TF SOUTH LAKE
$349.93
15% - 11489
$125.26
12/13/2011
CDAA
EL DORADO
Amount
Disbursed
$12.85
DA OFFICE
$128.46
GENERAL FUND
$308.32
TF SOUTH LAKE
$709.79
$40,115.84
53
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
FRESNO
AF2008-106
$1,504.60
4/22/2011
CDAA
AF2009-67
$3,732.25
$150.46
FRESNO PD
$977.99
GENERAL FUND
$361.10
4/22/2011
CDAA
$1,976.28
$373.23
FRESNO PD
$2,425.96
$197.63
FRESNO PD
$1,284.58
$1,505.50
$3,828.25
$530.79
FRESNO PD
$3,449.84
GENERAL FUND
$1,273.75
6/24/2011
$150.54
FRESNO PD
$978.58
GENERAL FUND
$361.32
4/22/2011
$382.83
FRESNO PD
$2,488.36
$1,246.25
$9,883.45
$92.83
FRESNO PD
$603.36
GENERAL FUND
$222.78
4/22/2011
$12.46
DA OFFICE
$124.63
FRESNO PD
$810.06
GENERAL FUND
$299.10
15% - 11489
$963.64
4/22/2011
CDAA
DA OFFICE
54
$9.28
DA OFFICE
CDAA
AF2010-38
$918.78
4/22/2011
CDAA
AF2010-33
$38.28
DA OFFICE
GENERAL FUND
$928.25
$15.06
DA OFFICE
CDAA
AF2010-31
$53.07
DA OFFICE
CDAA
AF2010-30
$474.31
4/22/2011
CDAA
AF2010-28
$19.76
DA OFFICE
GENERAL FUND
$5,307.45
$895.74
7/15/2011
CDAA
AF2010-15
$37.32
DA OFFICE
GENERAL FUND
AF2010-05
$15.05
DA OFFICE
$98.83
$988.34
GENERAL FUND
$2,372.03
TF-FMTF FRSNO METH
$5,460.61
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF2010-39
Docket
Number
Amount
Forfeited
$1,572.13
Date
Disbursed
Recipient
11/29/2011
15% - 11489
CDAA
AF2010-40
$1,433.45
$1,512.56
$3,861.56
$868.60
$157.22
GENERAL FUND
$377.31
4/22/2011
$143.35
FRESNO PD
$931.74
GENERAL FUND
$344.03
15% - 11489
$147.47
11/29/2011
$151.26
FRESNO CO SO
$835.69
GENERAL FUND
$363.01
6/24/2011
$1,914.00
$386.16
FRESNO PD
$2,510.01
$941.25
FRESNO PD
$6,118.14
GENERAL FUND
$2,259.01
7/15/2011
DA OFFICE
FRESNO CO SO
AF2011-04
$3,714.00
$1,057.49
CDAA
$119.14
7/15/2011
DA OFFICE
$1,191.40
FRESNO PD
$7,744.10
GENERAL FUND
$2,859.36
9/18/2011
CDAA
$362.12
$2,051.99
$37.14
DA OFFICE
$371.39
GENERAL FUND
$891.36
9/18/2011
15% - 11489
CDAA
55
$19.14
$191.39
$459.36
BNE
$21,514.00
$186.62
GENERAL FUND
15% - 11489
AF2011-07
$94.13
DA OFFICE
CDAA
$11,914.00
$926.77
6/24/2011
15% - 11489
AF2011-03
$38.62
DA OFFICE
CDAA
AF2011-02
$15.13
DA OFFICE
GENERAL FUND
$9,412.53
$14.33
DA OFFICE
CDAA
AF2010-44
$15.72
DA OFFICE
CDAA
AF2010-43
$153.28
CLOVIS PD
CDAA
AF2010-42
Amount
Disbursed
$2,097.62
$215.14
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF2011-12
Docket
Number
Amount
Forfeited
$1,592.10
Date
Disbursed
Recipient
Amount
Disbursed
CLOVIS PD
$11,886.49
DA OFFICE
$2,151.39
GENERAL FUND
$5,163.36
12/30/2011
15% - 11489
CDAA
AF2011-14
$1,788.10
$3,640.10
$879.64
DA OFFICE
$159.21
GENERAL FUND
$382.10
15% - 11489
$174.34
12/30/2011
$17.88
CLOVIS PD
$987.93
DA OFFICE
$178.81
GENERAL FUND
$429.14
15% - 11489
$354.91
12/30/2011
CDAA
DA OFFICE
GENERAL FUND
TF-FMTF FRSNO METH
FRESNO
$15.92
CLOVIS PD
CDAA
AF2011-15
$155.23
$36.40
$364.01
$873.62
$2,011.16
$93,780.81
56
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
GLENN
2010-01
10NCR07826
$66,228.50
1/11/2011
15% - 11489
CDAA
$662.28
CHP-WILLOWS
$10,762.13
GENERAL FUND
$15,894.84
GLENN CO DA
TF GLINTF
GLENN
$6,457.28
$6,622.85
$25,829.12
$66,228.50
57
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
HUMBOLDT
01-F-05
01-1445
$10,834.88
4/29/2011
CDAA
DA OFFICE
02-F-06
HC02-009-F
$2,885.38
GENERAL FUND
$2,580.02
HUMBOLDT CO SO
$7,072.34
11/8/2011
CDAA
HC04-210-F
$7,870.43
$285.55
GENERAL FUND
$685.32
CDAA
DA OFFICE
HC07-121-F
$33,740.45
$4,835.89
HUMBOLDT CO DTF-HCDTF
$3,844.08
11/8/2011
$3,374.05
GENERAL FUND
$8,097.71
$9,227.24
$6,664.35
HUMBOLDT CO SO
$3,233.50
4/29/2011
$2,074.74
HUMBOLDT CO SO
$6,201.57
4/29/2011
DA OFFICE
HC07-170-F
$19,939.39
HUMBOLDT CO DTF-HCDTF
$4,670.88
9/15/2011
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
$4,939.22
$198.68
$1,986.81
$4,768.35
$12,985.55
9/15/2011
CDAA
DA OFFICE
58
$569.56
$1,366.95
DA OFFICE
HC08-009-F
$56.96
GENERAL FUND
CDAA
08-F-19
$86.45
$864.48
GENERAL FUND
CDAA
07-F-87
$457.83
$1,098.78
DA OFFICE
HC07-132-F
$45.78
GENERAL FUND
CDAA
07-F-66A
$21,931.29
1/7/2011
DA OFFICE
200705634
$337.40
DA OFFICE
CDAA
07-F-66
$785.63
$1,885.51
HUMBOLDT CO DTF-HCDTF
2007-4329
$78.56
$1,276.65
GENERAL FUND
CDAA
07-F-57
$1,885.95
6/29/2011
CHP
07-F-52A
$28.56
DA OFFICE
HUMBOLDT CO DTF-HCDTF
04-F-51
$107.51
$1,075.01
$43.28
$432.76
GENERAL FUND
$1,038.61
HUMBOLDT CO DTF-HCDTF
$3,424.57
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
08-F-23
Docket
Number
HC08-027-F
Amount
Forfeited
$9,820.31
Date
Disbursed
Recipient
9/15/2011
CDAA
DA OFFICE
08-F-30
HC08-045-F
$20,143.04
GENERAL FUND
$2,342.08
$6,404.77
5/27/2011
$21,761.08
$1,994.35
GENERAL FUND
$4,786.45
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC08-032-F
$4,546.03
DA OFFICE
200802992
$4,020.19
HUMBOLDT CO DTF-HCDTF
$2,990.99
HUMBOLDT CO SO
$5,819.76
$325.39
$780.94
$34,053.86
$1,299.31
HUMBOLDT CO SO
$3,924.93
11/8/2011
$5,517.62
DA OFFICE
$3,395.46
HUMBOLDT CO DTF-HCDTF
$25,680.38
$8,149.10
$16,652.13
8/30/2011
CDAA
$254.74
DA OFFICE
$2,547.43
GENERAL FUND
$6,113.83
HUMBOLDT CO DTF-HCDTF
59
$339.55
CHP
GENERAL FUND
HC08-089-F
$54.14
$541.38
GENERAL FUND
CDAA
08-F-71
$2,174.90
1/28/2011
DA OFFICE
HC08-098-F
$32.54
GENERAL FUND
CDAA
08-F-68
$863.71
$2,760.61
DA OFFICE
HUMBOLDT CO DTF-HCDTF
200805486
$35.99
$359.88
9/15/2011
CDAA
08-F-66
$444.30
6/29/2011
GENERAL FUND
$3,313.77
$44.43
$1,066.31
DA OFFICE
HC08-075-F
$5,197.52
$14,181.37
GENERAL FUND
CDAA
08-F-56
$216.56
$2,165.63
12/23/2011
CDAA
08-F-49
$13,162.80
9/15/2011
CDAA
08-F-37
$199.44
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC08-041-F
$97.59
$975.87
HUMBOLDT CO DTF-HCDTF
CDAA
08-F-31
Amount
Disbursed
$16,764.38
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
08-F-91
Docket
Number
CV0909905
Amount
Forfeited
$23,313.61
Date
Disbursed
Recipient
9/15/2011
CDAA
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
09-F-01
HC08-144-F
$7,224.85
DA OFFICE
HC08-137-F
$23,405.37
HUMBOLDT CO DTF-HCDTF
$4,724.85
HUMBOLDT CO DTF-HCDTF
DA OFFICE
HC09-017-F
$2,393.33
HUMBOLDT CO DTF-HCDTF
$4,658.47
HUMBOLDT CO DTF-HCDTF
$51,750.61
$275.80
$661.93
DA OFFICE
$14,177.43
$11,655.91
HUMBOLDT CO DTF-HCDTF
$26,625.19
1/7/2011
CDAA
$3,376.04
CHP
$2,285.86
DA OFFICE
$1,406.69
$140.67
$6,968.17
9/15/2011
CDAA
60
$4,902.52
$11,766.05
HUMBOLDT CO DTF-HCDTF
HC09-037-F
$490.25
$7,966.60
GENERAL FUND
GENERAL FUND
09-F-36
$2,052.68
9/15/2011
CHP
HC09-050-F
$27.58
GENERAL FUND
CDAA
09-F-35
$555.38
$1,583.40
DA OFFICE
HUMBOLDT CO SO
HC09-042-F
$23.14
$231.41
1/28/2011
CDAA
09-F-30
$703.05
9/15/2011
GENERAL FUND
$3,017.99
$70.31
$1,687.32
CDAA
200901509
$5,592.90
$15,249.06
GENERAL FUND
DA OFFICE
09-F-23
$233.04
$2,330.37
11/9/2011
CDAA
09-F-16
$714.29
5/27/2011
GENERAL FUND
$7,119.15
$71.43
$1,714.28
DA OFFICE
HC09-024-F
$5,057.27
$15,938.42
GENERAL FUND
CDAA
09-F-15
$210.72
$2,107.20
1/28/2011
CDAA
09-F-09
Amount
Disbursed
$112.10
DA OFFICE
$1,121.02
GENERAL FUND
$2,690.45
HUMBOLDT CO DTF-HCDTF
$7,732.34
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-F-37
Docket
Number
HC09-059-F
Amount
Forfeited
$31,019.15
Date
Disbursed
Recipient
9/15/2011
CDAA
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
09-F-39
HC09-061-F
$60,428.28
DA OFFICE
HC08-019-F
$685.47
$3,455.84
HUMBOLDT CO DTF-HCDTF
$39,318.87
$12,760.91
$136.74
HUMBOLDT CO DTF-HCDTF
$486.05
9/15/2011
HC09-026-F
$59,506.20
$337.57
GENERAL FUND
$810.18
$5,812.81
$1,268.08
GENERAL FUND
$3,043.39
HUMBOLDT CO DTF-HCDTF
$8,322.63
11/9/2011
09-F-60
HC09-074-F
$120,812.09
$16,420.37
HUMBOLDT CO DTF-HCDTF
$38,707.07
9/15/2011
GENERAL FUND
$1,375.85
$3,806.36
CDAA
$1,207.06
3/9/2011
DA OFFICE
$12,070.61
GENERAL FUND
$28,969.46
HUMBOLDT CO DTF-HCDTF
$78,564.96
9/15/2011
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC09-075-F
$12,567.81
$163.26
$1,632.61
$3,918.25
$10,706.25
9/15/2011
CDAA
61
$57.33
$573.27
HUMBOLDT CO DTF-HCDTF
CDAA
09-F-61
$5,942.61
$14,262.26
CDAA
HC09-073-F
$594.26
GENERAL FUND
DA OFFICE
09-F-58
$126.81
DA OFFICE
DA OFFICE
HC09-064-F
$2,274.33
5/27/2011
CDAA
09-F-49
$33.76
DA OFFICE
CDAA
09-F-47
$5.70
$56.98
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC09-061-F
$6,031.26
9/15/2011
CDAA
09-F-46
$603.13
$14,475.02
DA OFFICE
HC09-026-F
$7,416.83
$20,202.95
GENERAL FUND
CDAA
09-F-45
$309.03
$3,090.34
9/15/2011
CDAA
09-F-40
Amount
Disbursed
$124.62
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-F-73
Docket
Number
1609-0153
Amount
Forfeited
$33,501.11
Date
Disbursed
Recipient
DA OFFICE
$1,246.18
GENERAL FUND
$2,990.83
HUMBOLDT CO DTF-HCDTF
$8,206.18
10/6/2011
CDAA
CV100024
$1,429.38
$3,321.64
GENERAL FUND
$7,971.94
DA OFFICE
HC09-116-F
$51,140.59
HC10-010-F
$26,987.97
$324.76
HUMBOLDT CO DTF-HCDTF
$955.77
CDAA
$510.15
11/9/2011
$12,243.66
HUMBOLDT CO DTF-HCDTF
$33,285.26
2/22/2011
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC10-056-F
$3,405.14
$5,318.20
$329.85
$791.65
$1,354.69
HC10-053-F
$73,660.94
GENERAL FUND
$1,250.78
$3,494.14
2/22/2011
$124.81
GENERAL FUND
$299.54
HUMBOLDT CO DTF-HCDTF
$917.86
6/29/2011
CHP
DA OFFICE
SA10-0051
$2,345.71
$735.54
$11,952.58
$7,355.43
GENERAL FUND
$17,653.04
HUMBOLDT CO DTF-HCDTF
$35,964.35
2/22/2011
CA DOJ-BNE REDDING
CDAA
62
$12.48
DA OFFICE
CDAA
10-F-30
$52.12
$521.16
HUMBOLDT CO DTF-HCDTF
CDAA
10-F-29
$2,250.65
11/8/2011
DA OFFICE
HC10-054-F
$32.99
GENERAL FUND
CDAA
10-F-28
$6,452.61
$17,577.91
DA OFFICE
HUMBOLDT CO DTF-HCDTF
CV100401
$268.86
$2,688.59
12/23/2011
CDAA
10-F-27
$5,101.52
GENERAL FUND
CDAA
10-F-26
$13.53
$135.32
GENERAL FUND
DA OFFICE
10-F-16
$21,875.37
1/7/2011
CDAA
10-F-05
$332.16
DA OFFICE
TRINIDAD PD
09-F-87
Amount
Disbursed
$1,524.71
$23.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-F-31
Docket
Number
201004472
Amount
Forfeited
$5,824.45
Date
Disbursed
Recipient
DA OFFICE
$234.57
GENERAL FUND
$562.97
12/23/2011
CDAA
DA OFFICE
10-F-33
HC10-061-F
$2,406.19
GENERAL FUND
$1,354.90
$3,848.56
2/22/2011
$4,079.95
$224.84
GENERAL FUND
$539.61
CDAA
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC10-060-F
$5,073.64
DA OFFICE
HC10-071-F
$3,918.78
HUMBOLDT CO DTF-HCDTF
$3,322.20
HUMBOLDT CO DTF-HCDTF
CHP
DA OFFICE
10-F-42
HC10-074-F
201000114
$122,717.56
$4,471.36
$1,194.43
$1,286.23
$791.53
$1,899.66
$3,965.86
CDAA
$1,225.68
6/29/2011
CHP
$19,917.22
DA OFFICE
$12,256.75
GENERAL FUND
$29,416.20
HUMBOLDT CO DTF-HCDTF
$59,901.71
11/8/2011
$40.62
DA OFFICE
$406.21
GENERAL FUND
$974.91
$3,049.62
11/8/2011
CDAA
DA OFFICE
63
$79.15
GENERAL FUND
HUMBOLDT CO SO
201006689
$914.79
$2,584.71
HUMBOLDT CO DTF-HCDTF
CDAA
10-F-44
$38.12
$381.16
1/28/2011
CDAA
10-F-40
$500.41
6/29/2011
GENERAL FUND
$8,022.43
$50.04
$1,200.99
CDAA
HC10-073-F
$954.33
$2,688.22
GENERAL FUND
DA OFFICE
10-F-38
$39.76
$397.64
6/30/2011
CDAA
10-F-37
$1,619.26
11/8/2011
DA OFFICE
10-F-35
$22.48
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC10-067-F
$56.45
$564.54
HUMBOLDT CO SO
CDAA
10-F-34
Amount
Disbursed
$8.02
$80.17
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-F-46
Docket
Number
201007261
Amount
Forfeited
$3,003.51
Date
Disbursed
Recipient
GENERAL FUND
$192.40
HUMBOLDT CO SO
$913.84
11/9/2011
CDAA
DA OFFICE
GENERAL FUND
HUMBOLDT CO SO
10-F-47
HC10-090-F
$2,672.61
$10,035.18
$259.99
$623.98
$4,558.58
$2,390.99
HUMBOLDT CO DTF-HCDTF
$6,548.32
6/29/2011
DA OFFICE
HC10-091-F
$766.38
$3,976.27
HUMBOLDT CO DTF-HCDTF
$2,988.52
4/29/2011
$166.48
HUMBOLDT CO DTF-HCDTF
$523.59
5/27/2011
$12,350.19
$390.36
GENERAL FUND
$936.85
HC10-102-F
$10,083.09
$1,226.27
GENERAL FUND
$2,943.06
HUMBOLDT CO DTF-HCDTF
$8,058.23
6/29/2011
DA OFFICE
HC10-104-F
$4,979.08
$99.80
$998.00
GENERAL FUND
$2,395.20
HUMBOLDT CO DTF-HCDTF
$6,590.09
5/27/2011
CDAA
DA OFFICE
64
$122.63
DA OFFICE
CDAA
10-F-56
$2,610.02
6/29/2011
CDAA
10-F-55
$39.04
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC10-100-F
$6.94
$69.37
GENERAL FUND
CDAA
10-F-54
$448.59
$1,076.61
DA OFFICE
HC10-082-F
$44.86
GENERAL FUND
CDAA
10-F-52
$99.62
$996.25
GENERAL FUND
CDAA
10-F-50
$1,762.64
5/27/2011
DA OFFICE
HC10-086-F
$26.00
GENERAL FUND
CDAA
10-F-49
$673.27
$2,021.66
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC10-097-F
$28.05
$280.53
5/27/2011
CDAA
10-F-48
Amount
Disbursed
$48.92
$489.16
GENERAL FUND
$1,173.99
HUMBOLDT CO DTF-HCDTF
$3,267.01
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-F-57
Docket
Number
HC10-106-F
Amount
Forfeited
$7,486.13
Date
Disbursed
Recipient
5/27/2011
CDAA
DA OFFICE
11-F-01
HC10-105-F
$2,973.45
$1,775.68
HUMBOLDT CO DTF-HCDTF
$4,896.59
5/27/2011
$3,439.00
$287.25
GENERAL FUND
$689.40
CDAA
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC10-058-F
$3,182.43
$8,721.32
$309.52
$742.84
$11,356.99
HC10-120-F
$3,060.16
GENERAL FUND
$2,072.17
$5,699.40
5/27/2011
$1,126.97
GENERAL FUND
$2,704.74
HUMBOLDT CO DTF-HCDTF
$7,412.58
6/29/2011
CDAA
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
CV110179
$32,329.18
$42,582.41
$3,217.95
$7,723.08
$3,986.27
$424.53
$4,245.25
GENERAL FUND
$10,188.60
HUMBOLDT CO DTF-HCDTF
$27,724.03
11/9/2011
CDAA
65
$21,066.36
11/9/2011
DA OFFICE
HC11-012-F
$321.79
GENERAL FUND
CDAA
11-F-13
$713.50
$2,019.61
DA OFFICE
HUMBOLDT CO DTF-HCDTF
CV110094
$29.73
$297.32
11/8/2011
CDAA
11-F-12
$112.70
DA OFFICE
DA OFFICE
11-F-08
$86.34
$863.41
HUMBOLDT CO DTF-HCDTF
CDAA
11-F-06
$2,099.12
5/27/2011
CDAA
HC10-103-F
$30.95
GENERAL FUND
DA OFFICE
11-F-05
$801.13
$2,270.68
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC10-098-F
$33.38
$333.81
5/27/2011
CDAA
11-F-04
$1,968.07
11/8/2011
DA OFFICE
11-F-03
$28.73
DA OFFICE
HUMBOLDT CO DTF-HCDTF
HC10-107-F
$73.99
$739.87
GENERAL FUND
CDAA
11-F-02
Amount
Disbursed
$39.05
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
11-F-15
CR1100590
$1,221.57
CV110281
$31,173.34
$114.01
$273.63
HUMBOLDT CO DTF-HCDTF
$822.53
11/9/2011
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
$34,260.97
$28,877.47
$3,415.40
$8,196.97
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
$5,016.37
DA OFFICE
CR1100590
$11,153.53
CV110374
$2,890.00
$12,055.60
HUMBOLDT CO DTF-HCDTF
$3,319.35
CV100248
$6,648.05
$1,106.28
GENERAL FUND
$2,655.07
HUMBOLDT CO DTF-HCDTF
$7,281.55
11/9/2011
$27.99
DA OFFICE
$279.93
GENERAL FUND
$671.82
$1,910.26
11/9/2011
$119.65
DA OFFICE
$1,196.49
GENERAL FUND
$2,871.57
HUMBOLDT CO DTF-HCDTF
$7,867.89
12/23/2011
CDAA
DA OFFICE
GENERAL FUND
66
$110.63
DA OFFICE
CDAA
11-F-27
$484.86
11/9/2011
HUMBOLDT CO DTF-HCDTF
CV110227
$48.49
$1,163.67
CDAA
11-F-26
$6,904.93
$18,807.78
GENERAL FUND
CDAA
11-F-25
$287.71
$2,877.05
11/8/2011
CDAA
11-F-24
$22,307.06
11/8/2011
DA OFFICE
CV110115
$341.54
GENERAL FUND
CDAA
11-F-20
$7,450.43
$20,308.14
DA OFFICE
HUMBOLDT CO DTF-HCDTF
CV110158
$310.43
$3,104.34
11/9/2011
CDAA
11-F-19
$11.40
GENERAL FUND
DA OFFICE
CV110151
$937.16
$2,619.58
DA OFFICE
CDAA
11-F-18
$390.48
11/9/2011
CDAA
11-F-16
Amount
Disbursed
$65.47
$654.68
$1,571.22
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
HUMBOLDT CO DTF-HCDTF
11-F-28
CV110239
$11,540.11
HC11-049-F
$4,000.55
$1,007.28
GENERAL FUND
$2,417.48
HUMBOLDT CO DTF-HCDTF
$8,014.62
11/9/2011
CDAA
GENERAL FUND
HUMBOLDT CO DTF-HCDTF
HC11-053-F
$7,604.43
DA OFFICE
CR1101709B
$2,474.67
HUMBOLDT CO DTF-HCDTF
$4,981.44
HUMBOLDT CO DTF-HCDTF
HC11-037-F
$4,582.80
$1,177.29
$1,216.25
$2,919.01
HUMBOLDT CO DTF-HCDTF
$8,016.55
11/9/2011
HC11-080-F
$5,671.09
$1,073.26
HUMBOLDT CO DTF-HCDTF
$3,017.63
11/8/2011
$10.68
DA OFFICE
$106.78
GENERAL FUND
$256.28
HUMBOLDT CO DTF-HCDTF
$803.55
11/8/2011
CDAA
DA OFFICE
HUMBOLDT
$44.72
$447.19
GENERAL FUND
CDAA
11-F-43
$121.63
GENERAL FUND
CDAA
HC11-081-F
$567.48
$1,647.10
DA OFFICE
DA OFFICE
11-F-42
$23.64
$236.45
11/9/2011
CDAA
11-F-40
$749.43
11/9/2011
GENERAL FUND
$12,273.44
$74.94
$1,798.62
CDAA
HC11-065-F
$935.82
$2,635.81
GENERAL FUND
DA OFFICE
11-F-37
$38.99
$389.93
11/8/2011
CDAA
11-F-35
$100.73
DA OFFICE
DA OFFICE
11-F-34
$4,356.68
12/23/2011
CDAA
11-F-29
Amount
Disbursed
$55.62
$556.16
GENERAL FUND
$1,334.79
HUMBOLDT CO DTF-HCDTF
$3,724.52
$1,408,638.86
67
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
IMPERIAL
06-AF-014
$338.38
7/27/2011
CDAA
DA OFFICE
GENERAL FUND
TF IMPERIAL CO NTF-ICNTF
07-AF-006
$602.45
07-AF-008
$156.58
7/27/2011
09-AF-002
$682.71
7/27/2011
$218.65
GENERAL FUND
$102.35
TF IMPERIAL CO NTF-ICNTF
$277.19
DA OFFICE
$156.58
DA OFFICE
$27,365.46
$27,016.06
$125.83
$340.81
7/27/2011
$2,799.55
GENERAL FUND
$6,550.91
$1,270.76
$2,801.51
GENERAL FUND
$6,457.21
$276.12
$747.84
12/14/2011
GENERAL FUND
TF IMPERIAL CO NTF-ICNTF
$1,078.92
ECU06379
$284,790.18
$376.39
$1,019.39
$10.09
DA OFFICE
$170.00
GENERAL FUND
$242.38
IMPERIAL PD
$656.45
12/14/2011
CDAA
68
$15.68
$225.83
12/14/2011
CDAA
11-AF-002
$235.29
TF IMPERIAL CO NTF-ICNTF
DA OFFICE
ECU06421
$11.51
GENERAL FUND
CDAA
11-AF-001
$17,488.29
12/14/2011
DA OFFICE
$1,637.29
$269.05
DA OFFICE
CDAA
10-AF-003
$17,742.05
7/112011
TF IMPERIAL CO NTF-ICNTF
ECU06094
$272.95
DA OFFICE
CDAA
10-AF-002
$210.83
TF IMPERIAL CO NTF-ICNTF
TF IMPERIAL CO NTF-ICNTF
ECU05793
$5.24
GENERAL FUND
CDAA
10-AF-001
$4.26
DA OFFICE
CDAA
ECU05217
$53.76
$145.58
7/27/2011
CDAA
09-AF-004
$2.24
$136.80
$2,847.21
DA OFFICE
$28,541.12
GENERAL FUND
$68,333.08
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
TF IMPERIAL CO NTF-ICNTF
11-AF-003
ECU06389
$1,637,697.48
$185,068.77
12/14/2011
CDAA
$16,374.47
DA OFFICE
$163,994.30
GENERAL FUND
$392,987.52
IMPERIAL PD
IMPERIAL
Amount
Disbursed
$1,064,341.19
$1,982,636.27
69
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
KERN
08-0029
$9,335.48
8/22/2011
CDAA
DA OFFICE
08-0115
08-0119
$12,459.98
$52,071.60
GENERAL FUND
$2,240.51
KERN CO SO
$6,068.07
8/22/2011
CDAA
$124.60
CDCR
$8,098.99
DA OFFICE
$1,246.00
GENERAL FUND
$2,990.39
5/20/2011
CDAA
DA OFFICE
09-0032
09-0070
$1,708.88
$1,690.37
$12,497.18
KINGS CO SO
$33,846.54
8/22/2011
CDAA
$17.09
CDCR
$1,081.66
DA OFFICE
$200.00
GENERAL FUND
$410.13
3/16/2011
DA OFFICE
GENERAL FUND
KERN CO PROBATION
$6,129.63
DA OFFICE
$28,994.01
KERN CO SO
$3,984.26
$289.94
$2,899.40
GENERAL FUND
$6,958.56
5/20/2011
$580.91
$10.41
DA OFFICE
$200.00
GENERAL FUND
$249.89
BAKERSFIELD PD
$844.40
8/22/2011
CDAA
70
$18,846.11
DA OFFICE
BAKERSFIELD PD
$1,392.53
$612.97
8/22/2011
CDAA
10-0031
$61.29
$1,471.11
CDAA
$1,041.21
$405.69
$1,067.78
GENERAL FUND
BAKERSFIELD PD
10-0016
$16.90
$200.00
7/21/2011
CDAA
09-0103
$520.72
$5,207.16
GENERAL FUND
CDAA
09-0080
$93.35
$933.55
$13.93
DA OFFICE
$200.00
GENERAL FUND
$334.20
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-0043
Docket
Number
Amount
Forfeited
$15,023.91
Date
Disbursed
Recipient
4/26/2011
CDAA
DA OFFICE
10-0044
$1,168.95
$527.21
$3,605.73
KNET - KERN
$9,765.54
7/21/2011
$200.00
GENERAL FUND
$280.55
KNET - KERN
$676.71
5/20/2011
DA OFFICE
$44,739.21
$1,525.28
$126.53
KNET - KERN
$197.70
CDAA
$447.39
6/20/2011
$60,815.84
$10,737.41
KCSO/CAL-MMET
$29,080.49
5/20/2011
$1,737.06
$200.00
GENERAL FUND
$366.07
KCSO/CAL-MMET
$943.96
CDAA
$608.15
7/21/2011
10-0071
$2,825.23
$8,239.94
$14,595.80
KCSO/CAL-MMET
$39,530.30
BAKERSFIELD PD
$1,102.80
6/20/2011
$200.00
GENERAL FUND
$416.89
8/22/2011
CDAA
$28.25
CDCR
$1,836.40
DA OFFICE
$282.53
GENERAL FUND
$678.05
1/20/2011
CDAA
DA OFFICE
GENERAL FUND
$1,194.56
$5,355.96
$82.40
$824.00
$1,977.58
8/22/2011
CDAA
71
$17.37
DA OFFICE
BAKERSFIELD PD
10-0074
$6,081.59
GENERAL FUND
CDAA
10-0066
$15.25
DA OFFICE
DA OFFICE
10-0062
$4,473.92
GENERAL FUND
CDAA
10-0057
$5.28
$197.70
GENERAL FUND
DA OFFICE
10-0055
$11.69
DA OFFICE
CDAA
10-0052
$150.24
$1,502.40
GENERAL FUND
CDAA
10-0050
Amount
Disbursed
$11.95
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-0075
Docket
Number
Amount
Forfeited
$1,911.55
Date
Disbursed
Recipient
DA OFFICE
$200.00
GENERAL FUND
$286.69
KCSO/CAL-MMET
$695.92
8/22/2011
CDAA
$6,783.52
$191.16
GENERAL FUND
$458.77
DA OFFICE
$21,812.37
$1,628.04
KERN CO PROBATION
$4,409.29
1/20/2011
$2,181.24
GENERAL FUND
$5,234.96
DA OFFICE
$936.56
$3,661.10
$621.78
RIDGECREST PD
$1,683.99
2/22/2011
$200.00
GENERAL FUND
$224.77
KCSO/CAL-MMET
$502.42
2/22/2011
DA OFFICE
GENERAL FUND
KCSO/CAL-MMET
$458.56
$440.95
$741.85
$4.59
$171.96
GENERAL FUND
$110.05
RIDGECREST PD
$171.96
BAKERSFIELD PD
$165.36
1/20/2011
$4.41
DA OFFICE
$165.36
GENERAL FUND
$105.82
BAKERSFIELD PD
$278.19
1/20/2011
CDAA
DA OFFICE
72
$878.66
$2,379.72
DA OFFICE
CDAA
10-0091
$36.61
$366.11
1/20/2011
CDAA
10-0090
$9.37
DA OFFICE
CDAA
10-0089
$25.90
$259.08
GENERAL FUND
CDAA
10-0086
$14,178.04
8/22/2011
CDAA
10-0085
$218.13
DA OFFICE
KCSO/CAL-MMET
$2,590.75
$67.83
$678.36
GENERAL FUND
CDAA
10-0083
$1,242.51
3/16/2011
CDAA
10-0081
$19.11
DA OFFICE
KCSO/CAL-MMET
10-0077
Amount
Disbursed
$7.42
$278.19
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-0092
Docket
Number
Amount
Forfeited
$1,394.94
Date
Disbursed
Recipient
GENERAL FUND
$178.05
BAKERSFIELD PD
$846.20
1/20/2011
CDAA
10-0093
$6,422.94
$200.00
GENERAL FUND
$334.79
2/22/2011
DA OFFICE
$2,907.37
GENERAL FUND
$1,541.50
$4,174.92
1/20/2011
$290.74
GENERAL FUND
$697.76
BAKERSFIELD PD
$2,361.85
$341.03
$218.26
4/26/2011
GENERAL FUND
$566.84
4/26/2011
$1,324.85
$114.68
KERN CO SO
$179.20
2/22/2011
$2,106.01
$200.00
GENERAL FUND
$215.84
KNET - KERN
$474.53
BAKERSFIELD PD
$793.64
4/26/2011
$13.25
DA OFFICE
$200.00
GENERAL FUND
$317.96
4/26/2011
BAKERSFIELD PD
CDAA
73
$9.00
DA OFFICE
CDAA
10-0102
$4.78
$179.20
GENERAL FUND
CDAA
10-0101
$23.62
$236.19
DA OFFICE
$899.37
$1,535.20
DA OFFICE
CDAA
10-0100
$9.10
GENERAL FUND
CDAA
$477.86
$341.03
DA OFFICE
BAKERSFIELD PD
10-0098
$1,889.79
6/20/2011
CDAA
10-0097
$29.08
DA OFFICE
KNET - KERN
$909.42
$64.22
$642.30
KNET - KERN
CDAA
10-0096
$13.95
DA OFFICE
CDAA
10-0094
Amount
Disbursed
$1,368.91
$21.06
DA OFFICE
$210.60
GENERAL FUND
$505.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-0103
Docket
Number
Amount
Forfeited
$5,456.37
Date
Disbursed
Recipient
1/20/2011
CDAA
DA OFFICE
10-0104
$816.94
$8,131.42
$1,309.52
KNET - KERN
$3,546.64
2/22/2011
$306.36
GENERAL FUND
$196.06
KCSO/CAL-MMET
$306.36
BAKERSFIELD PD
$5,285.42
8/22/2011
DA OFFICE
GENERAL FUND
$15,894.41
CDAA
$913.52
$2,437.69
GENERAL FUND
$3,814.65
$219.24
RIDGECREST PD
$485.14
3/16/2011
$200.00
GENERAL FUND
$243.04
KCSO/CAL-MMET
$559.52
3/16/2011
GENERAL FUND
$980.68
$780.42
74
$585.04
$1,584.50
BAKERSFIELD PD
$11,234.87
5/20/2011
$172.84
DA OFFICE
$1,728.45
GENERAL FUND
$4,148.26
3/16/2011
CDAA
10-0115
$24.38
$243.77
KCSO/CAL-MMET
CDAA
10-0112
$10.13
DA OFFICE
DA OFFICE
$17,284.42
$9.14
$200.00
GENERAL FUND
CDAA
10-0111
$158.94
6/20/2011
CDAA
10-0110
$10,331.37
$1,589.45
DA OFFICE
$1,012.69
$813.15
$1,951.54
DA OFFICE
CDAA
10-0109
$81.31
4/26/2011
BAKERSFIELD PD
10-0107
$8.16
DA OFFICE
CDAA
10-0106
$54.57
$545.64
GENERAL FUND
CDAA
10-0105
Amount
Disbursed
$9.81
DA OFFICE
$200.00
GENERAL FUND
$235.36
KCSO/CAL-MMET
$535.51
BAKERSFIELD PD
$292.66
4/26/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
10-0116
$2,100.89
$292.66
GENERAL FUND
$187.30
6/20/2011
CDAA
$18,420.68
GENERAL FUND
$504.21
3/16/2011
GENERAL FUND
KNET - KERN
$9,626.44
$200.00
$381.94
KNET - KERN
$993.59
8/22/2011
DA OFFICE
BAKERSFIELD PD
$6,078.73
CDAA
$1,473.11
$177.58
4/26/2011
$24.26
DA OFFICE
$242.65
GENERAL FUND
$582.34
$1,577.19
6/20/2011
$13.67
DA OFFICE
$200.00
GENERAL FUND
$328.11
KCSO/CAL-MMET
$825.33
6/20/2011
CDAA
75
$7.40
$277.46
CDAA
10-0129
$277.46
GENERAL FUND
KNET - KERN
$1,367.11
$2,244.45
DA OFFICE
CDAA
10-0127
$93.52
$935.19
4/26/2011
BAKERSFIELD PD
$2,426.44
$962.65
7/21/2011
GENERAL FUND
10-0125
$96.26
$2,310.34
DA OFFICE
$739.90
$6,257.19
GENERAL FUND
CDAA
10-0124
$15.92
GENERAL FUND
CDAA
$9,351.89
$4,420.96
$11,973.44
DA OFFICE
BAKERSFIELD PD
10-0123
$184.21
$1,842.07
7/21/2011
CDAA
10-0122
$21.01
$210.09
DA OFFICE
$1,591.45
$1,365.58
DA OFFICE
CDAA
10-0121
$7.80
DA OFFICE
BAKERSFIELD PD
10-0117
Amount
Disbursed
$14.73
DA OFFICE
$200.00
GENERAL FUND
$353.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-0130
Docket
Number
Amount
Forfeited
$18,709.11
Date
Disbursed
Recipient
KCSO/CAL-MMET
$904.83
CDAA
$187.09
5/20/2011
DA OFFICE
$1,870.92
GENERAL FUND
$4,490.18
KCSO/CAL-MMET
10-0131
$6,509.10
DA OFFICE
$977.10
$3,599.10
$1,562.18
KCSO/CAL-MMET
$4,230.92
BAKERSFIELD PD
$532.83
6/20/2011
$200.00
GENERAL FUND
$234.50
6/20/2011
DA OFFICE
GENERAL FUND
KNET - KERN
$1,249.59
$629.59
$200.00
$299.90
KNET - KERN
$737.19
6/20/2011
$151.10
RIDGECREST PD
$236.10
6/20/2011
DA OFFICE
$431.74
KCSO/CAL-MMET
$4,485.38
6/20/2011
$4.32
$161.90
GENERAL FUND
$103.62
KNET - KERN
$161.90
6/20/2011
CDAA
$25.14
DA OFFICE
$251.45
GENERAL FUND
$603.46
KCSO/CAL-MMET
76
$690.06
$1,656.14
DA OFFICE
$2,514.42
$69.01
GENERAL FUND
CDAA
11-0011
$6.29
$236.10
GENERAL FUND
CDAA
11-0010
$12.50
GENERAL FUND
DA OFFICE
$6,900.59
$863.78
$2,339.42
DA OFFICE
CDAA
11-0009
$35.99
$359.91
6/20/2011
CDAA
11-0008
$9.77
DA OFFICE
CDAA
11-0006
$65.09
$650.91
GENERAL FUND
CDAA
11-0005
$12,160.92
7/21/2011
CDAA
11-0002
Amount
Disbursed
$1,634.37
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-0013
Docket
Number
Amount
Forfeited
$1,098.74
Date
Disbursed
Recipient
7/21/2011
BAKERSFIELD PD
CDAA
11-0014
$2,456.42
$672.42
$2,051.42
$200.00
$263.69
6/20/2011
$245.65
GENERAL FUND
$589.54
KCSO/CAL-MMET
$1,596.67
BAKERSFIELD PD
$252.16
7/21/2011
$252.16
GENERAL FUND
$161.38
6/20/2011
$1,674.74
$205.15
GENERAL FUND
$492.34
$314.15
GENERAL FUND
$201.06
KERN CO PROBATION
$314.15
7/21/2011
$200.00
GENERAL FUND
$401.93
$791.41
$192.58
KNET - KERN
$300.91
7/21/2011
$623.19
$238.20
GENERAL FUND
$152.44
KNET - KERN
$238.20
BAKERSFIELD PD
$296.78
7/21/2011
$7.92
DA OFFICE
$296.78
GENERAL FUND
$189.93
8/22/2011
CDAA
77
$6.35
DA OFFICE
CDAA
11-0024
$8.02
$300.91
GENERAL FUND
CDAA
11-0022
$1,056.06
8/22/2011
DA OFFICE
$635.19
$16.75
DA OFFICE
CDAA
11-0021
$8.38
DA OFFICE
KNET - KERN
$802.42
$1,333.42
5/20/2011
CDAA
11-0019
$20.51
DA OFFICE
CDAA
11-0018
$6.72
DA OFFICE
KCSO/CAL-MMET
$837.74
$24.56
DA OFFICE
CDAA
11-0017
$10.99
GENERAL FUND
CDAA
11-0016
$624.06
DA OFFICE
CDAA
11-0015
Amount
Disbursed
$6.23
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
$233.70
GENERAL FUND
$149.56
KNET - KERN
TEHACHAPI PD
11-0025
$2,455.41
CDAA
$1,095.19
$7,855.72
$589.29
BAKERSFIELD PD
$621.39
9/26/2011
$1,390.18
$200.00
GENERAL FUND
$262.84
9/26/2011
$2,592.72
GENERAL FUND
$1,885.37
$5,106.22
8/22/2011
$200.00
GENERAL FUND
$241.85
KCSO/CAL-MMET
$555.79
BAKERSFIELD PD
$842.64
9/26/2011
$200.00
GENERAL FUND
$333.64
10/21/2011
GENERAL FUND
$622.25
9/26/2011
GENERAL FUND
$1,433.69
$3,882.92
8/22/2011
CDAA
$2,275.00
$178.40
$4.75
DA OFFICE
$178.40
GENERAL FUND
$114.17
9/26/2011
CDAA
DA OFFICE
78
$59.73
$597.38
KERN CO SO
BAKERSFIELD PD
11-0040
$25.92
$259.28
DA OFFICE
$475.72
$1,685.27
DA OFFICE
CDAA
11-0037
$13.90
DA OFFICE
CDAA
$5,973.72
$10.08
DA OFFICE
BAKERSFIELD PD
11-0036
$78.55
$785.58
KCSO/CAL-MMET
CDAA
11-0035
$10.96
DA OFFICE
CDAA
11-0034
$24.55
$245.55
DA OFFICE
$1,007.72
$1,596.02
GENERAL FUND
CDAA
11-0030
$140.22
DA OFFICE
CDAA
11-0029
$93.48
7/21/2011
BAKERSFIELD PD
11-0026
Amount
Disbursed
$22.75
$227.50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
11-0041
$7,841.00
KNET - KERN
$1,478.75
BAKERSFIELD PD
$5,096.65
DA OFFICE
GENERAL FUND
$3,533.00
$2,817.92
$1,889.92
$353.30
$847.92
KNET - KERN
$2,296.45
BAKERSFIELD PD
$1,831.65
10/21/2011
$281.80
GENERAL FUND
$676.30
8/22/2011
$200.00
GENERAL FUND
$453.58
$206.23
$131.98
10/21/2011
DA OFFICE
GENERAL FUND
BAKERSFIELD PD
$3,349.93
$1,492.56
$921.95
$14.96
$200.00
$359.02
10/21/2011
$2,177.46
$33.50
DA OFFICE
$334.99
GENERAL FUND
$803.98
11/30/2011
CDAA
DA OFFICE
GENERAL FUND
KCSO/CAL-MMET
79
$621.90
GENERAL FUND
CDAA
$1,943.65
$4,042.35
DA OFFICE
BAKERSFIELD PD
11-0055
$62.19
10/21/2011
CDAA
11-0053
$5.49
GENERAL FUND
CHP
$1,495.93
$206.23
DA OFFICE
CDAA
11-0052
$1,217.44
10/21/2011
BAKERSFIELD PD
$6,219.00
$18.90
DA OFFICE
CDAA
11-0051
$28.17
DA OFFICE
KNET - KERN
$549.93
$35.33
GENERAL FUND
CDAA
11-0050
$784.10
$1,881.84
DA OFFICE
CDAA
11-0048
$78.41
9/26/2011
CDAA
11-0045
$546.00
9/26/2011
CDAA
11-0042
Amount
Disbursed
$19.44
$194.37
$466.47
$1,263.37
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-0056
Docket
Number
Amount
Forfeited
$1,676.65
Date
Disbursed
Recipient
11/30/2011
CDAA
DA OFFICE
GENERAL FUND
11-0058
$2,411.30
$948.65
$1,661.30
BAKERSFIELD PD
$1,567.35
12/19/2011
$241.13
GENERAL FUND
$578.71
BAKERSFIELD PD
$511.49
12/19/2011
$200.00
GENERAL FUND
$227.67
12/19/2011
$461.65
$4,365.30
GENERAL FUND
$398.71
BAKERSFIELD PD
$676.49
12/19/2011
$200.00
GENERAL FUND
$280.47
BAKERSFIELD PD
$173.12
12/19/2011
$173.12
GENERAL FUND
$110.79
12/19/2011
DA OFFICE
GENERAL FUND
CDAA
$2,042.42
$494.73
$9.26
GENERAL FUND
$222.31
11/30/2011
GENERAL FUND
KNET - KERN
$20.42
$204.25
$490.18
$1,327.57
11/30/2011
CDAA
80
$436.54
$1,047.67
$200.00
DA OFFICE
$614.42
$43.65
DA OFFICE
CDAA
11-0075
$2,837.44
12/19/2011
BAKERSFIELD PD
11-0073
$4.62
DA OFFICE
CDAA
$926.30
$11.69
DA OFFICE
BAKERSFIELD PD
11-0071
$16.61
$200.00
CDAA
11-0065
$1,045.98
DA OFFICE
CDAA
11-0064
$9.49
DA OFFICE
CDAA
$1,168.65
$24.11
DA OFFICE
BAKERSFIELD PD
11-0063
$402.39
$1,057.49
CDAA
11-0062
$16.77
$200.00
KNET - KERN
CDAA
11-0059
Amount
Disbursed
$6.14
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11-0076
$1,779.11
$147.46
KNET - KERN
$230.41
12/19/2011
CDAA
$16,665.41
GENERAL FUND
$426.98
11/30/2011
GENERAL FUND
KERN CO PROBATION
CDAA
$1,027.42
$2,602.10
$2,012.68
$30.96
$309.64
GENERAL FUND
$743.14
BAKERSFIELD PD
$570.57
12/19/2011
$10.27
DA OFFICE
$200.00
GENERAL FUND
$246.58
12/19/2011
BAKERSFIELD PD
CDAA
KERN
$3,999.69
$10,832.52
DA OFFICE
CDAA
11-0087
$166.65
$1,666.55
12/19/2011
BAKERSFIELD PD
11-0082
$17.79
$200.00
DA OFFICE
$3,096.42
$1,134.34
DA OFFICE
CDAA
11-0081
$230.41
GENERAL FUND
BAKERSFIELD PD
11-0077
Amount
Disbursed
$1,691.37
$26.02
DA OFFICE
$260.21
GENERAL FUND
$624.50
$560,941.96
81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
KINGS
AF10-0928
$35,617.16
4/5/2011
15% - 11489
CDAA
10C0105
$6,310.31
$3,561.72
GENERAL FUND
$8,548.12
CDAA
DA OFFICE
$3,325.40
TF KINGS CO NTF-KCNTF
$3,486.45
$332.54
$798.10
$153.19
$15.71
DA OFFICE
$157.12
GENERAL FUND
$377.08
TF KINGS CO NTF-KCNTF
$868.07
15% - 11489
$257.78
8/18/2011
$26.43
DA OFFICE
$264.39
GENERAL FUND
$634.54
KINGS CO SO
$730.39
TF KINGS CO NTF-KCNTF
$730.39
15% - 11489
$436.64
12/13/2011
CDAA
CHP
DA OFFICE
KINGS
$1,837.28
8/18/2011
CDAA
$4,478.41
$33.25
GENERAL FUND
CDAA
AF11-4287
$324.23
DA OFFICE
15% - 11489
$2,643.92
$631.03
8/18/2011
TF KINGS CO NTF-KCNTF
AF11-1591
$63.10
$1,514.47
CDAA
$1,571.17
$615.26
GENERAL FUND
15% - 11489
AF11-1415
$19,678.48
6/17/2011
15% - 11489
AF11-0024
$356.17
DA OFFICE
TF KINGS CO NTF-KCNTF
AF10-0957
$3,472.67
$44.79
$1,237.16
$447.84
GENERAL FUND
$1,074.82
TF KINGS CO NTF-KCNTF
$1,237.16
$53,946.37
82
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
LASSEN
#10-03
$552.72
3/30/2011
CDAA
GENERAL FUND
LASSEN CO DA
TF LASSEN CO NTF
#10-04
$1,074.72
50766
$1,643.25
$257.93
LASSEN CO DA
$107.47
TF LASSEN CO NTF
$698.57
11/22/2011
$394.38
LASSEN CO DA
$164.33
$1,068.11
11/22/2011
CDAA
CHP
LASSEN
$16.43
GENERAL FUND
TF LASSEN CO NTF
$19,878.50
$10.75
GENERAL FUND
CDAA
#10-06
$55.27
$359.27
3/30/2011
CDAA
#10-05
$5.53
$132.65
$198.79
$3,230.26
GENERAL FUND
$4,770.84
LASSEN CO DA
$1,987.85
TF LASSEN CO NTF
$9,690.76
$23,149.19
83
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
MARIN
07-16-03
CV-1005535
$3,267.53
11/7/2011
15% - 11489
CDAA
$3,304.59
$326.84
GENERAL FUND
$784.12
CDAA
$1,553.40
$330.46
$793.10
$702.64
$155.34
$372.82
TF MARIN CO MAJOR CRIME
$858.27
11/7/2011
DA OFFICE
$131.61
TF MARIN CO MAJOR CRIME
$388.21
$1.32
$13.16
GENERAL FUND
$31.59
TF MARIN CO MAJOR CRIME
$72.71
11/7/2011
$179.14
$18.37
DA OFFICE
$183.73
GENERAL FUND
$440.96
TF MARIN CO MAJOR CRIME
$1,015.12
11/7/2011
15% - 11489
CDAA
$374.40
$38.40
DA OFFICE
$384.00
GENERAL FUND
$921.61
TF MARIN CO MAJOR CRIME
MARIN
$12.83
DA OFFICE
CDAA
$3,840.03
$70.26
11/7/2011
15% - 11489
10-16-06
$7.03
$168.63
CDAA
$1,837.32
$68.51
GENERAL FUND
15% - 11489
10-16-04
$15.51
GENERAL FUND
CDAA
CV-095889
$151.46
DA OFFICE
15% - 11489
09-16-09
$1,825.79
11/7/2011
CDAA
CV-1000020
$33.04
GENERAL FUND
15% - 11489
09-16-08
$322.20
DA OFFICE
TF MARIN CO MAJOR CRIME
CV-090683
$1,805.31
11/7/2011
15% - 11489
09-16-01
$32.68
DA OFFICE
TF MARIN CO MAJOR CRIME
07-16-07
$318.58
$2,121.62
$14,637.12
84
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
MENDOCINO
08-SF-021
COMMET
$18,867.74
10/6/2011
CDAA
DA OFFICE
08-SF-079
MCSO
$74,920.80
DA OFFICE
$1,886.77
FORT BRAGG PD
$1,379.70
GENERAL FUND
$4,528.26
LEAA ED FUND 15%
$3,066.01
MENDOCINO CO COMMET
$2,299.51
MENDOCINO CO SO
$1,379.70
UKIAH PD
$1,379.70
WILLITS PD
$1,379.70
1/27/2011
CDAA
08-SF-123
TF
$4,219.40
$5,478.58
DA OFFICE
$7,492.08
FORT BRAGG PD
$5,478.59
GENERAL FUND
$17,980.99
LEAA ED FUND 15%
$12,174.63
MENDOCINO CO SO
$9,130.97
MENDOCINO CO SO
$5,478.58
UKIAH PD
$5,478.58
WILLITS PD
$5,478.59
3/11/2011
09-SF-024
TF
$293,470.32
$7,358.20
$411.39
DA OFFICE
$421.94
FORT BRAGG PD
$411.39
GENERAL FUND
$1,012.66
$685.65
MENDOCINO CO SO
$411.40
UKIAH PD
$411.39
WILLITS PD
$411.39
2/1/2011
DA OFFICE
$28,151.14
DA OFFICE
$29,347.03
FORT BRAGG PD
$28,151.14
LEAA ED FUND 15%
$73,367.58
MENDOCINO CO SO
$28,151.15
OTHER
$25,000.00
TF MENDOCINO CO NTF
$25,000.00
UKIAH PD
$28,151.14
WILLITS PD
$28,151.14
10/20/2011
CDAA
85
$42.19
DA OFFICE
LEAA ED FUND 15%
TF
$749.21
DA OFFICE
CDAA
09-SF-008
$188.68
$1,379.71
$73.58
DA OFFICE
$538.07
DA OFFICE
$735.82
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
FORT BRAGG PD
09-SF-073A
09-SF-074A
TF
COMMET
$35,699.05
$25,047.47
$1,765.97
LEAA ED FUND 15%
$1,195.71
MENDOCINO CO SO
$896.77
MENDOCINO CO SO
$538.07
UKIAH PD
$538.07
WILLITS PD
$538.07
CDAA
$356.99
3/22/2011
DA OFFICE
$3,480.65
DA OFFICE
$3,569.91
FORT BRAGG PD
$3,480.66
GENERAL FUND
$8,567.77
LEAA ED FUND 15%
$5,801.10
MENDOCINO CO SO
$3,480.65
UKIAH PD
$3,480.66
WILLITS PD
$3,480.66
4/29/2011
$2,504.75
GENERAL FUND
$6,011.39
MENDOCINO CO COMMET
$4,359.02
DA OFFICE
GENERAL FUND
LEAA ED FUND 15%
MENDOCINO CO COMMET
COMMET
$11,715.59
COMMET
$14,252.15
TF
$72,011.55
$708.34
$2,125.03
$117.16
$1,171.56
GENERAL FUND
$2,811.74
LEAA ED FUND 15%
$1,903.78
MENDOCINO CO COMMET
$5,711.35
4/12/2011
$142.52
DA OFFICE
$1,425.22
GENERAL FUND
$3,420.52
LEAA ED FUND 15%
$2,315.97
MENDOCINO CO COMMET
$6,947.92
3/23/2011
CDAA
86
$435.90
$1,046.16
DA OFFICE
CDAA
09-SF-082
$43.59
4/12/2011
CDAA
09-SF-074D
$4,070.21
$12,210.65
4/12/2011
CDAA
09-SF-074C
$250.47
DA OFFICE
LEAA ED FUND 15%
COMMET
$538.07
GENERAL FUND
CDAA
09-SF-074B
Amount
Disbursed
$720.12
CHP-UKIAH
$8,776.42
DA OFFICE
$5,265.84
DA OFFICE
$7,201.16
FORT BRAGG PD
$5,265.84
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-SF-093
Docket
Number
MCSO
Amount
Forfeited
$6,016.22
Date
Disbursed
Recipient
Amount
Disbursed
GENERAL FUND
$17,282.77
LEAA ED FUND 15%
$11,701.88
MENDOCINO CO SO
$5,265.84
UKIAH PD
$5,265.84
WILLITS PD
$5,265.84
8/24/2011
CDAA
09-SF-113A
MCSO
$6,464.05
DA OFFICE
$439.94
DA OFFICE
$601.62
FORT BRAGG PD
$439.94
GENERAL FUND
$1,443.89
LEAA ED FUND 15%
$977.64
MENDOCINO CO SO
$733.21
MENDOCINO CO SO
$439.94
UKIAH PD
$439.94
WILLITS PD
$439.94
8/24/2011
CDAA
DA OFFICE
09-SF-113C
MCSO
$5,000.00
TF
$19,791.77
$646.41
FORT BRAGG PD
$472.68
GENERAL FUND
$1,551.37
LEAA ED FUND 15%
$1,050.41
MENDOCINO CO SO
$787.82
MENDOCINO CO SO
$472.68
UKIAH PD
$472.68
WILLITS PD
$472.68
8/24/2011
$50.00
DA OFFICE
$365.63
DA OFFICE
$500.00
FORT BRAGG PD
$365.62
GENERAL FUND
$1,200.00
LEAA ED FUND 15%
$812.50
MENDOCINO CO SO
$609.38
MENDOCINO CO SO
$365.63
UKIAH PD
$365.62
WILLITS PD
$365.62
4/11/2011
CDAA
DA OFFICE
87
$64.64
$472.68
DA OFFICE
CDAA
09-SF-124
$60.16
$197.92
$1,929.70
DA OFFICE
$1,979.18
FORT BRAGG PD
$1,929.70
GENERAL FUND
$4,750.02
LEAA ED FUND 15%
$3,216.16
MENDOCINO CO SO
$1,929.69
UKIAH PD
$1,929.70
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
WILLITS PD
09-SF-135
TF/CHP
$458.57
DA OFFICE
GENERAL FUND
LEAA ED FUND 15%
COMMET
$4,125.00
$5,460.40
TF MENDOCINO CO NTF
$111.77
$412.50
GENERAL FUND
$990.00
LEAA ED FUND 15%
$670.31
$546.04
FORT BRAGG PD
$532.39
GENERAL FUND
$1,310.50
$47,946.40
$532.38
UKIAH PD
$532.39
WILLITS PD
$532.39
4/11/2011
$2,801.52
FORT BRAGG PD
$2,731.48
GENERAL FUND
$6,723.65
LEAA ED FUND 15%
$4,552.47
MENDOCINO CO SO
$2,731.49
UKIAH PD
$2,731.48
WILLITS PD
$2,731.48
3/11/2011
DA OFFICE
TF
$6,855.38
$479.46
$3,506.08
DA OFFICE
$4,794.64
FORT BRAGG PD
$3,506.08
GENERAL FUND
$11,507.14
LEAA ED FUND 15%
$7,791.29
MENDOCINO CO SO
$5,843.47
MENDOCINO CO SO
$3,506.08
UKIAH PD
$3,506.08
WILLITS PD
$3,506.08
9/2/2011
CDAA
88
$280.15
$2,731.48
DA OFFICE
CDAA
09-SF-164A
$887.32
MENDOCINO CO SO
CDAA
MCSO/TF
$54.60
$532.39
DA OFFICE
DA OFFICE
09-SF-163
$2,010.94
4/13/2011
LEAA ED FUND 15%
$28,015.20
$41.25
DA OFFICE
DA OFFICE
TF
$74.52
7/1/2011
CDAA
09-SF-160
$45.86
$110.06
$111.77
MENDOCINO CO COMMET
TF/MCSO
$4.59
MENDOCINO CO COMMET
CDAA
09-SF-152
$1,929.70
2/2/2011
CDAA
09-SF-144B
Amount
Disbursed
$68.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
09-SF-164B
TF
$5,577.00
$685.54
FORT BRAGG PD
$668.40
GENERAL FUND
$1,645.29
LEAA ED FUND 15%
$1,114.00
MENDOCINO CO SO
$668.40
UKIAH PD
$668.40
WILLITS PD
$668.40
9/2/2011
CDAA
$1,186.00
$557.70
FORT BRAGG PD
$543.76
GENERAL FUND
$1,338.48
TF
$957.00
$543.76
UKIAH PD
$543.76
WILLITS PD
$543.76
9/2/2011
$118.60
GENERAL FUND
$284.64
LEAA ED FUND 15%
$192.73
MENDOCINO CO COMMET
$289.08
TF MENDOCINO CO NTF
$289.09
9/2/2011
DA OFFICE
TF
$960.00
$1,290.00
LEAA ED FUND 15%
$155.51
MENDOCINO CO COMMET
$233.27
TF MENDOCINO CO NTF
$233.27
9/2/2011
$9.60
$96.00
GENERAL FUND
$230.40
LEAA ED FUND 15%
$156.00
MENDOCINO CO COMMET
$234.00
TF MENDOCINO CO NTF
$234.00
9/2/2011
CDAA
89
$95.70
$229.68
DA OFFICE
TF
$9.57
GENERAL FUND
CDAA
09-SF-164G/H
$11.86
DA OFFICE
CDAA
09-SF-164F
$906.26
MENDOCINO CO SO
CDAA
09-SF-164E
$55.77
$543.75
DA OFFICE
LEAA ED FUND 15%
TF
$668.40
DA OFFICE
DA OFFICE
09-SF-164D
Amount
Disbursed
$12.90
DA OFFICE
$129.00
GENERAL FUND
$309.60
LEAA ED FUND 15%
$209.63
MENDOCINO CO COMMET
$314.44
TF MENDOCINO CO NTF
$314.43
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-SF-002
Docket
Number
WPD
Amount
Forfeited
$4,821.80
Date
Disbursed
Recipient
3/22/2011
CDAA
DA OFFICE
COMMET
$1,320.60
$482.18
FORT BRAGG PD
$352.59
GENERAL FUND
$1,157.23
MCSO
$20,845.35
$352.59
UKIAH PD
$352.59
WILLITS PD
$587.68
WILLITS PD
$352.59
4/22/2011
$132.06
GENERAL FUND
$316.94
LEAA ED FUND 15%
$214.60
MENDOCINO CO COMMET
$402.37
TF MENDOCINO CO NTF
$241.42
4/22/2011
CDAA
$3,325.00
$5,002.88
LEAA ED FUND 15%
$3,387.37
$6,254.80
$332.50
GENERAL FUND
$798.00
LEAA ED FUND 15%
$540.31
CA DOJ-BNE SACRAMENTO
$6,289.36
$62.55
$457.38
DA OFFICE
$625.48
FORT BRAGG PD
$457.38
GENERAL FUND
$1,501.15
LEAA ED FUND 15%
$1,016.41
$381.15
MENDOCINO CO SO
$457.38
UKIAH PD
$457.38
WILLITS PD
$457.38
7/1/2011
CDAA
DA OFFICE
90
$381.16
DA OFFICE
MENDOCINO CO COMMET
COMMET
$1,620.94
3/11/2011
CDAA
10-SF-029
$33.25
DA OFFICE
MENDOCINO CO COMMET
BNE
$10,162.11
7/1/2011
CDAA
10-SF-020
$208.45
$2,084.54
GENERAL FUND
MENDOCINO CO COMMET
COMMET
$13.21
DA OFFICE
DA OFFICE
10-SF-018C
$783.54
MENDOCINO CO SO
CDAA
10-SF-006B
$48.22
$352.59
DA OFFICE
LEAA ED FUND 15%
10-SF-006
Amount
Disbursed
$62.89
$628.94
GENERAL FUND
$1,509.45
LEAA ED FUND 15%
$1,022.02
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
MENDOCINO CO COMMET
10-SF-043
UPD
$39,868.14
FBPD
$3,048.52
$2,915.36
DA OFFICE
$3,986.81
FORT BRAGG PD
$2,915.36
GENERAL FUND
$9,568.35
LEAA ED FUND 15%
$6,478.57
MENDOCINO CO SO
$2,915.36
UKIAH PD
$4,858.93
UKIAH PD
$2,915.36
WILLITS PD
$2,915.36
5/3/2011
CDAA
FBPD
$1,500.00
TF
$1,026.00
$304.85
FORT BRAGG PD
$222.92
FORT BRAGG PD
$371.56
GENERAL FUND
$731.64
LEAA ED FUND 15%
$495.38
MENDOCINO CO SO
$222.92
UKIAH PD
$222.92
WILLITS PD
$222.92
5/3/2011
TF
$6,500.60
$150.00
FORT BRAGG PD
$182.81
GENERAL FUND
$360.00
LEAA ED FUND 15%
$243.75
MENDOCINO CO COMMET
$274.22
TF MENDOCINO CO NTF
$274.22
4/12/2011
$10.26
DA OFFICE
$102.60
GENERAL FUND
$246.24
LEAA ED FUND 15%
$166.73
MENDOCINO CO COMMET
$250.08
TF MENDOCINO CO NTF
$250.09
8/5/2011
CDAA
DA OFFICE
91
$15.00
DA OFFICE
CDAA
10-SF-055
$30.49
$222.92
DA OFFICE
CDAA
10-SF-053
$398.68
DA OFFICE
DA OFFICE
10-SF-052B
$3,066.06
6/21/2011
CDAA
10-SF-052A
Amount
Disbursed
$65.01
$633.80
DA OFFICE
$650.06
FORT BRAGG PD
$633.81
GENERAL FUND
$1,560.14
LEAA ED FUND 15%
$1,056.35
MENDOCINO CO SO
$633.81
UKIAH PD
$633.81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
WILLITS PD
10-SF-061
MCSO
$2,260.40
TF
$3,380.40
TF
$5,040.40
$226.04
GENERAL FUND
$542.50
LEAA ED FUND 15%
$367.32
MENDOCINO CO COMMET
$413.23
MENDOCINO CO SO
$275.48
TF MENDOCINO CO NTF
$413.23
6/30/2011
TF
$7,445.40
$329.59
FORT BRAGG PD
$329.58
GENERAL FUND
$811.30
LEAA ED FUND 15%
$549.32
MENDOCINO CO SO
$329.59
OTHER
$338.04
UKIAH PD
$329.59
WILLITS PD
$329.59
11/9/2011
TF
$67,000.36
92
$50.40
DA OFFICE
$491.43
DA OFFICE
$504.04
FORT BRAGG PD
$491.44
GENERAL FUND
$1,209.70
LEAA ED FUND 15%
$819.07
MENDOCINO CO SO
$491.44
UKIAH PD
$491.44
WILLITS PD
$491.44
5/13/2011
CDAA
10-SF-066
$33.80
DA OFFICE
CDAA
10-SF-064A
$22.60
DA OFFICE
CDAA
10-SF-063
$633.81
5/31/2011
CDAA
10-SF-062
Amount
Disbursed
$74.45
DA OFFICE
$725.92
DA OFFICE
$744.54
FORT BRAGG PD
$725.93
GENERAL FUND
$1,786.90
LEAA ED FUND 15%
$1,209.88
MENDOCINO CO SO
$725.92
UKIAH PD
$725.93
WILLITS PD
$725.93
CDAA
$670.00
2/2/2011
DA OFFICE
$4,899.40
DA OFFICE
$6,700.04
FORT BRAGG PD
$4,899.40
GENERAL FUND
$16,080.09
LEAA ED FUND 15%
$10,887.56
MENDOCINO CO SO
$4,899.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
UKIAH PD
10-SF-067
MCSO
$30,948.52
MCSO
$2,448.52
$4,899.40
WILLITS PD
$4,899.40
3/4/2011
TF
$1,104.52
$2,263.11
DA OFFICE
$3,094.85
FORT BRAGG PD
$2,263.11
GENERAL FUND
$7,427.64
LEAA ED FUND 15%
$5,029.13
MENDOCINO CO SO
$3,771.86
MENDOCINO CO SO
$2,263.11
UKIAH PD
$2,263.11
WILLITS PD
$2,263.11
2/3/2011
TF
$1,423.80
$244.85
GENERAL FUND
$587.64
LEAA ED FUND 15%
$397.88
MENDOCINO CO COMMET
$447.62
MENDOCINO CO SO
$298.42
TF MENDOCINO CO NTF
$447.62
8/5/2011
TF
$3,123.80
$265.08
LEAA ED FUND 15%
$107.69
MENDOCINO CO COMMET
$305.12
OTHER
$110.45
TF MENDOCINO CO NTF
$305.13
1/4/2011
$14.24
DA OFFICE
$142.38
GENERAL FUND
$341.71
LEAA ED FUND 15%
$231.37
MENDOCINO CO COMMET
$347.05
TF MENDOCINO CO NTF
$347.05
1/19/2011
CDAA
DA OFFICE
93
$11.05
GENERAL FUND
CDAA
10-SF-072A
$24.49
DA OFFICE
CDAA
10-SF-071
$309.49
DA OFFICE
CDAA
10-SF-070
$8,165.67
UKIAH PD
CDAA
10-SF-068
Amount
Disbursed
$31.24
$304.57
DA OFFICE
$312.38
FORT BRAGG PD
$304.57
GENERAL FUND
$749.71
LEAA ED FUND 15%
$507.62
MENDOCINO CO SO
$304.57
UKIAH PD
$304.57
WILLITS PD
$304.57
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-SF-072B
Docket
Number
TF
Amount
Forfeited
$5,575.00
Date
Disbursed
Recipient
7/1/2011
CDAA
DA OFFICE
UPD
$8,353.80
$557.50
FORT BRAGG PD
$543.57
GENERAL FUND
$1,338.00
$543.56
UKIAH PD
$543.56
WILLITS PD
$543.56
3/14/2011
DA OFFICE
$835.38
FORT BRAGG PD
$610.87
GENERAL FUND
$2,004.91
LEAA ED FUND 15%
$1,357.49
UKIAH PD
10-SF-077
WPD
$28,073.80
$14,432.80
$610.87
WILLITS PD
$610.87
CDAA
$280.74
10/28/2011
DA OFFICE
$2,052.90
DA OFFICE
$2,807.38
FORT BRAGG PD
$2,052.90
GENERAL FUND
$6,737.71
LEAA ED FUND 15%
$4,561.99
MENDOCINO CO SO
$2,052.90
UKIAH PD
$2,052.90
WILLITS PD
$3,421.48
WILLITS PD
$2,052.90
2/24/2011
DA OFFICE
TF
$10,527.57
$144.33
$1,055.40
DA OFFICE
$1,443.28
FORT BRAGG PD
$1,055.40
GENERAL FUND
$3,463.87
LEAA ED FUND 15%
$2,345.33
MENDOCINO CO SO
$1,055.40
UKIAH PD
$1,055.40
WILLITS PD
$1,758.99
WILLITS PD
$1,055.40
1/21/2011
CDAA
94
$610.87
$1,018.13
UKIAH PD
CDAA
10-SF-081
$83.54
$610.87
DA OFFICE
MENDOCINO CO SO
WPD
$905.94
MENDOCINO CO SO
CDAA
10-SF-076
$55.75
$543.56
DA OFFICE
LEAA ED FUND 15%
10-SF-073
Amount
Disbursed
$105.28
DA OFFICE
$1,026.42
DA OFFICE
$1,052.76
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
FORT BRAGG PD
10-SF-082
TF/CHP
$10,957.57
$2,526.62
LEAA ED FUND 15%
$1,710.73
MENDOCINO CO SO
$1,026.44
UKIAH PD
$1,026.44
WILLITS PD
$1,026.44
5/31/2011
CHP-GARBERVILLE
10-SF-085
10-SF-086
TF
TF
MCSO
$12,017.57
$220,385.60
$9,406.80
MCSO
$19,161.80
$801.27
DA OFFICE
$1,095.76
FORT BRAGG PD
$801.27
GENERAL FUND
$2,629.82
LEAA ED FUND 15%
$1,780.61
MENDOCINO CO SO
$801.27
UKIAH PD
$801.27
WILLITS PD
$801.27
CDAA
$120.18
3/14/2011
DA OFFICE
$1,171.71
DA OFFICE
$1,201.76
FORT BRAGG PD
$1,171.71
GENERAL FUND
$2,884.22
LEAA ED FUND 15%
$1,952.86
MENDOCINO CO SO
$1,171.71
UKIAH PD
$1,171.71
WILLITS PD
$1,171.71
CDAA
$2,203.86
6/30/2011
DA OFFICE
$22,038.56
GENERAL FUND
$52,892.54
LEAA ED FUND 15%
$35,812.66
MENDOCINO CO SO
$107,437.98
3/4/2011
$94.07
DA OFFICE
$687.87
DA OFFICE
$940.68
FORT BRAGG PD
$687.87
GENERAL FUND
$2,257.63
LEAA ED FUND 15%
$1,528.61
MENDOCINO CO SO
$1,146.46
MENDOCINO CO SO
$687.87
UKIAH PD
$687.87
WILLITS PD
$687.87
8/26/2011
CDAA
DA OFFICE
95
$109.58
$1,335.45
DA OFFICE
CDAA
10-SF-087A
$1,026.44
GENERAL FUND
CDAA
10-SF-083
Amount
Disbursed
$191.62
$1,401.21
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-SF-088
Docket
Number
TF
Amount
Forfeited
$3,077.80
Date
Disbursed
Recipient
DA OFFICE
$1,916.18
FORT BRAGG PD
$1,401.21
GENERAL FUND
$4,598.83
LEAA ED FUND 15%
$3,113.79
MENDOCINO CO COMMET
$2,335.33
MENDOCINO CO SO
$1,401.21
UKIAH PD
$1,401.21
WILLITS PD
$1,401.21
1/27/2011
CDAA
DA OFFICE
10-SF-089
TF
$10,772.20
TF
$901.00
$307.78
FORT BRAGG PD
$300.08
GENERAL FUND
$738.67
LEAA ED FUND 15%
$500.14
MENDOCINO CO SO
$300.09
UKIAH PD
$300.09
WILLITS PD
$300.08
CDAA
$107.72
DA OFFICE
$787.72
DA OFFICE
$1,077.22
6/30/2011
$2,585.33
LEAA ED FUND 15%
$1,750.48
MENDOCINO CO SO
$1,312.85
MENDOCINO CO SO
$787.72
UKIAH PD
$787.72
WILLITS PD
$787.72
2/18/2011
DA OFFICE
MCSO
$7,148.52
$9.01
$90.10
GENERAL FUND
$216.24
LEAA ED FUND 15%
$146.41
MENDOCINO CO COMMET
$219.62
TF MENDOCINO CO NTF
$219.62
2/10/2011
CDAA
DA OFFICE
96
$787.72
GENERAL FUND
CDAA
10-SF-091
$30.78
$300.09
DA OFFICE
FORT BRAGG PD
10-SF-090
Amount
Disbursed
$71.49
$522.73
DA OFFICE
$714.85
FORT BRAGG PD
$522.74
GENERAL FUND
$1,715.64
LEAA ED FUND 15%
$1,161.63
MENDOCINO CO SO
$871.23
MENDOCINO CO SO
$522.73
UKIAH PD
$522.74
WILLITS PD
$522.74
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-SF-092
Docket
Number
MCSO
Amount
Forfeited
$8,948.52
Date
Disbursed
Recipient
3/11/2011
CDAA
DA OFFICE
10-SF-093A
TF/CHP
$11,168.02
$894.85
FORT BRAGG PD
$654.36
GENERAL FUND
$2,147.64
LEAA ED FUND 15%
$1,454.13
MENDOCINO CO SO
$1,090.61
MENDOCINO CO SO
$654.36
UKIAH PD
$654.36
WILLITS PD
$654.36
CDAA
$111.68
12/16/2011
DA OFFICE
$6,708.52
$255.47
$2,680.32
LEAA ED FUND 15%
$1,814.80
MENDOCINO CO SO
$255.47
$7,273.52
$255.47
WILLITS PD
$255.47
7/1/2011
$670.85
FORT BRAGG PD
$654.08
GENERAL FUND
$1,610.04
LEAA ED FUND 15%
$1,090.13
MENDOCINO CO SO
$654.08
UKIAH PD
$654.08
WILLITS PD
$654.09
7/1/2011
CDAA
TF
$3,301.80
$72.74
$727.35
GENERAL FUND
$1,745.64
LEAA ED FUND 15%
$1,181.95
MENDOCINO CO COMMET
$3,545.84
3/22/2011
CDAA
DA OFFICE
97
$67.09
$654.08
DA OFFICE
DA OFFICE
11-SF-001
$1,116.80
UKIAH PD
DA OFFICE
MCSO
$255.47
GENERAL FUND
CDAA
10-SF-095
$4,167.07
FORT BRAGG PD
OTHER
TF
$89.49
$654.36
DA OFFICE
CHP
10-SF-094
Amount
Disbursed
$33.02
$321.93
DA OFFICE
$330.18
FORT BRAGG PD
$321.93
GENERAL FUND
$792.43
LEAA ED FUND 15%
$536.54
MENDOCINO CO SO
$321.93
UKIAH PD
$321.92
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
WILLITS PD
11-SF-002
TF/CHP
$253.52
TF/MCSO
$37,944.52
TF/MCSO
$29,865.48
$30.89
DA OFFICE
$25.35
GENERAL FUND
$60.84
LEAA ED FUND 15%
$41.20
MENDOCINO CO COMMET
$46.35
TF MENDOCINO CO NTF
$46.35
9/28/2011
$2,774.69
DA OFFICE
$3,794.45
FORT BRAGG PD
$2,774.69
GENERAL FUND
$9,106.68
LEAA ED FUND 15%
$6,165.98
MENDOCINO CO SO
$4,624.49
MENDOCINO CO SO
$2,774.69
UKIAH PD
$2,774.70
WILLITS PD
$2,774.70
9/28/2011
CDAA
MCSO
$30,000.00
MCSO
$33,515.20
$2,986.55
FORT BRAGG PD
$2,183.92
GENERAL FUND
$7,167.72
LEAA ED FUND 15%
$4,853.14
MENDOCINO CO SO
$3,639.86
MENDOCINO CO SO
$2,183.91
UKIAH PD
$2,183.91
WILLITS PD
$2,183.91
3/28/2011
$300.00
DA OFFICE
$3,656.25
DA OFFICE
$2,193.75
DA OFFICE
$3,000.00
FORT BRAGG PD
$2,193.75
GENERAL FUND
$7,200.00
LEAA ED FUND 15%
$4,875.00
MENDOCINO CO SO
$2,193.75
UKIAH PD
$2,193.75
WILLITS PD
$2,193.75
5/13/2011
CDAA
DA OFFICE
98
$298.65
$2,183.91
DA OFFICE
CDAA
11-SF-006
$379.45
DA OFFICE
DA OFFICE
11-SF-005
$2.54
CHP-UKIAH
CDAA
11-SF-004
$321.92
5/31/2011
CDAA
11-SF-003
Amount
Disbursed
$335.15
$2,450.80
DA OFFICE
$3,351.52
FORT BRAGG PD
$2,450.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
11-SF-007A
TF
$28,915.04
$5,446.22
MENDOCINO CO SO
$4,084.66
MENDOCINO CO SO
$2,450.80
UKIAH PD
$2,450.80
WILLITS PD
$2,450.80
10/28/2011
DA OFFICE
TF
$33,948.52
$2,891.50
FORT BRAGG PD
$2,819.22
GENERAL FUND
$6,939.61
LEAA ED FUND 15%
$4,698.69
MENDOCINO CO SO
$2,819.22
UKIAH PD
$2,819.22
WILLITS PD
$2,819.22
11/15/2011
DA OFFICE
MCSO
$32,644.17
$3,394.85
FORT BRAGG PD
$3,309.98
GENERAL FUND
$8,147.64
LEAA ED FUND 15%
$5,516.63
MENDOCINO CO SO
$3,309.98
UKIAH PD
$3,309.98
WILLITS PD
$3,309.98
4/21/2011
DA OFFICE
TF
$22,243.80
$326.44
$2,387.10
DA OFFICE
$3,264.42
FORT BRAGG PD
$2,387.10
GENERAL FUND
$7,834.60
LEAA ED FUND 15%
$5,304.68
MENDOCINO CO SO
$3,978.53
MENDOCINO CO SO
$2,387.10
UKIAH PD
$2,387.10
WILLITS PD
$2,387.10
11/15/2011
CDAA
99
$339.49
$3,309.99
DA OFFICE
CDAA
11-SF-013A
$289.15
$2,819.21
DA OFFICE
CDAA
11-SF-011
$8,043.65
LEAA ED FUND 15%
CDAA
11-SF-009
Amount
Disbursed
$222.44
DA OFFICE
$2,168.77
DA OFFICE
$2,224.38
FORT BRAGG PD
$2,168.77
GENERAL FUND
$5,338.51
LEAA ED FUND 15%
$3,614.62
MENDOCINO CO SO
$2,168.77
UKIAH PD
$2,168.77
WILLITS PD
$2,168.77
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-014
Docket
Number
UPD
Amount
Forfeited
$4,416.60
Date
Disbursed
Recipient
6/23/2011
CDAA
DA OFFICE
TF
$7,901.00
$441.66
FORT BRAGG PD
$322.96
GENERAL FUND
$1,059.98
TF/CHP
$5,940.60
$322.96
UKIAH PD
$538.28
UKIAH PD
$322.96
WILLITS PD
$322.96
7/1/2011
TF/CHP
$2,440.60
$770.35
DA OFFICE
$790.10
FORT BRAGG PD
$770.35
GENERAL FUND
$1,896.24
LEAA ED FUND 15%
$1,283.91
MENDOCINO CO SO
$770.35
UKIAH PD
$770.35
WILLITS PD
$770.34
6/23/2011
UPD
$12,708.52
100
$59.41
DA OFFICE
$579.20
DA OFFICE
$594.06
FORT BRAGG PD
$579.21
GENERAL FUND
$1,425.74
LEAA ED FUND 15%
$965.35
MENDOCINO CO SO
$579.21
UKIAH PD
$579.21
WILLITS PD
$579.21
6/23/2011
CDAA
11-SF-020
$79.01
DA OFFICE
CDAA
11-SF-019
$717.70
MENDOCINO CO SO
CDAA
11-SF-018
$44.17
$322.97
DA OFFICE
LEAA ED FUND 15%
11-SF-017
Amount
Disbursed
$24.41
CHP-UKIAH
$297.45
DA OFFICE
$244.06
GENERAL FUND
$585.74
LEAA ED FUND 15%
$396.60
MENDOCINO CO COMMET
$446.17
TF MENDOCINO CO NTF
$446.17
CDAA
$127.09
12/22/2011
DA OFFICE
$929.31
DA OFFICE
$1,270.85
FORT BRAGG PD
$929.31
GENERAL FUND
$3,050.04
LEAA ED FUND 15%
$2,065.13
MENDOCINO CO SO
$929.31
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
UKIAH PD
11-SF-024
11-SF-025
TF
COMMET
$44,530.34
$2,582.52
$929.31
WILLITS PD
$929.31
CDAA
$445.30
8/4/2011
DA OFFICE
$4,341.71
DA OFFICE
$4,453.03
FORT BRAGG PD
$4,341.71
GENERAL FUND
$10,687.28
LEAA ED FUND 15%
$7,236.18
MENDOCINO CO SO
$4,341.71
UKIAH PD
$4,341.71
WILLITS PD
$4,341.71
7/28/2011
$258.25
GENERAL FUND
$619.80
MENDOCINO CO COMMET
$4,930.52
TF/UPD
$10,047.57
$360.54
DA OFFICE
$493.05
FORT BRAGG PD
$360.54
GENERAL FUND
$1,183.32
LEAA ED FUND 15%
$801.21
MENDOCINO CO SO
$600.93
MENDOCINO CO SO
$360.54
UKIAH PD
$360.54
WILLITS PD
$360.54
8/12/2011
CDAA
$100.48
DA OFFICE
$734.73
DA OFFICE
$1,004.76
$2,411.42
LEAA ED FUND 15%
$1,632.73
UKIAH PD
$1,097.57
$734.73
$1,224.53
UKIAH PD
$734.73
WILLITS PD
$734.73
8/12/2011
CDAA
101
$734.73
GENERAL FUND
MENDOCINO CO SO
MCSO
$49.31
DA OFFICE
FORT BRAGG PD
11-SF-030
$419.66
$1,258.98
7/25/2011
CDAA
11-SF-028
$25.83
DA OFFICE
LEAA ED FUND 15%
COMMET
$1,548.86
UKIAH PD
CDAA
11-SF-026
Amount
Disbursed
$10.98
DA OFFICE
$109.76
GENERAL FUND
$263.42
LEAA ED FUND 15%
$178.36
MENDOCINO CO COMMET
$200.64
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-031
Docket
Number
MCSO
Amount
Forfeited
$9,477.57
Date
Disbursed
Recipient
MENDOCINO CO SO
$133.77
TF MENDOCINO CO NTF
$200.64
10/11/2011
CDAA
DA OFFICE
11-SF-032
UPD
$8,657.57
$947.76
FORT BRAGG PD
$693.04
GENERAL FUND
$2,274.62
LEAA ED FUND 15%
$1,540.11
MENDOCINO CO SO
$1,155.08
MENDOCINO CO SO
$693.05
UKIAH PD
$693.04
WILLITS PD
$693.04
8/10/2011
$50,220.57
$633.08
DA OFFICE
$865.76
FORT BRAGG PD
$633.08
GENERAL FUND
$2,077.82
LEAA ED FUND 15%
$1,406.86
MENDOCINO CO SO
$633.08
UKIAH PD
$633.08
UKIAH PD
$1,055.15
UPD
$5,948.52
$502.21
DA OFFICE
$3,060.30
DA OFFICE
$3,672.38
DA OFFICE
$5,022.06
FORT BRAGG PD
$3,672.38
GENERAL FUND
$12,052.94
LEAA ED FUND 15%
$8,160.84
MENDOCINO CO COMMET
$3,060.32
MENDOCINO CO SO
$3,672.38
UKIAH PD
$3,672.38
WILLITS PD
$3,672.38
8/25/2011
CDAA
DA OFFICE
$59.49
$434.99
DA OFFICE
$594.85
FORT BRAGG PD
$434.99
GENERAL FUND
$1,427.64
LEAA ED FUND 15%
102
$633.08
8/26/2011
CDAA
11-SF-035
$86.58
DA OFFICE
WILLITS PD
MCSO/DA
$94.78
$693.05
DA OFFICE
CDAA
11-SF-034
Amount
Disbursed
$966.63
MENDOCINO CO SO
$434.99
UKIAH PD
$724.96
UKIAH PD
$434.99
WILLITS PD
$434.99
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-036
Docket
Number
UPD
Amount
Forfeited
$11,498.52
Date
Disbursed
Recipient
8/25/2011
CDAA
$114.99
DA OFFICE
$840.83
DA OFFICE
$1,149.85
FORT BRAGG PD
$2,759.64
LEAA ED FUND 15%
$1,868.51
UKIAH PD
TF
$2,348.52
TF/MCSO
$10,778.52
$840.83
WILLITS PD
$840.83
8/25/2011
COMMET
$1,101.00
$234.85
GENERAL FUND
$563.64
LEAA ED FUND 15%
$381.63
MENDOCINO CO COMMET
$572.45
TF MENDOCINO CO NTF
$572.46
CDAA
$107.79
DA OFFICE
$788.18
DA OFFICE
$1,077.85
12/7/2011
UPD
$916.00
$2,586.84
LEAA ED FUND 15%
$1,751.51
MENDOCINO CO SO
$1,313.63
MENDOCINO CO SO
$788.18
UKIAH PD
$788.18
WILLITS PD
$788.18
10/20/2011
$110.10
GENERAL FUND
$264.24
LEAA ED FUND 15%
$178.91
MENDOCINO CO COMMET
$536.74
10/4/2011
DA OFFICE
TF/CHP
$26,546.00
103
$11.01
DA OFFICE
CDAA
11-SF-043
$788.18
GENERAL FUND
CDAA
11-SF-042
$23.49
DA OFFICE
FORT BRAGG PD
11-SF-040
$840.83
$1,401.38
UKIAH PD
CDAA
11-SF-038
$840.83
GENERAL FUND
MENDOCINO CO SO
11-SF-037
Amount
Disbursed
$9.16
$91.60
GENERAL FUND
$219.84
LEAA ED FUND 15%
$148.85
MENDOCINO CO COMMET
$167.46
TF MENDOCINO CO NTF
$167.46
UKIAH PD
$111.63
CDAA
$265.46
10/28/2011
CHP-UKIAH
$3,235.27
DA OFFICE
$1,941.18
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-047
Docket
Number
TF
Amount
Forfeited
$10,533.00
Date
Disbursed
Recipient
DA OFFICE
$2,654.60
FORT BRAGG PD
$1,941.18
GENERAL FUND
$6,371.04
LEAA ED FUND 15%
$4,313.73
MENDOCINO CO SO
$1,941.18
UKIAH PD
$1,941.18
WILLITS PD
$1,941.18
10/17/2011
CDAA
CHP-UKIAH
TF/CHP
$26,899.00
TF
$9,602.00
DA OFFICE
$1,053.30
COMMET
$832.00
$2,527.92
LEAA ED FUND 15%
$1,711.61
MENDOCINO CO SO
$770.22
UKIAH PD
$770.23
WILLITS PD
$770.23
11/16/2011
$268.99
CHP-UKIAH
$3,278.32
DA OFFICE
$1,966.99
DA OFFICE
$2,689.90
FORT BRAGG PD
$1,966.99
GENERAL FUND
$6,455.76
LEAA ED FUND 15%
$4,371.09
MENDOCINO CO SO
$1,966.98
UKIAH PD
$1,966.99
WILLITS PD
$1,966.99
12/16/2011
$96.02
DA OFFICE
$702.15
DA OFFICE
$960.20
FORT BRAGG PD
$702.15
GENERAL FUND
$2,304.48
LEAA ED FUND 15%
$1,560.33
MENDOCINO CO SO
$702.15
UKIAH PD
$1,170.22
UKIAH PD
$702.15
WILLITS PD
$702.15
12/16/2011
CDAA
DA OFFICE
104
$770.23
GENERAL FUND
CDAA
11-SF-060
$1,283.71
$770.22
CDAA
11-SF-059
$105.33
DA OFFICE
FORT BRAGG PD
11-SF-053
Amount
Disbursed
$8.32
$83.20
GENERAL FUND
$199.68
LEAA ED FUND 15%
$135.20
MENDOCINO CO COMMET
$405.60
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-061
Docket
Number
COMMET
Amount
Forfeited
$772.00
Date
Disbursed
Recipient
12/16/2011
CDAA
DA OFFICE
11-SF-063
MCSO
$8,807.00
$185.28
LEAA ED FUND 15%
$125.45
MENDOCINO CO COMMET
$376.35
12/16/2011
DA OFFICE
11-SF-066
TF
MCSO
$10,487.00
$11,462.00
MCSO
$4,546.00
$880.70
FORT BRAGG PD
$644.01
GENERAL FUND
$2,113.68
LEAA ED FUND 15%
$1,431.14
MENDOCINO CO SO
$1,073.36
MENDOCINO CO SO
$644.01
UKIAH PD
$644.01
WILLITS PD
$644.01
CDAA
$104.87
12/16/2011
DA OFFICE
$1,022.48
DA OFFICE
$1,048.70
FORT BRAGG PD
$1,022.48
GENERAL FUND
$2,516.88
LEAA ED FUND 15%
$1,704.14
MENDOCINO CO SO
$1,022.49
UKIAH PD
$1,022.48
WILLITS PD
$1,022.48
12/16/2011
$114.62
DA OFFICE
$838.16
DA OFFICE
$1,146.20
FORT BRAGG PD
$838.16
GENERAL FUND
$2,750.88
LEAA ED FUND 15%
$1,862.58
MENDOCINO CO SO
$1,396.92
MENDOCINO CO SO
$838.16
UKIAH PD
$838.16
WILLITS PD
$838.16
12/16/2011
CDAA
DA OFFICE
105
$88.07
$644.01
DA OFFICE
CDAA
11-SF-068
$7.72
$77.20
GENERAL FUND
CDAA
11-SF-064
Amount
Disbursed
$45.46
$332.43
DA OFFICE
$454.60
FORT BRAGG PD
$332.43
GENERAL FUND
$1,091.04
LEAA ED FUND 15%
$738.73
MENDOCINO CO SO
$554.02
MENDOCINO CO SO
$332.43
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-SF-071
Docket
Number
MCSO
Amount
Forfeited
$7,958.00
Date
Disbursed
Recipient
UKIAH PD
$332.43
WILLITS PD
$332.43
12/16/2011
CDAA
DA OFFICE
MENDOCINO
Amount
Disbursed
$79.58
$581.93
DA OFFICE
$795.80
FORT BRAGG PD
$581.93
GENERAL FUND
$1,909.92
LEAA ED FUND 15%
$1,293.18
MENDOCINO CO SO
$969.87
MENDOCINO CO SO
$581.93
UKIAH PD
$581.93
WILLITS PD
$581.93
$1,884,509.66
106
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
MERCED
06-019
$1,347.65
10/25/2011
15% - 11489
CDAA
07-004
150024
$12,128.92
150100
$46,947.00
$240.88
GENERAL FUND
$295.13
TF MERCED/M NTF-MMNTF
$679.44
CDAA
$121.29
9/1/2011
$2,910.94
MERCED PD
$7,883.80
9/1/2011
CDAA
151194
$2,620.61
$11,214.87
MERCED PD
$30,373.62
10/25/2011
CDAA
GENERAL FUND
$597.97
$1,546.79
MERCED PD
$4,189.22
1/6/2011
DA OFFICE
GENERAL FUND
MERCED PD
$782.00
CDAA
$4,668.25
$6.51
$196.11
$156.24
$423.14
7/5/2011
$45.37
$584.73
GENERAL FUND
$1,088.94
MERCED PD
$2,949.21
1/6/2011
CDAA
107
$515.52
$1,396.19
MERCED PD
DA OFFICE
$729.00
$345.81
GENERAL FUND
CDAA
09-011
$21.48
7/5/2011
DA OFFICE
09-006
$64.45
$773.54
GENERAL FUND
CDAA
09-005
$1,376.59
1/6/2011
CDAA
$2,279.00
$24.92
$378.20
DA OFFICE
09-002
$242.93
DA OFFICE
MERCED CO SO
$6,574.00
$467.29
$4,891.22
GENERAL FUND
15% - 11489
09-001
$1,212.89
GENERAL FUND
DA OFFICE
08-013
$12.30
DA OFFICE
DA OFFICE
07-004(d)
$119.90
$6.11
DA OFFICE
$179.01
GENERAL FUND
$146.66
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
MERCED PD
09-013
$636.00
$1,346.26
$610.00
$181.51
GENERAL FUND
$121.20
MERCED PD
$328.24
15% - 11489
$119.77
1/6/2011
$240.74
GENERAL FUND
$294.80
TF MERCED/M NTF-MMNTF
$678.67
1/6/2011
CDAA
$439.00
$117.81
MERCED PD
$319.09
1/6/2011
DA OFFICE
GENERAL FUND
$4,355.68
15% - 11489
$412.10
TF MERCED/M NTF-MMNTF
$2,335.24
1/6/2011
15% - 11489
$357.25
1/6/2011
GENERAL FUND
TF MERCED/M NTF-MMNTF
DA OFFICE
$293.90
$879.38
$2,024.40
$65.96
$777.51
GENERAL FUND
$1,583.06
MERCED PD
$4,287.47
7/5/2011
CDAA
DA OFFICE
108
$36.64
$484.31
2/1/2011
CDAA
10-007
$83.04
$224.89
DA OFFICE
$6,714.00
$3.46
$163.61
MERCED PD
CDAA
CV001388
$551.68
$1,014.39
GENERAL FUND
10-006
$42.27
GENERAL FUND
CDAA
$3,781.98
$74.40
$201.49
DA OFFICE
10-004
$160.01
MERCED PD
DA OFFICE
$475.00
$3.10
1/6/2011
CDAA
09-030
$4.91
$168.19
GENERAL FUND
CDAA
09-028
$12.28
DA OFFICE
DA OFFICE
09-026
$5.05
DA OFFICE
CDAA
09-025
$397.22
1/6/2011
CDAA
09-020
Amount
Disbursed
$2.94
$29.39
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
MERCED PD
10-007A
$4,668.25
CDAA
$2,302.51
$1,092.08
$2,957.73
7/7/2011
DA OFFICE
GENERAL FUND
TF MERCED/M NTF-MMNTF
CDAA
DA OFFICE
$1,917.89
$1,930.00
ATWATER PD
$1,169.99
1/6/2011
$297.90
GENERAL FUND
$432.00
7/5/2011
CDAA
DA OFFICE
GENERAL FUND
TF MERCED/M NTF-MMNTF
CDAA
DA OFFICE
$24,786.56
$382.09
$39.19
$509.79
$940.54
$2,165.19
$116.61
$11.96
$237.50
GENERAL FUND
$287.03
TF MERCED MULTI-AGENCY
$660.78
CDAA
$246.69
10/25/2011
DA OFFICE
$2,584.77
GENERAL FUND
$5,920.47
MERCED PD
109
$434.61
$1,177.09
10/25/2011
15% - 11489
CV001517
$18.11
$300.19
7/5/2011
15% - 11489
10-015
$18.00
DA OFFICE
MERCED PD
$1,313.88
$92.44
$1,042.31
$2,218.57
GENERAL FUND
10-014
$901.29
$5,107.34
CDAA
$4,036.80
$552.60
$1,272.14
TF MERCED/M NTF-MMNTF
DA OFFICE
10-012
$23.03
$230.25
GENERAL FUND
CDAA
10-011
$224.49
1/6/2011
15% - 11489
10-010
$45.50
$572.94
GENERAL FUND
CDAA
$9,361.95
$191.04
MERCED PD
15% - 11489
10-008A
$70.53
1/6/2011
DA OFFICE
10-008
Amount
Disbursed
$16,034.63
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-018
Docket
Number
Amount
Forfeited
$1,757.05
Date
Disbursed
Recipient
7/5/2011
15% - 11489
CDAA
10-019
$1,931.12
$281.82
$393.39
TF MERCED/M NTF-MMNTF
$905.63
7/5/2011
GENERAL FUND
LOS BANOS PD
CDAA
DA OFFICE
$1,545.36
$3,797.79
$285.80
10/25/2011
$260.65
GENERAL FUND
$342.59
MERCED PD
$927.85
7/5/2011
MERCED PD
$703.28
$481.54
CDAA
DA OFFICE
$9.63
$214.23
$231.18
MERCED CO SO
$532.21
10/26/2011
$16.63
DA OFFICE
$284.19
GENERAL FUND
$399.09
MERCED PD
$1,080.89
10/26/2011
CDAA
DA OFFICE
110
$93.92
GENERAL FUND
CDAA
$1,053.38
$872.74
$1,660.38
10/27/2011
15% - 11489
11-006
$36.36
DA OFFICE
TF MERCED/M NTF-MMNTF
$1,780.80
$883.17
$2,391.93
CHP
GENERAL FUND
11-005
$36.80
$485.89
8/22/2011
CDAA
$1,081.17
$14.27
DA OFFICE
GENERAL FUND
11-004
$11.91
$236.99
$657.96
CDAA
$3,754.30
$116.11
TF MERCED/M NTF-MMNTF
DA OFFICE
10-027
$435.17
$1,178.60
GENERAL FUND
CDAA
10-025
$18.13
$299.22
7/5/2011
15% - 11489
10-022
$16.39
GENERAL FUND
CDAA
$1,308.77
$159.82
DA OFFICE
DA OFFICE
10-020
Amount
Disbursed
$9.35
$211.45
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
11-007
Amount
Forfeited
$9,755.40
Date
Disbursed
Recipient
GENERAL FUND
$224.52
MERCED PD
$608.06
15% - 11489
$939.66
10/26/2011
CDAA
CV001822
$126.37
$4,505.53
DA OFFICE
$1,081.65
GENERAL FUND
$2,312.99
$819.19
10/31/2011
CDAA
DA OFFICE
MERCED
$96.38
CHP
TF MERCED/M NTF-MMNTF
11-010
Amount
Disbursed
$0.08
$118.75
GENERAL FUND
$2.03
MERCED PD
$5.51
$174,937.60
111
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
MONO
S10-539
MFE10009549
$3,400.00
9/1/2011
CDAA
DA OFFICE
GENERAL FUND
S11-199
MFE11002058
$3,565.00
$816.00
MAMMOTH LAKES PD
$1,020.00
MONO CO SO
$1,190.00
8/19/2011
CDAA
DA OFFICE
$35.65
$356.50
GENERAL FUND
$855.60
MAMMOTH LAKES PD
$891.25
MONO CO SO
MONO
$34.00
$340.00
$1,426.00
$6,965.00
112
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
MONTEREY
09-66
SS092145A
$742.89
8/31/2011
CDAA
DA OFFICE
09-70
SS092190A
$314.05
GENERAL FUND
$178.29
SALINAS PD
$482.88
2/28/2011
CDAA
SS090204A
$80.40
$31.41
GENERAL FUND
$75.37
DA OFFICE
SS090166A
$39.60
$1,945.20
SOLEDAD PD
$52.26
3/31/2011
CDAA
$0.40
DA OFFICE
$3.96
DA OFFICE
GENERAL FUND
SALINAS PD
SS092456A
$1,133.12
SS091955A
$2,162.40
$113.31
$271.95
SEASIDE PD
$736.53
4/30/2011
GENERAL FUND
MONTEREY CO SO
$115.75
SS090233A
$420.75
$216.24
$518.98
$1,405.56
$1.16
DA OFFICE
$11.58
GENERAL FUND
$27.78
SOLEDAD PD
$75.23
2/28/2011
CDAA
DA OFFICE
113
$21.62
2/28/2011
CDAA
09-84
$11.33
GENERAL FUND
DA OFFICE
SS090232A
$466.85
$1,264.38
DA OFFICE
CDAA
09-83
$19.45
$194.52
2/28/2011
CDAA
09-80
$9.50
$25.74
8/31/2011
CDAA
09-79
$8.04
$19.30
SOLEDAD PD
SS092384A
$0.80
GENERAL FUND
GENERAL FUND
09-73
$204.13
2/28/2011
CDAA
09-72
$3.14
DA OFFICE
SEASIDE PD
09-71
$7.43
$74.29
$4.21
$42.08
GENERAL FUND
$100.98
SOLEDAD PD
$273.48
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-12
Docket
Number
SS100615A
Amount
Forfeited
$1,386.20
Date
Disbursed
Recipient
8/31/2011
CDAA
10-13
SS100728A
$1,947.20
$138.62
GENERAL FUND
$332.69
SALINAS PD
$901.03
2/28/2011
$1,353.20
$194.72
GENERAL FUND
$467.33
DG1000460
$1,424.20
SS100959A
$8,138.00
$135.32
GENERAL FUND
$324.77
SOLEDAD PD
$879.58
2/28/2011
$142.42
GENERAL FUND
$341.81
SOLEDAD PD
$925.73
3/31/2011
DA OFFICE
SS100878A
$367.17
GENERAL FUND
$1,953.12
$5,289.70
4/30/2011
$1,197.86
$36.72
GENERAL FUND
$88.12
DA OFFICE
CRMS285149A
$442.40
$287.49
MONTEREY PD
$778.60
3/31/2011
DA OFFICE
10-28
SS100055A
SS100074A
$85.85
$1,696.85
114
$11.98
$119.79
GENERAL FUND
CDAA
10-25
$238.66
2/28/2011
CDAA
10-24
$3.67
DA OFFICE
SEASIDE PD
SS101039B
$81.38
$813.80
MONTEREY CO SO
CDAA
10-21
$14.24
DA OFFICE
CDAA
10-20
$13.53
DA OFFICE
CDAA
10-18
$1,265.68
2/28/2011
CDAA
10-16
$19.47
DA OFFICE
SOLEDAD PD
DG1000360
$13.86
DA OFFICE
CDAA
10-15
Amount
Disbursed
$4.42
$44.24
GENERAL FUND
$106.18
SEASIDE PD
$287.56
3/31/2011
CDAA
$0.86
DA OFFICE
$8.59
GENERAL FUND
$20.60
SOLEDAD PD
$55.80
CDAA
$16.97
10/31/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
GONZALES PD
10-29
SS101241A
$1,509.85
CRMK086241A
$425.85
$2,254.85
$150.99
$362.36
SEASIDE PD
$981.40
3/31/2011
$102.20
SOLEDAD PD
$276.80
8/31/2011
$16,874.00
$225.49
GENERAL FUND
$541.16
CDAA
GENERAL FUND
SALINAS PD
10-0041048
$2,152.40
$1,994.00
$215.24
$516.58
GENERAL FUND
SALINAS PD
$3,805.00
10-39
SS101230A
$60.00
$2,814.85
115
$478.56
$1,296.10
$38.05
DA OFFICE
$380.50
GENERAL FUND
$913.20
SALINAS PD
SS101299A
$19.94
$199.40
8/31/2011
CDAA
10-38
$1,399.06
7/31/2011
DA OFFICE
SS101124A
$21.52
GENERAL FUND
CDAA
10-37
$4,049.76
$10,968.10
DA OFFICE
SALINAS PD
SS101132A
$168.74
$1,687.40
7/31/2011
CDAA
10-34
$1,465.65
7/31/2011
DA OFFICE
10-33
$22.55
DA OFFICE
SALINAS PD
SS101540A
$4.26
$42.59
GENERAL FUND
CDAA
10-32
$15.10
GENERAL FUND
CDAA
10-040497
$407.24
$1,102.95
DA OFFICE
DA OFFICE
10-31
$169.69
3/31/2011
CDAA
10-30
Amount
Disbursed
$2,473.25
3/31/2011
CDAA
$0.60
DA OFFICE
$6.00
GENERAL FUND
$14.40
MONTEREY CO SO
$39.00
CDAA
$28.15
3/31/2011
DA OFFICE
$281.49
GENERAL FUND
$675.56
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
MONTEREY PD
10-40
SS101036A
$1,275.00
SS100094A
$794.60
$127.50
GENERAL FUND
$306.00
SEASIDE PD
$828.75
3/31/2011
DA OFFICE
SS100113
$111.60
SS101259A
$1,987.60
$190.70
SOLEDAD PD
$516.49
3/11/2011
$11.16
GENERAL FUND
$26.78
SOLEDAD PD
$72.54
3/31/2011
DA OFFICE
GENERAL FUND
SEASIDE PD
SS101369A
$513.60
DA OFFICE
SS101489A
$1,429.00
$445.85
MONTEREY PD
$333.84
$116.85
$342.96
MONTEREY PD
$928.85
3/31/2011
$352.85
MONTEREY CO SO
$289.80
3/31/2011
$1.17
$11.69
GENERAL FUND
$28.04
MONTEREY CO SO
$75.95
3/31/2011
CDAA
$3.53
DA OFFICE
$35.29
GENERAL FUND
$84.68
KING CITY PD
116
$44.59
$107.00
DA OFFICE
SS100142A
$4.46
GENERAL FUND
CDAA
10-54
$14.29
$142.90
GENERAL FUND
DA OFFICE
SS101586A
$51.36
3/31/2011
CDAA
10-53
$5.14
$123.26
DA OFFICE
SS101565A
$477.02
$1,291.94
GENERAL FUND
CDAA
10-50
$19.88
$198.76
3/31/2011
CDAA
10-49
$1.12
DA OFFICE
CDAA
10-48
$7.95
$79.46
GENERAL FUND
CDAA
10-47
$12.75
DA OFFICE
CDAA
10-46
$1,829.65
10/31/2011
CDAA
10-45
Amount
Disbursed
$229.35
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-55
Docket
Number
SS100137A
Amount
Forfeited
$2,141.85
Date
Disbursed
Recipient
3/31/2011
CDAA
DA OFFICE
GENERAL FUND
KING CITY PD
10-56
J44645
$86.85
DA OFFICE
SS101651A
$570.40
$451.40
SOLEDAD PD
$56.45
$1,885.40
$136.90
SALINAS PD
$370.76
7/31/2011
SALINAS PD
$293.41
3/31/2011
GENERAL FUND
MONTEREY CO SO
$2,630.29
$785.40
$263.03
$631.27
$550.40
$188.50
KING CITY PD
$510.51
3/31/2011
DA OFFICE
SS101797A
$952.40
$6,942.40
MONTEREY PD
$357.76
3/31/2011
$9.52
$95.24
GENERAL FUND
$228.58
MONTEREY PD
$619.06
4/30/2011
CDAA
117
$55.04
$132.10
DA OFFICE
CRMS287972A
$5.50
GENERAL FUND
CDAA
10-64
$7.85
$78.54
GENERAL FUND
CDAA
10-63
$1,709.69
10/31/2011
DA OFFICE
SS101470A
$26.30
GENERAL FUND
CDAA
10-62
$452.50
$1,225.51
DA OFFICE
GONZALES PD
SS100149A
$18.85
$188.54
10/31/2011
CDAA
10-61
$45.14
$108.34
DA OFFICE
ZG1000989
$4.51
GENERAL FUND
CDAA
10-60
$5.70
$57.04
GENERAL FUND
DA OFFICE
SS101686A
$8.69
7/31/2011
CDAA
10-59
$0.87
$20.84
DA OFFICE
SS101651B
$514.04
$1,392.20
GENERAL FUND
CDAA
10-58
$21.42
$214.19
3/31/2011
CDAA
10-57
Amount
Disbursed
$69.42
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-66
05149-10
$455.01
GENERAL FUND
$1,666.18
$4,512.56
3/31/2011
DA OFFICE
SS101749A
$1,192.56
10-080802
$1,613.00
MONTEREY CO SO
$295.76
3/31/2011
$189.18
$119.26
GENERAL FUND
$286.21
MONTEREY CO SO
$775.16
7/31/2011
$161.30
GENERAL FUND
$387.12
GENERAL FUND
MONTEREY CO SO
$1,745.85
$557.37
$174.59
$419.00
$637.60
$133.77
SEASIDE PD
$362.29
3/31/2011
DA OFFICE
10-84
SS102373A
SS100236B
$96.42
$1,944.85
118
$5.57
$55.74
GENERAL FUND
CDAA
10-83
$1,134.80
3/31/2011
DA OFFICE
SS102444A
$17.46
GENERAL FUND
CDAA
10-82
$45.40
$122.97
DA OFFICE
MONTEREY CO SO
SS102361A
$1.89
$18.92
4/30/2011
CDAA
10-81
$1,048.45
3/31/2011
DA OFFICE
SS100215A
$16.13
DA OFFICE
CDAA
10-76
$11.93
DA OFFICE
SALINAS PD
SS101978A
$45.50
$109.20
CDAA
10-74
$4.55
GENERAL FUND
CDAA
10-72
$694.24
SEASIDE PD
CDAA
10-68
Amount
Disbursed
$6.38
$63.76
GENERAL FUND
$153.02
MONTEREY CO SO
$414.44
3/31/2011
CDAA
$0.96
DA OFFICE
$9.64
GENERAL FUND
$23.14
MONTEREY PD
$62.68
CDAA
$19.45
3/31/2011
DA OFFICE
$194.49
GENERAL FUND
$466.76
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SOLEDAD PD
10-85
SS100820A
$262.00
$17.03
DA OFFICE
$26.20
TF SANTA CRUZ CO ACT
$1,967.00
$35.00
$196.70
GENERAL FUND
$472.08
CDAA
$0.35
DA OFFICE
$3.50
MONTEREY CO SO
SS100271A
$45.64
DA OFFICE
SS102588A
$4,051.64
SALINAS PD
$29.67
8/31/2011
GENERAL FUND
MONTEREY CO SO
$995.76
DA OFFICE
SS102776A
$559.75
$126.75
SS110010B
$245.75
SEASIDE PD
$647.24
$5.60
$55.98
GENERAL FUND
$134.34
MONTEREY CO SO
$363.83
8/31/2011
$1.27
DA OFFICE
$12.68
GENERAL FUND
$30.42
MONTEREY CO SO
$82.38
10/31/2011
CDAA
DA OFFICE
GENERAL FUND
SEASIDE PD
119
$99.58
8/31/2011
CDAA
11-04
$9.96
$238.98
DA OFFICE
SS110020A
$972.39
$2,633.57
GENERAL FUND
CDAA
11-01
$40.52
$405.16
10/31/2011
CDAA
10-97
$4.56
$10.95
DA OFFICE
SS102510A
$0.46
GENERAL FUND
CDAA
10-95
$8.40
$22.75
8/31/2011
CDAA
10-91
$1,278.55
7/31/2011
GENERAL FUND
10-90
$19.67
DA OFFICE
TF SANTA CRUZ CO ACT
SS102570A
$62.88
$153.27
8/31/2011
CDAA
10-88
$2.62
CHP
GENERAL FUND
SS100853A
$1,264.15
8/31/2011
CDAA
10-86
Amount
Disbursed
$2.46
$24.58
$58.98
$159.73
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-05
Docket
Number
SS110110A
Amount
Forfeited
$135.75
Date
Disbursed
Recipient
8/31/2011
CDAA
DA OFFICE
11-07
SS110056A
$370.62
$1.36
$13.58
GENERAL FUND
$32.58
MONTEREY CO SO
$88.23
10/31/2011
CDAA
$3.71
DA OFFICE
$37.06
GENERAL FUND
$88.95
SEASIDE PD
MONTEREY
Amount
Disbursed
$240.90
$98,135.13
120
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
NAPA
F-612
$5,044.27
1/25/2011
CDAA
DA OFFICE
F-618
$9,398.28
GENERAL FUND
$1,210.62
NAPA SPECIAL INVEST BUR
$3,278.78
6/3/2011
CDAA
DA OFFICE
F-632
$350.26
$2,255.59
NAPA SPECIAL INVEST BUR
$6,108.88
10/11/2011
$35.03
GENERAL FUND
$84.06
DA OFFICE
$670.38
$524.37
NAPA SPECIAL INVEST BUR
$4,263.96
3/18/2011
$118.78
GENERAL FUND
$147.09
NAPA SPECIAL INVEST BUR
$398.38
6/3/2011
NAPA SPECIAL INVEST BUR
$340.84
4/19/2011
GENERAL FUND
NAPA SPECIAL INVEST BUR
$77.58
$210.09
$3.22
$32.18
GENERAL FUND
$77.24
$209.20
5/31/2011
CDAA
121
$32.32
DA OFFICE
NAPA SPECIAL INVEST BUR
$1,277.62
$3.24
4/27/2011
CDAA
F-644
$52.44
$125.85
DA OFFICE
$321.84
$5.24
GENERAL FUND
CDAA
F-643
$6.13
DA OFFICE
DA OFFICE
$323.23
$655.99
$1,574.38
CDAA
F-642
$65.60
GENERAL FUND
CDAA
F-641
$227.67
6/6/2011
CDAA
F-636
$3.50
DA OFFICE
NAPA SPECIAL INVEST BUR
$6,559.93
$93.98
$939.83
GENERAL FUND
CDAA
F-633
$50.44
$504.43
$12.78
DA OFFICE
$127.75
GENERAL FUND
$306.63
NAPA SPECIAL INVEST BUR
$830.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
F-645
Docket
Number
Amount
Forfeited
$732.50
Date
Disbursed
Recipient
5/23/2011
CDAA
DA OFFICE
F-646
$473.97
$175.80
NAPA SPECIAL INVEST BUR
$476.13
5/31/2011
DA OFFICE
$1,525.88
$365.49
NAPA SPECIAL INVEST BUR
$308.08
6/3/2011
$152.59
GENERAL FUND
$366.21
NAPA SPECIAL INVEST BUR
$991.82
7/6/2011
$3.65
DA OFFICE
$36.55
GENERAL FUND
$87.72
$237.57
8/30/2011
CDAA
DA OFFICE
NAPA
$15.26
DA OFFICE
NAPA SPECIAL INVEST BUR
$830.65
$47.40
$113.75
CDAA
F-651
$4.74
GENERAL FUND
CDAA
F-649
$7.32
$73.25
GENERAL FUND
CDAA
F-647
Amount
Disbursed
$8.30
$83.07
GENERAL FUND
$199.36
NAPA SPECIAL INVEST BUR
$539.92
$28,398.67
122
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
ORANGE
06CC01752
06CC01752
$671.16
12/15/2011
CDAA
CYPRESS PD
DA OFFICE
GENERAL FUND
06CC01758
06CC01758
$31,744.64
$26,674.22
$3,174.46
GENERAL FUND
$7,618.71
DA OFFICE
06F16788
$7,996.31
$17,338.25
GENERAL FUND
$6,401.81
3/7/2011
DA OFFICE
07CC01672
$1,328.82
$615.67
HUNTINGTON BEACH PD
$5,197.61
4/5/2011
$318.92
ORANGE CO SO
$863.73
4/5/2011
DA OFFICE
07CC19585
$80,536.79
07CC19586
$50,921.23
SANTA ANA PD
$400.18
CDAA
$805.37
5/31/2011
$29,057.65
$19,328.83
HUNTINGTON BEACH PD
$52,348.91
5/31/2011
$509.21
$5,092.12
GENERAL FUND
$12,221.10
HUNTINGTON BEACH PD
$33,098.80
9/16/2011
CDAA
123
$8,053.68
GENERAL FUND
DA OFFICE
07F07840B
$61.58
$147.75
CDAA
07F07840B
$6.16
GENERAL FUND
DA OFFICE
07CC19586
$13.29
$132.88
GENERAL FUND
CDAA
07CC19585
$799.63
$1,919.11
DA OFFICE
07CC01680
$79.96
GENERAL FUND
CDAA
07CC01680
$266.74
$2,667.42
FULLERTON PD
CDAA
07CC01672
$20,634.02
5/31/2011
CDAA
06F16788
$317.45
DA OFFICE
HUNTINGTON BEACH PD
06F12565
$67.12
$161.08
3/7/2011
CDAA
06F12565
$6.71
$436.25
$290.58
DA OFFICE
$2,905.77
GENERAL FUND
$6,973.84
ORANGE CO SO
$18,887.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
07F10774
Docket
Number
07F10774
Amount
Forfeited
$48,029.21
Date
Disbursed
Recipient
9/16/2011
CDAA
DA OFFICE
07F14267
07F14267
$2,296.51
$11,527.01
ORANGE CO SO
$31,218.99
3/7/2011
$65,543.94
$229.65
GENERAL FUND
$551.16
CDAA
DA OFFICE
GENERAL FUND
08F02567
$34,229.27
DA OFFICE
08F04682
$27,460.44
$14,988.94
08F07427
$29,393.78
$8,215.02
$4,632.33
$2,746.04
GENERAL FUND
$6,590.51
3/7/2011
$1,498.89
GENERAL FUND
$3,597.35
ORANGE PD
$9,742.81
5/31/2011
$54,808.10
$7,054.51
SANTA ANA PD
$19,105.95
9/16/2011
ORANGE CO SO
$3,011.02
8/5/2011
DA OFFICE
GENERAL FUND
$1,605.85
$35,625.26
$548.09
$5,480.81
$13,153.94
3/7/2011
CDAA
124
$463.23
$1,111.76
CDAA
08F09211
$46.32
GENERAL FUND
ANAHEIM PD
08F09211
$293.94
$2,939.38
GENERAL FUND
DA OFFICE
08F08619
$149.89
DA OFFICE
CDAA
08F08619
$274.60
$17,849.29
DA OFFICE
DA OFFICE
08F07674
$3,422.93
GENERAL FUND
CDAA
08F07674
$342.29
5/31/2011
CDAA
08F07427
$6,554.39
$15,730.55
$22,249.03
COSTA MESA PD
08F07262
$655.44
FULLERTON PD
CDAA
08F07262
$42,603.56
8/24/2011
CDAA
08F04682
$1,492.73
8/5/2011
BUENA PARK PD
08F02567
$22.97
DA OFFICE
HUNTINGTON BEACH PD
08F00216
$480.29
$4,802.92
GENERAL FUND
CDAA
08F00216
Amount
Disbursed
$16.06
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
HUNTINGTON BEACH PD
08F10258
08F10258
$3,713.27
$2,788.78
$371.33
$891.18
GENERAL FUND
$4,300.74
BUENA PARK PD
$2,795.48
5/31/2011
GENERAL FUND
$6,763.01
DA OFFICE
09-00118671
$466.49
$1,499.13
$1,623.12
$4,395.96
5/31/2011
09-00121435
09-00119971
09-00121435
$33,896.31
$12,168.70
HUNTINGTON BEACH PD
$303.22
5/31/2011
$24,136.65
$149.91
GENERAL FUND
$359.79
WESTMINSTER PD
$974.44
CDAA
$338.96
9/15/2011
DA OFFICE
$3,389.63
GENERAL FUND
$8,135.11
ORANGE CO SO
$22,032.61
8/25/2011
$121.69
$1,216.86
GENERAL FUND
$2,920.49
SANTA ANA PD
$7,909.66
8/5/2011
CDAA
125
$14.99
DA OFFICE
CDAA
09-00122479
$46.65
$111.96
DA OFFICE
09-00122479
$4.66
GENERAL FUND
CDAA
09-00119971
$67.63
$676.30
ORANGE PD
DA OFFICE
09-00119031
$1,032.18
GENERAL FUND
CDAA
09-00119031
$43.01
$430.07
4/5/2011
CDAA
09-00118671
$669.31
$1,812.70
CDAA
08F14589
$27.89
$278.88
HUNTINGTON BEACH PD
DA OFFICE
08F14589
$2,413.63
3/7/2011
DA OFFICE
08F13715
$37.13
GENERAL FUND
CDAA
08F13715
$385.40
$1,043.80
DA OFFICE
ORANGE CO SO
08F12865
$160.59
4/5/2011
CDAA
08F12865
Amount
Disbursed
$241.37
DA OFFICE
$2,413.67
GENERAL FUND
$5,792.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-00122909
Docket
Number
09-00122909
Amount
Forfeited
$43,670.93
Date
Disbursed
Recipient
Amount
Disbursed
HUNTINGTON BEACH PD
$15,688.81
12/15/2011
CDAA
DA OFFICE
09-00123051
09-00123051
$4,391.43
$10,481.02
ORANGE PD
$28,386.11
8/5/2011
DA OFFICE
09-00123956
$996.28
$1,053.94
LA HABRA PD
$2,854.44
8/5/2011
COSTA MESA PD
DA OFFICE
GENERAL FUND
09-00126266
$93,183.21
CDAA
09-00126275
$3,132.32
$1,017.65
$33,645.74
9/15/2011
09-00291112
$25,237.00
$313.23
GENERAL FUND
$751.76
$101.77
$244.24
CDAA
$336.46
5/31/2011
DA OFFICE
$3,364.57
GENERAL FUND
$8,074.98
$21,869.73
8/5/2011
LAGUNA BEACH PD
$252.37
$2,523.70
$6,056.88
$16,404.05
12/13/2011
CDAA
$39.72
DA OFFICE
$397.17
GENERAL FUND
$953.21
ORANGE CO SO
126
$10.18
GENERAL FUND
GENERAL FUND
$3,971.69
$661.46
DA OFFICE
DA OFFICE
09-00293138
$2,036.01
3/7/2011
CDAA
09-00293138
$31.32
DA OFFICE
ORANGE PD
09-00291112
$931.83
$9,318.32
$22,363.97
ANAHEIM PD
09-00288909
$239.11
$60,569.09
CDAA
09-00288909
$99.63
IRVINE PD
ORANGE CO SO
09-00136769
$647.58
GENERAL FUND
CDAA
09-00136769
$9.96
12/15/2011
DA OFFICE
09-00126275
$43.91
$439.14
GENERAL FUND
CDAA
09-00126266
$4,367.09
GENERAL FUND
CDAA
09-00123956
$436.71
$2,581.59
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-00293948
Docket
Number
09-00293948
Amount
Forfeited
$2,014.86
Date
Disbursed
Recipient
5/31/2011
CDAA
DA OFFICE
FOUNTAIN VALLEY PD
GENERAL FUND
09-00305420
09-00305420
$48,813.31
CDAA
DA OFFICE
GENERAL FUND
09-00315609
$3,438.12
DA OFFICE
GARDEN GROVE PD
09-00318968
$79,013.79
09-00322937
$2,399.38
$2,233.04
$979.06
09-19110
09-19110
$30,205.67
$7,301.88
GENERAL FUND
$18,963.31
3/7/2011
$239.94
GENERAL FUND
$575.85
5/31/2011
GENERAL FUND
$535.93
8/5/2011
$9.79
$97.91
FULLERTON PD
$636.39
GENERAL FUND
$234.97
CDAA
$302.06
9/15/2011
DA OFFICE
$3,020.57
GENERAL FUND
$7,249.36
ORANGE CO SO
$19,633.68
3/7/2011
GENERAL FUND
$73.02
$4,746.22
$730.19
$1,752.45
3/7/2011
CDAA
127
$22.33
$223.30
DA OFFICE
$2,090.41
$1,451.48
DA OFFICE
CDAA
09F01922
$23.99
$1,559.60
DA OFFICE
COSTA MESA PD
09F01922
$7,901.38
$51,358.96
DA OFFICE
09-071118
$2,234.78
GARDEN GROVE PD
CDAA
09-071118
$34.38
$343.81
$790.14
CDAA
09-00328860
$11,715.19
CDAA
ANAHEIM PD
09-00328860
$488.13
$4,881.33
5/31/2011
CYPRESS PD
09-00328659
$31,728.66
$825.15
CDAA
09-00328659
$483.57
GENERAL FUND
DA OFFICE
09-00322937
$1,309.65
3/7/2011
CDAA
09-00318968
$20.15
$201.49
8/25/2011
ANAHEIM PD
09-00315609
Amount
Disbursed
$20.90
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
HUNTINGTON BEACH PD
09F02130
09F02130
$624.42
DA OFFICE
09F03277B
$598.42
$1,330.00
09F06775
$955.51
ORANGE PD
$405.88
$143.62
SANTA ANA PD
$388.98
3/7/2011
$133.00
FULLERTON PD
$864.50
GENERAL FUND
$319.20
BUENA PARK PD
$621.08
4/5/2011
GENERAL FUND
$2,310.35
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
09F12979
$3,240.17
DA OFFICE
FONTANA PD
GENERAL FUND
09F13043
$1,631.44
$1,112.10
09F14029
$7,890.65
$32.40
$324.02
$2,106.11
$777.64
$16.31
$163.14
$391.55
$1,060.44
3/7/2011
$11.12
DA OFFICE
$111.22
GENERAL FUND
$266.90
HUNTINGTON BEACH PD
$722.86
7/26/2011
CA DOJ-BNE ORANGE
CDAA
DA OFFICE
128
$554.48
GENERAL FUND
CDAA
09F14029
$231.04
$1,501.73
DA OFFICE
HUNTINGTON BEACH PD
09F13258
$23.10
3/7/2011
CDAA
09F13258
$95.55
$229.32
4/5/2011
CDAA
09F13043
$9.56
5/31/2011
CDAA
09F12979
$13.30
DA OFFICE
DA OFFICE
09F12452
$5.98
$59.84
GENERAL FUND
CDAA
09F12452
$62.44
5/31/2011
CDAA
09F06775
$6.24
$149.86
CDAA
09F06167
$501.70
$1,358.77
GENERAL FUND
DA OFFICE
09F06167
$209.04
4/5/2011
CDAA
09F03277B
Amount
Disbursed
$5,128.91
$78.91
$789.07
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
09F14040
09F14040
$877.75
CDAA
DA OFFICE
GENERAL FUND
09F14042
$3,524.87
CDAA
09F14059(B)
$19,363.19
09F140599(C)
$657.07
CDAA
$193.63
3/7/2011
$1,936.32
GENERAL FUND
$4,647.17
3/7/2011
$471.99
$131.60
$855.40
GENERAL FUND
$315.84
BUENA PARK PD
$306.79
4/5/2011
GENERAL FUND
$650.00
DA OFFICE
10-00336949
$2,031.80
$956.42
$65.00
TUSTIN PD
$422.50
5/31/2011
$20.32
$1,320.67
DA OFFICE
$203.18
GENERAL FUND
$487.63
4/5/2011
CDAA
DA OFFICE
129
$6.50
$156.00
COSTA MESA PD
10-00347537
$47.20
$113.28
GENERAL FUND
CDAA
10-00347537
$4.72
12/15/2011
CDAA
10-00336949
$13.16
FULLERTON PD
DA OFFICE
10-00336102
$65.71
$157.70
DA OFFICE
CDAA
10-00336102
$6.57
$427.09
8/25/2011
CDAA
10-00334347
$12,586.07
DA OFFICE
GENERAL FUND
10-00334347
$35.25
$845.97
DA OFFICE
$1,316.00
$2,291.16
$352.49
COSTA MESA PD
09F14535
$210.66
GENERAL FUND
CDAA
09F14535
$8.78
$87.78
DA OFFICE
COSTA MESA PD
09F140599(C)
$570.53
2/3/2011
CA DOJ-BNE ORANGE
09F14059(B)
$1,893.76
2/3/2011
CA DOJ-BNE ORANGE
09F14042
Amount
Disbursed
$9.56
$95.54
GENERAL FUND
$229.54
ORANGE CO SO
$621.78
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-00349556
Docket
Number
10-00349556
Amount
Forfeited
$9,710.00
Date
Disbursed
Recipient
8/25/2011
BUENA PARK PD
CDAA
DA OFFICE
GENERAL FUND
10-00350904
10-00350904
$1,845.96
$605.75
$443.03
10-00368879
10-00368879
$5,170.57
$931.03
CDAA
$136.08
3/7/2011
DA OFFICE
$1,360.81
GENERAL FUND
$3,265.95
ORANGE PD
$8,845.27
12/13/2011
$1,240.94
ORANGE CO SO
$3,360.86
5/31/2011
DA OFFICE
10-00377950
$874.86
$26,875.06
SANTA ANA PD
$605.17
8/24/2011
10-00378604
$1,856.79
$209.97
NEWPORT BEACH PD
$568.65
CDAA
$268.75
7/13/2011
DA OFFICE
$2,687.51
GENERAL FUND
$6,450.01
DA OFFICE
GENERAL FUND
ORANGE PD
10-00383850
$249.88
$18.57
$185.68
$445.63
$1,206.91
9/15/2011
CDAA
130
$17,468.79
5/31/2011
CDAA
10-00383850
$8.75
$87.49
GENERAL FUND
ORANGE CO RNSP
10-00378604
$93.10
$223.45
CDAA
10-00378075
$9.31
GENERAL FUND
DA OFFICE
10-00378075
$51.71
$517.06
GENERAL FUND
CDAA
10-00377950
$60.58
$145.38
DA OFFICE
10-00374696
$6.06
$393.73
GENERAL FUND
CDAA
10-00374696
$1,199.87
4/5/2011
DA OFFICE
$13,608.11
$18.46
$184.60
COSTA MESA PD
10-00357420
$971.00
$2,330.40
GENERAL FUND
CDAA
10-00357420
$97.10
DA OFFICE
ORANGE CO SO
10-00353278
$6,311.50
9/16/2011
CDAA
10-00353278
Amount
Disbursed
$2.50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-00384909
10-00384909
$646.13
$59.97
ORANGE CO SO
$162.42
8/5/2011
DA OFFICE
10-00387412
$2,947.66
SANTA ANA PD
$419.99
7/13/2011
GENERAL FUND
ORANGE CO SO
$2,362.15
$176.17
$236.22
$566.92
GENERAL FUND
IRVINE PD
$40,439.71
CDAA
10-00393752
$1,355.73
10-00397370
$574.60
$4,677.17
GENERAL FUND
$9,705.53
$135.57
GENERAL FUND
$325.38
SANTA ANA PD
$881.22
8/25/2011
$1,963.85
$57.46
$137.90
SANTA ANA PD
$373.49
8/25/2011
$46.77
$467.72
GENERAL FUND
$1,122.52
PLACENTIA PD
$3,040.16
12/15/2011
CDAA
131
$5.75
GENERAL FUND
DA OFFICE
10-00401180
$13.56
DA OFFICE
CDAA
10-00401180
$404.40
8/25/2011
DA OFFICE
10-00397467
$26,285.81
$4,043.97
CDAA
10-00397467
$42.28
$114.51
DA OFFICE
CDAA
10-00397370
$1.76
$17.62
8/25/2011
BUENA PARK PD
10-00393752
$1,535.39
5/31/2011
CDAA
10-00389406
$23.62
GENERAL FUND
DA OFFICE
10-00389406
$707.44
$1,915.97
DA OFFICE
IRVINE PD
10-00388960
$29.48
$294.77
8/25/2011
CDAA
10-00388960
$64.61
$155.07
DA OFFICE
10-00388455
$6.46
GENERAL FUND
CDAA
10-00388455
$24.99
GENERAL FUND
CDAA
10-00387412
Amount
Disbursed
$19.64
DA OFFICE
$196.39
GENERAL FUND
$471.32
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SANTA ANA PD
10-00405866
10-00405866
$1,560.00
DA OFFICE
10-00409875
$16,099.79
GENERAL FUND
$374.40
8/5/2011
GENERAL FUND
WESTMINSTER PD
$1,834.14
$85,194.41
$183.41
$440.19
$254.64
$20,446.66
ORANGE CO SO
$55,376.37
8/25/2011
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10-00435301
$1,945.45
DA OFFICE
FOUNTAIN VALLEY PD
10-01413
10-012474
10-01413
$14,965.28
$973.41
$8,326.89
$19.45
$194.55
$1,264.54
CDAA
$149.65
8/25/2011
DA OFFICE
$1,496.53
GENERAL FUND
$3,591.67
PLACENTIA PD
$9,727.43
3/7/2011
$9.73
$97.34
GENERAL FUND
$233.62
LAGUNA BEACH PD
$632.72
5/31/2011
CDAA
DA OFFICE
132
$61.11
$466.91
CDAA
10-02012
$25.46
$165.52
GENERAL FUND
DA OFFICE
10-02012
$2.55
8/25/2011
CDAA
10-012474
$851.94
$8,519.44
GENERAL FUND
CDAA
10-00435301
$1,192.20
9/16/2011
CDAA
10-00422272
$18.34
GENERAL FUND
DA OFFICE
10-00422272
$3,863.95
$10,464.86
DA OFFICE
SANTA ANA PD
10-00412775
$161.00
$1,609.98
12/15/2011
CDAA
10-00412775
$156.00
$1,014.00
DA OFFICE
10-00410557
$15.60
FULLERTON PD
CDAA
10-00410557
$1,276.50
4/14/2011
CDAA
10-00409875
Amount
Disbursed
$83.27
$832.69
GARDEN GROVE PD
$5,412.48
GENERAL FUND
$1,998.45
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-02561
Docket
Number
10-02561
Amount
Forfeited
$1,325.28
Date
Disbursed
Recipient
3/7/2011
CDAA
DA OFFICE
10-02609
10-02609
$506.25
$318.07
LAGUNA BEACH PD
$861.43
3/7/2011
DA OFFICE
10-05-0313
$1,454.09
$1,532.49
TUSTIN PD
$329.06
8/25/2011
10-08274
$571.48
$348.98
ORANGE PD
$945.16
3/7/2011
$153.25
GARDEN GROVE PD
$996.12
GENERAL FUND
$367.80
3/7/2011
CDAA
10-09-1099
$944.04
$371.46
GENERAL FUND
$137.16
5/31/2011
DA OFFICE
10-10505
$935.11
$1,392.19
ORANGE PD
$613.63
8/24/2011
10-14091
$1,567.00
$224.43
NEWPORT BEACH PD
$607.82
8/24/2011
$139.22
GENERAL FUND
$334.13
NEWPORT BEACH PD
$904.92
5/31/2011
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10-174067
$1,696.26
$15.67
$156.70
$1,018.55
$376.08
9/16/2011
CDAA
133
$13.92
DA OFFICE
CDAA
10-174067
$9.35
$93.51
GENERAL FUND
CDAA
10-14091
$94.40
$226.57
CDAA
10-10505X
$9.44
GENERAL FUND
DA OFFICE
10-10505X
$5.71
$57.15
GARDEN GROVE PD
CDAA
10-10505
$15.32
DA OFFICE
DA OFFICE
10-09-1099
$14.54
$145.41
GENERAL FUND
CDAA
10-08274
$50.63
$121.50
CDAA
10-07226
$5.06
GENERAL FUND
DA OFFICE
10-07226
$13.25
$132.53
GENERAL FUND
CDAA
10-05-0313
Amount
Disbursed
$16.96
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
ORANGE CO SO
10-183734
10-183734
$7,454.96
DA OFFICE
10-20079
$624.80
ORANGE CO SO
$4,845.72
BUENA PARK PD
$435.11
CDAA
10-25026
$2,421.21
10-31712
$3,734.00
$2,899.64
$7,853.20
BUENA PARK PD
$1,573.79
4/5/2011
$1,463.77
$242.12
GENERAL FUND
$581.09
8/25/2011
10-38771
$2,142.28
$2,427.10
GENERAL FUND
$896.16
BUENA PARK PD
$951.45
5/31/2011
10F00888
$577.05
$146.38
GENERAL FUND
$351.30
BUENA PARK PD
$1,392.58
5/31/2011
$21.42
DA OFFICE
$214.13
GENERAL FUND
$514.15
3/7/2011
CDAA
DA OFFICE
GENERAL FUND
134
$14.64
DA OFFICE
CDAA
10F00888
$37.34
$373.40
FULLERTON PD
CDAA
10-38771
$24.21
DA OFFICE
DA OFFICE
10-36954
$120.82
$1,208.19
ORANGE CO SO
CDAA
10-36954
$160.65
GENERAL FUND
CDAA
10-31712
$6.69
$66.94
9/16/2011
DA OFFICE
10-25026
$62.48
4/5/2011
GENERAL FUND
$12,081.85
$6.25
$149.95
CDAA
10-229766
$406.12
GENERAL FUND
DA OFFICE
10-229766
$745.50
3/7/2011
DA OFFICE
$669.39
$74.55
$1,789.19
CDAA
10-22189
$407.10
$1,102.57
GENERAL FUND
BUENA PARK PD
10-22189
$169.63
9/16/2011
CDAA
10-20079
Amount
Disbursed
$5.77
$57.71
$138.49
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SANTA ANA PD
10F01081
10F01081
$809.00
DA OFFICE
10F01402
$965.00
$633.12
TUSTIN PD
$525.85
3/7/2011
$231.60
TUSTIN PD
$627.25
4/5/2011
DA OFFICE
10F01639
$916.24
$2,196.90
ORANGE CO SO
$411.53
3/7/2011
$219.90
SANTA ANA PD
$595.56
3/7/2011
$1,349.04
$219.69
GENERAL FUND
$527.26
10F01759
$1,736.54
10F01794
$13,467.17
$134.90
GENERAL FUND
$323.77
SANTA ANA PD
$876.88
3/7/2011
10F01809
$2,767.67
$173.65
GENERAL FUND
$416.77
SANTA ANA PD
$1,128.75
CA DOJ-BNE ORANGE
$8,753.66
7/26/2011
$134.67
DA OFFICE
$1,346.72
GENERAL FUND
$3,232.12
3/7/2011
CDAA
$27.68
DA OFFICE
$276.77
GENERAL FUND
$664.24
SANTA ANA PD
135
$17.37
DA OFFICE
CDAA
10F01809
$13.49
DA OFFICE
CDAA
10F01794
$1,427.98
3/7/2011
CDAA
10F01759
$21.97
DA OFFICE
SANTA ANA PD
10F01757
$9.16
$91.62
GENERAL FUND
CDAA
10F01757
$63.31
$151.95
DA OFFICE
10F01691
$6.33
GENERAL FUND
CDAA
10F01691
$9.65
$96.50
GENERAL FUND
CDAA
10F01639
$80.90
$194.16
DA OFFICE
10F01431
$8.09
GENERAL FUND
CDAA
10F01431
$375.08
3/7/2011
CDAA
10F01402
Amount
Disbursed
$1,798.98
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F02016
Docket
Number
10F02016
Amount
Forfeited
$1,295.17
Date
Disbursed
Recipient
5/31/2011
CDAA
DA OFFICE
10F02134
10F02134
$490.62
$310.84
ORANGE PD
$841.86
4/5/2011
DA OFFICE
10F02322
$1,249.44
10F02365
$700.64
SANTA ANA PD
$318.90
12/15/2011
$1,695.11
$124.94
GENERAL FUND
$299.87
SANTA ANA PD
$812.14
4/5/2011
SANTA ANA PD
$455.42
4/5/2011
GENERAL FUND
ORANGE CO SO
$570.00
DA OFFICE
10F02441
$1,182.96
10F02504
$910.66
$1,092.00
TUSTIN PD
$370.50
$118.30
GENERAL FUND
$283.91
SANTA ANA PD
$768.92
4/5/2011
$1,025.00
$91.07
$218.56
SANTA ANA PD
$591.92
4/5/2011
$10.92
$109.20
GENERAL FUND
$262.08
TUSTIN PD
$709.80
5/31/2011
CDAA
136
$9.11
GENERAL FUND
DA OFFICE
10F02586
$11.83
DA OFFICE
CDAA
10F02586
$57.00
5/31/2011
DA OFFICE
10F02514
$5.70
$136.80
CDAA
10F02514
$406.83
$1,101.82
GENERAL FUND
CDAA
10F02504
$16.95
$169.51
4/5/2011
CDAA
10F02441
$70.06
$168.15
DA OFFICE
10F02416
$7.01
GENERAL FUND
CDAA
10F02416
$12.49
DA OFFICE
DA OFFICE
10F02414
$49.06
$117.75
CDAA
10F02414
$4.91
GENERAL FUND
CDAA
10F02365
$12.95
$129.52
GENERAL FUND
CDAA
10F02322
Amount
Disbursed
$10.25
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10F02645
10F02645
$8,582.00
$246.00
TUSTIN PD
$666.25
3/7/2011
CHP-SANTA ANA
DA OFFICE
GENERAL FUND
10F02848
$1,005.12
10F02935
$1,178.32
10F02978
$533.00
$4,409.58
$241.23
$653.33
8/25/2011
$849.25
$117.83
FOUNTAIN VALLEY PD
$765.91
GENERAL FUND
$282.80
5/31/2011
$127.92
TUSTIN PD
$346.45
8/5/2011
$4,341.83
HUNTINGTON BEACH PD
$2,866.22
8/5/2011
$2,721.90
$203.82
SANTA ANA PD
$552.01
8/25/2011
SANTA ANA PD
$2,822.19
8/5/2011
GENERAL FUND
SANTA ANA PD
$478.00
$27.22
$272.19
$653.26
$1,769.23
8/5/2011
CDAA
DA OFFICE
GENERAL FUND
137
$434.18
$1,042.04
DA OFFICE
10F03292
$43.42
GENERAL FUND
CDAA
10F03292
$8.49
$84.93
GENERAL FUND
DA OFFICE
10F03262
$440.96
$1,058.30
CDAA
10F03262
$44.10
GENERAL FUND
DA OFFICE
10F03143
$5.33
$53.30
GENERAL FUND
CDAA
10F03143
$11.78
DA OFFICE
DA OFFICE
10F03044
$10.05
SANTA ANA PD
CDAA
10F03044
$2,059.68
GENERAL FUND
DA OFFICE
10F02982
$858.20
$100.51
CDAA
10F02982
$5,578.30
DA OFFICE
CDAA
10F02978
$85.82
5/31/2011
CDAA
10F02935
$102.50
GENERAL FUND
CDAA
10F02848
Amount
Disbursed
$4.78
$47.80
$114.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
TUSTIN PD
10F03331
10F03331
$1,960.20
$459.47
$196.02
GENERAL FUND
$470.45
DA OFFICE
10F03354
$2,324.48
$110.27
SANTA ANA PD
$298.66
9/16/2011
$24,556.19
$232.45
GENERAL FUND
$557.88
DA OFFICE
10F03395
$1,050.11
10F03429
$18,240.33
$5,893.49
ORANGE CO SO
$15,961.52
8/5/2011
$105.01
GENERAL FUND
$252.03
SANTA ANA PD
$682.57
8/5/2011
DA OFFICE
FOUNTAIN VALLEY PD
GENERAL FUND
10F03439
$1,154.93
10F03460
$5,621.63
$3,379.00
$11.55
$115.49
$277.18
ORANGE PD
$750.71
8/5/2011
$56.22
$562.16
GENERAL FUND
$1,349.19
SANTA ANA PD
$3,654.06
8/5/2011
CDAA
$33.79
DA OFFICE
$337.90
GENERAL FUND
$810.96
TUSTIN PD
138
$4,377.66
GENERAL FUND
DA OFFICE
10F04293
$11,856.22
DA OFFICE
CDAA
10F04293
$182.40
$1,824.05
8/5/2011
CDAA
10F03460
$10.50
DA OFFICE
CDAA
10F03439
$245.56
$2,455.62
GENERAL FUND
CDAA
10F03429
$1,510.91
9/15/2011
CDAA
10F03395
$23.24
DA OFFICE
ORANGE CO SO
10F03363
$4.59
$45.95
GENERAL FUND
CDAA
10F03363
$1,274.13
8/5/2011
CDAA
10F03354
$19.60
DA OFFICE
HUNTINGTON BEACH PD
10F03352
$310.70
8/5/2011
CDAA
10F03352
Amount
Disbursed
$2,196.35
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F04513
Docket
Number
10F04513
Amount
Forfeited
$6,746.20
Date
Disbursed
Recipient
3/7/2011
BUENA PARK PD
CDAA
DA OFFICE
10F04523
10F04523
$527.40
$3,254.71
10F04843
10F04771
10F04843
$14,543.00
$1,947.65
BUENA PARK PD
$342.81
10F04939
$2,560.51
GENERAL FUND
$126.58
BUENA PARK PD
$2,115.56
10F04989
$936.93
$325.47
GENERAL FUND
$781.13
CDAA
$145.43
3/7/2011
DA OFFICE
$1,454.30
FULLERTON PD
$9,452.95
GENERAL FUND
$3,490.32
ANAHEIM PD
$1,265.96
3/7/2011
$194.77
GENERAL FUND
$467.44
BUENA PARK PD
$1,664.33
4/5/2011
10F05319
10F05319
$364.11
$1,670.00
$256.05
GENERAL FUND
$614.52
ANAHEIM PD
$609.01
3/7/2011
$373.14
BUENA PARK PD
$236.67
8/25/2011
CDAA
$3.64
CDAA
$36.41
GENERAL FUND
$87.39
8/4/2011
$16.70
$167.00
FULLERTON PD
$1,085.50
GENERAL FUND
$400.80
3/7/2011
CDAA
139
$93.69
$224.86
DA OFFICE
10F05444
$9.37
GENERAL FUND
CDAA
10F05444
$25.61
DA OFFICE
DA OFFICE
10F05076
$19.48
DA OFFICE
CDAA
10F05076
$32.55
DA OFFICE
CDAA
10F04989
$5.27
$52.74
3/7/2011
CDAA
10F04939
$674.62
3/7/2011
CDAA
10F04771
$67.46
$1,619.09
DA OFFICE
10F04531
$4,385.03
GENERAL FUND
CDAA
10F04531
Amount
Disbursed
$3.73
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10F05454
10F05454
$575.60
$89.55
PLACENTIA PD
$242.55
BUENA PARK PD
$374.14
3/7/2011
CDAA
10F05575
$512.44
GENERAL FUND
$138.14
ANAHEIM PD
$333.09
DA OFFICE
GENERAL FUND
10F05577
$5,185.00
DA OFFICE
10F05621
$4,109.00
$4,260.75
GENERAL FUND
$1,244.40
$2,670.85
GENERAL FUND
$986.16
BUENA PARK PD
$2,769.48
12/9/2011
GENERAL FUND
$11,950.12
DA OFFICE
10F05651
$566.47
$2,868.03
$7,767.58
3/7/2011
CDAA
$1,165.93
10F05856
$1,046.89
$5.66
$56.65
GENERAL FUND
$135.95
ANAHEIM PD
$757.86
$11.66
DA OFFICE
$116.59
GENERAL FUND
$279.82
5/31/2011
CDAA
140
$368.21
4/5/2011
CDAA
10F05856
$119.50
$1,195.01
ORANGE CO RNSP
DA OFFICE
10F05657
$1,022.58
GENERAL FUND
ANAHEIM PD
10F05657
$42.61
$426.08
7/13/2011
CDAA
10F05651
$41.09
$410.90
FULLERTON PD
CDAA
10F05642
$518.50
5/31/2011
DA OFFICE
10F05642
$51.85
$3,370.25
DA OFFICE
10F05627
$51.24
$122.99
FULLERTON PD
CDAA
10F05627
$5.12
5/31/2011
CDAA
10F05621
$5.76
$57.56
3/7/2011
CDAA
10F05577
$37.31
GENERAL FUND
DA OFFICE
10F05575
Amount
Disbursed
$10.47
DA OFFICE
$104.69
FULLERTON PD
$680.48
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
10F05873
10F05873
$650.60
DA OFFICE
10F05905
$4,042.17
$650.00
PLACENTIA PD
$422.89
5/31/2011
$2,627.41
GENERAL FUND
$970.12
5/31/2011
DA OFFICE
10F05939
$868.29
$777.03
GENERAL FUND
$156.00
BUENA PARK PD
$564.39
4/5/2011
ANAHEIM PD
$505.07
8/5/2011
GENERAL FUND
$2,603.70
DA OFFICE
GENERAL FUND
PLACENTIA PD
10F06118
$701.88
CDAA
DA OFFICE
GENERAL FUND
10F06196
$727.00
DA OFFICE
10F06254
$2,151.93
$624.89
$1,692.40
$456.22
$7.02
$70.19
$168.45
$7.27
$72.70
FULLERTON PD
$472.55
GENERAL FUND
$174.48
8/25/2011
CDAA
$21.52
DA OFFICE
$215.19
GENERAL FUND
$516.46
PLACENTIA PD
141
$26.04
$260.37
5/31/2011
CDAA
10F06254
$186.49
5/31/2011
BUENA PARK PD
10F06196
$7.77
$77.70
8/25/2011
CDAA
10F06118
$86.83
$208.39
CDAA
10F06041
$8.68
GENERAL FUND
DA OFFICE
10F06041
$65.00
$422.50
DA OFFICE
10F05994
$6.50
FULLERTON PD
CDAA
10F05994
$40.42
$404.22
FULLERTON PD
CDAA
10F05939
$65.06
$156.14
DA OFFICE
10F05920
$6.51
GENERAL FUND
CDAA
10F05920
$251.25
3/7/2011
CDAA
10F05905
Amount
Disbursed
$1,398.76
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F06275
Docket
Number
10F06275
Amount
Forfeited
$1,390.00
Date
Disbursed
Recipient
5/31/2011
CDAA
10F06317
10F06317
$1,660.27
10F06374
$1,014.97
$139.00
FULLERTON PD
$903.50
GENERAL FUND
$333.60
BUENA PARK PD
$1,079.18
5/31/2011
$166.03
GENERAL FUND
$398.46
8/25/2011
DA OFFICE
10F06389
$1,113.82
10F06407
$1,622.00
$243.59
PLACENTIA PD
$659.73
8/25/2011
$111.38
GENERAL FUND
$267.32
PLACENTIA PD
$723.98
5/31/2011
DA OFFICE
10F06428
$895.00
$1,054.30
GENERAL FUND
$389.28
5/31/2011
DA OFFICE
10F06512
$840.17
$581.00
GENERAL FUND
$214.80
5/31/2011
$546.11
GENERAL FUND
$201.64
5/31/2011
DA OFFICE
10F06573
$887.64
$14,723.28
142
$58.10
$377.65
GENERAL FUND
$139.44
ANAHEIM PD
$576.97
5/31/2011
DA OFFICE
10F06597
$5.81
FULLERTON PD
CDAA
10F06597
$8.40
$84.02
FULLERTON PD
CDAA
10F06573
$89.50
$581.75
DA OFFICE
10F06515
$8.95
FULLERTON PD
CDAA
10F06515
$16.22
$162.20
FULLERTON PD
CDAA
10F06512
$11.14
DA OFFICE
CDAA
10F06428
$10.15
$101.50
GENERAL FUND
CDAA
10F06407
$16.60
DA OFFICE
CDAA
10F06389
$13.90
DA OFFICE
CDAA
10F06374
Amount
Disbursed
$8.88
$88.76
GENERAL FUND
$213.03
CDAA
$147.23
8/5/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10F06643
10F06643
$497.37
GARDEN GROVE PD
$9,570.13
$3,533.59
BUENA PARK PD
$323.29
5/31/2011
CDAA
10F06662
$1,178.49
10F06690
$1,970.00
GENERAL FUND
$119.37
ANAHEIM PD
$766.02
10F06708
$451.00
$117.85
GENERAL FUND
$282.84
BUENA PARK PD
$1,280.50
5/31/2011
$197.00
GENERAL FUND
$472.80
5/31/2011
DA OFFICE
10F06755
$1,360.00
10F06918
$594.50
FULLERTON PD
$293.15
$108.24
5/31/2011
$136.00
FULLERTON PD
$884.00
GENERAL FUND
$326.40
ANAHEIM PD
$386.42
8/5/2011
DA OFFICE
10F06932
$2,372.05
10F06989
$1,216.96
10F07031
$1,336.99
BUENA PARK PD
$1,541.83
8/5/2011
$23.72
DA OFFICE
$237.21
GENERAL FUND
$569.29
5/31/2011
$12.17
DA OFFICE
$121.70
FULLERTON PD
$791.02
GENERAL FUND
$292.07
ANAHEIM PD
$869.04
8/5/2011
CDAA
DA OFFICE
143
$59.45
$142.68
CDAA
10F07031
$5.95
GENERAL FUND
CDAA
10F06989
$13.60
DA OFFICE
CDAA
10F06932
$4.51
$45.10
GENERAL FUND
CDAA
10F06918
$19.70
DA OFFICE
CDAA
10F06755
$11.78
DA OFFICE
CDAA
10F06708
$4.97
$49.74
8/5/2011
CDAA
10F06690
$1,472.33
GENERAL FUND
DA OFFICE
10F06662
Amount
Disbursed
$13.37
$133.70
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F07053
Docket
Number
10F07053
Amount
Forfeited
$727.94
Date
Disbursed
Recipient
GENERAL FUND
$320.88
BUENA PARK PD
$473.16
8/5/2011
CDAA
DA OFFICE
10F07141
10F07141
$2,019.16
10F07160
$706.71
GENERAL FUND
$174.71
BUENA PARK PD
$1,312.45
$201.92
GENERAL FUND
$484.60
9/15/2011
DA OFFICE
10F08465
$2,139.42
ORANGE CO SO
$459.36
3/7/2011
GENERAL FUND
IRVINE PD
$5,146.42
DA OFFICE
10F08615
$271.15
ORANGE CO SO
$3,345.18
GENERAL FUND
DA OFFICE
10F08743
$678.18
$1,037.19
$57.52
IRVINE PD
$373.87
3/7/2011
$6.78
$67.82
GENERAL FUND
$162.76
LAGUNA BEACH PD
$440.82
3/7/2011
CDAA
144
$5.75
$138.05
DA OFFICE
10F08811
$65.08
$176.24
GENERAL FUND
CDAA
10F08811
$2.71
$27.12
3/7/2011
CDAA
10F08743
$514.64
3/7/2011
NEWPORT BEACH PD
$575.19
$51.46
$1,235.14
DA OFFICE
10F08649
$513.46
$1,390.63
GENERAL FUND
CDAA
10F08649
$21.39
$213.94
4/5/2011
CDAA
10F08615
$70.67
$169.61
DA OFFICE
10F08552
$7.07
GENERAL FUND
CDAA
10F08552
$20.19
DA OFFICE
CDAA
10F08465
$7.28
$72.79
7/25/2011
CDAA
10F07160
Amount
Disbursed
$10.37
DA OFFICE
$103.72
GENERAL FUND
$248.93
NEWPORT BEACH PD
$674.17
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F08873
Docket
Number
10F08873
Amount
Forfeited
$700.17
Date
Disbursed
Recipient
3/7/2011
CDAA
DA OFFICE
10F08892
10F08892
$4,112.69
$168.04
LAGUNA BEACH PD
$455.11
4/5/2011
$719.05
$411.27
GENERAL FUND
$987.05
DA OFFICE
10F09297
10F08967
10F09297
$14,316.07
$597.64
$172.57
NEWPORT BEACH PD
$467.38
CDAA
$143.16
3/7/2011
DA OFFICE
$1,431.61
GENERAL FUND
$3,435.86
LAGUNA BEACH PD
$9,305.44
4/5/2011
DA OFFICE
10F09314
$2,926.54
$143.43
ORANGE CO SO
$388.47
4/5/2011
COSTA MESA PD
10F09365
$631.72
$2,135.03
GENERAL FUND
$702.37
4/5/2011
$151.61
ORANGE CO SO
$410.61
9/16/2011
$6,093.09
$213.50
GENERAL FUND
$512.41
DA OFFICE
10F09478
$981.09
$60.93
$609.31
GENERAL FUND
$1,462.34
ORANGE CO SO
$3,960.51
3/7/2011
CDAA
145
$1,387.77
4/5/2011
CDAA
10F09478
$21.35
DA OFFICE
ORANGE CO SO
10F09402
$6.32
$63.18
GENERAL FUND
CDAA
10F09402
$1,902.25
$292.65
DA OFFICE
10F09388
$29.27
DA OFFICE
CDAA
10F09388
$5.98
$59.76
GENERAL FUND
CDAA
10F09365
$7.19
$71.91
GENERAL FUND
CDAA
10F09314
$2,673.24
3/7/2011
CDAA
10F08967
$41.13
DA OFFICE
ORANGE CO SO
10F08954
$7.00
$70.02
GENERAL FUND
CDAA
10F08954
Amount
Disbursed
$9.81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10F09505
10F09505
$786.34
$235.46
NEWPORT BEACH PD
$637.71
3/7/2011
COSTA MESA PD
DA OFFICE
GENERAL FUND
10F09548
$3,255.40
DA OFFICE
GENERAL FUND
ORANGE CO SO
10F09589
$11,151.49
10F09608
$497.15
$1,100.72
10F09625
$747.07
$1,130.73
IRVINE PD
$7,248.47
10F09728
$1,800.63
$119.32
LAGUNA BEACH PD
$323.14
9/16/2011
$110.07
GENERAL FUND
$264.17
ORANGE CO SO
$715.47
3/7/2011
$179.30
NEWPORT BEACH PD
$485.59
5/31/2011
$113.07
GENERAL FUND
$271.38
LAGUNA BEACH PD
$734.97
3/7/2011
LAGUNA BEACH PD
$18.01
$180.06
$432.15
$1,170.41
8/24/2011
CDAA
DA OFFICE
GENERAL FUND
146
$11.31
DA OFFICE
GENERAL FUND
$751.04
$7.47
$74.71
GENERAL FUND
DA OFFICE
10F09743
$11.01
DA OFFICE
CDAA
10F09743
$4.97
$49.72
GENERAL FUND
CDAA
10F09728
$111.51
5/31/2011
DA OFFICE
10F09657
$781.30
$2,116.01
$2,676.36
CDAA
10F09657
$32.55
$325.54
$1,115.15
CDAA
10F09625
$188.72
GENERAL FUND
DA OFFICE
10F09614
$78.63
DA OFFICE
CDAA
10F09614
$511.13
5/31/2011
CDAA
10F09608
$7.86
9/16/2011
CDAA
10F09589
$98.11
GENERAL FUND
CDAA
10F09548
Amount
Disbursed
$7.51
$75.10
$180.25
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
NEWPORT BEACH PD
10F09793
10F09793
$718.11
DA OFFICE
10F09810
$1,017.06
$950.18
LAGUNA BEACH PD
$466.77
3/7/2011
$244.09
NEWPORT BEACH PD
$661.09
5/31/2011
DA OFFICE
10F09827
$4,311.24
LAGUNA BEACH PD
$617.62
5/31/2011
DA OFFICE
GENERAL FUND
$601.05
DA OFFICE
10F10264
$603.05
$1,927.12
NEWPORT BEACH PD
$390.68
$493.02
$144.73
NEWPORT BEACH PD
$391.98
9/16/2011
$192.71
GENERAL FUND
$462.51
$7,522.21
$4.93
$49.30
GENERAL FUND
$118.32
NEWPORT BEACH PD
$320.47
9/16/2011
CDAA
DA OFFICE
147
$1,252.63
5/31/2011
DA OFFICE
10F10416
$19.27
DA OFFICE
CDAA
10F10416
$6.03
$60.31
GENERAL FUND
ORANGE CO SO
10F10337
$60.11
5/31/2011
CDAA
10F10337
$6.01
$144.25
DA OFFICE
10F10268
$431.12
$1,034.70
GENERAL FUND
CDAA
10F10268
$43.11
$2,802.31
5/31/2011
CDAA
10F10264
$95.02
$228.04
COSTA MESA PD
10F09840
$9.50
GENERAL FUND
CDAA
10F09840
$10.17
$101.71
GENERAL FUND
CDAA
10F09827
$71.81
$172.35
DA OFFICE
10F09826
$7.18
GENERAL FUND
CDAA
10F09826
$488.18
8/5/2011
CDAA
10F09810
Amount
Disbursed
$75.22
$752.22
GENERAL FUND
$1,805.33
ORANGE CO SO
$4,889.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F10517
Docket
Number
10F10517
Amount
Forfeited
$4,491.27
Date
Disbursed
Recipient
5/31/2011
CDAA
DA OFFICE
10F10623
10F10623
$2,337.73
$1,077.91
NEWPORT BEACH PD
$2,919.33
9/16/2011
$2,608.77
$233.77
GENERAL FUND
$561.06
DA OFFICE
GENERAL FUND
ORANGE CO SO
10F10904
$713.08
DA OFFICE
10F11010
$4,479.37
$2,675.66
ORANGE CO SO
$463.50
$860.01
$1,075.05
NEWPORT BEACH PD
$2,911.59
3/7/2011
$267.57
GENERAL FUND
$642.16
$8,328.47
$559.01
GENERAL FUND
$206.40
3/7/2011
DA OFFICE
10F12605
$1,557.65
GENERAL FUND
$1,998.83
12/13/2011
GENERAL FUND
ORANGE CO SO
$1,048.74
$15.58
$155.76
$373.84
$1,012.47
3/7/2011
CDAA
148
$832.85
$5,413.51
DA OFFICE
10F12637
$83.28
GARDEN GROVE PD
CDAA
10F12637
$8.60
$86.00
GARDEN GROVE PD
CDAA
10F12605
$1,739.17
3/7/2011
DA OFFICE
10F12553
$26.76
DA OFFICE
CDAA
10F12553
$44.79
$447.94
GENERAL FUND
HUNTINGTON BEACH PD
10F12552
$71.31
8/24/2011
CDAA
10F12552
$7.13
$171.14
DA OFFICE
10F11634B
$626.10
$1,695.70
GENERAL FUND
CDAA
10F11634B
$26.09
$260.88
9/16/2011
CDAA
10F11010
$1,519.52
9/16/2011
CDAA
10F10904
$23.38
DA OFFICE
ORANGE CO SO
10F10890
$44.91
$449.12
GENERAL FUND
CDAA
10F10890
Amount
Disbursed
$10.49
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F12670
Docket
Number
10F12670
Amount
Forfeited
$1,583.32
Date
Disbursed
Recipient
CYPRESS PD
$681.68
DA OFFICE
$104.87
GENERAL FUND
$251.70
12/9/2011
CDAA
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10F12690
10F12690
$3,046.34
DA OFFICE
GENERAL FUND
HUNTINGTON BEACH PD
10F12710
$592.95
DA OFFICE
10F12728
$3,957.24
$2,114.81
$278.11
$667.47
$3,182.88
PLACENTIA PD
$8,620.31
5/31/2011
GARDEN GROVE PD
GENERAL FUND
$10,101.61
DA OFFICE
10F13082
$3,951.26
$211.48
$1,374.63
$507.55
$101.02
$1,010.15
GENERAL FUND
$2,424.39
LAGUNA BEACH PD
$6,566.05
5/31/2011
CDAA
DA OFFICE
FOUNTAIN VALLEY PD
149
$21.15
3/7/2011
CDAA
10F13082
$132.62
$1,326.20
GENERAL FUND
DA OFFICE
10F13074
$1,807.72
8/25/2011
CDAA
10F13074
$27.81
GENERAL FUND
DA OFFICE
10F12932
$949.74
$2,572.21
DA OFFICE
CDAA
10F12932
$39.57
$395.72
8/25/2011
HUNTINGTON BEACH PD
$13,262.01
$59.30
$142.31
CDAA
10F12789
$5.93
GENERAL FUND
WESTMINSTER PD
10F12789
$731.12
$1,980.13
4/5/2011
GENERAL FUND
$2,781.11
$30.46
$304.63
$385.41
DA OFFICE
10F12744
$380.00
GARDEN GROVE PD
CDAA
10F12744
$158.33
$1,029.16
3/7/2011
CDAA
10F12728
$15.83
8/25/2011
CDAA
10F12710
Amount
Disbursed
$39.51
$395.13
$2,568.32
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F13093
Docket
Number
10F13093
Amount
Forfeited
$873.07
Date
Disbursed
Recipient
GENERAL FUND
$948.30
BUENA PARK PD
$567.49
4/5/2011
CDAA
DA OFFICE
10F13120
10F13120
$2,799.61
10F13128
$971.88
GENERAL FUND
$209.54
BUENA PARK PD
$1,819.74
$279.96
GENERAL FUND
$671.91
3/7/2011
DA OFFICE
10F13147
$2,190.98
GENERAL FUND
$233.25
5/31/2011
GARDEN GROVE PD
GENERAL FUND
$1,076.04
10F13318
$790.41
$3,928.55
$258.25
HUNTINGTON BEACH PD
$699.43
8/25/2011
FOUNTAIN VALLEY PD
$513.77
$189.70
5/31/2011
GARDEN GROVE PD
GENERAL FUND
$3,457.67
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10F13483
$2,457.42
$392.86
$2,553.55
$942.85
$34.58
$345.77
$2,247.48
$829.84
5/31/2011
CDAA
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
150
$39.29
5/31/2011
CDAA
10F13483
$7.90
$79.04
GENERAL FUND
DA OFFICE
10F13423
$10.76
$107.60
CDAA
10F13423
$525.84
GENERAL FUND
DA OFFICE
10F13412
$1,424.13
DA OFFICE
CDAA
10F13412
$21.91
$219.10
8/25/2011
CDAA
10F13318
$97.19
$631.72
DA OFFICE
10F13249
$9.72
GARDEN GROVE PD
CDAA
10F13249
$28.00
DA OFFICE
CDAA
10F13147
$8.73
$87.31
3/7/2011
CDAA
10F13128
Amount
Disbursed
$24.57
$245.74
$1,597.33
$589.78
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10F13537
Docket
Number
10F13537
Amount
Forfeited
$1,592.24
Date
Disbursed
Recipient
5/31/2011
CDAA
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10F13575
10F13575
$997.43
DA OFFICE
10F13967
$2,550.79
10F14223
$765.91
$799.75
$239.38
BUENA PARK PD
$1,658.01
$1,857.19
$255.08
GENERAL FUND
$612.19
12/13/2011
$12,969.96
ORANGE CO SO
$497.84
5/31/2011
$191.94
SANTA ANA PD
$519.83
12/9/2011
$1,345.01
$185.72
GENERAL FUND
$445.73
10F14309
$7,711.66
$3,112.79
ORANGE CO SO
$8,430.47
4/5/2011
$3,253.82
$134.50
GENERAL FUND
$322.80
SANTA ANA PD
$874.26
4/5/2011
$77.12
$771.17
GENERAL FUND
$1,850.80
SANTA ANA PD
$5,012.57
6/15/2011
CDAA
151
$13.45
DA OFFICE
DA OFFICE
10F14518
$129.70
$1,297.00
GENERAL FUND
CDAA
10F14518
$1,207.17
9/15/2011
CDAA
10F14309
$18.57
DA OFFICE
DA OFFICE
10F14256
$8.00
$79.98
GENERAL FUND
CDAA
10F14256
$76.59
$183.82
WESTMINSTER PD
10F14234
$7.66
GENERAL FUND
CDAA
10F14234
$25.51
DA OFFICE
DA OFFICE
10F14232
$99.74
GENERAL FUND
CDAA
10F14232
$9.97
8/5/2011
DA OFFICE
10F14229
$382.14
$648.34
CDAA
10F14229
$1,034.96
GARDEN GROVE PD
CDAA
10F14223
$15.92
$159.22
5/31/2011
CDAA
10F13967
Amount
Disbursed
$32.54
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
ORANGE PD
10F14600
10F14600
$2,702.78
$4,183.41
$270.28
$648.67
$342.89
$2,719.22
GENERAL FUND
$1,004.02
8/25/2011
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
10F16363
$2,172.44
DA OFFICE
GENERAL FUND
WESTMINSTER PD
10F16422
$649.16
DA OFFICE
10F16508
$1,693.51
BUENA PARK PD
$5,218.95
12/9/2011
$2,127.71
$1,926.99
$8.42
$84.24
FOUNTAIN VALLEY PD
$547.58
GENERAL FUND
$202.18
9/16/2011
CDAA
152
$80.29
$802.91
5/31/2011
DA OFFICE
10F16556
$406.44
$1,100.78
CDAA
10F16556
$16.94
$169.35
WESTMINSTER PD
GENERAL FUND
$842.42
$64.92
$155.80
CDAA
10F16552
$6.49
GENERAL FUND
DA OFFICE
10F16552
$521.39
$1,412.09
5/31/2011
GENERAL FUND
$8,029.14
$21.72
$217.24
$421.95
DA OFFICE
10F16513
$82.29
GARDEN GROVE PD
CDAA
10F16513
$34.29
$222.88
8/5/2011
CDAA
10F16508
$3.43
8/5/2011
CDAA
10F16422
$41.83
$418.34
FOUNTAIN VALLEY PD
CDAA
10F16363
$1,756.80
8/5/2011
DA OFFICE
10F16344
$27.03
GENERAL FUND
CDAA
10F16344
$780.92
$2,114.98
DA OFFICE
SANTA ANA PD
10F16334
$325.38
5/31/2011
CDAA
10F16334
Amount
Disbursed
$21.28
DA OFFICE
$212.77
GENERAL FUND
$510.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
ORANGE CO SO
10F16582
10F16582
$795.56
CDAA
DA OFFICE
GENERAL FUND
10F16637
$506.14
DA OFFICE
10F16643
$941.97
$1,404.01
10F16697
$415.73
$121.47
12/15/2011
$885.31
HUNTINGTON BEACH PD
$612.28
12/15/2011
$140.40
GENERAL FUND
$336.96
HUNTINGTON BEACH PD
$912.61
5/31/2011
$1,337.53
11-00454127
$30,803.15
GENERAL FUND
$99.78
8/5/2011
$575.46
GENERAL FUND
$212.47
12/15/2011
$1,543.88
$133.75
GENERAL FUND
$321.01
SANTA ANA PD
$869.39
9/16/2011
$308.03
$3,080.32
GENERAL FUND
$7,392.76
ORANGE CO SO
$20,022.04
8/25/2011
CDAA
$15.44
DA OFFICE
$154.39
GENERAL FUND
$370.53
ORANGE PD
153
$13.38
DA OFFICE
CDAA
11-01-0402
$8.85
$88.53
GARDEN GROVE PD
DA OFFICE
11-01-0402
$270.22
$41.57
CDAA
11-00454127
$4.16
DA OFFICE
DA OFFICE
11-00446478
$14.04
DA OFFICE
CDAA
11-00446478
$94.20
$226.07
CYPRESS PD
10F16710
$9.42
GENERAL FUND
CDAA
10F16710
$5.06
$50.61
$329.00
CDAA
10F16697
$190.93
FOUNTAIN VALLEY PD
DA OFFICE
10F16685
$7.96
$79.56
GENERAL FUND
CDAA
10F16685
$517.11
8/25/2011
CDAA
10F16643
$1,383.01
8/5/2011
BUENA PARK PD
10F16637
Amount
Disbursed
$1,003.52
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-011524
Docket
Number
11-011524
Amount
Forfeited
$9,697.39
Date
Disbursed
Recipient
12/13/2011
CDAA
DA OFFICE
11-013011
11-013011
$2,342.00
$2,327.37
ORANGE CO SO
$6,303.31
8/25/2011
DA OFFICE
FONTANA PD
GENERAL FUND
11-017369
$613.87
DA OFFICE
11-1009
$2,998.61
$147.33
12/9/2011
11-1580
$761.06
$719.67
BUENA PARK PD
$1,472.04
$2,214.00
$226.47
GENERAL FUND
$543.53
8/25/2011
$890.22
NEWPORT BEACH PD
$494.69
12/9/2011
$1,439.10
GENERAL FUND
$531.36
BUENA PARK PD
$578.65
12/15/2011
CDAA
11-23836
$1,733.17
11F00174
$3,516.92
GENERAL FUND
$213.65
BUENA PARK PD
$1,126.56
$17.33
DA OFFICE
$173.32
GENERAL FUND
$415.96
9/16/2011
CDAA
154
$8.90
$89.02
12/15/2011
CDAA
11F00174
$22.14
$221.40
FULLERTON PD
DA OFFICE
11-23836
$76.11
$182.65
DA OFFICE
11-22272
$7.61
GENERAL FUND
CDAA
11-22272
$22.65
DA OFFICE
DA OFFICE
11-21753
$299.86
$1,949.09
GENERAL FUND
CDAA
11-21753
$29.99
12/15/2011
CDAA
11-1580
$6.14
$61.39
$399.01
FOUNTAIN VALLEY PD
$2,264.69
$562.08
GENERAL FUND
DA OFFICE
11-14803
$234.20
$1,522.30
GARDEN GROVE PD
CDAA
11-14803
$23.42
12/15/2011
CDAA
11-1009
$96.97
$969.74
GENERAL FUND
CDAA
11-017369
Amount
Disbursed
$35.17
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
ORANGE CO SO
11F00190
11F00190
$801.64
DA OFFICE
11F00300
$604.33
$1,657.98
ORANGE CO SO
$521.07
$1,820.78
$145.04
PLACENTIA PD
$392.82
8/25/2011
GENERAL FUND
$397.92
12/9/2011
GENERAL FUND
SANTA ANA PD
$24,928.76
CYPRESS PD
11F00597
$834.79
$950.08
GENERAL FUND
$5,982.90
$442.10
$200.35
SANTA ANA PD
$542.61
8/24/2011
$5,391.35
NEWPORT BEACH PD
$617.55
8/25/2011
$4.42
$44.21
GENERAL FUND
$106.10
LAGUNA BEACH PD
$287.37
8/25/2011
CDAA
DA OFFICE
GENERAL FUND
155
$95.01
$228.02
DA OFFICE
11F00850
$9.50
GENERAL FUND
CDAA
11F00850
$8.35
$83.48
GENERAL FUND
DA OFFICE
11F00679
$16,203.69
8/25/2011
CDAA
11F00679
$249.29
$2,492.88
DA OFFICE
11F00608
$436.99
$1,183.50
DA OFFICE
CDAA
11F00608
$18.21
$182.08
12/15/2011
CDAA
11F00597
$16.58
$165.80
DA OFFICE
11F00370
$1,077.68
DA OFFICE
CDAA
11F00370
$6.04
$60.43
GENERAL FUND
CDAA
11F00356
$80.16
8/25/2011
ANAHEIM PD
11F00356
$8.02
$192.39
DA OFFICE
11F00325
$844.06
$2,286.00
GENERAL FUND
CDAA
11F00325
$351.69
9/16/2011
CDAA
11F00300
Amount
Disbursed
$53.91
$539.14
$1,293.92
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
HUNTINGTON BEACH PD
11F00850X
11F00850X
$1,435.83
11F00900
$921.50
$143.58
GENERAL FUND
$344.60
HUNTINGTON BEACH PD
$933.29
ANAHEIM PD
$598.97
8/5/2011
DA OFFICE
GENERAL FUND
11F00907
$651.00
DA OFFICE
11F00938
$581.84
$967.50
GENERAL FUND
$156.24
BUENA PARK PD
$378.20
ANAHEIM PD
$628.87
8/5/2011
11F01483
$6,745.41
$4,899.53
GENERAL FUND
$255.94
SANTA ANA PD
$693.18
12/15/2011
$8,266.80
SANTA ANA PD
$4,384.52
9/16/2011
$49.00
$489.95
GENERAL FUND
$1,175.89
ORANGE CO SO
$3,184.69
8/25/2011
CDAA
DA OFFICE
156
$674.54
$1,618.90
DA OFFICE
11F01609
$67.45
GENERAL FUND
CDAA
11F01609
$10.66
$106.64
DA OFFICE
11F01597
$232.20
DA OFFICE
CDAA
11F01597
$9.68
$96.75
8/5/2011
CDAA
11F01483
$58.18
$139.64
GENERAL FUND
$1,066.42
$5.82
GENERAL FUND
CDAA
11F01295
$65.10
8/5/2011
DA OFFICE
11F01295
$6.51
$423.15
DA OFFICE
11F00980
$92.15
$221.16
FULLERTON PD
CDAA
11F00980
$9.22
12/9/2011
CDAA
11F00938
$14.36
DA OFFICE
CDAA
11F00907
$3,504.38
8/25/2011
CDAA
11F00900
Amount
Disbursed
$82.67
$826.68
GARDEN GROVE PD
$5,373.42
GENERAL FUND
$1,984.03
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11F01670
Docket
Number
11F01670
Amount
Forfeited
$451.29
Date
Disbursed
Recipient
12/13/2011
CDAA
DA OFFICE
11F01849
11F01849
$826.22
$108.31
ORANGE CO SO
$293.34
12/13/2011
DA OFFICE
11F01868
$1,452.91
$612.48
ORANGE CO SO
$537.05
9/16/2011
$348.70
ORANGE CO SO
$944.39
9/16/2011
DA OFFICE
11F01962
$535.18
$434.80
ORANGE CO SO
$398.11
12/13/2011
$128.44
ORANGE CO SO
$347.87
12/13/2011
DA OFFICE
11F02146
$628.61
$1,059.52
ORANGE CO SO
$282.62
12/13/2011
11F02302
$13,769.70
$150.87
ORANGE CO SO
$408.59
ANAHEIM PD
$688.69
8/25/2011
$105.95
GENERAL FUND
$254.28
8/25/2011
DA OFFICE
11F02318
$780.68
$137.70
$1,376.97
GARDEN GROVE PD
$8,950.30
GENERAL FUND
$3,304.73
8/25/2011
CDAA
157
$10.60
DA OFFICE
CDAA
11F02318
$6.29
$62.86
GENERAL FUND
CDAA
11F02302
$43.48
$104.35
CDAA
11F02154
$4.35
GENERAL FUND
DA OFFICE
11F02154
$5.35
$53.52
GENERAL FUND
CDAA
11F02146
$61.25
$147.00
CDAA
11F01975
$6.12
GENERAL FUND
DA OFFICE
11F01975
$14.53
$145.29
GENERAL FUND
CDAA
11F01962
$82.62
$198.29
DA OFFICE
11F01884
$8.26
GENERAL FUND
CDAA
11F01884
$4.51
$45.13
GENERAL FUND
CDAA
11F01868
Amount
Disbursed
$7.81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11F02488
11F02488
$1,253.73
11F02500
$1,701.54
$187.36
SANTA ANA PD
$507.44
8/25/2011
$125.37
GENERAL FUND
$300.90
ORANGE PD
$814.92
12/9/2011
DA OFFICE
GENERAL FUND
SANTA ANA PD
11F02503
$1,574.37
$2,317.13
$157.44
$377.85
GENERAL FUND
SANTA ANA PD
$681.48
DA OFFICE
11F02606
$1,424.96
$1,341.26
11F02743
$461.03
SANTA ANA PD
$442.96
$341.99
ORANGE CO SO
$926.22
12/15/2011
$823.18
$134.13
GENERAL FUND
$321.90
IRVINE PD
$871.82
12/15/2011
$4.61
$46.10
GENERAL FUND
$110.65
SANTA ANA PD
$299.67
BUENA PARK PD
$535.07
12/9/2011
CDAA
DA OFFICE
158
$13.41
DA OFFICE
CDAA
11F02875
$14.25
$142.50
GENERAL FUND
DA OFFICE
11F02875
$68.15
12/13/2011
CDAA
11F02743
$6.81
$163.56
DA OFFICE
11F02713
$556.11
$1,506.14
GENERAL FUND
CDAA
11F02713
$23.17
$231.71
12/15/2011
CDAA
11F02606
$1,023.34
12/15/2011
DA OFFICE
11F02603
$15.74
GENERAL FUND
CDAA
11F02603
$408.37
$1,106.00
DA OFFICE
SANTA ANA PD
11F02577
$17.02
$170.15
12/15/2011
CDAA
11F02577
$12.54
DA OFFICE
CDAA
11F02503
$78.07
GENERAL FUND
CDAA
11F02500
Amount
Disbursed
$8.23
$82.32
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
11F02931
11F02931
$2,623.03
CDAA
11F02957
$2,169.49
GENERAL FUND
$629.53
12/15/2011
GENERAL FUND
SANTA ANA PD
$1,255.97
11F03108
$1,475.61
$3,999.45
$125.60
$301.43
ORANGE PD
$816.38
12/15/2011
$354.15
ORANGE PD
$959.14
8/25/2011
CDAA
11F05078
$2,083.92
GENERAL FUND
$959.87
8/25/2011
GENERAL FUND
$2,033.63
11F05170
$1,182.07
11F05790
$8,444.75
ANAHEIM PD
$1,321.86
12/15/2011
$20.34
DA OFFICE
$203.36
GENERAL FUND
$488.07
BUENA PARK PD
$768.34
8/25/2011
$11.82
DA OFFICE
$118.21
GENERAL FUND
$283.70
BUENA PARK PD
$5,489.08
12/15/2011
CDAA
DA OFFICE
GENERAL FUND
159
$500.14
$1,354.55
CDAA
11F05790
$20.84
$208.39
HUNTINGTON BEACH PD
CDAA
11F05170
$39.99
$399.95
DA OFFICE
11F05121
$2,599.64
DA OFFICE
CDAA
11F05121
$14.78
$147.54
GENERAL FUND
BUENA PARK PD
11F05078
$12.56
GENERAL FUND
DA OFFICE
11F05054
$520.68
$1,410.17
DA OFFICE
CDAA
11F05054
$21.69
$216.95
12/15/2011
CDAA
11F03108
$26.23
$262.30
DA OFFICE
11F03016
$1,704.97
DA OFFICE
CDAA
11F03016
$197.56
12/15/2011
ANAHEIM PD
11F02957
Amount
Disbursed
$84.45
$844.48
$2,026.74
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11F05794
Docket
Number
11F05794
Amount
Forfeited
$6,702.39
Date
Disbursed
Recipient
12/13/2011
CDAA
DA OFFICE
11F05816
11F05816
$572.27
$1,608.57
ORANGE CO SO
$4,356.56
12/15/2011
CDAA
DA OFFICE
11F06062
$1,268.38
11F06264
$21,803.53
11F06266
$2,654.84
$137.34
BUENA PARK PD
$824.45
11F06339
$3,911.00
$126.84
GENERAL FUND
$304.41
BUENA PARK PD
$14,172.29
12/15/2011
$2,180.35
GENERAL FUND
$5,232.85
BUENA PARK PD
$1,725.65
12/15/2011
$507.37
$265.48
GENERAL FUND
$637.16
12/9/2011
GENERAL FUND
$938.64
BUENA PARK PD
$329.79
12/15/2011
GENERAL FUND
$899.09
DA OFFICE
11F08036
$530.07
$2,446.26
$89.91
LAGUNA BEACH PD
$584.41
8/25/2011
$5.30
$53.01
GENERAL FUND
$127.22
LAGUNA BEACH PD
$344.54
12/9/2011
CDAA
160
$8.99
$215.78
DA OFFICE
11F08106
$50.74
$121.77
GENERAL FUND
CDAA
11F08106
$5.07
8/25/2011
CDAA
11F08036
$391.10
$2,542.15
DA OFFICE
11F08021
$39.11
FULLERTON PD
CDAA
11F08021
$26.55
DA OFFICE
DA OFFICE
11F06405
$218.04
DA OFFICE
CDAA
11F06405
$12.68
DA OFFICE
CDAA
11F06339
$5.72
$57.23
GENERAL FUND
CDAA
11F06266
$371.98
12/15/2011
CDAA
11F06264
$67.02
$670.24
GENERAL FUND
ANAHEIM PD
11F06062
Amount
Disbursed
$24.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
NEWPORT BEACH PD
11F08122
11F08122
$1,520.20
11F08165
$1,076.12
$1,441.72
$152.02
$364.85
LAGUNA BEACH PD
$988.13
12/9/2011
11F08238
$1,460.27
$258.27
NEWPORT BEACH PD
$699.48
12/13/2011
$144.17
GENERAL FUND
$346.01
ORANGE CO SO
$937.12
12/15/2011
DA OFFICE
11F08281
$1,089.56
11F08286
$9,986.36
$350.46
IRVINE PD
$949.18
12/13/2011
$108.96
GENERAL FUND
$261.49
ORANGE CO SO
$708.21
12/9/2011
DA OFFICE
11F08415
$1,360.07
11F08508
$729.03
GENERAL FUND
$2,396.73
$6,491.13
12/13/2011
$136.01
GENERAL FUND
$326.42
ORANGE CO SO
$884.04
12/9/2011
DA OFFICE
11F08706
$838.30
$7.29
$72.90
GENERAL FUND
$174.97
NEWPORT BEACH PD
$473.87
12/12/2011
CDAA
DA OFFICE
GENERAL FUND
161
$13.60
DA OFFICE
CDAA
11F08706
$99.86
$998.64
NEWPORT BEACH PD
CDAA
11F08508
$10.90
DA OFFICE
CDAA
11F08415
$14.60
$146.03
GENERAL FUND
CDAA
11F08286
$14.42
DA OFFICE
CDAA
11F08281
$10.76
$107.61
GENERAL FUND
CDAA
11F08238
$15.20
GENERAL FUND
DA OFFICE
11F08216
$587.10
$1,590.07
DA OFFICE
CDAA
11F08216
$244.63
8/25/2011
CDAA
11F08165
Amount
Disbursed
$8.38
$83.83
$201.19
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
ORANGE CO SO
11F08747
11F08747
$692.09
DA OFFICE
11F08801
$1,595.43
ORANGE CO SO
$449.86
12/12/2011
GENERAL FUND
ORANGE CO SO
$1,142.88
11F08951
$1,755.51
$114.29
$274.29
ORANGE CO SO
$742.87
12/12/2011
GENERAL FUND
ORANGE CO SO
$1,934.05
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
11F09083
$1,611.43
DA OFFICE
GENERAL FUND
ORANGE CO SO
11F09543
$1,673.11
11F10534
$2,115.60
11F10560
$1,606.05
$464.17
$16.11
$161.14
$386.74
$1,047.44
$16.73
$167.31
GENERAL FUND
$401.55
ORANGE CO SO
$1,087.52
BUENA PARK PD
$1,375.14
8/5/2011
$21.16
DA OFFICE
$211.56
GENERAL FUND
$507.74
12/9/2011
CDAA
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
162
$193.40
$1,257.14
DA OFFICE
CDAA
11F10560
$19.34
12/13/2011
CDAA
11F10534
$421.32
$1,141.08
12/12/2011
CDAA
11F09543
$17.56
$175.55
12/15/2011
CDAA
11F09083
$11.43
GENERAL FUND
DA OFFICE
11F08974
$382.90
$1,037.04
DA OFFICE
CDAA
11F08974
$15.95
$159.54
12/13/2011
CDAA
11F08951
$69.21
$166.10
DA OFFICE
11F08808
$6.92
GENERAL FUND
CDAA
11F08808
$544.90
12/13/2011
CDAA
11F08801
Amount
Disbursed
$16.06
$160.61
$1,043.93
$385.45
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11F10560X
Docket
Number
11F10560X
Amount
Forfeited
$535.99
Date
Disbursed
Recipient
12/9/2011
CDAA
DA OFFICE
11F10565
11F10565
$693.72
$348.39
GENERAL FUND
$128.64
8/25/2011
DA OFFICE
11F10812
$571.38
$1,957.23
GENERAL FUND
$166.49
12/15/2011
$371.40
GENERAL FUND
$137.13
12/13/2011
$1,156.00
$195.72
GENERAL FUND
$469.74
DA OFFICE
11F10887
$2,297.67
$277.44
LOS ALAMITOS PD
$751.40
12/15/2011
DA OFFICE
GARDEN GROVE PD
GENERAL FUND
11F10920
$752.41
CDAA
11F10935
$3,966.71
11F10954
$1,851.74
11F10982
$554.46
$7.52
$75.24
$180.58
$489.07
8/25/2011
$39.67
DA OFFICE
$396.67
GENERAL FUND
$952.01
HUNTINGTON BEACH PD
$2,578.36
BUENA PARK PD
$1,203.63
8/25/2011
$18.52
DA OFFICE
$185.17
GENERAL FUND
$444.42
12/15/2011
CDAA
163
$551.44
HUNTINGTON BEACH PD
CDAA
11F10982
$229.77
$1,493.48
GENERAL FUND
CDAA
11F10954
$22.98
12/15/2011
DA OFFICE
11F10935
$11.56
$115.60
GENERAL FUND
CDAA
11F10920
$1,272.20
8/25/2011
CDAA
11F10887
$19.57
DA OFFICE
ORANGE CO SO
11F10868
$5.71
$57.14
GARDEN GROVE PD
CDAA
11F10868
$69.37
$450.92
CDAA
11F10824
$6.94
GARDEN GROVE PD
DA OFFICE
11F10824
$5.36
$53.60
GARDEN GROVE PD
CDAA
11F10812
Amount
Disbursed
$5.54
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11F10990
11F10990
$470.75
$360.40
GENERAL FUND
$133.07
12/12/2011
DA OFFICE
11F11247
$687.61
$1,604.80
ORANGE CO SO
$305.98
12/15/2011
$446.94
GENERAL FUND
$165.03
12/13/2011
$1,625.34
$160.48
GENERAL FUND
$385.15
DA OFFICE
GENERAL FUND
ORANGE CO SO
11F11385
$700.99
DA OFFICE
11F11472
$4,147.61
GENERAL FUND
$168.24
GARDEN GROVE PD
11F13294
$1,037.89
$3,154.00
$12.40
$124.00
$297.60
WESTMINSTER PD
$806.00
12/15/2011
$10.38
$103.79
GENERAL FUND
$249.09
TUSTIN PD
$674.63
5/2/2011
CDAA
CHP-SANTA ANA
DA OFFICE
164
$995.43
GENERAL FUND
DA OFFICE
F296-675-10
$2,695.94
DA OFFICE
CDAA
F296-675-10
$41.48
$414.76
12/15/2011
CDAA
11F13294
$70.10
8/25/2011
GENERAL FUND
$1,240.00
$7.01
$455.64
DA OFFICE
11F11762
$390.08
$1,056.48
GARDEN GROVE PD
CDAA
11F11762
$16.25
$162.53
12/15/2011
CDAA
11F11472
$1,043.12
12/12/2011
CDAA
11F11385
$16.05
DA OFFICE
ORANGE CO SO
11F11332
$6.88
$68.76
GARDEN GROVE PD
CDAA
11F11332
$47.08
$112.98
CDAA
11F11324
$4.71
GENERAL FUND
DA OFFICE
11F11324
$55.45
GARDEN GROVE PD
CDAA
11F11247
Amount
Disbursed
$31.54
$2,050.10
$315.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
ORANGE
Amount
Disbursed
$756.96
$2,081,198.56
165
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
PLACER
FO-09-049
$12,163.49
9/12/2011
15% - 11489
CDAA
FO-09-078
$1,135.95
$1,216.35
GENERAL FUND
$2,919.24
ROSEVILLE PD
$6,720.33
12/6/2011
CDAA
$4,399.05
$113.60
$272.62
PLACER CO SO
$627.61
15% - 11489
$428.90
12/6/2011
ROSEVILLE PD
$2,430.48
12/6/2011
$27.12
$65.08
DA OFFICE
ROSEVILLE PD
$396.76
15% - 11489
$103.69
$10.64
CHP
$587.62
DA OFFICE
$106.36
GENERAL FUND
$255.25
3/8/2011
DA OFFICE
$43.06
$4.42
$44.17
GENERAL FUND
$106.00
ROSEVILLE PD
$244.03
3/8/2011
15% - 11489
CDAA
DA OFFICE
166
$71.81
3/8/2011
CDAA
$608.23
$7.18
$172.34
15% - 11489
FO-10-014
$70.01
GENERAL FUND
CDAA
$441.68
$149.82
3/8/2011
CDAA
FO-10-011
$2.71
GENERAL FUND
15% - 11489
$1,063.56
$26.44
DA OFFICE
ROSEVILLE PD
FO-10-010
$439.91
$1,055.77
CDAA
$718.10
$43.99
GENERAL FUND
15% - 11489
FO-10-009
$11.36
GENERAL FUND
DA OFFICE
$271.17
$110.76
DA OFFICE
CDAA
FO-09-088
$121.63
DA OFFICE
15% - 11489
FO-09-087
$1,185.94
$59.31
$6.08
$60.83
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FO-10-015
Docket
Number
Amount
Forfeited
$765.67
Date
Disbursed
Recipient
GENERAL FUND
$145.97
TF PLACER CO NTF
$336.04
3/8/2011
15% - 11489
CDAA
DA OFFICE
FO-10-016
$770.91
PLACER CO SO
$423.03
$756.13
ROSEVILLE PD
$425.93
15% - 11489
$101.30
$103.90
GENERAL FUND
$249.34
TF PLACER CO NTF
$574.03
15% - 11489
$144.75
3/8/2011
$148.47
GENERAL FUND
$356.31
ROSEVILLE PD
$820.27
3/8/2011
PLACER CO SO
$417.77
$51.77
$5.31
$53.10
GENERAL FUND
$127.45
TF PLACER CO NTF
$293.39
3/8/2011
CDAA
$1.02
DA OFFICE
$9.96
DA OFFICE
$10.22
GENERAL FUND
$24.52
PLACER CO SO
$56.45
15% - 11489
$39.21
3/8/2011
CDAA
167
$75.61
3/8/2011
DA OFFICE
$402.20
$7.56
$181.47
CDAA
FO-10-026
$73.72
GENERAL FUND
15% - 11489
$102.17
$14.85
DA OFFICE
DA OFFICE
FO-10-025
$10.40
DA OFFICE
CDAA
$531.02
$77.09
3/8/2011
15% - 11489
FO-10-024
$7.71
$185.02
CDAA
FO-10-019
$75.16
GENERAL FUND
CDAA
$1,484.65
$76.57
3/8/2011
DA OFFICE
FO-10-018
$7.66
$183.76
CDAA
$1,038.97
$74.65
GENERAL FUND
15% - 11489
FO-10-017
Amount
Disbursed
$4.02
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
ROSEVILLE PD
FO-10-027
$145.32
CDAA
DA OFFICE
$510.89
$34.88
15% - 11489
$49.81
3/8/2011
$122.61
TF PLACER CO NTF
$282.27
15% - 11489
$205.58
3/8/2011
GENERAL FUND
ROSEVILLE PD
CDAA
DA OFFICE
$609.08
$207.45
3/8/2011
$146.18
$336.52
3/8/2011
DA OFFICE
GENERAL FUND
$2.96
$29.56
$70.95
$163.34
15% - 11489
$266.13
5/26/2011
DA OFFICE
GENERAL FUND
ROSEVILLE PD
$27.30
$272.95
$655.09
$1,508.07
5/26/2011
15% - 11489
168
$28.83
TF PLACER CO NTF
CDAA
$703.51
$6.09
$60.91
ROSEVILLE PD
CDAA
FO-10-037
$59.38
GENERAL FUND
15% - 11489
$2,729.54
$8.64
$86.44
$477.56
DA OFFICE
FO-10-036
$84.27
ROSEVILLE PD
CDAA
$295.64
$506.05
$1,164.97
GENERAL FUND
15% - 11489
FO-10-035
$21.09
$210.86
3/8/2011
15% - 11489
FO-10-031
$5.11
$51.09
GENERAL FUND
DA OFFICE
$864.36
$1.45
$14.53
$80.29
CDAA
FO-10-030
$14.17
TF PLACER CO NTF
DA OFFICE
$2,108.55
$96.53
$222.22
GENERAL FUND
CDAA
FO-10-029
$40.22
3/8/2011
15% - 11489
FO-10-028
Amount
Disbursed
$68.59
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
FO-10-038
$291.65
ROSEVILLE PD
$388.69
5/26/2011
$29.16
$70.00
$80.60
DA OFFICE
$12.40
GENERAL FUND
$29.76
15% - 11489
$73.90
12/6/2011
$181.90
ROSEVILLE PD
$418.75
5/26/2011
CDAA
DA OFFICE
$517.45
$138.01
$317.70
5/26/2011
DA OFFICE
$124.19
$285.89
15% - 11489
$132.13
5/26/2011
$325.24
TF PLACER CO NTF
$748.72
15% - 11489
$115.39
5/26/2011
DA OFFICE
$712.37
$11.83
$118.35
GENERAL FUND
$284.05
TF PLACER CO NTF
$653.90
5/26/2011
15% - 11489
169
$13.55
$135.51
GENERAL FUND
CDAA
FO-10-047
$5.17
$51.75
TF PLACER CO NTF
DA OFFICE
$1,183.52
$50.45
GENERAL FUND
CDAA
FO-10-046
$5.80
$57.45
TF PLACER CO NTF
CDAA
$1,355.15
$56.06
GENERAL FUND
15% - 11489
FO-10-045
$7.58
$75.79
GENERAL FUND
15% - 11489
FO-10-044
$1.24
CHP
DA OFFICE
$575.02
$161.14
5/26/2011
CDAA
FO-10-043
$2.92
GENERAL FUND
CDAA
$757.92
$28.43
DA OFFICE
ROSEVILLE PD
FO-10-042
$70.35
$168.84
CDAA
$124.00
$7.04
GENERAL FUND
15% - 11489
FO-10-040
Amount
Disbursed
$69.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
FO-10-048
$385.53
ROSEVILLE PD
$393.58
5/26/2011
$38.55
$92.53
ROSEVILLE PD
$213.00
15% - 11489
$256.71
7/11/2011
$263.30
GENERAL FUND
$631.91
$405.67
$184.23
$442.15
15% - 11489
$97.90
CDAA
$10.04
DA OFFICE
$100.41
GENERAL FUND
$240.98
PLACER CO SO
$554.77
7/11/2011
$40.57
$97.36
$224.13
7/11/2011
CDAA
DA OFFICE
$46.82
$4.80
$48.03
GENERAL FUND
$115.27
TF PLACER CO NTF
$265.36
7/11/2011
15% - 11489
CDAA
DA OFFICE
170
$4.06
GENERAL FUND
15% - 11489
$506.77
$39.55
DA OFFICE
ROCKLIN PD
FO-10-056
$1,017.87
7/11/2011
CDAA
$480.28
$18.42
GENERAL FUND
15% - 11489
FO-10-053
$179.62
DA OFFICE
TF PLACER CO NTF
FO-10-052
$1,454.72
7/11/2011
CDAA
$1,004.10
$26.33
DA OFFICE
15% - 11489
FO-10-051
$3.86
GENERAL FUND
ROSEVILLE PD
$1,842.29
$37.59
DA OFFICE
CDAA
FO-10-050
$71.24
$170.97
CDAA
$2,632.97
$7.12
GENERAL FUND
15% - 11489
FO-10-049
Amount
Disbursed
$49.41
$5.06
$50.68
GENERAL FUND
$121.63
ROSEVILLE PD
$279.99
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FO-10-058
Docket
Number
Amount
Forfeited
$613.90
Date
Disbursed
Recipient
7/11/2011
15% - 11489
CDAA
DA OFFICE
FO-10-059
$244.13
TF PLACER CO NTF
$339.18
$24.41
$58.59
ROSEVILLE PD
$315.14
$32.75
$78.60
PLACER CO SO
$180.95
15% - 11489
$393.20
7/11/2011
$403.28
GENERAL FUND
$967.87
$2,228.12
9/12/2011
$123.43
$12.66
DA OFFICE
$126.60
GENERAL FUND
$303.83
ROSEVILLE PD
$699.45
7/11/2011
15% - 11489
CDAA
$28.68
$2.94
DA OFFICE
$29.42
GENERAL FUND
$70.59
ROSEVILLE PD
$162.51
7/11/2011
15% - 11489
CDAA
171
$40.33
DA OFFICE
CDAA
$15,057.53
$3.28
GENERAL FUND
15% - 11489
FO-11-003
$31.93
DA OFFICE
ROSEVILLE PD
$294.14
$57.04
7/11/2011
CDAA
FO-11-001
$5.70
$136.89
CDAA
$1,265.97
$55.61
GENERAL FUND
15% - 11489
FO-10-066
$134.89
7/11/2011
DA OFFICE
$4,032.80
$2.44
GENERAL FUND
CDAA
FO-10-065
$23.80
DA OFFICE
15% - 11489
$327.51
$61.39
7/11/2011
PLACER CO SO
FO-10-061
$6.14
$147.34
CDAA
$570.38
$59.85
GENERAL FUND
15% - 11489
FO-10-060
Amount
Disbursed
$1,468.10
$150.58
DA OFFICE
$1,505.75
GENERAL FUND
$3,613.81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
PLACER CO SO
FO-11-004
$7,804.70
CDAA
DA OFFICE
$1,499.09
$1,873.13
$4,312.10
7/11/2011
DA OFFICE
$359.78
$828.25
15% - 11489
$103.95
12/6/2011
$255.89
ROSEVILLE PD
$589.07
7/11/2011
CDAA
DA OFFICE
$4,475.55
$12,249.46
$28,199.29
9/12/2011
DA OFFICE
$1,074.12
$2,472.74
9/12/2011
DA OFFICE
GENERAL FUND
ROSEVILLE PD
CDAA
DA OFFICE
$4,662.54
$29.66
$296.56
$711.74
$1,638.49
$961.58
$98.62
$986.24
GENERAL FUND
$2,366.97
TF PLACER CO NTF
$5,448.96
12/6/2011
15% - 11489
CDAA
DA OFFICE
172
$289.15
12/6/2011
15% - 11489
FO-11-012
$44.76
$447.56
GENERAL FUND
CDAA
$9,862.37
$436.37
PLACER CO SO
15% - 11489
FO-11-011
$510.39
$5,103.95
TF PLACER CO NTF
CDAA
$2,965.60
$4,976.35
GENERAL FUND
15% - 11489
FO-11-009
$10.66
$106.62
GENERAL FUND
15% - 11489
FO-11-008
$14.99
$149.91
LINCOLN PD
DA OFFICE
$51,039.44
$146.16
GENERAL FUND
CDAA
FO-11-007
$78.04
$780.47
PLACER CO SO
CDAA
$1,066.19
$760.96
GENERAL FUND
15% - 11489
FO-11-006
$8,319.29
7/11/2011
15% - 11489
FO-11-005
Amount
Disbursed
$454.60
$46.63
$466.25
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FO-11-013
Docket
Number
Amount
Forfeited
$1,072.64
Date
Disbursed
Recipient
GENERAL FUND
$1,119.01
TF PLACER CO NTF
$2,576.05
12/6/2011
15% - 11489
CDAA
FO-11-015
$8,041.07
$107.26
$257.43
PLACER CO SO
$592.64
15% - 11489
$784.00
12/6/2011
PLACER CO SO
$4,442.69
9/12/2011
$650.87
$41.53
$99.67
TF PLACER CO NTF
$229.46
15% - 11489
$139.33
9/12/2011
$142.91
GENERAL FUND
$342.97
TF PLACER CO NTF
$789.55
9/12/2011
DA OFFICE
TF PLACER CO NTF
$359.61
$1.84
$18.38
GENERAL FUND
$44.09
$101.53
9/12/2011
CDAA
DA OFFICE
$45.99
$4.72
$47.17
GENERAL FUND
$113.21
ROSEVILLE PD
$260.61
9/12/2011
15% - 11489
CDAA
173
$17.92
DA OFFICE
15% - 11489
$592.54
$65.09
9/12/2011
TF PLACER CO NTF
FO-11-022
$6.51
$156.20
CDAA
$471.70
$63.46
GENERAL FUND
15% - 11489
FO-11-021
$14.29
DA OFFICE
CDAA
$183.76
$4.15
GENERAL FUND
15% - 11489
FO-11-020
$40.49
DA OFFICE
CDAA
FO-11-019
$804.11
$1,929.86
CDAA
$1,429.05
$80.41
GENERAL FUND
15% - 11489
FO-11-018
$10.73
GENERAL FUND
DA OFFICE
$415.30
$104.58
DA OFFICE
CDAA
FO-11-017
Amount
Disbursed
$57.77
$5.93
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FO-11-023
$184.69
$142.21
ROSEVILLE PD
$327.38
9/12/2011
CDAA
DA OFFICE
GENERAL FUND
PLACER CO SO
$928.06
CDAA
DA OFFICE
$463.42
$90.49
$9.28
$92.81
$222.73
$512.75
12/6/2011
DA OFFICE
$45.18
$4.63
$46.35
GENERAL FUND
$111.22
PLACER CO SO
$256.04
12/6/2011
15% - 11489
CDAA
DA OFFICE
PLACER
$44.33
$102.04
ROSEVILLE PD
CDAA
$56,603.99
$1.84
$18.47
GENERAL FUND
15% - 11489
FO-11-028
$18.01
9/12/2011
15% - 11489
FO-11-027
$59.25
GENERAL FUND
15% - 11489
FO-11-025
Amount
Disbursed
$5,518.89
$566.04
$5,660.40
GENERAL FUND
$13,584.96
TF PLACER CO NTF
$31,273.70
$224,213.46
174
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
PLUMAS
01-02365
01-27560
$220.00
5/17/2011
CDAA
DA OFFICE
01-10077
01-28392
$174.00
GENERAL FUND
$52.80
PLUMAS CO SO
$143.00
9/22/2011
CDAA
03-10268
03-30693
$898.00
$17.40
GENERAL FUND
$41.76
PLUMAS CO SO
$113.10
3/9/2011
CDAA
05-32324
$116.00
$215.52
PLUMAS CO SO
$583.70
5/17/2011
DA OFFICE
07-34789
$570.00
$590.00
$27.84
$75.40
4/29/2011
$136.80
PLUMAS CO SO
$370.50
4/29/2011
DA OFFICE
F09-00660
$240.00
$397.00
PLUMAS CO SO
$383.50
5/17/2011
F09-00664
$1.00
175
$2.40
$24.00
GENERAL FUND
$57.60
PLUMAS CO SO
$156.00
4/29/2011
CDAA
09-04791
$59.00
$141.60
DA OFFICE
F09-00665
$5.90
GENERAL FUND
CDAA
09-04786
$5.70
$57.00
GENERAL FUND
CDAA
09-04728
$11.60
PLUMAS CO SO
CDAA
F08-35236
$1.16
GENERAL FUND
DA OFFICE
08-03030
$8.98
$89.80
GENERAL FUND
CDAA
07-08648
$1.74
DA OFFICE
DA OFFICE
05-05385
$2.20
$22.00
$3.97
DA OFFICE
$39.70
GENERAL FUND
$95.28
PLUMAS CO SO
$258.05
3/9/2011
CDAA
$0.01
DA OFFICE
$0.10
GENERAL FUND
$0.24
PLUMAS CO SO
$0.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-08986
Docket
Number
F09-01294
Amount
Forfeited
$800.00
Date
Disbursed
Recipient
4/29/2011
CDAA
DA OFFICE
10-01657
F10-00173
$4,080.00
$192.00
PLUMAS CO SO
$520.00
4/29/2011
$1,335.00
$408.00
GENERAL FUND
$979.20
F10-00545
$364.00
F10-00583
$1,680.00
$133.50
GENERAL FUND
$320.40
PLUMAS CO SO
$867.75
3/9/2011
$36.40
GENERAL FUND
$87.36
PLUMAS CO SO
$236.60
5/17/2011
DA OFFICE
GENERAL FUND
PLUMAS CO SO
F10-00723-1
$782.00
DA OFFICE
F10-01104
$669.00
$178.00
F11-00432
$1,266.00
PLUMAS CO SO
$508.30
F11-00500
$1,180.00
$160.56
PLUMAS CO SO
$434.85
3/9/2011
$1.78
DA OFFICE
$17.80
GENERAL FUND
$42.72
PLUMAS CO SO
$115.70
9/22/2011
$12.66
DA OFFICE
$126.60
GENERAL FUND
$303.84
PLUMAS CO SO
$822.90
9/22/2011
CDAA
176
$6.69
$66.90
GENERAL FUND
CDAA
11-05195
$78.20
5/17/2011
CDAA
11-04210
$7.82
$187.68
CDAA
F10-01137
$403.20
$1,092.00
GENERAL FUND
DA OFFICE
10-09660
$16.80
$168.00
4/29/2011
CDAA
10-09209
$3.64
DA OFFICE
CDAA
10-06159
$13.35
DA OFFICE
CDAA
10-05132
$2,652.00
5/17/2011
CDAA
10-04860
$40.80
DA OFFICE
PLUMAS CO SO
F10-00458
$8.00
$80.00
GENERAL FUND
CDAA
10-04111
Amount
Disbursed
$11.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-06231
Docket
Number
F11-00610
Amount
Forfeited
$54,365.00
Date
Disbursed
Recipient
DA OFFICE
$118.00
GENERAL FUND
$283.20
PLUMAS CO SO
$767.00
CDAA
$543.65
9/22/2011
DA OFFICE
11-06954
F11-00690
$1,446.00
89-14570
$841.38
$13,047.60
PLUMAS CO SO
$35,337.25
9/22/2011
$14.46
DA OFFICE
$144.60
GENERAL FUND
$347.04
PLUMAS CO SO
$939.90
9/22/2011
CDAA
DA OFFICE
PLUMAS
$5,436.50
GENERAL FUND
CDAA
89-07449
Amount
Disbursed
$8.41
$84.14
GENERAL FUND
$201.93
PLUMAS CO SO
$546.90
$72,192.38
177
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
RIVERSIDE
05-113A
$2,654.67
5/23/2011
15% - 11489
CDAA
$4,842.58
$265.47
GENERAL FUND
$637.12
CDAA
DA OFFICE
RIC476954
$53,773.64
TF BNET
$1,844.08
15% - 11489
$5,242.93
GENERAL FUND
CDAA
$446.40
GENERAL FUND
$4,108.20
TF CVNTF
$246.64
$5,858.37
$600.86
$6,008.58
GENERAL FUND
$14,420.59
RIVERSIDE CO SO
$33,197.41
5/23/2011
CDAA
$252.76
$1,432.33
$25.92
DA OFFICE
$259.25
GENERAL FUND
$622.19
4/8/2011
15% - 11489
CDAA
DA OFFICE
178
$44.64
5/23/2011
CA DOJ-BNE ORANGE
$25,906.52
$4.46
$107.14
15% - 11489
RIC509102
$43.52
GENERAL FUND
DA OFFICE
08-195J
$171.17
11/15/2011
CDAA
$2,592.45
$1,668.96
$1,711.75
15% - 11489
08-183A
$12,905.67
$9,457.41
DA OFFICE
$60,085.81
$5,377.36
DA OFFICE
CDAA
INC079089
$29,709.94
CORONA PD
15% - 11489
08-139J
$537.74
4/8/2011
15% - 11489
07-209A
$670.06
4/8/2011
DA OFFICE
$17,117.49
$67.01
$1,608.14
CORONA PD
RIC487980
$653.29
GENERAL FUND
CDAA
07-163J
$1,466.70
9/22/2011
15% - 11489
07-112J
$26.55
DA OFFICE
TF CVNTF
07-101A
$258.83
$2,525.88
$259.07
$2,590.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
RIVERSIDE PD
08-242A
$2,280.51
CDAA
$399.26
$547.32
GENERAL FUND
$95.82
11/15/2011
DA OFFICE
$3,345.42
RIVERSIDE PD
$26,191.77
$1,137.03
$2,728.86
RIVERSIDE PD
$6,282.07
4/8/2011
09-122J
RIC538793
$100.95
$57,011.49
$334.54
$802.90
$1,848.35
3/17/2011
$104.98
$10.77
DA OFFICE
$107.68
GENERAL FUND
$258.42
RIVERSIDE CO SO
$594.91
4/8/2011
15% - 11489
$9.84
CDAA
$1.01
DA OFFICE
$10.10
GENERAL FUND
$24.23
RIVERSIDE CO SO
$55.77
7/22/2011
15% - 11489
CDAA
179
$33.45
GENERAL FUND
15% - 11489
RIC529329
$326.18
DA OFFICE
CDAA
09-082A
$113.70
GENERAL FUND
WCNTF
$1,076.76
$1,108.61
DA OFFICE
15% - 11489
RIC543488
$4,740.59
7/22/2011
CDAA
09-079A
$474.06
$11,377.42
CDAA
RIC530315
$4,622.07
GENERAL FUND
15% - 11489
09-072J
$3.99
$39.93
CDAA
$11,370.27
$38.93
$220.59
DA OFFICE
15% - 11489
09-047A
$1,259.98
4/8/2011
CDAA
$47,405.91
$22.81
$228.05
CA DOJ-BNE RIVERSIDE
RIC525722
$222.35
GENERAL FUND
15% - 11489
09-046J
$14,313.35
DA OFFICE
HEMET PD
INC081899
$6,217.57
5/23/2011
15% - 11489
09-011J
Amount
Disbursed
$5,558.62
$570.11
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
09-125J
RIC538792
$136,773.55
$13,682.76
RIVERSIDE PD
$31,498.85
15% - 11489
$13,335.41
7/22/2011
DA OFFICE
RIC539523 /RIC539515
$8,716.55
$32,825.65
RIVERSIDE PD
$75,567.39
5/23/2011
CDAA
DA OFFICE
RIC10000099
$2,536.11
$2,091.97
$4,815.88
1/5/2011
DA OFFICE
GENERAL FUND
RIVERSIDE CO SO
$2,108.60
CDAA
DA OFFICE
GENERAL FUND
MURRIETA PD
$30.76
$1,031.17
$0.31
$3.08
$7.38
$16.99
3/17/2011
15% - 11489
$1,312.93
ALLIED RIVERSIDE CO NET
$7,439.92
$134.66
DA OFFICE
$1,346.59
GENERAL FUND
$3,231.82
1/20/2011
DA OFFICE
$100.54
$10.31
$103.12
GENERAL FUND
$247.48
RIVERSIDE PD
$569.72
1/20/2011
15% - 11489
180
$506.06
$1,165.00
DA OFFICE
CDAA
$15,334.45
$21.09
$210.86
CDAA
15% - 11489
10-002A
$205.59
$3.00
CDAA
10-001A
$608.67
$1,401.20
15% - 11489
RIVERSIDE PD
$13,465.92
$25.36
$253.61
1/5/2011
GENERAL FUND
09-168J
$247.27
5/23/2011
15% - 11489
09-165A
$87.17
$871.66
GENERAL FUND
CDAA
RIC10000208
$849.87
TF SOUTHWEST CNTF
15% - 11489
09-162J
$1,367.74
$13,677.36
GENERAL FUND
15% - 11489
09-148J
$5,701.15
GENERAL FUND
CDAA
09-139J
Amount
Disbursed
$1,495.11
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
10-003J
RIC1000107
$27,996.73
$1,533.45
GENERAL FUND
$3,680.27
RIVERSIDE PD
$8,472.28
15% - 11489
$2,729.68
1/20/2011
$1,560.20
$2,799.67
GENERAL FUND
$6,719.22
CDAA
RIC1000300
$610.83
$156.02
$374.45
HEMET PD
$862.01
15% - 11489
$59.56
5/23/2011
INC10002818
$3,805.57
MURRIETA PD
$337.48
3/17/2011
15% - 11489
$97.47
CDAA
$10.00
$4,465.88
$239.93
TF BNET
$552.33
15% - 11489
$371.03
9/22/2011
$380.56
GENERAL FUND
$913.34
DA OFFICE
$727.37
$435.42
$44.66
$446.59
GENERAL FUND
$1,071.81
RIVERSIDE PD
$2,467.40
4/8/2011
15% - 11489
CDAA
DA OFFICE
181
$2,102.58
1/20/2011
CDAA
RIC1000564
$38.06
DA OFFICE
15% - 11489
10-034J
$99.97
GENERAL FUND
TF CVNTF
RIC1000122
$61.08
$146.60
CDAA
10-030J
$6.11
GENERAL FUND
DA OFFICE
10-026J
$15.60
GENERAL FUND
DA OFFICE
$999.70
$152.12
DA OFFICE
CDAA
10-006A
$15,468.19
3/17/2011
15% - 11489
10-005J
$279.97
DA OFFICE
RIVERSIDE PD
RIC10000330
$153.34
DA OFFICE
CDAA
10-004J
Amount
Disbursed
$70.92
$7.27
$72.74
GENERAL FUND
$174.57
TF SOUTHWEST CNTF
$401.87
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
10-042A
Amount
Forfeited
$6,261.35
Date
Disbursed
Recipient
1/20/2011
15% - 11489
CDAA
DA OFFICE
10-043J
INC10004179
$1,973.89
$11,692.02
$6,527.64
RIVERSIDE PD
$3,459.40
$197.39
$473.73
TF CVNTF
$1,090.57
15% - 11489
$1,139.98
7/22/2011
$1,169.20
GENERAL FUND
$2,806.08
LA IMPACT
$6,459.84
15% - 11489
$636.45
3/17/2011
SAN BERNARDINO CO SO
$3,606.52
1/20/2011
$231.44
$555.46
$47.90
$479.00
$1,149.61
TF CVNTF
$2,646.50
1/20/2011
CDAA
$253.14
$25.96
DA OFFICE
$259.63
GENERAL FUND
$623.12
RIVERSIDE PD
182
$467.03
GENERAL FUND
15% - 11489
$963.06
$1,278.71
3/17/2011
DA OFFICE
RIC10012265
$23.14
GENERAL FUND
CDAA
10-063A
$225.65
DA OFFICE
15% - 11489
$2,596.33
$652.76
$1,566.63
RIVERSIDE PD
10-059A
$65.28
GENERAL FUND
CDAA
$4,790.04
$116.92
DA OFFICE
15% - 11489
10-058A
$19.74
GENERAL FUND
DA OFFICE
$2,314.40
$192.46
DA OFFICE
CDAA
10-055A
$626.14
9/22/2011
CDAA
10-052A
$62.61
$1,502.72
CDAA
RIC009401
$610.48
GENERAL FUND
15% - 11489
10-048J
Amount
Disbursed
$1,434.48
9/22/2011
15% - 11489
$28.53
15% - 11489
$65.36
CDAA
$2.93
CDAA
$6.70
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
$5,824.94
10-064A
Date
Disbursed
Recipient
DA OFFICE
$29.27
DA OFFICE
$67.04
GENERAL FUND
$70.25
GENERAL FUND
$160.89
RIVERSIDE CO SO
$161.71
RIVERSIDE CO SO
$370.38
15% - 11489
$567.93
3/17/2011
CDAA
DA OFFICE
$1,085.74
10-067A
TF CVNTF
$3,218.28
3/17/2011
$108.57
$260.58
TF CVNTF
$599.87
15% - 11489
$397.02
3/17/2011
$407.20
GENERAL FUND
$977.28
RIC013210
$3,460.91
$251.53
$603.66
HEMET PD
$1,389.68
15% - 11489
$1,104.83
5/23/2011
$1,133.16
GENERAL FUND
$2,719.57
TF SOUTHWEST CNTF
$6,260.69
9/22/2011
$337.44
$34.61
DA OFFICE
$346.09
GENERAL FUND
$830.62
RIVERSIDE CO SO
$1,912.15
1/20/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
183
$113.32
DA OFFICE
CDAA
$8,560.82
$25.15
GENERAL FUND
15% - 11489
10-075A
$245.24
DA OFFICE
CDAA
10-073J
$2,249.77
1/20/2011
CDAA
$11,331.57
$40.72
DA OFFICE
15% - 11489
10-072A
$10.86
GENERAL FUND
TF CVNTF
$2,515.26
$105.86
DA OFFICE
CDAA
10-069A
$582.49
$1,397.99
CDAA
$4,071.99
$58.25
GENERAL FUND
15% - 11489
10-068A
Amount
Disbursed
$834.68
$85.61
$856.08
$2,054.60
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
RIVERSIDE CO SO
$3,185.65
10-079A
CDAA
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
$1,740.94
CDAA
$969.44
$417.83
$961.87
3/17/2011
$232.67
$535.62
15% - 11489
$191.68
1/20/2011
$196.60
$471.83
15% - 11489
$995.04
3/17/2011
$12,939.55
$2,449.32
TF CVNTF
$5,638.55
11/15/2011
FONTANA PD
$705.86
GENERAL FUND
$306.62
4/8/2011
$1,261.61
$129.40
CORONA PD
$7,149.10
DA OFFICE
$1,293.95
GENERAL FUND
$3,105.49
7/22/2011
15% - 11489
CDAA
CORONA PD
184
$12.78
$127.76
CDAA
$4,192.09
$124.55
DA OFFICE
15% - 11489
10-086A
$102.06
$1,020.55
GENERAL FUND
CDAA
RIC1001945
$19.66
GENERAL FUND
15% - 11489
10-085J
$1,086.20
DA OFFICE
DA OFFICE
$1,277.57
$9.69
$96.94
WCNTF
CDAA
RIC10020219
$94.52
GENERAL FUND
CDAA
10-084A
$17.41
SAN BERNARDINO CO SO
ALLIED RIVERSIDE CO NET
$10,205.52
$169.74
GENERAL FUND
DA OFFICE
10-083A
$764.56
$1,760.07
$174.09
CDAA
$1,965.97
$31.86
$318.56
DA OFFICE
15% - 11489
10-082A
$310.60
3/17/2011
15% - 11489
10-081A
$4,729.85
3/17/2011
15% - 11489
10-080A
Amount
Disbursed
$408.73
$41.92
$2,316.13
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
10-087J
RIC1016315
$7,248.20
CDAA
DA OFFICE
$8,766.12
$4,004.63
TF SOUTHWEST CNTF
$4,843.28
WCNTF
$307.41
$82.97
HEMET PD
$458.40
1/20/2011
DA OFFICE
GENERAL FUND
$417.72
$2,367.05
$42.84
$428.43
$1,028.22
11/15/2011
15% - 11489
CDAA
DA OFFICE
185
$8.30
$199.13
CDAA
$4,960.88
$80.89
GENERAL FUND
ALLIED RIVERSIDE CO NET
RIC1001905
$55.64
9/22/2011
15% - 11489
10-104J
$5.56
$133.54
DA OFFICE
$6,349.98
$54.25
GENERAL FUND
CDAA
10-103A
$876.61
5/23/2011
15% - 11489
$4,284.26
$87.66
$2,103.87
DA OFFICE
10-102A
$854.70
GENERAL FUND
CDAA
$829.69
$724.82
RIVERSIDE CO SO
15% - 11489
RIC1001942
$72.48
9/22/2011
DA OFFICE
10-101J
$706.70
$1,739.57
CDAA
$556.40
$1,006.10
GENERAL FUND
15% - 11489
10-098A
$419.21
9/22/2011
15% - 11489
10-095A
Amount
Disbursed
$619.12
$63.50
$635.00
GENERAL FUND
$1,524.00
SAN BERNARDINO CO SO
$3,508.36
9/22/2011
15% - 11489
$173.09
15% - 11489
$310.59
CDAA
$17.75
CDAA
$31.86
DA OFFICE
$177.53
DA OFFICE
$318.56
GENERAL FUND
$426.06
GENERAL FUND
$764.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-105J
Docket
Number
RIC1001923
Amount
Forfeited
$768.45
Date
Disbursed
Recipient
RIVERSIDE CO SO
$980.83
RIVERSIDE CO SO
$1,760.06
9/22/2011
15% - 11489
CDAA
DA OFFICE
$18,046.67
10-106A
RIVERSIDE CO SO
$424.57
$1,804.67
$4,331.20
RIVERSIDE CO SO
$9,970.78
11/15/2011
$8,545.80
GENERAL FUND
$863.77
15% - 11489
$955.71
RIVERSIDE CO SO
$5,415.69
9/22/2011
$1,314.67
$1,702.04
RIVERSIDE CO SO
$4,721.56
$151.23
$15.51
DA OFFICE
$155.11
GENERAL FUND
$372.26
RIVERSIDE CO SO
$856.97
15% - 11489
$128.17
ALLIED RIVERSIDE CO NET
$726.36
11/15/2011
$13.15
DA OFFICE
$131.47
GENERAL FUND
$315.52
15% - 11489
$165.95
11/15/2011
CDAA
186
$854.58
11/15/2011
CDAA
10-121A
$85.46
$2,050.99
CDAA
RIC1002190
$833.21
GENERAL FUND
15% - 11489
10-120J
$980.22
$2,352.52
DA OFFICE
$1,551.08
$98.02
GENERAL FUND
CDAA
INC1001036
$1,988.46
5/23/2011
15% - 11489
10-118J
$35.99
$359.90
DA OFFICE
RIC10022359
$350.91
DA OFFICE
CDAA
10-117Jb
$180.47
GENERAL FUND
CORONA PD
$9,802.16
$1,759.55
DA OFFICE
CDAA
RIC10022359
$76.84
5/23/2011
15% - 11489
10-117J
$7.68
$184.43
CDAA
$3,599.03
$74.93
GENERAL FUND
15% - 11489
10-109A
Amount
Disbursed
$17.02
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
10-122A
Amount
Forfeited
$8,179.72
Date
Disbursed
Recipient
CORONA PD
$940.38
DA OFFICE
$170.20
GENERAL FUND
$408.49
15% - 11489
$797.52
11/15/2011
CDAA
DA OFFICE
10-123J
RC10023151
$1,873.23
GENERAL FUND
$1,963.13
$4,519.30
9/22/2011
CDAA
DA OFFICE
GENERAL FUND
WCNTF
RIC1002356
$891.89
CDAA
DA OFFICE
RIC1002401
$26,049.13
5/23/2011
RIVERSIDE CO SO
CDAA
$0.38
DA OFFICE
$3.84
$21.22
15% - 11489
$415.47
11/15/2011
$1,022.69
RIVERSIDE PD
$2,354.32
11/15/2011
DA OFFICE
187
$42.61
$426.12
GENERAL FUND
CDAA
$6,481.87
$9.22
TF CVNTF
15% - 11489
INC1101753
$6,251.79
$14,392.15
$3.75
DA OFFICE
11-006J
$260.49
$2,604.91
15% - 11489
CDAA
$1,471.16
$2,539.79
11/15/2011
GENERAL FUND
11-006AA
$8.92
$89.19
$492.77
GENERAL FUND
$4,261.21
$86.96
$214.05
DA OFFICE
10-137A
$449.57
$1,034.96
TF SOUTHWEST CNTF
CDAA
$38.41
$18.73
$187.32
GENERAL FUND
15% - 11489
10-130A
$182.65
9/22/2011
15% - 11489
10-128J
$81.80
$817.97
TF CVNTF
15% - 11489
10-125J
Amount
Disbursed
$143.43
$14.71
$147.12
GENERAL FUND
$353.08
RIVERSIDE PD
$812.82
15% - 11489
$631.98
11/15/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
11-012A
$18,431.91
$88,849.24
TF CVNTF
$3,581.23
15% - 11489
$1,797.11
9/22/2011
$1,843.19
GENERAL FUND
$4,423.66
DA OFFICE
RIVERSIDE CO SO
$49,089.21
TF BNET
$2,712.53
$116.83
$280.38
RIVERSIDE CO SO
$645.46
9/22/2011
$9,652.23
$989.97
$9,899.72
GENERAL FUND
$23,759.34
RIVERSIDE CO SO
$54,695.97
9/22/2011
15% - 11489
CDAA
DA OFFICE
RIVERSIDE
$11.68
GENERAL FUND
DA OFFICE
$41,860.17
$113.91
DA OFFICE
CDAA
RIC1108167
$490.96
9/22/2011
15% - 11489
11-054J
$49.10
$1,178.29
CDAA
$98,997.23
$478.68
GENERAL FUND
15% - 11489
RIC1108170
$8,884.92
11/15/2011
DA OFFICE
11-031J
$888.49
$21,323.82
CDAA
$1,168.26
$8,662.80
GENERAL FUND
15% - 11489
11-028A
$10,183.63
9/22/2011
CDAA
$4,909.56
$184.32
DA OFFICE
15% - 11489
11-019A
$648.19
$1,555.65
RIVERSIDE CO SO
RIC1103674
$64.82
GENERAL FUND
CDAA
11-013J
Amount
Disbursed
$4,081.37
$418.60
$4,186.02
GENERAL FUND
$10,046.44
TF BNET
$23,127.74
$1,002,808.63
188
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SACRAMENTO
07409
EGP-07-10478
$6,751.21
11/15/2011
CDAA
DA OFFICE
08037
BNE-SA06-34
$7,668.21
ELK GROVE PD
$4,388.29
GENERAL FUND
$1,620.29
CA DOJ-BNE SACRAMENTO
$4,984.34
4/18/2011
CDAA
DA OFFICE
GENERAL FUND
08185
SPD-08-80614
08238
NHP-08-151
$488.00
5/13/2011
$2,702.21
9/15/2011
SAC CO DIV REV RECOVERY
CDAA
CHP
08257
SPD-08168060
$33,778.00
$46,486.71
$16,703.21
$25,559.21
GENERAL FUND
$8,106.72
$30,216.36
GENERAL FUND
$11,156.81
7/14/2011
GENERAL FUND
$4,008.77
5/13/2011
10177
SSD-10130702
$12,428.21
189
$255.59
$2,555.92
$6,134.21
$16,613.49
2/10/2011
$26.72
DA OFFICE
$267.22
GENERAL FUND
$641.33
SACRAMENTO PD
$793.00
$1,670.32
$10,857.09
CDAA
SPD-10133106
$167.03
ELK GROVE PD
SACRAMENTO PD
10123
$464.87
$4,648.67
ELK GROVE PD
GENERAL FUND
$2,672.21
$21,955.70
11/15/2011
DA OFFICE
SPD-09190066
$337.78
$3,377.80
CDAA
09270
$1,756.44
DA OFFICE
DA OFFICE
SPD-09145201
$27.02
1/14/2011
CDAA
09252
$488.00
$648.53
CDAA
EGP-08-9682
$1,840.37
$270.22
DA OFFICE
09101
$766.82
GENERAL FUND
SACRAMENTO PD
EGP-08-9682
$76.68
DA OFFICE
CDAA
09097
$67.51
$675.12
$1,736.94
2/10/2011
SAC CO DIV REV RECOVERY
$793.00
CDAA
$124.28
2/10/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10178A
10178B
10178BB
10178D
10178E
10178EE
10178F
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
$210.40
$287.00
$132.00
$1,253.81
$361.92
$1,900.00
$952.36
$2,982.77
SACRAMENTO CO SO
$8,078.34
4/18/2011
CDAA
$2.10
CDCR
$136.76
DA OFFICE
$21.04
GENERAL FUND
$50.50
4/18/2011
CDAA
$2.87
CDCR
$186.55
DA OFFICE
$28.70
GENERAL FUND
$68.88
4/18/2011
CDAA
$1.32
CDCR
$85.80
DA OFFICE
$13.20
GENERAL FUND
$31.68
4/18/2011
CDAA
$12.54
CDCR
$814.98
DA OFFICE
$125.38
GENERAL FUND
$300.91
4/18/2011
CDAA
$3.62
CDCR
$235.25
DA OFFICE
$36.19
GENERAL FUND
$86.86
4/18/2011
CDAA
$19.00
CDCR
$1,235.00
DA OFFICE
$190.00
GENERAL FUND
$456.00
4/18/2011
CDAA
$9.52
CDCR
$619.03
GENERAL FUND
10178H
CDC10SW00632
CDC10SW00632
$400.00
$904.94
$95.24
$228.57
4/18/2011
CDAA
$4.00
CDCR
$260.00
DA OFFICE
$40.00
GENERAL FUND
$96.00
4/18/2011
CDAA
$9.05
CDCR
$588.21
DA OFFICE
190
$1,242.82
GENERAL FUND
DA OFFICE
10178FF
Amount
Disbursed
$90.49
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
10178HH
10178J
CDC10SW00632
CDC10SW00632
$254.00
$519.59
CDAA
$2.54
CDCR
$165.10
DA OFFICE
$25.40
GENERAL FUND
$60.96
4/18/2011
CDAA
$5.20
CDCR
$337.62
GENERAL FUND
CDC10SW00632
$58.84
CDAA
$0.59
CDCR
$38.25
GENERAL FUND
10178N
10178P
10178R
10178T
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
CDC10SW00632
$142.15
$142.57
$2,531.21
$390.98
$78.29
$132.59
191
$14.12
CDAA
$1.42
CDCR
$92.39
DA OFFICE
$14.22
GENERAL FUND
$34.12
4/18/2011
CDAA
$1.43
CDCR
$92.66
DA OFFICE
$14.26
GENERAL FUND
$34.22
4/18/2011
CDAA
$25.31
CDCR
$1,645.29
DA OFFICE
$253.12
GENERAL FUND
$607.49
4/18/2011
CDAA
$3.91
CDCR
$254.13
DA OFFICE
$39.10
GENERAL FUND
$93.84
4/18/2011
CDAA
$0.78
CDCR
$50.89
GENERAL FUND
CDC10SW00632
$5.88
4/18/2011
DA OFFICE
10178X
$52.09
$124.68
4/18/2011
DA OFFICE
10178L
$217.19
4/18/2011
DA OFFICE
10178JJ
Amount
Disbursed
$7.83
$18.79
4/18/2011
CDAA
$1.33
CDCR
$86.18
DA OFFICE
$13.26
GENERAL FUND
$31.82
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10178Y
10181
Docket
Number
CDC10SW00632
CDCR10050296
Amount
Forfeited
$1,771.44
$7,934.99
Date
Disbursed
Recipient
4/18/2011
CDAA
$17.71
CDCR
$1,151.44
DA OFFICE
$177.14
GENERAL FUND
$425.15
3/21/2011
CDAA
$79.35
CDCR
$5,157.74
DA OFFICE
GENERAL FUND
10203
SPD-10162063
$2,997.21
DA OFFICE
GENERAL FUND
SACRAMENTO PD
SPD-10162704
$433.21
DA OFFICE
BNE-SA10-23
$1,827.21
$448.11
$9,417.21
$281.59
$182.72
$438.53
1/14/2011
BNE-SA10-65
$13,917.21
SACRAMENTO PD
$291.27
1/14/2011
EGP-10-6940
$4,504.21
$94.17
$941.72
$2,260.13
CA DOJ-BNE SACRAMENTO
$9,696.19
1/14/2011
$149.17
DA OFFICE
$1,491.72
GENERAL FUND
$3,580.13
CA DOJ-BNE SACRAMENTO
$9,046.19
1/14/2011
$139.17
DA OFFICE
$1,391.72
GENERAL FUND
$3,340.13
2/10/2011
CDAA
192
$6,121.19
GENERAL FUND
CDAA
10215
$44.81
$107.55
CDAA
10214
$4.48
GENERAL FUND
DA OFFICE
$14,917.21
$18.27
GENERAL FUND
CDAA
BNE-SA10-64
$1,187.69
DA OFFICE
CA DOJ-BNE SACRAMENTO
10212
$43.32
SACRAMENTO PD
DA OFFICE
BNE-SA10-63
$4.33
1/14/2011
CDAA
10211
$719.33
$1,948.19
$103.97
CDAA
SPD-10170006
$29.97
$299.72
GENERAL FUND
CA DOJ-BNE SACRAMENTO
10210
$1,904.40
1/14/2011
CDAA
10209
$793.50
1/14/2011
CDAA
10205
Amount
Disbursed
$45.04
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10216
SPD-10172557
$1,111.21
SPD-10176940
$215.21
$2,927.74
GENERAL FUND
$1,081.01
2/10/2011
$111.12
GENERAL FUND
$266.69
SACRAMENTO PD
$722.29
2/10/2011
DA OFFICE
GENERAL FUND
SACRAMENTO PD
SPD-10177968
$1,217.21
SPD-10177445
$293.21
$121.72
$292.13
SACRAMENTO PD
$791.19
2/10/2011
GENERAL FUND
SACRAMENTO PD
$636.21
CITRUS HEIGHTS PD
DA OFFICE
GENERAL FUND
SPD-10180818
$517.21
DA OFFICE
BNE-SA10-69
$9,817.21
$98.17
$981.72
GENERAL FUND
$2,356.13
CA DOJ-BNE SACRAMENTO
$4,564.44
$70.22
$702.22
$1,685.33
2/10/2011
CDAA
193
$6,381.19
2/10/2011
GENERAL FUND
$282.21
$5.17
$51.72
2/10/2011
DA OFFICE
SSD-10116932
$152.69
$336.19
CDAA
10226
$63.62
$124.13
DA OFFICE
$7,022.21
$413.54
SACRAMENTO PD
CDAA
BNE-SA10-58
$6.36
GENERAL FUND
CA DOJ-BNE SACRAMENTO
10225
$70.37
$190.59
2/10/2011
CDAA
10224
$2.93
$29.32
2/10/2011
CDAA
10223
$12.17
GENERAL FUND
DA OFFICE
CCH-10-7160
$51.65
$139.89
DA OFFICE
CDAA
10222
$2.15
$21.52
2/10/2011
CDAA
10219
$11.11
DA OFFICE
CDAA
10218
$450.42
ELK GROVE PD
CDAA
10217
Amount
Disbursed
$2.82
DA OFFICE
$28.22
GENERAL FUND
$67.73
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SACRAMENTO CO SO
SACRAMENTO PROBATION
10227
SPD-10192830
$2,102.21
DA OFFICE
GENERAL FUND
SACRAMENTO PD
YO190074-U
$522.21
DA OFFICE
SSD-10119637
$4,957.21
$648.21
$1,046.21
$339.44
YO10-074-U
$6,864.21
$1,189.73
SACRAMENTO CO SO
$3,222.19
2/10/2011
$773.21
SACRAMENTO PD
$421.34
2/10/2011
$104.62
GENERAL FUND
$251.09
SACRAMENTO PD
$680.04
2/10/2011
$617.21
YOLO NARC ENF TEAM
$4,461.74
2/10/2011
$853.21
$185.57
SACRAMENTO PD
$502.59
3/21/2011
$6.17
$61.72
GENERAL FUND
$148.13
SACRAMENTO CO SO
$401.19
3/21/2011
CDAA
DA OFFICE
194
$7.73
$77.32
GENERAL FUND
DA OFFICE
SPD-10303559
$686.42
$1,647.41
CDAA
10235
$68.64
GENERAL FUND
DA OFFICE
SSD-10135505
$10.46
DA OFFICE
CDAA
10234
$64.82
$155.57
DA OFFICE
SPD-10212391
$6.48
GENERAL FUND
CDAA
10233
$49.57
$495.72
GENERAL FUND
CDAA
10232
$52.22
YOLO NARC ENF TEAM
DA OFFICE
SPD-10203799
$5.22
2/10/2011
CDAA
10231
$504.53
$1,366.44
$125.33
DA OFFICE
SPD-10196274
$21.02
$210.22
GENERAL FUND
CDAA
10230
$64.60
2/10/2011
CDAA
10229
$118.84
2/10/2011
CDAA
10228
Amount
Disbursed
$8.53
$85.32
GENERAL FUND
$204.77
SACRAMENTO PD
$554.59
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10238
Docket
Number
SSD-10225820
Amount
Forfeited
$7,087.21
Date
Disbursed
Recipient
5/13/2011
CDAA
DA OFFICE
10240
BNE-SA10-81
$11,012.21
BNE-SA10-80
$7,917.21
$1,700.93
SACRAMENTO CO SO
$4,606.69
CA DOJ-BNE SACRAMENTO
$7,157.94
3/21/2011
$1,101.22
GENERAL FUND
$2,642.93
CA DOJ-BNE SACRAMENTO
$5,146.19
4/18/2011
DA OFFICE
GENERAL FUND
EGP-10-6628
$247.21
DA OFFICE
SPD-10218841
$568.21
$251.21
GENERAL FUND
$59.33
$518.21
$136.37
SACRAMENTO PD
$369.34
3/21/2011
$9,419.21
GENERAL FUND
$60.29
3/21/2011
$124.37
SACRAMENTO CO SO
$336.84
4/18/2011
CDAA
DA OFFICE
BNE-SA10-66
$2,507.21
SPD-10218961
$2,452.21
$94.19
$941.92
GENERAL FUND
$2,260.61
CA DOJ-BNE SACRAMENTO
$1,629.69
$25.07
DA OFFICE
$250.72
GENERAL FUND
$601.73
4/18/2011
CDAA
195
$6,122.49
6/14/2011
CDAA
11009
$5.18
$51.82
GENERAL FUND
CA DOJ-BNE SACRAMENTO
11003
$25.12
$163.29
DA OFFICE
BNE-SA10-66
$2.51
ELK GROVE PD
CDAA
11002
$5.68
$56.82
GENERAL FUND
DA OFFICE
SSD-10139990
$24.72
3/21/2011
CDAA
10245
$2.47
$160.69
DA OFFICE
EGP-10-6671
$791.72
$1,900.13
ELK GROVE PD
CDAA
10244
$79.17
3/21/2011
CDAA
10243
$110.12
DA OFFICE
CDAA
10242
$70.87
$708.72
GENERAL FUND
CDAA
10241
Amount
Disbursed
$24.52
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SACRAMENTO PD
11015
CCH-10-7205
$585.21
CITRUS HEIGHTS PD
DA OFFICE
GENERAL FUND
SPD-10231613
$9,654.26
DA OFFICE
SPD-10233048
$587.21
$14,917.21
$2,917.21
SPD-10232531
$327.21
SACRAMENTO PD
$381.69
5/13/2011
$1,491.72
$3,580.13
CA DOJ-BNE SACRAMENTO
$1,896.19
5/13/2011
$291.72
GENERAL FUND
$700.13
5/13/2011
SPD-10239055
$1,520.21
$28.57
$285.72
GENERAL FUND
$685.73
$1,857.19
5/13/2011
$10.07
DA OFFICE
$100.72
GENERAL FUND
$241.73
SACRAMENTO PD
$654.69
5/13/2011
CDAA
196
$78.53
$212.69
DA OFFICE
CDAA
11027
$3.27
$32.72
5/13/2011
SACRAMENTO PD
$1,007.21
$29.17
DA OFFICE
CDAA
SPD-10238617
$149.17
GENERAL FUND
GENERAL FUND
11026
$9,696.19
DA OFFICE
SACRAMENTO PD
$2,857.21
$58.72
$140.93
DA OFFICE
SPD-10235100
$5.87
GENERAL FUND
CDAA
11025
$96.54
$965.43
5/13/2011
CDAA
11024
$140.45
$2,317.02
CDAA
BNE-SA10-88
$58.52
$6,275.27
CA DOJ-BNE SACRAMENTO
11023
$380.39
GENERAL FUND
DA OFFICE
BNE-SA10-89
$5.85
SACRAMENTO PD
CDAA
11022
$588.53
$1,593.94
4/18/2011
CDAA
11021
$245.22
4/18/2011
CDAA
11016
Amount
Disbursed
$15.20
DA OFFICE
$152.02
GENERAL FUND
$364.85
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SACRAMENTO PD
11028
EGP-10-7401
$521.21
DA OFFICE
BNE-SA10-94
$10,707.21
$277.21
GENERAL FUND
$125.09
5/13/2011
$1,917.21
$1,070.72
$2,569.73
5/13/2011
$27.72
GENERAL FUND
$66.53
GENERAL FUND
SACRAMENTO CO SO
$1,023.21
SPD-10255300
$1,347.21
SPD-10253947
$467.21
$102.32
$245.57
SACRAMENTO PD
$665.09
5/13/2011
$1,221.21
$134.72
GENERAL FUND
$323.33
SACRAMENTO PD
$875.69
5/13/2011
SPD-10259508
$335.21
$46.72
$112.13
SACRAMENTO PD
$303.69
5/13/2011
$12.21
DA OFFICE
$122.12
GENERAL FUND
$293.09
SACRAMENTO PD
$793.79
5/13/2011
CDAA
$3.35
DA OFFICE
$33.52
GENERAL FUND
$80.45
SACRAMENTO PD
197
$4.67
GENERAL FUND
CDAA
11037
$13.47
DA OFFICE
DA OFFICE
SPD-10259615
$10.23
GENERAL FUND
CDAA
11036
$460.13
$1,246.19
DA OFFICE
CDAA
11034
$19.17
$191.72
5/13/2011
CDAA
11033
$180.19
5/13/2011
DA OFFICE
SPD-10253721
$2.77
DA OFFICE
CDAA
11032
$107.07
GENERAL FUND
SACRAMENTO PD
SSD-10161926
$6,959.69
DA OFFICE
CDAA
11031
$52.12
$338.79
CDAA
SPD-10253261
$5.21
ELK GROVE PD
CA DOJ-BNE SACRAMENTO
11030
$988.14
5/13/2011
CDAA
11029
Amount
Disbursed
$217.89
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11038
Docket
Number
SPD-10259365
Amount
Forfeited
$599.21
Date
Disbursed
Recipient
5/13/2011
CDAA
DA OFFICE
11039
SPD-10261790
$304.21
$143.81
SACRAMENTO PD
$389.49
5/13/2011
$5,862.21
$30.42
GENERAL FUND
$73.01
DA OFFICE
GENERAL FUND
SACRAMENTO CO SO
SACRAMENTO PROBATION
SPD-10263314
$862.21
DA OFFICE
SPD-10265346
$417.21
$326.21
5/11/2011
SACRAMENTO PD
$271.19
5/13/2011
$544.21
$246.21
$132.52
$318.05
SACRAMENTO PD
$861.39
6/14/2011
$5.44
$54.42
ELK GROVE PD
$353.74
GENERAL FUND
$130.61
6/14/2011
CDAA
$2.46
DA OFFICE
$24.62
GENERAL FUND
$59.09
SACRAMENTO PD
198
$13.25
GENERAL FUND
CDAA
SPD-10271150
$78.29
$212.04
DA OFFICE
DA OFFICE
11046
$3.26
$32.62
5/13/2011
CDAA
EGP-10-8351
$41.72
$100.13
GENERAL FUND
11045
$4.17
GENERAL FUND
SACRAMENTO CO SO
$1,325.21
$8.62
$86.22
$560.44
DA OFFICE
SPD-10267258
$3,691.60
$206.93
CDAA
11044
$118.84
SACRAMENTO PD
DA OFFICE
SSD-10171022
$1,406.93
GENERAL FUND
CDAA
11043
$58.62
$586.22
5/13/2011
CDAA
11042
$197.74
5/13/2011
CDAA
11041
$3.04
DA OFFICE
SACRAMENTO PD
SSD-10173057
$5.99
$59.92
GENERAL FUND
CDAA
11040
Amount
Disbursed
$160.04
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11047
Docket
Number
SSD-10174236
Amount
Forfeited
$717.21
Date
Disbursed
Recipient
6/14/2011
CDAA
DA OFFICE
11048
SPD-10276851
$1,977.21
$172.13
SACRAMENTO CO SO
$118.84
SACRAMENTO PROBATION
$347.35
6/14/2011
DA OFFICE
GENERAL FUND
SACRAMENTO PD
SPD-10278531
$349.21
BNE-SA10-66
$0.01
4/1/2011
11064
CCH-11-1178
$3,332.21
6/14/2011
$34.92
$83.81
CDAA
CITRUS HEIGHTS PD
$3,317.21
$799.73
12/15/2011
SACRAMENTO PD
$2,849.74
6/14/2011
SACRAMENTO PD
CHP
DA OFFICE
GENERAL FUND
SSD-10189275
$1,235.21
DA OFFICE
SSD-10210167
$2,697.21
$8.37
$544.19
$83.72
$200.93
$12.35
$123.52
GENERAL FUND
$296.45
SACRAMENTO CO SO
$802.89
7/14/2011
CDAA
199
$796.13
$2,156.19
6/14/2011
CDAA
11075
$33.17
$331.72
6/14/2011
CDAA
11071
$438.42
$1,052.21
GENERAL FUND
$837.21
$43.84
GENERAL FUND
DA OFFICE
OCP-14217MN
$33.32
$2,165.94
$333.22
CDAA
11070
$0.01
GENERAL FUND
DA OFFICE
SPD-09-35133
$226.99
DA OFFICE
CDAA
11067
$3.49
GENERAL FUND
CA DOJ-BNE SACRAMENTO
$4,384.21
$474.53
$1,285.19
DA OFFICE
SACRAMENTO PD
11060
SPD-11-34208
$19.77
$197.72
6/14/2011
CDAA
11065
$7.17
$71.72
GENERAL FUND
CDAA
11049
Amount
Disbursed
$26.97
DA OFFICE
$269.72
GENERAL FUND
$647.33
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11078
11080
11082
Docket
Number
NHP-99944KV
SPD-11-69093
YO05-223-D
Amount
Forfeited
$1,036.00
$1,061.00
$3,777.21
Date
Disbursed
Recipient
SACRAMENTO CO SO
$1,753.19
SAC CO DIV REV RECOVERY
$1,036.00
SAC CO DIV REV RECOVERY
$1,061.00
7/14/2011
7/14/2011
8/11/2011
CDAA
VHP-10201229
$3,482.21
$377.72
GENERAL FUND
$906.53
CDAA
SPD-10369269
$3,255.41
$348.22
GENERAL FUND
$835.73
8/11/2011
$810.21
$325.54
GENERAL FUND
$781.30
DA OFFICE
11089
SSD-09-16404
SPD10295462
$19,893.25
$2,495.21
BNESA10108
$3,417.21
$194.45
SACRAMENTO PD
$526.64
CDAA
$198.93
8/11/2011
DA OFFICE
$1,989.33
GENERAL FUND
$4,774.38
SACRAMENTO CO SO
$7,758.37
SACRAMENTO PD
$5,172.24
8/11/2011
BNESA10109
$9,917.21
$249.52
GENERAL FUND
$598.85
SACRAMENTO PD
$1,621.89
CA DOJ-BNE SACRAMENTO
$2,221.19
8/11/2011
$34.17
DA OFFICE
$341.72
GENERAL FUND
$820.13
8/11/2011
CA DOJ-BNE SACRAMENTO
CDAA
DA OFFICE
GENERAL FUND
200
$24.95
DA OFFICE
CDAA
11091
$8.10
$81.02
GENERAL FUND
CDAA
11090
$2,116.02
8/11/2011
CDAA
11088
$32.55
DA OFFICE
SACRAMENTO PD
SPD-11-27865
$34.82
$2,263.44
DA OFFICE
CDAA
11087
$2,455.19
8/11/2011
CHP
11084
$37.77
DA OFFICE
YOLO NARC ENF TEAM
11083
Amount
Disbursed
$6,446.19
$99.17
$991.72
$2,380.13
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11092
Docket
Number
GPD-10-2397
Amount
Forfeited
$1,100.21
Date
Disbursed
Recipient
8/11/2011
CDAA
11093
SPD1031115
$502.21
$110.02
GALT PD
$715.14
GENERAL FUND
$264.05
8/11/2011
DA OFFICE
NHP81194KV
$1,197.21
SSD-10188954
$872.21
SACRAMENTO PD
$326.44
8/11/2011
$242.21
$778.19
DA OFFICE
$119.72
GENERAL FUND
$287.33
9/12/2011
SACRAMENTO CO SO
$566.94
9/12/2011
GENERAL FUND
SACRAMENTO CO SO
$999.21
DA OFFICE
SPD-10314857
$557.21
$559.25
SACRAMENTO PD
$649.49
$562.21
$133.73
SACRAMENTO PD
$362.19
9/15/2011
SACRAMENTO CO SO
$363.51
9/15/2011
DA OFFICE
GENERAL FUND
$533.21
$5.62
$365.44
$56.22
$134.93
9/12/2011
CDAA
201
$55.93
$134.22
CHP
SPD-10329866
$5.59
GENERAL FUND
CDAA
11109
$5.57
$55.72
GENERAL FUND
DA OFFICE
VHP-HA-20782
$99.92
9/12/2011
CDAA
11108
$9.99
$239.81
DA OFFICE
SSD10-214069
$58.13
$157.44
GENERAL FUND
CDAA
11107
$2.42
$24.22
9/12/2011
CDAA
11104
$87.22
$209.33
DA OFFICE
SPD-10296333
$8.72
GENERAL FUND
CDAA
11103
$11.97
CHP
DA OFFICE
SSD-10190374
$50.22
$120.53
CDAA
11102
$5.02
GENERAL FUND
CDAA
11101
$11.00
DA OFFICE
CDAA
11094
Amount
Disbursed
$5.33
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11110
SPD-10331073
$467.21
$127.97
SACRAMENTO PD
$346.59
9/12/2011
DA OFFICE
SPD-10331865
$572.21
$292.21
SACRAMENTO PD
$303.69
9/12/2011
$137.33
SACRAMENTO PD
$371.94
9/12/2011
$4,424.25
$29.22
GENERAL FUND
$70.13
DA OFFICE
SPD-10338154
$1,157.21
BNE-SA10-115
$8,917.21
GENERAL FUND
$1,061.82
$2,875.76
9/12/2011
$115.72
GENERAL FUND
$277.73
SACRAMENTO PD
$752.19
9/13/2011
CDAA
DA OFFICE
BNE-SA10-114
$10,317.21
EGP-10-10580
$577.21
$924.25
CA DOJ-BNE SACRAMENTO
$6,706.19
$103.17
DA OFFICE
$1,031.72
GENERAL FUND
$2,476.13
9/12/2011
$5.77
$57.72
ELK GROVE PD
$375.19
GENERAL FUND
$138.53
9/15/2011
CDAA
DA OFFICE
GENERAL FUND
202
$891.72
9/13/2011
DA OFFICE
SSD10-225125
$89.17
$2,140.13
CDAA
11120
$5,796.19
GENERAL FUND
CDAA
11119
$11.57
DA OFFICE
CA DOJ-BNE SACRAMENTO
11118
$44.24
$442.43
SACRAMENTO CO SO
CDAA
11117
$189.94
9/15/2011
CDAA
11116
$2.92
DA OFFICE
SACRAMENTO PD
SSD10-73110
$5.72
$57.22
GENERAL FUND
CDAA
11115
$46.72
$112.13
DA OFFICE
SPD-10333006
$4.67
GENERAL FUND
CDAA
11114
$53.32
GENERAL FUND
CDAA
11112
Amount
Disbursed
$9.24
$92.43
$221.82
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SACRAMENTO CO SO
11121
SPD-10350673
$516.21
DA OFFICE
CHPD-1014073
$1,778.21
$3,389.66
SACRAMENTO PD
$335.54
9/12/2011
$177.82
GENERAL FUND
$426.77
9/15/2011
CHP
BNE-SA10-118
$11,917.21
$220.21
GENERAL FUND
$813.52
9/13/2011
$1,191.72
$2,860.13
9/12/2011
GALT PD
GENERAL FUND
$1,698.21
CDAA
SSD10-210739
$947.25
$4,217.21
$407.57
9/15/2011
SACRAMENTO CO SO
$615.71
9/13/2011
GENERAL FUND
$2,741.19
$42.17
$421.72
$1,012.13
9/13/2011
CDAA
$36.52
DA OFFICE
$365.22
GENERAL FUND
$876.53
SACRAMENTO PD
203
$94.73
$227.34
DA OFFICE
$3,652.21
$9.47
GENERAL FUND
CDAA
SPD-10359876
$16.98
$1,103.84
$169.82
CA DOJ-BNE SACRAMENTO
11132
$52.85
GENERAL FUND
DA OFFICE
BNE-SA10-119
$22.02
$143.14
DA OFFICE
CDAA
11130
$2.20
9/9/2011
CITRUS HEIGHTS PD
11128
$119.17
GENERAL FUND
DA OFFICE
CHPD-1012971
$7,746.19
DA OFFICE
CDAA
11127
$2,203.27
$338.97
CDAA
GPD-10-2480
$33.90
DA OFFICE
CA DOJ-BNE SACRAMENTO
11125
$17.78
$1,155.84
DA OFFICE
CDAA
11124
$51.62
$123.89
CITRUS HEIGHTS PD
VHP-HA-20556
$5.16
GENERAL FUND
CDAA
11123
$600.76
9/12/2011
CDAA
11122
Amount
Disbursed
$2,373.94
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11133
Docket
Number
SPD-10363787
Amount
Forfeited
$241.21
Date
Disbursed
Recipient
9/12/2011
CDAA
DA OFFICE
GENERAL FUND
SACRAMENTO PD
11134
GPD-10-2786
$6,570.60
DA OFFICE
BNE-SA119
$3,217.21
BNE-SA118
$10,937.21
$320.21
GENERAL FUND
$1,576.94
CA DOJ-BNE SACRAMENTO
$2,091.19
$321.72
GENERAL FUND
$772.13
9/13/2011
GENERAL FUND
$2,624.93
9/13/2011
GENERAL FUND
DA OFFICE
SPD-10370581
$418.21
$2,927.25
GENERAL FUND
$95.81
$379.21
$100.37
SACRAMENTO PD
$271.84
9/15/2011
$292.75
GENERAL FUND
$702.54
GENERAL FUND
SACRAMENTO PD
$1,037.25
$3.79
$37.92
$91.01
$246.49
9/14/2011
CDAA
204
$1,902.69
9/12/2011
DA OFFICE
CCH10-15388
$29.27
DA OFFICE
CDAA
11144
$4.18
$41.82
GENERAL FUND
VACAVILLE PD
SPD-10374935
$39.92
9/13/2011
CDAA
11143
$3.99
$259.49
DA OFFICE
SPD10-9369
$76.85
$208.14
ELK GROVE PD
CDAA
11142
$3.20
$32.02
9/14/2011
CDAA
11141
$109.37
$1,093.72
SACRAMENTO PD
$399.21
$7,109.19
DA OFFICE
DA OFFICE
EGPD-1011467
$32.17
DA OFFICE
CDAA
11138
$657.06
9/13/2011
CDAA
SPD-10366995
$65.71
$4,270.89
CA DOJ-BNE SACRAMENTO
11137
$57.89
$156.79
GALT PD
CDAA
11136
$2.41
$24.12
9/15/2011
CDAA
11135
Amount
Disbursed
$10.37
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11145
Docket
Number
SPD-10380078
Amount
Forfeited
$4,336.24
Date
Disbursed
Recipient
CITRUS HEIGHTS PD
$674.21
DA OFFICE
$103.73
GENERAL FUND
$248.94
9/13/2011
CDAA
DA OFFICE
11146
SSD10-254994
$1,054.21
$491.21
SACRAMENTO PD
$2,818.56
9/15/2011
$253.01
SACRAMENTO CO SO
$685.24
9/13/2011
DA OFFICE
SSD10-241163
$4,717.25
$1,290.15
SACRAMENTO PD
$319.29
9/15/2011
SPD-11-4179
$1,947.21
$1,132.14
SACRAMENTO CO SO
$3,066.19
9/15/2011
$129.04
GENERAL FUND
$309.64
SACRAMENTO CO SO
$838.57
9/9/2011
CDAA
GENERAL FUND
BNE-SA11-2
$11,417.21
BNE-SA11-3
$10,917.21
BNE-SA10-5
$8,917.21
CA DOJ-BNE SACRAMENTO
$7,421.19
9/13/2011
$114.17
DA OFFICE
$1,141.72
GENERAL FUND
$2,740.13
CA DOJ-BNE SACRAMENTO
$7,096.19
9/13/2011
$109.17
DA OFFICE
$1,091.72
GENERAL FUND
$2,620.13
CA DOJ-BNE SACRAMENTO
$5,796.19
9/13/2011
CDAA
DA OFFICE
205
$467.33
$1,265.69
CDAA
11159
$19.47
$194.72
SACRAMENTO PD
CDAA
11158
$12.90
DA OFFICE
DA OFFICE
11157
$47.17
$471.75
GENERAL FUND
CDAA
11156
$49.12
$117.89
DA OFFICE
SSD10-242173
$4.91
GENERAL FUND
CDAA
11150
$10.54
$105.42
GENERAL FUND
CDAA
11149
$433.62
$1,040.70
DA OFFICE
SPD-11-4185
$43.36
GENERAL FUND
CDAA
11148
Amount
Disbursed
$89.17
$891.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11160
Docket
Number
BNE-SA10-4
Amount
Forfeited
$5,517.21
Date
Disbursed
Recipient
GENERAL FUND
$2,140.13
CA DOJ-BNE SACRAMENTO
$3,586.19
9/13/2011
CDAA
DA OFFICE
GENERAL FUND
11161
SPD-11-5087
$233.61
CDAA
GENERAL FUND
SACRAMENTO PD
EGPD-11-127
$3,037.61
DA OFFICE
ELK GROVE PD
GENERAL FUND
SPD-11-7402
$349.61
CDAA
GENERAL FUND
SACRAMENTO PD
BNE-11-11
$8,612.61
CDAA
DA OFFICE
BNE-11-07
$4,812.61
$8,912.61
$4,227.61
$48.13
$481.26
CA DOJ-BNE SACRAMENTO
$5,793.19
10/14/2011
$89.13
$891.26
$2,139.03
10/14/2011
$6.46
$64.56
GENERAL FUND
$154.95
SACRAMENTO CO SO
$419.64
10/14/2011
CDAA
DA OFFICE
206
$86.13
$861.26
$1,155.03
DA OFFICE
SPD-1114731
$5,598.19
GENERAL FUND
CDAA
11168
$83.91
$227.24
$3,128.19
GENERAL FUND
$645.61
$3.50
$34.96
CA DOJ-BNE SACRAMENTO
DA OFFICE
SPD-11008098
$729.03
$2,067.03
CDAA
11167
$303.76
$1,974.44
GENERAL FUND
DA OFFICE
BNE-SA11-10
$30.38
10/14/2011
CDAA
11166
$56.07
$151.84
10/14/2011
CA DOJ-BNE SACRAMENTO
11165
$2.34
$23.36
10/14/2011
DA OFFICE
11164
$1,324.13
10/14/2011
CDAA
11163
$55.17
$551.72
10/14/2011
DA OFFICE
11162
Amount
Disbursed
$42.28
$422.76
GENERAL FUND
$1,014.63
SACRAMENTO PD
$2,747.94
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11169
Docket
Number
SPD-1117318
Amount
Forfeited
$337.61
Date
Disbursed
Recipient
10/14/2011
CDAA
DA OFFICE
GENERAL FUND
SACRAMENTO PD
11170
SPD-1119119
$1,617.61
$1,029.61
SPD-1125893
$1,033.61
$161.76
$388.23
SPD-1126910
$854.46
$102.96
GENERAL FUND
$247.11
SACRAMENTO PD
$669.24
10/14/2011
$422.21
$103.36
GENERAL FUND
$248.07
SACRAMENTO PD
$671.84
10/14/2011
$205.07
SACRAMENTO PD
$555.40
10/14/2011
DA OFFICE
EGP-11-997
$1,843.18
SACRAMENTO PD
$274.44
10/14/2011
ELK GROVE PD
11188
SPD-11-36815
$12,635.21
$517.21
$668.21
CDAA
$126.35
10/14/2011
DA OFFICE
$1,263.52
GENERAL FUND
$3,032.45
SACRAMENTO PD
$8,212.89
10/14/2011
$5.17
$51.72
GENERAL FUND
$124.13
SACRAMENTO PD
$336.19
12/15/2011
CDAA
207
$1,198.07
$442.36
CDAA
SPD-11-39727
$18.43
$184.32
GENERAL FUND
DA OFFICE
11190
$42.22
$101.33
CDAA
SPD-11-35680
$4.22
GENERAL FUND
DA OFFICE
11186
$8.54
$85.45
GENERAL FUND
CDAA
11182
$10.34
DA OFFICE
DA OFFICE
SPD-1128016
$10.30
DA OFFICE
CDAA
11177
$1,051.44
10/14/2011
CDAA
11175
$16.18
GENERAL FUND
CDAA
11172
$81.03
$219.44
DA OFFICE
SACRAMENTO PD
SPD-1118720
$3.38
$33.76
10/14/2011
CDAA
11171
Amount
Disbursed
$6.68
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11193
SPD-11-48105
$1,268.84
SPD-11-51506
$979.21
$160.37
SACRAMENTO PD
$434.34
10/14/2011
$126.88
GENERAL FUND
$304.52
SACRAMENTO PD
$824.75
10/14/2011
CDAA
SPD-10376214
$3,417.21
$235.01
SACRAMENTO PD
$636.49
10/14/2011
$533.21
$341.72
GENERAL FUND
$820.13
DA OFFICE
SHP-FT-823
$527.21
$127.97
SACRAMENTO CO SO
$346.59
11/15/2011
CHP
DA OFFICE
GENERAL FUND
CHPD-1102468
$369.21
CITRUS HEIGHTS PD
SPD-11-63451
$218.23
$1,610.21
10/14/2011
$21.82
GENERAL FUND
$52.38
$141.85
10/14/2011
SACRAMENTO CO SO
$16.10
$161.02
$386.45
$1,046.64
10/14/2011
CDAA
DA OFFICE
GENERAL FUND
208
$2.18
DA OFFICE
GENERAL FUND
$731.21
$3.69
$239.99
$88.61
CDAA
SPD-11-65754
$126.53
$36.92
DA OFFICE
11204
$52.72
GENERAL FUND
SACRAMENTO PD
SSD-11045498
$342.69
DA OFFICE
CDAA
11203
$5.27
10/14/2011
CDAA
11202
$5.33
$53.32
GENERAL FUND
CDAA
11200
$2,221.19
10/14/2011
CDAA
11199
$34.17
DA OFFICE
SACRAMENTO PD
SSD-11039619
$9.79
$97.92
GENERAL FUND
CDAA
11198
$12.69
DA OFFICE
DA OFFICE
11197
$66.82
GENERAL FUND
CDAA
11196
Amount
Disbursed
$7.31
$73.12
$175.49
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SACRAMENTO PD
11205
SSD-11-46017
$4,073.21
$1,947.21
$407.32
GENERAL FUND
$977.57
CDAA
GENERAL FUND
SACRAMENTO CO SO
SPD-11-69969
$6,620.21
DA OFFICE
SPD-11-63632
$572.21
$497.21
SACRAMENTO PD
$4,303.14
$137.33
SACRAMENTO PD
$371.94
12/15/2011
DA OFFICE
GENERAL FUND
$835.21
CDAA
SPD-11-79229
$397.21
SACRAMENTO CO SO
$118.84
10/14/2011
DA OFFICE
$2,542.21
$95.33
$258.19
$45.97
$459.72
GALT PD
$2,988.19
GENERAL FUND
$1,103.33
12/15/2011
CDAA
DA OFFICE
GENERAL FUND
SACRAMENTO PD
209
$3.97
$39.72
11/15/2011
CDAA
SPD-11-53646
$8.35
$83.52
$200.45
SACRAMENTO PD
11215
$119.33
$424.05
GENERAL FUND
$4,597.21
$49.72
RANCHO CORDOVA PD
CDAA
GPD-10-1685
$323.19
GENERAL FUND
DA OFFICE
11214
$4.97
11/15/2011
DA OFFICE
11213
$5.72
$57.22
GENERAL FUND
CITRUS HEIGHTS PD
SSD-11-49933
$662.02
11/15/2011
CDAA
11211
$66.20
$1,588.85
CDAA
CHPD-1102850
$467.33
$1,265.69
GENERAL FUND
DA OFFICE
11210
$19.47
$194.72
12/15/2011
CDAA
11208
$2,647.59
12/15/2011
DA OFFICE
11207
$40.73
DA OFFICE
SACRAMENTO CO SO
SSD-11048565
$475.29
10/14/2011
CDAA
11206
Amount
Disbursed
$25.42
$254.22
$610.13
$1,652.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11217
Docket
Number
SSD-11-54887
Amount
Forfeited
$1,037.21
Date
Disbursed
Recipient
10/14/2011
CDAA
DA OFFICE
11218
SPD-11-79827
$717.21
$248.93
SACRAMENTO CO SO
$674.19
11/15/2011
DA OFFICE
BNE-SA11-45
$3,347.21
$9,917.21
SACRAMENTO PD
$466.19
10/14/2011
$334.72
$803.33
11/15/2011
DA OFFICE
GENERAL FUND
$975.21
CDAA
BNE-SA11-54
$6,917.21
$633.89
12/15/2011
SPD-11-91735
$627.21
$1,660.13
CA DOJ-BNE SACRAMENTO
$1,896.19
$2,901.21
$291.72
GENERAL FUND
$700.13
12/15/2011
SACRAMENTO PD
$407.69
12/15/2011
GENERAL FUND
$3,920.21
210
$62.72
$150.53
CDAA
BNE-SA11-60
$6.27
GENERAL FUND
DA OFFICE
11239
$29.17
DA OFFICE
DA OFFICE
SPD-11-96736
$69.17
$691.72
GENERAL FUND
CDAA
11236
$4,496.19
11/15/2011
CDAA
11234
$9.75
$97.52
$234.05
DA OFFICE
$2,917.21
$2,380.13
SACRAMENTO PD
CDAA
BNE-SA11-56
$99.17
$991.72
GENERAL FUND
CA DOJ-BNE SACRAMENTO
11232
$6,446.19
11/15/2011
DA OFFICE
11231
$33.47
GENERAL FUND
CDAA
SPD-11-86807
$2,175.69
DA OFFICE
CA DOJ-BNE SACRAMENTO
11230
$71.72
$172.13
CDAA
BNE-SA11-52
$7.17
GENERAL FUND
CA DOJ-BNE SACRAMENTO
11229
$10.37
$103.72
GENERAL FUND
CDAA
11222
Amount
Disbursed
$29.01
$290.12
$696.29
SACRAMENTO PD
$1,885.79
CA DOJ-BNE SACRAMENTO
$2,548.14
11/15/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
11240
SPD-11102873
$2,410.21
$392.02
GENERAL FUND
$940.85
12/15/2011
$16,880.21
$241.02
GENERAL FUND
$578.45
DA OFFICE
GENERAL FUND
SACRAMENTO PD
BNE-SA11-65
$14,167.21
CDAA
BNE-SA11-64
$5,917.21
GENERAL FUND
$3,400.13
CA DOJ-BNE SACRAMENTO
$3,846.19
SSD-11071340
$6,044.21
$1,025.21
$240.72
$577.73
PLACER CO SIU
$1,564.69
12/15/2011
SSD-11077492
$1,747.21
GENERAL FUND
$1,450.61
$3,928.74
11/15/2011
$102.52
GENERAL FUND
$246.05
RANCHO CORDOVA PD
$547.55
SACRAMENTO CO SO
$118.84
12/15/2011
$2,887.70
$174.72
GENERAL FUND
$419.33
$1,135.69
11/15/2011
CDAA
DA OFFICE
211
$17.47
DA OFFICE
SACRAMENTO CO SO
SSD-11-78256
$10.25
DA OFFICE
CDAA
11253
$60.44
$604.42
SACRAMENTO CO SO
CDAA
11251
$24.07
GENERAL FUND
CDAA
RC-11-075595
$591.72
$1,420.13
DA OFFICE
DA OFFICE
11250
$59.17
11/15/2011
CDAA
11248
$141.67
11/15/2011
GENERAL FUND
$2,407.21
$9,208.69
$1,416.72
DA OFFICE
P11-046-OC
$4,051.25
$10,972.14
DA OFFICE
CDAA
11246
$168.80
$1,688.02
11/15/2011
CA DOJ-BNE SACRAMENTO
11245
$1,566.64
12/15/2011
CDAA
11243
$24.10
DA OFFICE
SACRAMENTO PD
SPD-11102820
$39.20
DA OFFICE
CDAA
11241
Amount
Disbursed
$28.88
$288.77
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
SACRAMENTO CO SO
11254
SSD-11-83979
$4,367.21
CDAA
GENERAL FUND
SACRAMENTO CO SO
SACRAMENTO PROBATION
EGP-11-3706
$521.21
CDAA
SPD-11125609
$220.21
$311.21
SSD-11-94139
$369.21
$22.02
GENERAL FUND
$52.85
CDAA
$235.38
11/15/2011
DA OFFICE
$2,353.82
GENERAL FUND
$5,649.17
CDAA
DA OFFICE
GENERAL FUND
$1,487.21
CDAA
BNE-SA11-73
$5,917.21
$6,446.19
$99.17
$991.72
$2,380.13
$14.87
$148.72
GENERAL FUND
$356.93
SACRAMENTO CO SO
$966.69
11/15/2011
CA DOJ-BNE SACRAMENTO
CDAA
DA OFFICE
212
$88.61
$239.99
12/15/2011
DA OFFICE
11265
$3.69
$36.92
11/15/2011
CA DOJ-BNE SACRAMENTO
SSD-11-94961
$15,299.84
12/15/2011
SACRAMENTO CO SO
11262
$74.69
$202.29
GENERAL FUND
$9,917.21
$3.11
$31.12
SACRAMENTO CO SO
CDAA
BNE-SA11-70
$143.14
11/15/2011
DA OFFICE
11261
$2.20
DA OFFICE
SACRAMENTO PD
11259
$5.21
$52.12
11/15/2011
GENERAL FUND
$23,538.21
$2,719.85
$125.09
CDAA
SPD-11132161
$118.84
$338.79
DA OFFICE
11258
$1,048.13
GENERAL FUND
SACRAMENTO PD
SSD-11-91281
$43.67
$436.72
ELK GROVE PD
CDAA
11257
$1,877.00
11/15/2011
DA OFFICE
11256
$693.05
12/15/2011
DA OFFICE
11255
Amount
Disbursed
$3,846.19
$59.17
$591.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
11266
SSD-11-76077
$1,119.18
SSD-11-99464
$3,979.18
$111.92
GENERAL FUND
$268.60
SACRAMENTO CO SO
$727.47
12/15/2011
CDAA
GENERAL FUND
SACRAMENTO CO SO
SPD=11173423
$2,365.21
$3,777.21
$236.52
$567.65
GENERAL FUND
YOLO NARC ENF TEAM
$19,917.21
CDAA
BNE-SA11-78
$19,317.21
$8,917.21
GENERAL FUND
$4,780.13
$1,931.72
$4,636.13
CA DOJ-BNE SACRAMENTO
$5,796.19
11/15/2011
DA OFFICE
GENERAL FUND
SACRAMENTO PD
SPD-11157552
$662.21
$2,140.13
$2.24
$22.42
$53.81
$145.74
11/15/2011
CDAA
DA OFFICE
213
$89.17
$891.72
11/15/2011
CDAA
11290
$193.17
GENERAL FUND
GENERAL FUND
$224.21
$12,556.19
DA OFFICE
DA OFFICE
SPD-11149520
$199.17
11/15/2011
CDAA
11285
$12,946.19
$1,991.72
CDAA
BNE-SA11-75
$906.53
$2,455.19
DA OFFICE
CA DOJ-BNE SACRAMENTO
11283
$37.77
$377.72
11/15/2011
CA DOJ-BNE SACRAMENTO
11282
$1,537.39
12/15/2011
CDAA
BNE-SA11-079
$23.65
GENERAL FUND
DA OFFICE
11281
$955.00
$2,586.47
DA OFFICE
SACRAMENTO PD
YO05-223-D
$39.79
$397.92
12/15/2011
CDAA
11279
$11.19
DA OFFICE
DA OFFICE
11276
$1,420.13
12/15/2011
CDAA
11267
Amount
Disbursed
$6.62
$66.22
GENERAL FUND
$158.93
SACRAMENTO PD
$430.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11291
Docket
Number
SPD-11157442
Amount
Forfeited
$1,057.21
Date
Disbursed
Recipient
12/15/2011
CDAA
11292
BNE-SA11-86
$15,717.21
$105.72
GENERAL FUND
$253.73
SACRAMENTO PD
$687.19
11/15/2011
CDAA
SSD-11114956
$1,717.21
GENERAL FUND
$3,772.13
11/15/2011
GENERAL FUND
$6,917.21
CA DOJ-BNE SACRAMENTO
$4,496.19
12/15/2011
GENERAL FUND
$1,007.21
SPD-11175672
$280.21
$357.21
GENERAL FUND
$241.73
SACRAMENTO PD
$654.69
11/15/2011
$28.02
GENERAL FUND
$67.25
GENERAL FUND
SACRAMENTO PD
$13,917.21
CDAA
SSD-11153994
$1,141.21
$597.21
$139.17
GENERAL FUND
$3,340.13
12/15/2011
$11.41
$114.12
GENERAL FUND
$273.89
SACRAMENTO CO SO
$741.79
11/15/2011
CDAA
214
$9,046.19
$1,391.72
CDAA
SPD-11192715
$85.73
$232.19
DA OFFICE
DA OFFICE
11312
$3.57
$35.72
12/15/2011
CA DOJ-BNE SACRAMENTO
11308
$182.14
11/15/2011
DA OFFICE
BNE-SA11-99
$2.80
DA OFFICE
CDAA
11304
$10.07
$100.72
SACRAMENTO PD
SPD-11180759
$1,660.13
DA OFFICE
CDAA
11301
$69.17
$691.72
12/15/2011
CDAA
11300
$412.13
$1,116.19
DA OFFICE
SPD-11170165
$17.17
$171.72
SACRAMENTO CO SO
CDAA
11299
$157.17
$1,571.72
CDAA
BNE-SA11-85
$10,216.19
DA OFFICE
DA OFFICE
11296
$10.57
DA OFFICE
CA DOJ-BNE SACRAMENTO
11294
Amount
Disbursed
$5.97
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11314
BNE-SA11-96
$17,017.21
$143.33
SACRAMENTO PD
$388.19
11/15/2011
CDAA
SPD-11194890
$817.21
$9,907.21
GENERAL FUND
$4,084.13
11/15/2011
$196.13
SACRAMENTO PD
$531.19
11/15/2011
CDAA
DA OFFICE
GENERAL FUND
SPD-11197362
$320.21
DA OFFICE
GENERAL FUND
SACRAMENTO PD
SPD-11210314
$1,233.21
SPD-11215458
$922.21
$428.21
$15,633.28
SACRAMENTO PD
$801.59
11/15/2011
SSD-10-99700
$19,641.72
$221.33
SACRAMENTO PD
$599.44
12/15/2011
SSD-09-43776
$21,587.37
$42.82
$102.77
SACRAMENTO CO SO
$278.34
5/13/2011
$14,069.96
DA OFFICE
$1,563.32
DA OFFICE
$1,964.17
3/21/2011
$17,677.55
4/18/2011
DA OFFICE
SACRAMENTO CO SO
215
$4.28
GENERAL FUND
SACRAMENTO CO SO
F0057
$9.22
$92.22
GENERAL FUND
CA DOJ-BNE SACRAMENTO
F0056
$12.33
$295.97
DA OFFICE
BNE-SA08-126
$76.85
$208.14
$123.32
CDAA
F0049
$3.20
$32.02
GENERAL FUND
DA OFFICE
SSD-11159008
$2,377.73
DA OFFICE
CDAA
11329
$99.07
$990.72
12/15/2011
CDAA
11327
$6,439.69
12/15/2011
CDAA
11325
$8.17
$81.72
GENERAL FUND
CA DOJ-BNE SACRAMENTO
11318
$170.17
$1,701.72
DA OFFICE
BNE-SA11-95
$11,061.19
DA OFFICE
CDAA
11317
$59.72
GENERAL FUND
CA DOJ-BNE SACRAMENTO
11315
Amount
Disbursed
$2,158.74
$19,428.63
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
SACRAMENTO
Date
Disbursed
Recipient
Amount
Disbursed
$984,593.80
216
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN BERNARDINO
205027
$2,721.38
10/27/2011
CDAA
206120
$9,305.91
$884.44
DA OFFICE
$272.14
GENERAL FUND
$653.13
SAN BERNARDINO PD
$884.45
4/7/2011
CDAA
DA OFFICE
206207
$12,214.68
$1,617.73
$2,233.41
$6,048.87
11/15/2011
$1,221.47
GENERAL FUND
$2,931.52
ONTARIO PD
$6,351.64
UPLAND PD
$1,587.91
3/10/2011
$161.77
GENERAL FUND
$388.26
$2,284.15
ONTARIO PD
$5,443.88
DA OFFICE
$2,002.58
SAN BERNARDINO CO SO
$5,423.67
2/3/2011
DA OFFICE
GENERAL FUND
SAN BERNARDINO PD
$2,522.00
DA OFFICE
GENERAL FUND
SAN BERNARDINO PD
$34,011.04
$189.15
$453.96
$1,229.46
$25.22
$252.20
$605.28
$1,639.30
10/27/2011
CDAA
DA OFFICE
217
$18.91
3/10/2011
CDAA
208177
$83.44
$834.41
GENERAL FUND
CDAA
208170
$742.35
8/29/2011
CDAA
$1,891.48
$95.17
$951.73
GENERAL FUND
UPLAND PD
208061
$1,051.52
4/27/2011
DA OFFICE
$8,344.10
$16.18
DA OFFICE
CDAA
207277
$122.14
DA OFFICE
SAN BERNARDINO PD
$9,517.28
$930.58
SAN BERNARDINO CO SO
CDAA
207254
$93.05
GENERAL FUND
CDAA
207218
$27.22
CHP
$340.11
$3,401.12
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
SAN BERNARDINO PD
208233
$2,787.47
DA OFFICE
GENERAL FUND
RIVERSIDE CO SO
$2,340.41
$561.70
$24,637.34
GENERAL FUND
$2,139.72
$5,795.06
2/3/2011
$105.75
GENERAL FUND
$253.80
SAN BERNARDINO PD
$687.36
8/29/2011
GENERAL FUND
SAN BERNARDINO CO SO
DA OFFICE
$850.95
SAN BERNARDINO CO SO
$41,704.83
$204.23
SAN BERNARDINO PD
$553.11
10/27/2011
$77.23
$772.30
GENERAL FUND
$1,853.51
SAN BERNARDINO PD
$5,019.91
9/22/2011
CDAA
DA OFFICE
218
$8.51
$85.10
GENERAL FUND
DA OFFICE
$932.77
$6,416.13
9/22/2011
CDAA
209114
$641.61
$15,398.71
DA OFFICE
$7,722.95
$5,912.96
$16,014.28
GENERAL FUND
CDAA
209097
$246.37
$2,463.73
2/9/2011
CDAA
209057
$10.57
DA OFFICE
DA OFFICE
$64,161.28
$89.15
$891.55
SAN BERNARDINO PD
CDAA
209052
$1,521.27
10/27/2011
CDAA
209050
$23.40
$234.04
DA OFFICE
$1,057.48
$668.99
$1,811.86
GENERAL FUND
CDAA
209030
$27.87
$278.75
DA OFFICE
SAN BERNARDINO PD
$8,915.48
$22,107.17
3/24/2011
CDAA
208261
$8,162.64
1/18/2011
CDAA
208235
Amount
Disbursed
$9.33
$93.28
GENERAL FUND
$223.86
SAN BERNARDINO PD
$606.30
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
209139
Docket
Number
Amount
Forfeited
$2,693.72
Date
Disbursed
Recipient
2/15/2011
CDAA
DA OFFICE
209145
$2,695.17
$646.49
TF SB WESTNET
$1,750.92
5/27/2011
$175.19
DA OFFICE
$269.52
SAN BERNARDINO CO SO
DA OFFICE
$15,506.20
RIALTO PD
$3,545.76
2/9/2011
GENERAL FUND
SAN BERNARDINO CO SO
$999.27
$100.25
$240.59
SAN BERNARDINO PD
$651.61
9/22/2011
$4,599.38
$239.82
SAN BERNARDINO PD
$649.53
4/27/2011
$110.22
FONTANA PD
$716.38
GENERAL FUND
$264.51
9/22/2011
DA OFFICE
$1,596.72
$45.99
$459.94
GENERAL FUND
$1,103.85
SAN BERNARDINO PD
$2,989.60
2/3/2011
CDAA
$15.97
DA OFFICE
$159.67
GENERAL FUND
$383.21
SAN BERNARDINO PD
219
$11.02
DA OFFICE
CDAA
209192
$9.99
$99.93
GENERAL FUND
CDAA
209191
$10.02
GENERAL FUND
DA OFFICE
$1,102.13
$3,721.49
$10,079.03
DA OFFICE
CDAA
209181
$155.06
$1,550.62
9/22/2011
CDAA
209176
$545.50
$1,309.20
CDAA
$1,002.47
$54.55
GENERAL FUND
DA OFFICE
209175
$646.84
$1,576.67
4/27/2011
CDAA
209168
$26.95
CHP
GENERAL FUND
$5,455.01
$26.94
$269.37
GENERAL FUND
CDAA
209160
Amount
Disbursed
$1,037.87
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
209196
Docket
Number
Amount
Forfeited
$1,301.92
Date
Disbursed
Recipient
12/9/2011
CDAA
210001
210005
$11,510.01
$828.70
$130.19
GENERAL FUND
$312.46
SAN BERNARDINO CO SO
$846.25
CDAA
$115.11
10/27/2011
DA OFFICE
$1,151.00
GENERAL FUND
$2,762.40
SAN BERNARDINO PD
$7,481.50
5/27/2011
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
VICTORVILLE PD
$3,041.53
DA OFFICE
GENERAL FUND
ONTARIO PD
UPLAND PD
$1,743.84
DA OFFICE
GENERAL FUND
SAN BERNARDINO PD
$18,778.38
$3,960.32
$17.44
$174.38
$418.52
$1,133.50
$187.78
TF SB WESTNET
$12,205.95
12/9/2011
$39.60
$396.03
$950.48
$2,574.21
1/21/2011
CDAA
$12.64
DA OFFICE
$126.45
GENERAL FUND
$303.48
REDLANDS PD
$41.10
SAN BERNARDINO CO SO
$41.10
YUCAIPA PD
$739.72
9/22/2011
CDAA
DA OFFICE
220
$395.40
$4,506.81
SAN BERNARDINO CO SO
$12,430.19
$729.97
$1,581.60
$1,877.84
GENERAL FUND
210018
$30.41
$304.15
GENERAL FUND
DA OFFICE
$1,264.49
$484.79
DA OFFICE
CDAA
210013
$53.86
6/2/2011
CDAA
210011
$198.89
9/22/2011
CDAA
210009
$8.29
$82.87
10/11/2011
CDAA
210008
$13.02
DA OFFICE
CDAA
210006
Amount
Disbursed
$124.30
$1,243.02
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210019
Docket
Number
Amount
Forfeited
$4,489.06
Date
Disbursed
Recipient
GENERAL FUND
$2,983.25
SAN BERNARDINO PD
$8,079.62
1/31/2011
CDAA
DA OFFICE
GENERAL FUND
ONTARIO PD
UPLAND PD
210022
$12,775.95
$957.36
$8,304.37
$3,066.23
10/27/2011
SAN BERNARDINO PD
$622.28
4/7/2011
$264.11
$633.86
$1,545.05
CA DOJ-BNE SAN DIEGO
$4,731.74
3/28/2011
GENERAL FUND
CDAA
GENERAL FUND
ONTARIO PD
UPLAND PD
$36.70
$367.05
$880.91
$1,908.64
$477.16
$10.90
DA OFFICE
$109.00
GENERAL FUND
$261.61
SAN BERNARDINO PD
$708.53
2/9/2011
CDAA
221
$1,747.10
10/27/2011
CDAA
$3,089.73
$72.80
$727.96
4/4/2011
DA OFFICE
210037
$171.67
VICTORVILLE PD
CDAA
$1,090.04
$26.41
GENERAL FUND
DA OFFICE
210034
$4,490.74
$12,162.42
DA OFFICE
SAN BERNARDINO CO SO
$3,670.46
$187.11
$1,871.14
4/7/2011
CDAA
210032
$95.74
$229.77
SAN BERNARDINO CO SO
$7,279.60
$9.57
GENERAL FUND
GENERAL FUND
210030
$127.76
GENERAL FUND
CDAA
$2,641.10
$2,480.20
FONTANA PD
DA OFFICE
210028
$437.69
$1,277.59
DA OFFICE
$18,711.41
$1,077.37
DA OFFICE
CDAA
210026
$44.89
$448.91
1/14/2011
CDAA
210024
Amount
Disbursed
$30.90
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
210038
$6,569.63
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
VICTORVILLE PD
$842.88
DA OFFICE
$25,960.83
$1,215.38
$2,916.91
SAN BERNARDINO PD
$7,899.97
9/22/2011
$203.03
SAN BERNARDINO PD
$549.88
4/7/2011
$111.43
GENERAL FUND
$267.44
SAN BERNARDINO CO SO
$724.32
4/7/2011
$186.75
SAN BERNARDINO CO SO
$505.78
4/22/2011
DA OFFICE
$3,530.41
$74.53
$745.33
FONTANA PD
$4,844.62
GENERAL FUND
$1,788.78
1/25/2011
CDAA
DA OFFICE
222
$7.78
$77.81
GENERAL FUND
CDAA
210047
$11.14
DA OFFICE
CDAA
$7,453.26
$8.46
$84.60
GENERAL FUND
DA OFFICE
210045
$121.54
GENERAL FUND
CDAA
$778.12
$6,230.60
$16,874.54
DA OFFICE
DA OFFICE
210044
$259.61
$2,596.08
2/3/2011
CDAA
$1,114.33
$84.29
$202.29
CDAA
210043
$8.43
GENERAL FUND
SAN BERNARDINO PD
$845.97
$427.03
$3,843.23
2/3/2011
GENERAL FUND
210042
$656.96
$1,576.71
$547.87
CDAA
$12,153.80
$65.70
FONTANA PD
DA OFFICE
210041
$741.54
$2,008.32
4/22/2011
CDAA
210040
$308.97
2/2/2011
CDAA
210039
Amount
Disbursed
$35.31
$353.04
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
ONTARIO PD
UPLAND PD
210048
$954.60
DA OFFICE
$1,074.63
$115,283.75
$6,694.89
$496.40
$124.10
2/3/2011
$107.46
GENERAL FUND
$257.91
SAN BERNARDINO PD
$698.51
4/7/2011
$11,528.38
GENERAL FUND
$27,668.10
SAN BERNARDINO CO SO
$74,934.43
1/21/2011
RANCHO CUCAMONGA PD
$3,916.51
$105.39
FONTANA PD
$685.04
GENERAL FUND
$252.93
9/27/2011
$210.76
SAN BERNARDINO CO SO
$570.80
4/28/2011
$365.02
GENERAL FUND
$876.05
$2,372.65
3/22/2011
$11.79
$117.92
GENERAL FUND
$283.02
RIALTO PD
$766.50
7/22/2011
CA DOJ-BNE RIVERSIDE
223
$36.50
DA OFFICE
DA OFFICE
$5,933.35
$8.78
$87.82
GENERAL FUND
CDAA
210060
$10.54
DA OFFICE
RIALTO PD
$1,179.23
$435.17
1/31/2011
CDAA
210059
$669.49
$1,606.77
DA OFFICE
$3,650.22
$66.95
GENERAL FUND
CDAA
210057
$1,152.84
DA OFFICE
CDAA
$878.16
$10.75
DA OFFICE
SAN BERNARDINO CO SO
210054
$95.46
UPLAND PD
DA OFFICE
$1,053.90
$9.54
ONTARIO PD
CDAA
210052
$458.95
$229.10
CDAA
210051
$1,835.81
GENERAL FUND
CDAA
210050
$847.30
1/25/2011
CDAA
210049
Amount
Disbursed
$3,856.69
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
GENERAL FUND
210061
$7,809.38
CDAA
DA OFFICE
GENERAL FUND
REDLANDS PD
RIVERSIDE CO SO
SAN BERNARDINO CO SO
SAN BERNARDINO PD
210064
$208,616.22
$2,967.72
$27,120.11
$20,861.62
GENERAL FUND
$50,067.89
LA IMPACT
$54,240.22
POMONA PD
$54,240.22
3/24/2011
REDLANDS PD
$712.25
$1,929.02
$802.21
$8,022.12
$19,253.08
$1,500.00
$50,643.76
4/22/2011
CDAA
DA OFFICE
$7.98
$79.83
FONTANA PD
$518.92
GENERAL FUND
$191.60
4/4/2011
CDAA
DA OFFICE
$8.82
$88.15
GENERAL FUND
$211.54
ONTARIO PD
$572.92
CDAA
$357.67
10/27/2011
DA OFFICE
$3,576.75
GENERAL FUND
$8,584.19
SAN BERNARDINO PD
224
$29.68
$296.77
3/30/2011
SAN BERNARDINO CO SO
$35,767.46
$288.01
DA OFFICE
GENERAL FUND
210075
$288.01
$2,880.03
CHP
DA OFFICE
$881.43
$288.01
$2,086.16
CDAA
210074
$1,874.25
CDAA
SAN BERNARDINO PD
$798.33
$78.09
$780.94
5/24/2011
GENERAL FUND
210071
$288.01
$1,044.03
DA OFFICE
$80,221.17
$593.33
$1,424.00
TF IRNET
CDAA
210066
$59.33
11/7/2011
ALCOHOL BEV. CONTROL
210063
Amount
Disbursed
$23,248.85
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210076
Docket
Number
Amount
Forfeited
$1,365.30
Date
Disbursed
Recipient
10/27/2011
CDAA
210078
$47,236.40
$8,455.60
$136.53
GENERAL FUND
$327.67
SAN BERNARDINO PD
$887.45
CDAA
$472.36
4/7/2011
$11,336.74
SAN BERNARDINO CO SO
$30,703.66
1/14/2011
DA OFFICE
$1,930.24
$5,496.14
GENERAL FUND
$2,029.35
4/7/2011
$193.02
GENERAL FUND
$463.26
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
$29,897.10
$2,989.71
$7,175.30
GENERAL FUND
SAN BERNARDINO CO SO
$31.60
$316.05
GENERAL FUND
$758.52
$2,054.33
5/27/2011
CDAA
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
VICTORVILLE PD
225
$5,209.46
$14,108.96
DA OFFICE
SAN BERNARDINO CO SO
$4,540.31
$217.06
$2,170.61
4/7/2011
CDAA
210093
$19,433.12
4/7/2011
DA OFFICE
$3,160.50
$298.97
GENERAL FUND
CDAA
210092
$8,392.63
$22,730.04
DA OFFICE
SAN BERNARDINO CO SO
$21,706.09
$349.69
$3,496.93
4/7/2011
CDAA
210091
$1,254.66
4/27/2011
CDAA
210084
$19.30
DA OFFICE
SAN BERNARDINO CO SO
$34,969.29
$84.55
$845.56
FONTANA PD
CDAA
210083
$4,723.64
GENERAL FUND
CDAA
210081
$13.65
DA OFFICE
DA OFFICE
210080
Amount
Disbursed
$45.40
$454.03
$1,089.67
$295.13
$2,656.08
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210094
Docket
Number
Amount
Forfeited
$1,395.01
Date
Disbursed
Recipient
4/7/2011
CDAA
210095
$793.76
$139.50
GENERAL FUND
$334.80
SAN BERNARDINO CO SO
$906.76
4/7/2011
DA OFFICE
$3,031.99
SAN BERNARDINO CO SO
$515.94
1/31/2011
FONTANA PD
GENERAL FUND
$1,336.05
$3,608.65
$795.17
GENERAL FUND
$293.60
6/7/2011
$868.43
DA OFFICE
$133.61
GENERAL FUND
$320.65
6/6/2011
$360.86
GENERAL FUND
$866.08
$3,375.95
$469.12
$11.53
DA OFFICE
$115.27
GENERAL FUND
$276.65
SAN BERNARDINO CO SO
$74.93
TWENTY NINE PALMS PD
$674.34
11/7/2011
$11.42
DA OFFICE
$114.54
FONTANA PD
$742.07
GENERAL FUND
$274.00
4/7/2011
CDAA
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
226
$1,876.50
1/21/2011
CDAA
210104
$36.09
DA OFFICE
CDAA
$1,142.03
$13.36
COLTON PD
UPLAND PD
210103
$12.23
$122.73
ONTARIO PD
$1,152.72
$727.68
FONTANA PD
CDAA
210102
$1,970.79
DA OFFICE
CDAA
210100
$30.32
$303.20
11/7/2011
CDAA
210099
$79.38
$190.50
DA OFFICE
$1,223.73
$7.94
GENERAL FUND
CDAA
210097
$13.95
DA OFFICE
CDAA
210096
Amount
Disbursed
$33.76
$337.60
$810.23
$2,194.36
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210105
Docket
Number
Amount
Forfeited
$2,318.97
Date
Disbursed
Recipient
7/27/2011
CDAA
$1,573.04
$231.90
GENERAL FUND
$556.55
SAN BERNARDINO CO SO
$150.73
CDAA
GENERAL FUND
SAN BERNARDINO CO SO
$8,233.55
DA OFFICE
$1,231.80
$1,224.81
$6,797.33
SAN BERNARDINO CO SO
$5,351.80
$123.18
GENERAL FUND
$295.63
SAN BERNARDINO CO SO
$800.67
10/27/2011
$122.48
GENERAL FUND
$293.95
SAN BERNARDINO PD
$796.13
4/7/2011
$1,631.36
HESPERIA PD
$3,976.43
$598.74
GENERAL FUND
$221.07
11/7/2011
DA OFFICE
$61.41
$614.14
FONTANA PD
$3,991.94
GENERAL FUND
$1,473.95
9/27/2011
CDAA
227
$9.21
$92.12
FONTANA PD
CDAA
$1,553.99
$441.84
1/31/2011
DA OFFICE
210129
$67.97
$679.73
GENERAL FUND
CDAA
$6,141.44
$12.25
DA OFFICE
SAN BERNARDINO CO SO
210123
$12.32
DA OFFICE
CDAA
$921.14
$823.36
2/2/2011
DA OFFICE
210122
$82.34
$1,976.05
CDAA
210117
$377.53
$1,022.48
GENERAL FUND
CDAA
210116
$15.73
$157.30
6/2/2011
CDAA
210112
$1,356.60
4/7/2011
DA OFFICE
210110
$23.19
DA OFFICE
VICTORVILLE PD
210107
Amount
Disbursed
$15.54
DA OFFICE
$155.40
GENERAL FUND
$372.96
SAN BERNARDINO CO SO
$101.01
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
VICTORVILLE PD
210130
$1,248.80
$467.49
$124.88
GENERAL FUND
$299.71
REDLANDS PD
$405.86
SAN BERNARDINO CO SO
$405.86
4/22/2011
DA OFFICE
$8,791.80
GENERAL FUND
$112.20
4/7/2011
210137
$3.43
$383.65
$2,110.03
TF SB WESTNET
$5,714.67
4/18/2011
$127.46
GENERAL FUND
$305.91
ONTARIO PD
$662.81
UPLAND PD
$165.70
9/27/2011
CDAA
$0.03
DA OFFICE
$0.34
GENERAL FUND
$0.82
SAN BERNARDINO CO SO
$2.24
9/12/2011
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
$110,008.20
$5,482.08
$11,000.82
$26,401.97
SAN BERNARDINO CO SO
$71,505.33
1/21/2011
$54.82
$548.21
GENERAL FUND
$1,315.70
SAN BERNARDINO CO SO
$3,563.35
5/23/2011
CDAA
DA OFFICE
GENERAL FUND
228
$1,100.08
GENERAL FUND
DA OFFICE
$852.69
$92.08
$249.37
DA OFFICE
CDAA
210140
$3.84
$38.36
4/7/2011
CDAA
210139
$12.76
DA OFFICE
CDAA
210138
$87.92
$879.18
GENERAL FUND
CDAA
210136
$46.75
$303.87
DA OFFICE
$1,274.64
$4.67
FONTANA PD
CDAA
210135
$12.49
DA OFFICE
CDAA
210132
$909.08
1/21/2011
CDAA
210131
Amount
Disbursed
$8.52
$85.27
$204.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210142
Docket
Number
Amount
Forfeited
$110,212.04
Date
Disbursed
Recipient
ONTARIO PD
$443.40
UPLAND PD
$110.85
4/27/2011
CDAA
210143
$25,100.66
$11,021.20
GENERAL FUND
$26,450.89
SAN BERNARDINO CO SO
$71,637.83
4/27/2011
$2,510.07
GENERAL FUND
$6,024.16
CDAA
$1,696.60
RANCHO CUCAMONGA PD
$4,135.46
CDAA
GENERAL FUND
SAN BERNARDINO CO SO
VICTORVILLE PD
$2,722.64
DA OFFICE
GENERAL FUND
ONTARIO PD
UPLAND PD
$1,138.92
DA OFFICE
$3,436.51
$27.23
$272.26
$653.43
$1,415.78
$353.94
$11.39
$113.89
$273.34
$592.24
UPLAND PD
$148.06
7/27/2011
GENERAL FUND
RANCHO CUCAMONGA PD
SAN BERNARDINO CO SO
$34.37
$343.65
$824.76
$2,010.36
$223.37
4/1/2011
CDAA
DA OFFICE
GENERAL FUND
RANCHO CUCAMONGA PD
229
$3,550.05
ONTARIO PD
DA OFFICE
$3,592.71
$394.45
GENERAL FUND
CDAA
210151
$1,456.43
4/27/2011
CDAA
210150
$60.68
$606.85
11/14/2011
CDAA
210147
$459.50
4/1/2011
DA OFFICE
210146
$70.69
$706.92
GENERAL FUND
SAN BERNARDINO CO SO
$6,068.46
$16,315.42
4/1/2011
DA OFFICE
210145
$251.01
DA OFFICE
SAN BERNARDINO CO SO
$7,069.17
$1,102.12
DA OFFICE
CDAA
210144
Amount
Disbursed
$35.93
$359.27
$862.25
$2,101.73
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN BERNARDINO CO SO
210152
$3,328.62
$332.86
GENERAL FUND
$798.87
$7,042.81
$108.70
FONTANA PD
$706.57
GENERAL FUND
$260.89
6/2/2011
DA OFFICE
$30,655.37
RANCHO CUCAMONGA PD
$4,120.05
$1,840.56
$351.57
GENERAL FUND
$843.77
SAN BERNARDINO CO SO
$2,285.21
CA DOJ-BNE SAN DIEGO
$16,937.10
5/10/2011
$2,988.89
DA OFFICE
$3,065.54
GENERAL FUND
$7,357.29
4/22/2011
FONTANA PD
$772.21
CDAA
$242.10
4/27/2011
DA OFFICE
$2,420.97
GENERAL FUND
$5,810.34
$7.72
$77.22
GENERAL FUND
$185.33
HESPERIA PD
$451.75
SAN BERNARDINO CO SO
$50.19
10/27/2011
CDAA
DA OFFICE
230
$15,736.32
6/2/2011
DA OFFICE
$898.62
$1,196.36
$441.73
CDAA
210163
$18.41
$184.06
GENERAL FUND
SAN BERNARDINO CO SO
210160
$306.55
CHP
DA OFFICE
$24,209.73
$35.16
DA OFFICE
CDAA
210159
$457.78
7/13/2011
CDAA
210158
$704.28
$1,690.27
CDAA
210157
$70.43
GENERAL FUND
SAN BERNARDINO CO SO
$3,515.71
$10.87
DA OFFICE
CDAA
210156
$2,163.60
4/22/2011
CDAA
210155
$33.29
DA OFFICE
SAN BERNARDINO CO SO
$1,087.03
$233.53
4/1/2011
CDAA
210153
Amount
Disbursed
$8.99
$89.86
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210164
Docket
Number
Amount
Forfeited
$1,628.42
Date
Disbursed
Recipient
GENERAL FUND
$215.67
SAN BERNARDINO PD
$584.10
5/27/2011
CDAA
DA OFFICE
210165
$1,553.16
$390.82
HESPERIA PD
$952.62
SAN BERNARDINO CO SO
$105.86
5/6/2011
CDAA
GENERAL FUND
SAN BERNARDINO CO SO
$2,192.26
$25,626.03
$219.23
$526.14
$114.90
GENERAL FUND
$275.75
SAN BERNARDINO CO SO
$746.81
CDAA
$256.26
7/13/2011
DA OFFICE
$2,562.60
GENERAL FUND
$6,150.25
$184.56
GENERAL FUND
$442.94
VICTORVILLE PD
DA OFFICE
$18,913.00
SAN BERNARDINO CO SO
$422.12
4/22/2011
$12,293.45
$189.13
DA OFFICE
$1,891.30
GENERAL FUND
$4,539.12
4/18/2011
CDAA
231
$64.94
$155.86
CDAA
$13,539.73
$6.49
GENERAL FUND
AZUSA PD
210172
$119.96
$1,079.67
12/9/2011
CDAA
210171
$18.46
DA OFFICE
SAN BERNARDINO CO SO
$649.41
$1,665.69
$14,991.23
4/1/2011
CDAA
210170
$11.49
DA OFFICE
SAN BERNARDINO CO SO
$1,845.59
$1,424.97
7/27/2011
VICTORVILLE PD
210169
$21.92
GENERAL FUND
CDAA
210168
$372.76
$1,009.55
DA OFFICE
RIALTO PD
$1,148.95
$15.53
$155.32
12/9/2011
CDAA
210167
$16.28
$162.84
GENERAL FUND
DA OFFICE
210166
Amount
Disbursed
$135.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
210173
$20,096.21
$3,249.54
ONTARIO PD
$7,040.66
UPLAND PD
$1,760.16
4/18/2011
DA OFFICE
GENERAL FUND
$4,006.00
UPLAND PD
$2,612.51
9/22/2011
GENERAL FUND
SAN BERNARDINO PD
$1,110.44
$106,563.53
$20,145.22
$104.81
$251.55
SAN BERNARDINO CO SO
$681.30
10/11/2011
$111.04
GENERAL FUND
$266.51
SAN BERNARDINO PD
$721.79
5/27/2011
$10,656.35
GENERAL FUND
$25,575.25
SAN BERNARDINO CO SO
$69,266.29
9/27/2011
GENERAL FUND
SAN BERNARDINO CO SO
$1,309.45
9/27/2011
$52.74
$527.35
GENERAL FUND
$1,265.65
RANCHO CUCAMONGA PD
$3,085.01
SAN BERNARDINO CO SO
$342.78
7/27/2011
CDAA
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
232
$4,834.85
$11,784.95
DA OFFICE
$2,818.62
$201.45
$2,014.52
RANCHO CUCAMONGA PD
CDAA
210184
$1,065.64
DA OFFICE
DA OFFICE
$5,273.53
$11.10
DA OFFICE
CDAA
210183
$10.48
GENERAL FUND
CDAA
210182
$961.44
$2,603.90
DA OFFICE
CDAA
210180
$40.06
$400.60
5/27/2011
CDAA
210179
$4,823.09
$10,450.03
DA OFFICE
$1,048.14
$200.96
$2,009.62
ONTARIO PD
CDAA
210177
$1,353.97
GENERAL FUND
CDAA
210174
Amount
Disbursed
$28.19
$281.86
$676.47
$1,832.10
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
210185
Docket
Number
Amount
Forfeited
$2,735.37
Date
Disbursed
Recipient
12/9/2011
CDAA
$2,275.43
$273.54
GENERAL FUND
$656.49
SAN BERNARDINO CO SO
$177.80
DA OFFICE
GENERAL FUND
RIALTO PD
$4,354.66
DA OFFICE
$3,573.77
RIVERSIDE CO SO
$2,830.52
RIVERSIDE CO SO
$193.35
$464.04
GENERAL FUND
$1,177.27
$2,869.60
DA OFFICE
$218.30
SAN BERNARDINO CO SO
$591.23
5/31/2011
$12.45
DA OFFICE
$124.58
GENERAL FUND
$298.99
ONTARIO PD
$647.83
UPLAND PD
$161.96
5/16/2011
CDAA
DA OFFICE
GENERAL FUND
233
$9.10
$90.96
GENERAL FUND
CDAA
$981.77
$318.86
5/27/2011
CDAA
211008
$49.05
$490.53
RANCHO CUCAMONGA PD
SAN BERNARDINO CO SO
$1,245.81
$1,256.77
5/27/2011
DA OFFICE
211007
$19.33
GENERAL FUND
CDAA
$909.59
$857.70
$2,322.95
DA OFFICE
SAN BERNARDINO CO SO
211006
$35.74
$357.38
9/27/2011
CDAA
$4,905.31
$435.47
8/2/2011
GENERAL FUND
211005
$43.55
$1,045.12
CDAA
$1,933.49
$546.10
$1,479.04
GENERAL FUND
DA OFFICE
211002
$22.75
$227.54
8/2/2011
CDAA
210192
$1,600.19
4/28/2011
CDAA
210191
$27.35
DA OFFICE
VICTORVILLE PD
210190
Amount
Disbursed
$9.82
$98.18
$235.62
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
211009
Docket
Number
Amount
Forfeited
$1,221.78
Date
Disbursed
Recipient
ONTARIO PD
$510.52
UPLAND PD
$127.63
4/27/2011
CDAA
$2,204.72
$714.73
DA OFFICE
$122.18
GENERAL FUND
$293.23
CDAA
$9,460.14
$220.47
$529.13
9/12/2011
SAN BERNARDINO CO SO
$6,149.10
11/7/2011
FONTANA PD
GENERAL FUND
$448.18
$3,634.30
GENERAL FUND
$8,722.32
SAN BERNARDINO CO SO
$2,362.30
SAN BERNARDINO CO SO
DA OFFICE
$7,207.95
$19,521.55
$48.89
$488.87
GENERAL FUND
$1,173.29
SAN BERNARDINO PD
$3,177.66
9/27/2011
CDAA
DA OFFICE
234
$300.33
$3,003.31
10/27/2011
CDAA
$13,127.48
$21,260.66
9/27/2011
GENERAL FUND
211018
$363.43
DA OFFICE
DA OFFICE
$4,888.71
$1,213.82
7/27/2011
CDAA
211017
$18.67
$186.74
VICTORVILLE PD
$30,033.14
$976.50
GENERAL FUND
CDAA
211015
$2,644.70
DA OFFICE
SAN BERNARDINO CO SO
$36,343.01
$40.69
$408.21
9/12/2011
CDAA
211014
$946.01
$2,270.43
DA OFFICE
$1,867.41
$94.60
GENERAL FUND
CDAA
211013
$22.05
GENERAL FUND
DA OFFICE
$4,070.10
$1,433.07
DA OFFICE
CDAA
211012
$79.42
9/29/2011
CA DOJ-BNE RIVERSIDE
211011
$12.22
CHINO HILLS PD
SAN BERNARDINO CO SO
211010
Amount
Disbursed
$131.27
$1,312.75
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
211020
Docket
Number
Amount
Forfeited
$24,812.69
Date
Disbursed
Recipient
GENERAL FUND
$3,150.60
RANCHO CUCAMONGA PD
$7,679.57
SAN BERNARDINO CO SO
$853.29
CDAA
$248.13
7/27/2011
DA OFFICE
$2,481.27
GENERAL FUND
$5,955.05
REDLANDS PD
SAN BERNARDINO CO SO
211022
$14,330.40
$1,433.04
GENERAL FUND
$3,439.30
YUCCA VALLEY PD
$1,015.84
$896.35
$116.85
GENERAL FUND
$280.44
SAN BERNARDINO CO SO
$759.52
10/27/2011
$101.58
GENERAL FUND
$243.80
SAN BERNARDINO PD
$660.30
9/22/2011
DA OFFICE
$1,258.70
211030
$10,179.91
$797.83
SAN BERNARDINO PD
$582.63
7/13/2011
$125.87
GENERAL FUND
$302.09
SAN BERNARDINO CO SO
$818.15
CDAA
$101.80
7/27/2011
DA OFFICE
$1,017.99
GENERAL FUND
$2,443.18
TF SB WESTNET
$6,616.94
11/23/2011
$7.98
$79.78
GENERAL FUND
$191.48
ONTARIO PD
$518.59
12/9/2011
CDAA
235
$12.59
DA OFFICE
DA OFFICE
$9,659.03
$89.64
$215.12
CDAA
211032
$8.96
GENERAL FUND
CDAA
211029
$10.16
DA OFFICE
CDAA
211028
$11.68
DA OFFICE
CDAA
211026
$931.48
$8,383.28
11/7/2011
CDAA
211025
$143.30
DA OFFICE
SAN BERNARDINO CO SO
$1,168.49
$1,500.00
$14,628.24
7/27/2011
CDAA
211023
Amount
Disbursed
$96.59
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
211034
$4,376.52
$2,318.17
SAN BERNARDINO CO SO
$6,278.37
8/22/2011
DA OFFICE
ONTARIO PD
$2,275.79
$250.71
GENERAL FUND
$601.71
$205.69
SAN BERNARDINO PD
$557.08
8/29/2011
$359.98
GENERAL FUND
$863.94
DA OFFICE
$2,586.36
GENERAL FUND
$1,225.85
$3,320.02
12/9/2011
$258.64
GENERAL FUND
$620.73
DA OFFICE
$1,138.49
$286.81
ONTARIO PD
$621.42
UPLAND PD
$155.36
8/31/2011
DA OFFICE
$4,106.01
$11.38
$113.85
GENERAL FUND
$273.24
RIALTO PD
$740.02
8/29/2011
CDAA
236
$11.95
$119.50
GENERAL FUND
CDAA
211046
$1,681.13
8/22/2011
CDAA
211044
$25.86
DA OFFICE
SAN BERNARDINO CO SO
$1,195.04
$51.08
$510.77
SAN BERNARDINO CO SO
CDAA
211043
$2,339.85
12/9/2011
CDAA
211042
$36.00
DA OFFICE
SAN BERNARDINO CO SO
$5,107.72
$8.57
$85.70
GENERAL FUND
CDAA
211041
$1,629.65
10/27/2011
DA OFFICE
$3,599.77
$25.08
DA OFFICE
CDAA
211038
$568.95
10/27/2011
SAN BERNARDINO PD
$857.04
$437.65
$1,050.36
CDAA
211036
$43.77
GENERAL FUND
UPLAND PD
$2,507.15
$965.90
GENERAL FUND
CDAA
211035
Amount
Disbursed
$41.06
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
211047
$3,754.44
$2,940.44
$375.44
$901.07
TF SB WESTNET
$2,440.39
12/9/2011
GENERAL FUND
SAN BERNARDINO CO SO
$248.02
$595.22
$201.40
$483.36
$11,297.60
TF SB WESTNET
$30,597.66
12/15/2011
CDAA
DA OFFICE
GENERAL FUND
$3,033.60
$10.25
FONTANA PD
$666.01
GENERAL FUND
$245.91
10/27/2011
$30.34
DA OFFICE
$303.36
GENERAL FUND
$728.06
$1,971.84
10/31/2011
CDAA
CHINO PD
237
$1,780.20
$102.79
SAN BERNARDINO PD
$30,454.66
$74.18
$741.75
DA OFFICE
CDAA
211064
$4,821.38
11/7/2011
CDAA
211063
$470.73
$4,707.33
GENERAL FUND
BARSTOW PD
$1,024.96
$1,309.09
12/9/2011
DA OFFICE
211062
$20.13
GENERAL FUND
CDAA
$7,417.51
$322.42
DA OFFICE
ONTARIO PD
211056
$1,289.64
8/22/2011
CDAA
$47,073.32
$24.80
GENERAL FUND
UPLAND PD
211055
$705.71
$1,911.29
DA OFFICE
ONTARIO PD
$2,013.98
$29.40
$294.04
8/22/2011
CDAA
211053
$37.54
GENERAL FUND
DA OFFICE
$2,480.10
$985.44
$2,668.91
DA OFFICE
CDAA
211052
$410.60
8/29/2011
CDAA
211051
Amount
Disbursed
$304.55
$19,795.52
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
211066
Docket
Number
Amount
Forfeited
$55,902.73
Date
Disbursed
Recipient
DA OFFICE
$3,045.47
GENERAL FUND
$7,309.12
12/9/2011
CDAA
DA OFFICE
GENERAL FUND
REDLANDS PD
SAN BERNARDINO CO SO
211067
$16,812.59
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
$13,683.57
$1,660.10
SAN BERNARDINO CO SO
$8,894.31
GENERAL FUND
$1,243.04
$104.56
GENERAL FUND
$250.94
SAN BERNARDINO CO SO
$679.61
11/7/2011
$45.91
$459.04
GENERAL FUND
$1,101.69
ONTARIO PD
$2,387.00
$596.75
11/8/2011
CDAA
DA OFFICE
FONTANA PD
GENERAL FUND
$17.44
$174.41
$1,133.69
$418.59
12/9/2011
CDAA
DA OFFICE
238
$10.46
DA OFFICE
UPLAND PD
$13,624.62
$519.63
8/29/2011
DA OFFICE
211097
$51.79
$3,366.58
CDAA
$1,744.13
$398.42
$1,079.07
FONTANA PD
CDAA
211079
$16.60
$166.01
11/7/2011
DA OFFICE
$4,590.39
$136.84
8/29/2011
CDAA
211075
$4,035.02
$10,928.18
$3,284.06
SAN BERNARDINO CO SO
$1,045.57
$168.13
$1,681.26
$1,368.36
GENERAL FUND
211074
$35,336.77
GENERAL FUND
DA OFFICE
$5,181.04
$1,000.00
DA OFFICE
CDAA
211070
$13,416.66
12/9/2011
CDAA
211069
$559.03
$5,590.27
12/9/2011
CDAA
211068
Amount
Disbursed
$136.25
$1,362.46
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
211119
Docket
Number
Amount
Forfeited
$20,082.95
Date
Disbursed
Recipient
GENERAL FUND
$3,269.91
SAN BERNARDINO CO SO
$8,856.00
12/9/2011
CDAA
DA OFFICE
GENERAL FUND
SAN BERNARDINO CO SO
211134
$6,961.91
$200.83
$2,008.30
$4,819.91
$13,053.91
12/9/2011
CDAA
DA OFFICE
SAN BERNARDINO
Amount
Disbursed
$69.62
$696.19
GENERAL FUND
$1,670.86
SAN BERNARDINO CO SO
$4,525.24
$2,120,666.78
239
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN DIEGO
10-004
$258.23
3/4/2011
CDAA
DA OFFICE
GENERAL FUND
SAN DIEGO CO SO
10-005
$412.28
$41.23
GENERAL FUND
$98.95
$798.48
$1,396.97
GENERAL FUND
$3,352.73
OCEANSIDE PD
$9,080.30
5/11/2011
DA OFFICE
$3,901.29
SAN DIEGO CO SO
$519.02
2/18/2011
GENERAL FUND
CHULA VISTA PD
DA OFFICE
$1,089.21
$734.42
SAN DIEGO CO SO
$509.22
$10.88
$108.92
GENERAL FUND
$261.41
CHULA VISTA PD
$708.00
3/4/2011
$3.50
DA OFFICE
$34.93
GENERAL FUND
$83.84
CHULA VISTA PD
$227.06
3/4/2011
CDAA
DA OFFICE
240
$78.34
2/18/2011
CDAA
10-015
$7.83
$188.02
DA OFFICE
$349.33
$936.31
$2,535.84
GENERAL FUND
CDAA
10-014
$39.01
$390.13
3/4/2011
CDAA
10-013
$79.85
$191.64
DA OFFICE
$783.41
$7.97
GENERAL FUND
CDAA
10-012
$139.70
DA OFFICE
CDAA
10-011
$267.98
5/11/2011
CDAA
10-010
$4.12
DA OFFICE
SAN DIEGO CO SO
$13,969.70
$61.98
$167.85
3/4/2011
CDAA
10-008
$2.58
$25.82
$7.35
$73.44
GENERAL FUND
$176.26
SAN DIEGO CO SO
$477.37
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-016
Docket
Number
Amount
Forfeited
$744.98
Date
Disbursed
Recipient
4/13/2011
CDAA
DA OFFICE
10-018
$275.77
$178.79
EL CAJON PD
$484.23
5/11/2011
$27.58
GENERAL FUND
$66.18
DA OFFICE
$821.31
$116.46
EL CAJON PD
$315.42
5/13/2011
DA OFFICE
$167.76
SAN DIEGO CO SO
$533.86
9/21/2011
GENERAL FUND
SAN DIEGO CO SO
DA OFFICE
$2,351.11
CHULA VISTA PD
$356.80
CHULA VISTA PD
DA OFFICE
$52.49
CHULA VISTA PD
$341.18
5/11/2011
$13.29
$132.82
GENERAL FUND
$318.76
CHULA VISTA PD
$863.31
10/14/2011
CDAA
241
$5.27
$125.97
DA OFFICE
$371.74
$564.27
$1,528.22
GENERAL FUND
CDAA
11-010
$23.51
$235.11
5/13/2011
CDAA
$1,328.18
$54.89
7/8/2011
GENERAL FUND
11-009
$5.52
$131.74
DA OFFICE
$524.91
$40.26
$109.04
GENERAL FUND
CDAA
11-008
$1.68
$16.78
5/13/2011
CDAA
11-007
$82.13
$197.12
DA OFFICE
$548.95
$8.20
GENERAL FUND
CDAA
11-006
$4.84
$48.53
GENERAL FUND
CDAA
11-004
$179.24
5/13/2011
CDAA
11-002
$2.77
DA OFFICE
EL CAJON PD
$485.25
$7.46
$74.50
GENERAL FUND
CDAA
10-020
Amount
Disbursed
$3.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SAN DIEGO CO SO
11-012
$936.99
DA OFFICE
11-014
$81.49
$98.29
CHULA VISTA PD
$609.04
CDAA
$0.81
DA OFFICE
$8.15
GENERAL FUND
$19.56
SAN DIEGO CO SO
$52.97
9/21/2011
SAN DIEGO CO SO
$63.91
9/21/2011
$100.35
SAN DIEGO CO SO
$271.77
9/21/2011
SAN DIEGO CO SO
$538.14
9/21/2011
$68.35
CHULA VISTA PD
$185.10
9/21/2011
DA OFFICE
$2,372.47
EL CAJON PD
$523.42
9/21/2011
GENERAL FUND
CHULA VISTA PD
$23.72
$237.25
$569.39
$1,542.11
9/21/2011
CDAA
242
$80.53
$193.26
DA OFFICE
$1,509.05
$8.06
GENERAL FUND
CDAA
11-020
$2.85
$28.48
GENERAL FUND
CDAA
11-019
$82.78
$198.70
DA OFFICE
$805.27
$8.28
GENERAL FUND
CDAA
11-018
$4.18
$41.81
GENERAL FUND
DA OFFICE
$284.78
$9.80
$23.60
CDAA
11-017
$0.98
GENERAL FUND
DA OFFICE
$827.90
$93.70
10/14/2011
CDAA
11-016
$9.37
$224.88
DA OFFICE
$418.11
$89.22
$241.63
GENERAL FUND
CDAA
11-015
$37.17
9/21/2011
CDAA
11-013
Amount
Disbursed
$15.09
DA OFFICE
$150.90
GENERAL FUND
$362.17
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
NATIONAL CITY PD
11-021
$553.04
DA OFFICE
$2,488.16
$5.53
$55.30
GENERAL FUND
$132.73
CHULA VISTA PD
$359.48
9/21/2011
CDAA
DA OFFICE
GENERAL FUND
OCEANSIDE PD
SAN DIEGO
$980.89
9/21/2011
CDAA
11-022
Amount
Disbursed
$24.88
$248.82
$597.16
$1,617.30
$40,291.86
243
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN FRANCISCO
01-032
$105.84
4/22/2011
CDAA
01-109
$163.03
$10.58
GENERAL FUND
$25.40
SAN FRANCISCO PD
$68.80
1/28/2011
CDAA
$673.78
$16.30
GENERAL FUND
$39.13
DA OFFICE
$774.16
$161.71
SAN FRANCISCO PD
$437.96
4/22/2011
DA OFFICE
$724.20
SAN FRANCISCO PD
$503.20
10/26/2011
$173.81
SAN FRANCISCO PD
$470.73
5/27/2011
$169.34
GENERAL FUND
$406.41
$122.03
$796.50
$1,294.16
GENERAL FUND
$3,105.99
SAN FRANCISCO PD
$8,412.05
6/30/2011
$1.22
DA OFFICE
$12.20
GENERAL FUND
$29.29
SAN FRANCISCO PD
$79.32
4/22/2011
CDAA
DA OFFICE
244
$129.42
DA OFFICE
CDAA
06-112
$1,100.69
11/23/2011
CDAA
06-070
$16.93
DA OFFICE
SAN FRANCISCO PD
$12,941.62
$7.24
$72.42
GENERAL FUND
CDAA
06-068
$77.42
$185.80
DA OFFICE
$1,693.37
$7.74
GENERAL FUND
CDAA
06-062
$6.74
$67.37
GENERAL FUND
CDAA
05-282
$105.97
4/22/2011
CDAA
05-134
$1.63
DA OFFICE
SAN FRANCISCO PD
05-120
$1.06
DA OFFICE
$7.86
$88.78
GENERAL FUND
$188.73
SAN FRANCISCO PD
$511.13
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
06-172
Docket
Number
Amount
Forfeited
$527.80
Date
Disbursed
Recipient
1/27/2011
CDAA
DA OFFICE
06-226
$322.89
$126.67
SAN FRANCISCO PD
$343.07
10/26/2011
$32.29
GENERAL FUND
$77.49
DA OFFICE
GENERAL FUND
$50,205.30
$698.13
CDAA
$502.05
12/20/2011
$12,049.27
SAN FRANCISCO PD
$32,633.45
4/22/2011
$167.55
SAN FRANCISCO PD
$453.78
2/24/2011
DA OFFICE
$49,811.55
SAN FRANCISCO PD
$6,086.34
6/30/2011
$11,954.77
ROHNERT PARK PD
$13,760.44
SAN FRANCISCO PD
$18,617.07
11/23/2011
DA OFFICE
$7,424.73
$5.81
$58.15
GENERAL FUND
$139.55
SAN FRANCISCO PD
$377.96
1/27/2011
CDAA
DA OFFICE
245
$498.12
$4,981.15
GENERAL FUND
CDAA
07-301
$936.36
$2,247.26
DA OFFICE
$581.47
$93.64
GENERAL FUND
CDAA
07-218
$6.98
$69.82
GENERAL FUND
CDAA
07-153
$5,020.53
GENERAL FUND
DA OFFICE
$9,363.60
$74.30
$201.23
CDAA
07-129
$3.10
$30.95
SAN FRANCISCO PD
DA OFFICE
07-118
$209.88
11/23/2011
CDAA
07-093
$3.23
DA OFFICE
SAN FRANCISCO PD
$309.58
$5.28
$52.78
GENERAL FUND
CDAA
06-246
Amount
Disbursed
$74.25
$742.47
GENERAL FUND
$1,781.94
SAN FRANCISCO PD
$4,826.07
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
07-303
Docket
Number
Amount
Forfeited
$2,570.73
Date
Disbursed
Recipient
4/21/2011
CDAA
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
07-315
$226.73
$22.67
$54.42
$285.61
SAN FRANCISCO PD
$773.53
4/21/2011
$33.66
GENERAL FUND
$80.79
DA OFFICE
$101,081.77
$1,380.54
SAN FRANCISCO PD
$3,738.98
1/28/2011
DA OFFICE
GENERAL FUND
$881.61
$2,500.00
$64,043.15
10/26/2011
SAN FRANCISCO PD
$573.05
2/24/2011
$14.75
$147.45
GENERAL FUND
$353.89
SAN FRANCISCO PD
$958.46
7/21/2011
CDAA
DA OFFICE
246
$88.15
$211.59
DA OFFICE
$882.90
$8.82
GENERAL FUND
CDAA
09-096
$9,868.18
$23,683.62
MENDOCINO CO SO
DA OFFICE
$1,474.55
$986.82
SAN FRANCISCO PD
CDAA
09-089
$57.52
$575.23
GENERAL FUND
CDAA
09-043
$218.81
12/20/2011
CDAA
09-042
$3.37
DA OFFICE
SAN FRANCISCO PD
$5,752.27
$11.90
$119.00
GENERAL FUND
CDAA
08-300
$147.37
1/27/2011
DA OFFICE
$336.63
$2.27
GENERAL FUND
CDAA
08-119
$616.98
$1,670.97
DA OFFICE
SAN FRANCISCO PD
$1,190.04
$25.71
$257.07
11/23/2011
CDAA
07-319
Amount
Disbursed
$8.83
$88.28
GENERAL FUND
$211.90
SAN FRANCISCO PD
$573.89
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09-126
Docket
Number
Amount
Forfeited
$2,646.61
Date
Disbursed
Recipient
4/22/2011
CDAA
DA OFFICE
09-210
$547.40
$635.19
NEWARK PD
$731.13
SAN FRANCISCO PD
$989.17
2/24/2011
DA OFFICE
09-262
$12,153.26
$660.76
$131.38
SAN FRANCISCO PD
$355.81
CDAA
$121.53
3/31/2011
DA OFFICE
$1,215.33
GENERAL FUND
$2,916.78
SAN FRANCISCO PD
$7,899.62
7/21/2011
DA OFFICE
$507.76
$158.58
SAN FRANCISCO PD
$429.49
1/27/2011
DA OFFICE
$167.76
SAN FRANCISCO PD
$330.04
5/26/2011
GENERAL FUND
SAN FRANCISCO PD
$25.76
$61.84
GENERAL FUND
SAN FRANCISCO PD
$20.08
$200.77
$481.84
$1,304.99
12/20/2011
CDAA
$176.46
DA OFFICE
$1,764.57
GENERAL FUND
$4,234.96
SAN FRANCISCO PD
247
$167.49
1/27/2011
DA OFFICE
$17,645.68
$2.58
GENERAL FUND
CDAA
10-021
$40.26
$109.04
DA OFFICE
SAN FRANCISCO PD
$2,007.68
$1.68
$16.78
1/27/2011
CDAA
10-019
$50.78
$121.86
DA OFFICE
$257.67
$5.08
GENERAL FUND
CDAA
09-282
$6.61
$66.08
GENERAL FUND
CDAA
09-269
$5.47
$54.74
GENERAL FUND
CDAA
09-267
$26.47
$264.65
GENERAL FUND
CDAA
09-234
Amount
Disbursed
$11,469.69
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-041
Docket
Number
Amount
Forfeited
$806.68
Date
Disbursed
Recipient
2/24/2011
CDAA
DA OFFICE
10-045
$47,646.68
$745.04
$193.60
SAN FRANCISCO PD
$524.34
CDAA
$476.47
10/26/2011
$11,435.20
SAN FRANCISCO PD
$30,970.34
12/20/2011
DA OFFICE
10-098
$14,311.58
$499.58
$178.81
SAN FRANCISCO PD
$484.28
CDAA
$143.12
5/26/2011
DA OFFICE
$1,431.15
GENERAL FUND
$3,434.78
SAN FRANCISCO PD
$9,302.53
11/23/2011
DA OFFICE
$1,526.44
$1,157.44
$119.90
SAN FRANCISCO PD
$324.73
7/21/2011
$152.64
GENERAL FUND
$366.35
SAN FRANCISCO PD
$992.19
7/21/2011
DA OFFICE
$1,731.58
$277.79
SAN FRANCISCO PD
$752.34
3/31/2011
$173.15
GENERAL FUND
$415.58
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$8,697.52
$2.00
$20.00
$48.00
$130.00
6/30/2011
CDAA
248
$1,125.53
7/21/2011
CDAA
10-119
$17.32
DA OFFICE
SAN FRANCISCO PD
$200.00
$11.57
$115.74
GENERAL FUND
CDAA
10-114
$15.26
DA OFFICE
CDAA
10-112
$5.00
$49.95
GENERAL FUND
CDAA
10-111
$7.45
$74.50
GENERAL FUND
CDAA
10-102
$4,764.67
GENERAL FUND
CDAA
10-084
$8.07
$80.67
GENERAL FUND
DA OFFICE
10-073
Amount
Disbursed
$86.98
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-123
$1,685.52
$2,087.40
SAN FRANCISCO PD
$5,653.39
11/23/2011
$168.55
GENERAL FUND
$404.52
DA OFFICE
$50,156.52
$6,483.52
$199.32
SAN FRANCISCO PD
$539.84
CDAA
$501.57
5/26/2011
$12,037.56
SAN FRANCISCO PD
$32,601.74
2/24/2011
DA OFFICE
$7,340.52
$1,556.04
SAN FRANCISCO PD
$4,214.29
7/21/2011
DA OFFICE
$360.52
SAN FRANCISCO PD
$4,771.34
1/27/2011
GENERAL FUND
SAN FRANCISCO PD
DA OFFICE
$1,071.07
$962.72
SAN FRANCISCO PD
$6,257.61
10/26/2011
$10.71
$107.10
GENERAL FUND
$257.06
SAN FRANCISCO PD
$696.20
11/23/2011
CDAA
DA OFFICE
GENERAL FUND
249
$96.27
$2,310.50
DA OFFICE
$647.37
$86.52
$234.34
GENERAL FUND
CDAA
10-163
$3.61
$36.05
5/26/2011
CDAA
10-157
$734.05
$1,761.72
DA OFFICE
$9,627.10
$73.41
GENERAL FUND
CDAA
10-151
$64.84
$648.35
GENERAL FUND
CDAA
10-147
$5,015.65
GENERAL FUND
CDAA
10-142
$8.31
$83.05
GENERAL FUND
DA OFFICE
10-127
$1,095.59
12/20/2011
CDAA
10-125
$16.86
DA OFFICE
SAN FRANCISCO PD
$830.52
$869.75
GENERAL FUND
CDAA
10-124
Amount
Disbursed
$6.47
$64.74
$155.37
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN FRANCISCO PD
10-170
$1,592.07
$159.20
GENERAL FUND
$382.10
DA OFFICE
$341.10
$331.94
SAN FRANCISCO PD
$899.02
7/21/2011
$34.11
GENERAL FUND
$81.86
DA OFFICE
$9,070.07
$154.82
SAN FRANCISCO PD
$419.30
7/21/2011
DA OFFICE
$2,251.07
SAN FRANCISCO PD
$5,895.55
3/31/2011
$225.10
$540.26
SAN FRANCISCO PD
$841.34
3/31/2011
$901.29
$132.74
SAN FRANCISCO PD
$359.50
12/20/2011
$10.44
DA OFFICE
$104.41
GENERAL FUND
$250.57
SAN FRANCISCO PD
$678.64
2/24/2011
CDAA
DA OFFICE
250
$5.53
$55.30
GENERAL FUND
CDAA
10-194
$22.51
GENERAL FUND
DA OFFICE
$1,044.06
$621.86
DA OFFICE
CDAA
10-193
$907.00
$2,176.82
CDAA
$553.07
$90.70
GENERAL FUND
ADULT PROB DEPT
10-188
$6.45
$64.50
GENERAL FUND
CDAA
10-187
$221.72
1/27/2011
CDAA
10-182
$3.41
DA OFFICE
SAN FRANCISCO PD
$645.07
$13.83
$138.31
GENERAL FUND
CDAA
10-180
$1,034.85
1/27/2011
CDAA
10-175
$15.92
DA OFFICE
SAN FRANCISCO PD
$1,383.10
$420.79
7/21/2011
CDAA
10-174
Amount
Disbursed
$9.01
$90.13
GENERAL FUND
$216.31
SAN FRANCISCO PD
$585.84
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-196
Docket
Number
Amount
Forfeited
$651.29
Date
Disbursed
Recipient
2/24/2011
CDAA
DA OFFICE
10-197
$4,532.29
$156.31
SAN FRANCISCO PD
$423.34
2/24/2011
DA OFFICE
$2,043.29
SAN FRANCISCO PD
$2,945.99
2/24/2011
GENERAL FUND
SAN FRANCISCO PD
$940.29
$113.16
$271.58
SAN FRANCISCO PD
$735.53
3/31/2011
$225.67
SAN FRANCISCO PD
$611.19
2/24/2011
DA OFFICE
$4,090.29
SAN FRANCISCO PD
$435.69
2/24/2011
GENERAL FUND
SAN FRANCISCO PD
$204.59
$490.89
$4.90
$49.03
GENERAL FUND
$117.67
SAN FRANCISCO PD
$318.69
2/24/2011
CDAA
251
$1,329.51
3/31/2011
DA OFFICE
$1,350.29
$20.45
GENERAL FUND
CDAA
10-213
$981.67
$2,658.69
DA OFFICE
SAN FRANCISCO PD
$490.29
$40.90
$409.03
11/23/2011
CDAA
10-210
$67.03
$160.87
DA OFFICE
$2,045.44
$6.70
GENERAL FUND
CDAA
10-206
$9.40
$94.03
GENERAL FUND
CDAA
10-205
$11.32
GENERAL FUND
DA OFFICE
$670.29
$490.39
$1,328.14
DA OFFICE
CDAA
10-203
$20.43
$204.33
11/23/2011
CDAA
10-201
$453.23
$1,087.75
DA OFFICE
$1,131.59
$45.32
GENERAL FUND
CDAA
10-200
$6.51
$65.13
GENERAL FUND
CDAA
10-198
Amount
Disbursed
$13.50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-214
$1,567.06
$324.07
SAN FRANCISCO PD
$877.69
2/24/2011
$156.71
GENERAL FUND
$376.09
DA OFFICE
$2,630.29
$177.67
SAN FRANCISCO PD
$481.19
11/23/2011
$263.03
GENERAL FUND
$631.27
DA OFFICE
$746.54
$188.95
SAN FRANCISCO PD
$511.74
2/24/2011
DA OFFICE
$6,396.68
SAN FRANCISCO PD
$485.25
4/21/2011
$1,533.04
SAN FRANCISCO PD
$4,151.99
3/31/2011
DA OFFICE
$4,556.68
SAN FRANCISCO PD
$631.59
3/31/2011
$45.57
$455.67
GENERAL FUND
$1,093.60
SAN FRANCISCO PD
$2,961.84
12/20/2011
CDAA
DA OFFICE
GENERAL FUND
252
$97.17
$233.20
DA OFFICE
$4,225.68
$9.72
GENERAL FUND
CDAA
10-232
$63.88
$647.77
GENERAL FUND
CDAA
10-231
$74.65
$179.17
DA OFFICE
$971.68
$7.47
GENERAL FUND
CDAA
10-230
$7.87
$78.73
GENERAL FUND
CDAA
10-227
$1,709.69
2/24/2011
CDAA
10-222
$26.30
DA OFFICE
SAN FRANCISCO PD
$787.29
$7.40
$74.03
GENERAL FUND
CDAA
10-221
$1,018.59
2/24/2011
CDAA
10-219
$15.67
DA OFFICE
SAN FRANCISCO PD
$740.29
$135.03
GENERAL FUND
CDAA
10-217
Amount
Disbursed
$42.26
$422.57
$1,014.16
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN FRANCISCO PD
10-233
$825.73
DA OFFICE
$670.24
SAN FRANCISCO PD
$536.72
11/23/2011
$160.86
SAN FRANCISCO PD
$435.66
4/21/2011
DA OFFICE
$3,360.68
SAN FRANCISCO PD
$454.14
3/31/2011
GENERAL FUND
SAN FRANCISCO PD
TF SAN MATEO CO NTF
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$755.68
DA OFFICE
$1,032.24
$75.57
$491.19
$10.32
$103.22
GENERAL FUND
$247.74
SAN FRANCISCO PD
$670.96
3/31/2011
$5.17
$51.67
GENERAL FUND
$124.00
SAN FRANCISCO PD
$335.84
7/21/2011
CDAA
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
253
$7.56
SAN FRANCISCO PD
DA OFFICE
$4,050.23
$442.24
$1,197.74
3/31/2011
CDAA
10-247
$18.43
$184.27
$181.36
DA OFFICE
$516.68
$928.39
GENERAL FUND
CDAA
10-244
$806.56
$1,256.05
3/31/2011
CDAA
10-239
$33.61
$336.07
3/31/2011
CDAA
10-238
$69.87
$167.68
DA OFFICE
$1,842.68
$6.99
GENERAL FUND
CDAA
10-237
$6.70
$67.02
GENERAL FUND
CDAA
10-236
$82.57
$198.18
DA OFFICE
$698.68
$8.26
GENERAL FUND
CDAA
10-235
$2,746.69
3/31/2011
CDAA
10-234
Amount
Disbursed
$40.50
$405.02
$972.06
$2,632.65
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-248
Docket
Number
Amount
Forfeited
$3,046.98
Date
Disbursed
Recipient
7/21/2011
CDAA
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
10-249
$486.98
DA OFFICE
$552.23
$574.83
SAN FRANCISCO PD
$316.54
$132.54
SAN FRANCISCO PD
$358.95
4/21/2011
$151.42
GENERAL FUND
$363.42
SAN FRANCISCO PD
$984.25
4/21/2011
$976.23
$137.96
SAN FRANCISCO PD
$373.64
4/21/2011
$147.52
GENERAL FUND
$354.06
SAN FRANCISCO PD
$958.90
4/21/2011
DA OFFICE
$2,669.95
$681.23
$234.30
SAN FRANCISCO PD
$634.55
10/26/2011
$26.70
DA OFFICE
$267.00
GENERAL FUND
$640.79
SAN FRANCISCO PD
$997.89
TF SAN MATEO CO NTF
$737.57
4/21/2011
CDAA
DA OFFICE
254
$9.76
$97.62
GENERAL FUND
CDAA
11-010
$14.75
DA OFFICE
CDAA
11-009
$5.75
$57.48
GENERAL FUND
CDAA
11-008
$15.14
DA OFFICE
DA OFFICE
$1,475.23
$5.52
$55.22
GENERAL FUND
CDAA
11-005
$48.69
4/21/2011
CDAA
11-004
$4.87
$116.88
DA OFFICE
$1,514.23
$731.28
$1,980.54
GENERAL FUND
CDAA
11-003
$30.47
$304.69
4/21/2011
CDAA
11-001
Amount
Disbursed
$6.81
$68.12
GENERAL FUND
$163.50
SAN FRANCISCO PD
$442.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-012
Docket
Number
Amount
Forfeited
$891.23
Date
Disbursed
Recipient
4/21/2011
CDAA
DA OFFICE
11-013
$514.23
$213.90
SAN FRANCISCO PD
$579.30
4/21/2011
DA OFFICE
$814.23
SAN FRANCISCO PD
$334.25
4/21/2011
$195.42
SAN FRANCISCO PD
$529.25
4/21/2011
DA OFFICE
$1,364.23
SAN FRANCISCO PD
$5,924.09
4/21/2011
$327.42
SAN FRANCISCO PD
$886.75
4/21/2011
DA OFFICE
$541.98
SAN FRANCISCO PD
$578.65
4/21/2011
$675.23
$130.08
SAN FRANCISCO PD
$352.29
4/21/2011
$121.82
GENERAL FUND
$292.38
SAN FRANCISCO PD
$791.85
4/21/2011
DA OFFICE
$526.23
$6.75
$67.52
GENERAL FUND
$162.06
SAN FRANCISCO PD
$438.90
4/21/2011
CDAA
255
$12.18
DA OFFICE
CDAA
11-023
$5.42
$54.19
GENERAL FUND
CDAA
11-022
$89.02
$213.66
DA OFFICE
$1,218.23
$8.90
GENERAL FUND
CDAA
11-021
$13.64
$136.42
GENERAL FUND
CDAA
11-020
$911.39
$2,187.36
DA OFFICE
$890.23
$91.14
GENERAL FUND
CDAA
11-018
$8.14
$81.42
GENERAL FUND
CDAA
11-017
$51.42
$123.42
DA OFFICE
$9,113.98
$5.14
GENERAL FUND
CDAA
11-016
$8.91
$89.12
GENERAL FUND
CDAA
11-015
Amount
Disbursed
$5.26
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11-024
$532.23
$126.30
SAN FRANCISCO PD
$342.05
4/21/2011
DA OFFICE
$584.23
SAN FRANCISCO PD
$345.95
4/21/2011
$140.22
SAN FRANCISCO PD
$379.75
4/21/2011
DA OFFICE
$757.73
SAN FRANCISCO PD
$419.40
6/30/2011
$2,374.73
$181.86
SAN FRANCISCO PD
$492.52
7/21/2011
$130.67
GENERAL FUND
$313.62
SAN FRANCISCO PD
$849.37
7/21/2011
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$612.73
DA OFFICE
$975.73
$61.27
SAN FRANCISCO PD
$398.27
6/30/2011
$9.76
$97.57
GENERAL FUND
$234.18
SAN FRANCISCO PD
$634.22
7/21/2011
CDAA
DA OFFICE
GENERAL FUND
256
$6.13
$147.06
DA OFFICE
$5,591.73
$569.94
$1,543.57
GENERAL FUND
CDAA
11-047
$23.75
$237.47
11/23/2011
CDAA
11-045
$13.07
DA OFFICE
CDAA
11-044
$7.58
$75.77
GENERAL FUND
CDAA
11-035
$64.52
$154.86
DA OFFICE
$1,306.73
$6.45
GENERAL FUND
CDAA
11-034
$5.84
$58.42
GENERAL FUND
CDAA
11-033
$53.22
$127.74
DA OFFICE
$645.23
$5.32
GENERAL FUND
CDAA
11-030
$52.62
GENERAL FUND
CDAA
11-026
Amount
Disbursed
$55.92
$559.17
$1,342.02
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN FRANCISCO PD
11-048
$525.73
DA OFFICE
$968.08
SAN FRANCISCO PD
$341.72
7/21/2011
$15,893.49
$232.34
SAN FRANCISCO PD
$629.25
7/21/2011
$136.14
GENERAL FUND
$326.71
SAN FRANCISCO PD
$884.85
7/21/2011
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$2,390.73
$239.07
$573.78
$125.70
SAN FRANCISCO PD
$340.42
8/23/2011
$374.76
GENERAL FUND
$899.44
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$904.62
$2.33
$23.26
$55.83
$151.20
8/23/2011
CDAA
DA OFFICE
257
$2,435.98
8/23/2011
CDAA
11-062
$37.48
DA OFFICE
SAN FRANCISCO PD
$232.62
$5.24
$52.37
GENERAL FUND
CDAA
11-058
$1,553.97
6/30/2011
DA OFFICE
$3,747.66
$23.91
GENERAL FUND
CDAA
11-056
$3,814.44
$10,330.77
DA OFFICE
SAN FRANCISCO PD
$523.73
$158.93
$1,589.35
7/21/2011
CDAA
11-055
$13.61
DA OFFICE
CDAA
11-054
$9.68
$96.81
GENERAL FUND
CDAA
11-053
$52.57
$126.18
DA OFFICE
$1,361.31
$5.26
GENERAL FUND
CDAA
11-051
$3,634.62
6/30/2011
CDAA
11-050
Amount
Disbursed
$9.05
$90.46
GENERAL FUND
$217.11
SAN FRANCISCO PD
$588.00
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-067
Docket
Number
Amount
Forfeited
$1,387.49
Date
Disbursed
Recipient
8/23/2011
CDAA
DA OFFICE
11-070
$977.62
$333.00
SAN FRANCISCO PD
$901.87
8/23/2011
DA OFFICE
$856.41
SAN FRANCISCO PD
$635.45
8/23/2011
$205.54
SAN FRANCISCO PD
$556.67
8/23/2011
DA OFFICE
$2,032.62
SAN FRANCISCO PD
$484.65
8/23/2011
GENERAL FUND
SAN FRANCISCO PD
$679.95
$103.98
$249.54
SAN FRANCISCO PD
$675.84
12/20/2011
$699.95
$163.19
SAN FRANCISCO PD
$441.97
10/26/2011
$113.99
GENERAL FUND
$273.59
SAN FRANCISCO PD
$740.97
11/23/2011
DA OFFICE
$672.95
$7.00
$69.99
GENERAL FUND
$167.99
SAN FRANCISCO PD
$454.97
10/26/2011
CDAA
258
$11.40
DA OFFICE
CDAA
11-099
$6.80
$67.99
GENERAL FUND
CDAA
11-098
$10.40
GENERAL FUND
DA OFFICE
$1,139.95
$487.83
$1,321.20
DA OFFICE
CDAA
11-097
$20.33
$203.26
11/23/2011
CDAA
11-094
$74.56
$178.95
DA OFFICE
$1,039.76
$7.46
GENERAL FUND
CDAA
11-075
$8.56
$85.64
GENERAL FUND
CDAA
11-074
$97.76
$234.63
DA OFFICE
$745.62
$9.78
GENERAL FUND
CDAA
11-073
$13.87
$138.75
GENERAL FUND
CDAA
11-072
Amount
Disbursed
$6.73
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11-101
$628.95
$161.51
SAN FRANCISCO PD
$437.42
10/26/2011
DA OFFICE
$622.95
SAN FRANCISCO PD
$408.82
10/26/2011
$149.51
SAN FRANCISCO PD
$404.92
10/26/2011
DA OFFICE
$781.88
SAN FRANCISCO PD
$470.52
11/23/2011
$187.65
SAN FRANCISCO PD
$508.22
10/26/2011
DA OFFICE
$1,031.44
SAN FRANCISCO PD
$337.27
10/26/2011
$247.55
SAN FRANCISCO PD
$670.44
10/26/2011
DA OFFICE
11-133
$45.79
$1,096.48
259
$10.31
$103.14
GENERAL FUND
CDAA
11-121
$51.89
$124.53
DA OFFICE
$723.88
$5.19
GENERAL FUND
CDAA
11-120
$7.82
$78.19
GENERAL FUND
CDAA
11-117
$72.39
$173.73
DA OFFICE
$518.88
$7.24
GENERAL FUND
CDAA
11-113
$6.23
$62.29
GENERAL FUND
CDAA
11-111
$62.89
$150.95
DA OFFICE
$723.88
$6.29
GENERAL FUND
CDAA
11-110
$67.29
GENERAL FUND
CDAA
11-103
Amount
Disbursed
$7.24
$72.39
GENERAL FUND
$173.73
SAN FRANCISCO PD
$470.52
10/26/2011
CDAA
$0.46
DA OFFICE
$4.58
GENERAL FUND
$10.99
SAN FRANCISCO PD
$29.76
CDAA
$10.96
11/23/2011
DA OFFICE
$109.65
GENERAL FUND
$263.16
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN FRANCISCO PD
11-137
$1,516.61
$2,840.61
$151.65
GENERAL FUND
$363.99
SAN FRANCISCO PD
$985.80
11/23/2011
DA OFFICE
GENERAL FUND
SAN FRANCISCO PD
$1,487.48
$688.61
$148.75
$357.00
SAN FRANCISCO PD
$966.86
11/23/2011
$165.27
SAN FRANCISCO PD
$447.60
12/20/2011
DA OFFICE
$732.48
SAN FRANCISCO PD
$533.62
12/20/2011
$175.80
SAN FRANCISCO PD
$476.11
11/23/2011
DA OFFICE
$826.61
SAN FRANCISCO PD
$357.12
11/23/2011
$8.27
$82.65
GENERAL FUND
$198.39
SAN FRANCISCO PD
$537.30
11/23/2011
CDAA
DA OFFICE
260
$54.94
$131.86
DA OFFICE
$774.61
$5.49
GENERAL FUND
CDAA
11-161
$7.32
$73.25
GENERAL FUND
CDAA
11-160
$82.75
$197.03
DA OFFICE
$549.41
$8.21
GENERAL FUND
CDAA
11-156
$6.89
$68.85
GENERAL FUND
CDAA
11-154
$14.87
GENERAL FUND
DA OFFICE
$821.61
$681.75
$1,846.40
DA OFFICE
CDAA
11-153
$28.41
$284.05
11/23/2011
CDAA
11-152
$15.17
DA OFFICE
CDAA
11-149
$712.71
11/23/2011
CDAA
11-139
Amount
Disbursed
$7.75
$77.45
GENERAL FUND
$185.91
SAN FRANCISCO PD
$503.50
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-162
Docket
Number
Amount
Forfeited
$872.61
Date
Disbursed
Recipient
11/23/2011
CDAA
DA OFFICE
SAN FRANCISCO
Amount
Disbursed
$8.73
$87.25
GENERAL FUND
$209.43
SAN FRANCISCO PD
$567.20
$611,831.69
261
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN JOAQUIN
AF03-0025
2003-1681
$13,842.45
12/15/2011
15% - 11489
CDAA
AF05-0110
2005-8087
$745.65
$1,384.25
GENERAL FUND
$3,322.19
TRACY PD
$7,647.95
15% - 11489
$72.70
2/2/2011
DA OFFICE
2006-30460
$4,420.35
$1,063.97
TRACY PD
$411.97
15% - 11489
$430.98
12/15/2011
$5,204.80
STOCKTON PD
$2,442.24
2/2/2011
$5,792.49
$106.40
$255.35
LODI PD
$587.84
15% - 11489
$507.47
7/28/2011
STOCKTON PD
$2,875.65
12/15/2011
DA OFFICE
$975.02
STOCKTON PD
$3,200.35
$95.06
$9.75
$97.51
GENERAL FUND
$234.00
TRACY PD
$538.70
15% - 11489
$117.27
2/2/2011
CDAA
DA OFFICE
262
$579.25
2/2/2011
DA OFFICE
$1,202.77
$57.92
$1,390.20
CDAA
2008-58786
$564.77
GENERAL FUND
15% - 11489
AF09-0076
$520.48
$1,249.15
CDAA
2009-2445
$52.05
GENERAL FUND
15% - 11489
AF09-0063
$10.64
GENERAL FUND
DA OFFICE
2009-239
$103.74
DA OFFICE
CDAA
AF09-0008
$442.05
$1,060.88
CDAA
2009-815
$44.20
GENERAL FUND
15% - 11489
AF09-0004
$74.56
$178.96
DA OFFICE
2008-1396
$7.46
GENERAL FUND
CDAA
AF08-0019
$138.42
DA OFFICE
CDAA
AF06-0136
$1,349.64
$12.03
$120.28
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF09-0102
Docket
Number
2009-48899
Amount
Forfeited
$2,165.41
Date
Disbursed
Recipient
GENERAL FUND
$288.66
STOCKTON PD
$664.53
15% - 11489
$211.13
2/2/2011
CDAA
2009-39981
$7,675.51
$216.54
GENERAL FUND
$519.70
15% - 11489
DA OFFICE
2009-11023
$483.05
STOCKTON PD
$4,240.72
$401.41
LODI PD
$266.89
15% - 11489
$816.32
$1,172.31
2009-10936
$2,479.26
TF SAN JOAQUIN CO NTF
$4,625.79
2/2/2011
2010-1348
$5,447.32
$4.01
$40.14
GENERAL FUND
$96.34
MANTECA PD
$221.78
15% - 11489
$114.30
12/15/2011
$11.72
DA OFFICE
$117.24
GENERAL FUND
$281.35
TRACY PD
$647.70
15% - 11489
$241.73
2/2/2011
$24.79
DA OFFICE
$247.93
GENERAL FUND
$595.02
TRACY PD
$1,369.79
15% - 11489
$531.11
2/2/2011
CDAA
263
$39.14
DA OFFICE
CDAA
AF10-0025
$837.25
$2,009.39
CDAA
AF10-0024
$83.72
GENERAL FUND
15% - 11489
2010-00593
$48.30
2/2/2011
CDAA
AF10-0021
$4.83
$115.93
DA OFFICE
2009-32056
$47.10
GENERAL FUND
CDAA
AF10-0019
$767.55
2/2/2011
DA OFFICE
$8,372.47
$76.76
$1,842.12
15% - 11489
2010-4108
$748.36
GENERAL FUND
CDAA
AF10-0008
$1,196.39
2/2/2011
CDAA
AF09-0120
$21.65
DA OFFICE
STOCKTON PD
AF09-0111
Amount
Disbursed
$54.47
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
AF10-0028
2010-10997
$5,012.07
$1,307.36
TRACY PD
$3,009.64
15% - 11489
$488.68
2/2/2011
DA OFFICE
2010-2605
$2,325.78
$1,202.90
STOCKTON PD
$2,769.17
12/15/2011
CDAA
DA OFFICE
GENERAL FUND
STOCKTON PD
2010-2132
$3,620.67
CDAA
DA OFFICE
GENERAL FUND
2010-11216
$422.12
$5,755.72
$4,125.60
$101.31
MANTECA PD
$233.22
15% - 11489
$561.18
12/15/2011
$1,381.37
MANTECA PD
$3,180.04
7/28/2011
GENERAL FUND
$490.23
$990.14
15% - 11489
$1,117.80
2/2/2011
$114.65
$1,146.46
GENERAL FUND
$2,751.52
TF SAN JOAQUIN CO NTF
$6,334.22
2/2/2011
15% - 11489
264
$41.26
$412.56
$2,279.39
DA OFFICE
2010-3734
$402.25
SAN JOAQUIN CO SO
CDAA
AF10-0048
$57.56
$575.57
GENERAL FUND
DA OFFICE
$11,464.65
$4.22
$42.21
GENERAL FUND
CDAA
2010-15585
$868.96
$41.16
15% - 11489
AF10-0047
$36.21
$362.06
15% - 11489
DA OFFICE
2010-14782
$353.02
7/28/2011
CDAA
AF10-0046
$558.19
$1,284.99
$2,000.42
DA OFFICE
2010-8735
$23.26
$232.58
TRACY PD
CDAA
AF10-0044
$226.76
7/28/2011
15% - 11489
AF10-0043
$50.12
$501.20
GENERAL FUND
15% - 11489
AF10-0039
$544.74
GENERAL FUND
CDAA
AF10-0029
Amount
Disbursed
$47.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
AF10-0049
2010-4985
$1,507.61
2010-16825
$455.97
LODI PD
$270.85
15% - 11489
$146.99
2/2/2011
$150.76
GENERAL FUND
$361.83
LODI PD
$832.95
12/15/2011
DA OFFICE
$3,881.48
$1,054.46
STOCKTON PD
$251.92
15% - 11489
$378.44
$1,723.32
$388.15
GENERAL FUND
$931.56
2010-22737
$487.22
$105.45
$253.07
STOCKTON PD
$582.59
15% - 11489
$168.02
2/2/2011
$172.34
GENERAL FUND
$413.60
STOCKTON PD
$952.13
2/2/2011
$47.50
$4.87
$48.73
GENERAL FUND
$116.93
STOCKTON PD
$269.19
2/2/2011
15% - 11489
CDAA
DA OFFICE
265
$17.23
DA OFFICE
DA OFFICE
$938.24
$10.54
GENERAL FUND
15% - 11489
2010-4942
$102.81
DA OFFICE
CDAA
AF10-0058
$2,144.52
12/15/2011
CDAA
AF10-0056
$38.81
DA OFFICE
CDAA
2010-21353
$45.60
2/2/2011
15% - 11489
AF10-0055
$4.56
$109.43
STOCKTON PD
2010-19846
$44.46
GENERAL FUND
CDAA
AF10-0054
$15.08
DA OFFICE
CDAA
2010-18656
$49.02
$117.66
15% - 11489
AF10-0052
$4.90
GENERAL FUND
CDAA
AF10-0051
Amount
Disbursed
$91.48
$9.38
$93.82
GENERAL FUND
$225.18
LODI PD
$518.38
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF10-0060
Docket
Number
2010-5783
Amount
Forfeited
$1,610.69
Date
Disbursed
Recipient
2/2/2011
15% - 11489
CDAA
AF10-0063
2010-6018
$424.66
$161.06
$386.57
LODI PD
$889.91
2/2/2011
DA OFFICE
$1,282.94
2010-33177
$6,010.37
$1,910.45
LODI PD
$234.62
15% - 11489
$125.09
$128.29
GENERAL FUND
$307.91
STOCKTON PD
$708.82
15% - 11489
$586.01
2/2/2011
STOCKTON PD
$3,320.73
2/2/2011
$191.05
$458.51
$419.85
$218.82
$525.15
$1,208.94
2/2/2011
$173.66
$17.81
DA OFFICE
$178.12
GENERAL FUND
$427.47
STOCKTON PD
$984.08
2/2/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
266
$21.88
GENERAL FUND
15% - 11489
2010-34910
$213.34
DA OFFICE
CDAA
AF10-0072
$1,055.52
2/2/2011
STOCKTON PD
$1,781.14
$19.10
GENERAL FUND
15% - 11489
2010-33889
$186.27
DA OFFICE
CDAA
AF10-0068
$601.04
$1,442.49
STOCKTON PD
$2,188.13
$60.10
GENERAL FUND
15% - 11489
2010-33750
$12.83
DA OFFICE
CDAA
AF10-0067
$42.47
2/2/2011
DA OFFICE
2010-31730
$4.25
$101.92
CDAA
AF10-0066
$41.40
GENERAL FUND
CDAA
AF10-0065
$16.11
GENERAL FUND
CDAA
2010-29806
$157.04
DA OFFICE
15% - 11489
AF10-0064
Amount
Disbursed
$40.94
$4.20
$41.98
$100.76
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
STOCKTON PD
AF10-0073
2010-4444
$729.65
CDAA
DA OFFICE
2009-7823
$1,299.07
$660.48
$175.12
$403.13
15% - 11489
$126.66
2/2/2011
$311.78
TRACY PD
$717.74
15% - 11489
$64.40
2/2/2011
DA OFFICE
2010-15195
$869.87
$158.52
LODI PD
$364.92
2/2/2011
CDAA
DA OFFICE
2010-16717
$6,674.42
$1,263.48
$208.77
$480.60
15% - 11489
$650.76
2/2/2011
$1,601.86
MANTECA PD
$3,687.62
2/2/2011
CDAA
DA OFFICE
2010-25915
$1,005.02
$303.24
$698.07
2/2/2011
DA OFFICE
$1,727.42
$97.99
$10.05
$100.51
GENERAL FUND
$241.20
TF SAN JOAQUIN CO NTF
$555.27
15% - 11489
$168.42
2/2/2011
CDAA
DA OFFICE
267
$12.63
$126.35
STOCKTON PD
CDAA
2010-25973
$123.19
GENERAL FUND
15% - 11489
AF10-0083
$66.74
$667.44
GENERAL FUND
15% - 11489
AF10-0082
$8.70
$86.99
MANTECA PD
DA OFFICE
2010-7372
$84.81
GENERAL FUND
CDAA
AF10-0081
$6.60
$66.04
GENERAL FUND
15% - 11489
AF10-0080
$12.99
$129.90
GENERAL FUND
CDAA
AF10-0079
$7.30
$72.96
TRACY PD
DA OFFICE
2010-06190
$71.14
GENERAL FUND
CDAA
AF10-0075
$231.97
2/2/2011
15% - 11489
AF10-0074
Amount
Disbursed
$17.27
$172.75
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF10-0084
Docket
Number
2010-34725
Amount
Forfeited
$2,500.47
Date
Disbursed
Recipient
GENERAL FUND
$414.58
STOCKTON PD
$954.40
15% - 11489
$243.80
6/14/2011
CDAA
2010-10419
$7,366.96
$250.05
GENERAL FUND
$600.11
CDAA
DA OFFICE
2010-38481
$370.97
STOCKTON PD
$4,070.25
$37.10
$89.03
STOCKTON PD
$495.61
2010-36170
$403.86
$1,691.64
STOCKTON PD
$490.52
15% - 11489
$105.14
$10.78
DA OFFICE
$107.85
GENERAL FUND
$258.81
STOCKTON PD
$595.81
2/2/2011
$39.38
$4.04
DA OFFICE
$40.38
GENERAL FUND
$96.93
STOCKTON PD
$223.13
15% - 11489
$164.93
2/2/2011
CDAA
268
$88.78
2/2/2011
CDAA
2010-515265
$8.88
$213.07
15% - 11489
AF10-0092
$86.56
GENERAL FUND
CDAA
AF10-0091
$89.70
2/2/2011
DA OFFICE
$1,078.39
$8.97
$215.29
CDAA
2010-36005
$87.46
GENERAL FUND
15% - 11489
AF10-0089
$204.96
2/2/2011
DA OFFICE
$887.81
$3.71
GENERAL FUND
CDAA
2010-35899
$36.17
DA OFFICE
15% - 11489
AF10-0088
$736.69
2/2/2011
STOCKTON PD
$897.03
$73.67
$1,768.07
CDAA
2010-37885
$718.28
GENERAL FUND
15% - 11489
AF10-0087
$1,381.51
2/2/2011
15% - 11489
AF10-0086
$25.00
DA OFFICE
STOCKTON PD
AF10-0085
Amount
Disbursed
$16.92
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF10-0096
Docket
Number
2010-28700
Amount
Forfeited
$6,211.92
Date
Disbursed
Recipient
CHP
$934.63
DA OFFICE
$169.17
GENERAL FUND
$405.99
15% - 11489
$605.66
2/2/2011
CDAA
DA OFFICE
AF10-0097
2010-8055
$1,988.13
$1,490.86
SAN JOAQUIN CO SO
$3,432.09
7/26/2011
CDAA
DA OFFICE
GENERAL FUND
LODI PD
2010-5808
$3,643.41
CDAA
DA OFFICE
GENERAL FUND
2010-8602
$520.74
$2,628.75
$124.98
LODI PD
$287.71
15% - 11489
$256.30
7/28/2011
CDAA
DA OFFICE
GENERAL FUND
TF SAN JOAQUIN CO NTF
$868.40
CDAA
DA OFFICE
2011-3376
$1,581.78
269
$630.90
$1,452.38
$357.20
$36.64
$366.34
$879.25
$2,024.11
7/26/2011
15% - 11489
AF11-0004
$26.29
$262.88
7/15/2011
15% - 11489
2011-166
$5.21
$52.07
GENERAL FUND
TF SAN JOAQUIN CO NTF
AF11-0002
$874.42
$50.77
GENERAL FUND
$3,663.54
$36.43
$364.35
15% - 11489
DA OFFICE
2010-34102
$355.23
7/28/2011
CDAA
AF10-0107
$477.15
$1,098.44
$2,012.98
DA OFFICE
2010-33797
$19.88
$198.82
TRACY PD
CDAA
AF10-0105
$193.84
7/27/2011
15% - 11489
AF10-0102
$62.12
$621.19
GENERAL FUND
15% - 11489
AF10-0099
Amount
Disbursed
$84.67
$8.68
$86.84
GENERAL FUND
$208.42
LODI PD
$479.79
15% - 11489
$154.22
7/28/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
AF11-0006
2011-42909
$436.20
$158.18
GENERAL FUND
$379.63
STOCKTON PD
$873.93
7/25/2011
CDAA
DA OFFICE
2011-1001
$3,643.94
$3,331.39
STOCKTON PD
$241.00
15% - 11489
$355.28
$364.39
GENERAL FUND
$874.55
$333.15
$799.53
2011-6106
$1,713.23
$193.47
$464.32
$7,643.39
15% - 11489
$8.04
CDAA
$0.82
$8.25
GENERAL FUND
$19.79
MANTECA PD
$45.55
7/28/2011
$167.04
$17.13
DA OFFICE
$171.32
GENERAL FUND
$411.18
MANTECA PD
$946.56
15% - 11489
$745.23
7/28/2011
CDAA
DA OFFICE
270
$1,068.91
8/17/2011
CDAA
2011-06815
$19.35
GENERAL FUND
15% - 11489
AF11-0017
$188.63
DA OFFICE
DA OFFICE
AF11-0014
$1,840.59
12/15/2011
SAN JOAQUIN CO SO
$82.45
$33.31
GENERAL FUND
CDAA
2011-2824
$324.81
DA OFFICE
15% - 11489
AF11-0012
$2,013.28
7/28/2011
SAN JOAQUIN CO SO
$1,934.68
$36.44
DA OFFICE
CDAA
2011-4336
$43.62
7/25/2011
15% - 11489
AF11-0011
$4.36
$104.69
STOCKTON PD
2011-4242
$42.53
GENERAL FUND
CDAA
AF11-0010
$15.82
DA OFFICE
15% - 11489
AF11-0008
Amount
Disbursed
$76.43
$764.35
GENERAL FUND
$1,834.41
MANTECA PD
$4,222.97
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF11-0019
Docket
Number
2011-5044
Amount
Forfeited
$5,149.28
Date
Disbursed
Recipient
7/15/2011
15% - 11489
CDAA
DA OFFICE
AF11-0020
2011-6643
$1,116.92
$3,356.15
TF SAN JOAQUIN CO NTF
$2,844.98
$1,486.62
$111.69
$268.06
STOCKTON PD
$617.10
15% - 11489
$327.22
7/28/2011
$3,160.03
$335.62
GENERAL FUND
$805.48
$148.65
$356.79
STOCKTON PD
$821.36
11/16/2011
GENERAL FUND
$758.40
11/16/2011
CDAA
$3,787.59
GENERAL FUND
$4,845.13
12/15/2011
$37.88
$378.76
GENERAL FUND
$909.02
$2,092.64
8/8/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
271
$369.29
DA OFFICE
TF SAN JOAQUIN CO NTF
$426.43
$201.88
$2,018.81
CDAA
2011-1573
$1,968.33
$11,153.90
DA OFFICE
15% - 11489
AF11-0028
$31.60
$316.03
BNE
2011-8879
$308.10
$1,745.90
DA OFFICE
15% - 11489
AF11-0026
$14.87
GENERAL FUND
CDAA
$20,188.05
$144.95
DA OFFICE
BNE
2011-00058
$1,854.27
7/28/2011
15% - 11489
AF11-0025
$33.56
DA OFFICE
CDAA
2011-00057
$11.17
GENERAL FUND
15% - 11489
AF11-0024
$108.90
DA OFFICE
STOCKTON PD
2011-2289
$514.93
7/28/2011
CDAA
AF11-0023
$51.49
$1,235.83
CDAA
2011-4630
$502.05
GENERAL FUND
15% - 11489
AF11-0022
Amount
Disbursed
$41.58
$4.26
$42.65
$102.34
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF11-0029
Docket
Number
2011-9461
Amount
Forfeited
$4,307.23
Date
Disbursed
Recipient
TRACY PD
$235.60
15% - 11489
$419.95
8/1/2011
CDAA
DA OFFICE
AF11-0033
2011-2900
$1,126.46
$43.07
$430.73
GENERAL FUND
$1,033.74
TF SAN JOAQUIN CO NTF
$2,379.74
8/8/2011
15% - 11489
CDAA
DA OFFICE
SAN JOAQUIN
Amount
Disbursed
$109.83
$11.26
$112.65
GENERAL FUND
$270.35
LODI PD
$622.37
$233,760.86
272
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN LUIS OBISPO
SL2010-00073
$1,959.15
4/15/2011
15% - 11489
CDAA
$5,722.69
$195.91
GENERAL FUND
$470.20
CDAA
DA OFFICE
$287.19
TF SAN LUIS OBISPO CO
$3,161.79
$28.72
$68.93
$13.34
$32.05
TF SAN LUIS OBISPO CO
$73.78
5/25/2011
$475.70
$48.79
CHP-COASTAL DIV
$673.91
DA OFFICE
$487.89
GENERAL FUND
$1,170.96
TF SAN LUIS OBISPO CO
$2,021.73
7/26/2011
CDAA
DA OFFICE
$437.36
$44.86
$448.57
GENERAL FUND
$1,076.57
TF SAN LUIS OBISPO CO
$2,478.35
10/19/2011
15% - 11489
CDAA
DA OFFICE
SAN LUIS OBISPO
$1.34
GENERAL FUND
15% - 11489
$4,246.34
$13.02
DA OFFICE
CDAA
SL2011-00041
$158.67
8/9/2011
15% - 11489
$4,485.71
$2.87
GENERAL FUND
CDAA
SL2011-00023
$28.00
DA OFFICE
15% - 11489
$4,878.98
$572.28
8/9/2011
TF SAN LUIS OBISPO CO
SL2011-00012
$57.22
$1,373.44
CDAA
$133.53
$557.96
GENERAL FUND
15% - 11489
SL2010-00093
$1,082.43
8/9/2011
15% - 11489
SL2010-00090
$19.59
DA OFFICE
TF SAN LUIS OBISPO CO
SL2010-00088
$191.02
$414.02
$42.46
$424.64
GENERAL FUND
$1,019.12
TF SAN LUIS OBISPO CO
$2,346.10
$21,713.59
273
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SAN MATEO
2389
NF379214F
$5,137.56
7/28/2011
CDAA
DA OFFICE
2461
NF387286
$1,376.59
GENERAL FUND
$1,233.01
TF SAN MATEO CO NTF
$3,339.42
10/6/2011
CDAA
2467
NF387154
$4,898.38
$137.66
GENERAL FUND
$330.38
MILLBRAE PD
$894.78
5/16/2011
CDAA
NF387895
$1,535.41
SF365720
$9,686.34
$1,175.61
TF SAN MATEO CO NTF
$3,183.95
3/1/2011
$153.54
DALY CITY PD
$249.50
GENERAL FUND
$368.50
TF SAN MATEO CO NTF
$748.51
7/28/2011
DA OFFICE
SF365720
$16,197.03
MILLBRAE PD
$1,574.03
TF SAN MATEO CO NTF
$4,722.09
7/28/2011
SF367857
$1,881.32
$1,619.71
$3,887.28
MILLBRAE PD
$2,632.01
TF SAN MATEO CO NTF
$7,896.06
9/15/2011
$118.18
DA OFFICE
$1,181.76
GENERAL FUND
$2,836.25
SAN FRANCISCO PD
$3,840.76
TF SAN MATEO CO NTF
$3,840.75
7/28/2011
CDAA
DA OFFICE
274
$161.97
GENERAL FUND
CDAA
2501
$968.64
$2,324.72
DA OFFICE
$11,817.70
$96.86
GENERAL FUND
CDAA
2493
$15.36
DA OFFICE
CDAA
2486A
$48.98
$489.84
GENERAL FUND
CDAA
2486
$13.77
DA OFFICE
DA OFFICE
2479
$51.37
$513.76
$18.81
$188.13
GENERAL FUND
$451.52
SAN FRANCISCO PD
$611.43
TF SAN MATEO CO NTF
$611.43
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2511
2520
Docket
Number
NF391792
NF390929/NM391613
Amount
Forfeited
$4.44
$4,039.49
Date
Disbursed
Recipient
12/6/2011
CDAA
$0.04
DA OFFICE
$0.44
GENERAL FUND
$1.07
SAN MATEO PD
$2.89
7/28/2011
CDAA
$26,462.13
$40.40
DA OFFICE
$403.94
GENERAL FUND
$969.48
SAN MATEO PD
2525
Amount
Disbursed
$2,625.67
2/7/2011
CDAA
DA OFFICE
GENERAL FUND
$264.62
$2,646.21
$6,350.91
$17,200.39
2536
NF393884A
$2,787.73
10/6/2011
CDAA
DA OFFICE
DALY CITY PD
GENERAL FUND
SOUTH SAN FRANCISCO PD
TF SAN MATEO CO NTF
2537
NF393884A
$6,595.70
DA OFFICE
DALY CITY PD
GENERAL FUND
SOUTH SAN FRANCISCO PD
TF SAN MATEO CO NTF
NF393419
$850.91
DA OFFICE
NF394980
$942.80
$389.48
$1,630.82
$65.95
$659.57
$214.36
$1,582.97
$214.36
$3,858.49
$8.51
$85.09
SAN MATEO PD
$553.09
2/7/2011
$9.43
$94.28
DALY CITY PD
$202.23
GENERAL FUND
$226.27
SAN FRANCISCO PD
$202.23
TF SAN MATEO CO NTF
$208.36
7/28/2011
CDAA
275
$90.60
$204.22
CDAA
NF394315
$669.06
GENERAL FUND
DA OFFICE
2547
$90.60
2/7/2011
CDAA
2541
$278.78
10/6/2011
CDAA
2539
$27.87
$3.89
DA OFFICE
$38.95
GENERAL FUND
$93.48
SAN MATEO PD
$253.16
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2553
Docket
Number
SF371063
Amount
Forfeited
$7,921.88
Date
Disbursed
Recipient
3/28/2011
CDAA
DA OFFICE
2557A
SF371206
$706.40
Amount
Disbursed
$79.22
$792.19
GENERAL FUND
$1,901.25
TF SAN MATEO CO NTF
$5,149.22
11/8/2011
CDAA
DA OFFICE
GENERAL FUND
TF SAN MATEO CO NTF
$7.07
$70.63
$169.54
$344.37
$114.79
2559
NF389733A
$450.00
2/7/2011
CDAA
DA OFFICE
2560
NF396668A
$30,850.97
$108.00
PACIFICA PD
$292.49
11/8/2011
DA OFFICE
DALY CITY PD
GENERAL FUND
NF399214
$833.83
DA OFFICE
$1,209.79
$1,136.87
NF397914
$451.57
$541.99
$303.75
$290.35
SAN MATEO PD
$786.37
3/1/2011
$11.36
DA OFFICE
$113.69
GENERAL FUND
$272.85
REDWOOD CITY PD
$738.97
5/16/2011
$4.52
$45.15
GENERAL FUND
$108.38
MILLBRAE PD
$293.52
5/16/2011
CDAA
$3.03
DA OFFICE
$30.38
GENERAL FUND
$72.90
MILLBRAE PD
276
$12.10
$120.97
GENERAL FUND
DA OFFICE
NM397913B
$83.38
PACIFICA PD
CDAA
2569
$8.34
5/16/2011
CDAA
2568
$7,404.23
$200.12
DA OFFICE
SF372632B
$20,053.13
GENERAL FUND
CDAA
2567
$308.51
$3,085.10
7/28/2011
CDAA
2565
$45.01
GENERAL FUND
CDAA
2563
$4.50
$197.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2570
Docket
Number
NM397913A
Amount
Forfeited
$444.35
Date
Disbursed
Recipient
5/16/2011
CDAA
DA OFFICE
2573
sf372559
$2,345.91
$106.64
MILLBRAE PD
$288.83
3/10/2011
$411.56
$234.59
GENERAL FUND
$563.02
DA OFFICE
$1,560.85
GENERAL FUND
$98.77
$267.52
3/10/2011
$1,147.66
$156.08
GENERAL FUND
$374.60
SF372647B
$9,161.97
$114.77
GENERAL FUND
$275.44
TF SAN MATEO CO NTF
$745.97
9/8/2011
DA OFFICE
NF397750
$777.23
$425.21
SAN MATEO PD
$2,977.64
TF SAN MATEO CO NTF
$2,977.65
9/28/2011
SAN MATEO PD
$505.19
3/10/2011
$4.25
$42.53
GENERAL FUND
$102.05
SAN MATEO PD
$276.38
3/10/2011
CDAA
277
$77.72
$186.54
DA OFFICE
$1,096.63
$7.78
GENERAL FUND
CDAA
2580
$916.18
$2,198.88
DA OFFICE
NF398578A
$91.62
GENERAL FUND
CDAA
2579
$11.48
DA OFFICE
CDAA
2578
$1,014.56
3/10/2011
CDAA
2577
$15.61
DA OFFICE
SAN MATEO PD
SF370610A
$4.11
$41.16
SAN MATEO PD
CDAA
2576
$1,524.84
3/10/2011
CDAA
2575
$23.46
DA OFFICE
TF SAN MATEO CO NTF
NF397553
$4.44
$44.44
GENERAL FUND
CDAA
2574
Amount
Disbursed
$10.97
DA OFFICE
$109.66
GENERAL FUND
$263.19
TF SAN MATEO CO NTF
$712.81
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2582
Docket
Number
NF397926
Amount
Forfeited
$347.44
Date
Disbursed
Recipient
3/28/2011
CDAA
DA OFFICE
2583
$2,284.71
$83.39
SAN MATEO PD
$225.83
3/28/2011
$6,649.05
$228.48
GENERAL FUND
$548.33
CDAA
SF372999
$1,970.38
GENERAL FUND
$1,595.77
$4,321.88
5/16/2011
$197.04
GENERAL FUND
$472.89
DA OFFICE
$1,724.32
$228.03
SAN BRUNO PD
$617.58
7/28/2011
DA OFFICE
DALY CITY PD
GENERAL FUND
NF399440C
$9,961.84
DA OFFICE
$560.71
$439.12
$2,390.84
5/16/2011
$4,544.26
$56.06
$134.57
SOUTH SAN FRANCISCO PD
$364.47
11/8/2011
$4.39
$43.90
DALY CITY PD
$285.44
GENERAL FUND
$105.39
7/28/2011
CDAA
278
$5.61
GENERAL FUND
DA OFFICE
NF382854A
$99.62
$996.18
$6,475.20
CDAA
2605
$413.83
GENERAL FUND
DA OFFICE
NF399736A
$172.43
$1,120.82
DALY CITY PD
CDAA
2604
$17.24
7/28/2011
CDAA
2603
$9.50
$95.01
GENERAL FUND
CDAA
2600
$1,280.75
7/28/2011
CDAA
2599
$19.70
DA OFFICE
TF SAN MATEO CO NTF
$950.12
$66.49
$664.91
SAN MATEO PD
CDAA
2598
$1,485.05
3/28/2011
DA OFFICE
2588
$22.85
DA OFFICE
MILLBRAE PD
NF394548
$3.48
$34.74
GENERAL FUND
CDAA
2585
Amount
Disbursed
$45.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
2607
NF400674
$2,516.53
$1,090.62
SAN FRANCISCO PD
$1,476.89
TF SAN MATEO CO NTF
$1,476.88
9/15/2011
DA OFFICE
GENERAL FUND
TF SAN MATEO CO NTF
$1,514.86
NF400747
$391.99
$17,160.16
$151.49
$363.56
MENLO PARK PD
$984.66
9/28/2011
$442.71
$94.07
SAN MATEO PD
$254.80
CDAA
$171.60
10/6/2011
DA OFFICE
$1,716.02
GENERAL FUND
$4,118.44
DA OFFICE
$9,886.87
$106.25
SAN MATEO PD
$287.76
9/15/2011
DA OFFICE
NF400152
$1,562.02
$2,232.88
REDWOOD CITY PD
$3,213.23
TF SAN MATEO CO NTF
$3,213.23
9/15/2011
$156.21
GENERAL FUND
$374.88
GENERAL FUND
SAN MATEO PD
$673.45
$22.33
$223.28
$535.89
$1,451.38
10/6/2011
CDAA
279
$1,015.31
10/6/2011
DA OFFICE
SF375077A
$15.62
DA OFFICE
CDAA
2618
$988.69
$2,372.85
SOUTH SAN FRANCISCO PD
NF400311A
$98.87
GENERAL FUND
CDAA
2616
$4.43
$44.27
GENERAL FUND
CDAA
2615
$11,154.10
9/15/2011
CDAA
2614
$3.92
$39.20
GENERAL FUND
TF SAN MATEO CO NTF
2613
$15.15
GENERAL FUND
DA OFFICE
NF400733A
$603.97
$1,635.75
DA OFFICE
CDAA
2612
$25.16
$251.65
7/28/2011
CDAA
2609
$454.43
GENERAL FUND
CDAA
2608
Amount
Disbursed
$6.74
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
2620
SF374562 and SF375050
$2,966.96
$161.63
REDWOOD CITY PD
$437.74
12/12/2011
$3,833.60
$296.69
GENERAL FUND
$712.07
CDAA
GENERAL FUND
SAN MATEO PD
NF402665A
$410.51
NF401973
$767.84
$1,414.36
$41.05
$98.52
SAN MATEO PD
$266.83
11/8/2011
NF402004A
$710.41
$184.28
SAN MATEO PD
$499.10
12/6/2011
$141.44
DALY CITY PD
$183.87
GENERAL FUND
$339.45
TF SAN MATEO CO NTF
$735.46
12/6/2011
DA OFFICE
NF402353
$927.07
$256.20
SOUTH SAN FRANCISCO PD
$461.76
12/6/2011
$222.50
SOUTH SAN FRANCISCO PD
$602.60
12/6/2011
$25.62
GENERAL FUND
$61.48
$166.54
12/12/2011
CDAA
DA OFFICE
280
$2.56
DA OFFICE
SOUTH SAN FRANCISCO PD
$927.35
$9.27
$92.70
GENERAL FUND
CDAA
2640
$71.05
$170.50
DA OFFICE
NF402449
$7.10
GENERAL FUND
CDAA
2639
$14.14
DA OFFICE
CDAA
2638
$7.68
$76.78
GENERAL FUND
CDAA
2633
$4.11
GENERAL FUND
DA OFFICE
NF394088
$920.07
$2,491.84
DA OFFICE
CDAA
2632
$38.33
$383.36
11/8/2011
CDAA
2630
$1,928.53
11/8/2011
DA OFFICE
2629
$29.67
DA OFFICE
MENLO PARK PD
NF333908
$67.34
GENERAL FUND
CDAA
2625
Amount
Disbursed
$9.27
$92.74
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
2640A
Docket
Number
Amount
Forfeited
$100.20
Date
Disbursed
Recipient
GENERAL FUND
$222.56
SAN MATEO PD
$602.78
12/12/2011
CDAA
DA OFFICE
SAN MATEO
Amount
Disbursed
$1.00
$10.02
GENERAL FUND
$24.05
SAN MATEO PD
$65.13
$233,967.36
281
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SANTA BARBARA
09-11007
$761.53
6/30/2011
CDAA
DA OFFICE
09-11471
$612.44
GENERAL FUND
$182.77
SANTA BARBARA CO SO
$494.99
6/30/2011
CDAA
DA OFFICE
09-18452
$2,930.50
SANTA BARBARA CO SO
$398.09
6/30/2011
$293.04
GENERAL FUND
$703.32
GENERAL FUND
SANTA BARBARA CO SO
DA OFFICE
GENERAL FUND
SANTA BARBARA CO SO
$2,573.31
$37.51
$375.09
$900.22
$2,438.09
12/31/2011
CDAA
DA OFFICE
$78.65
$786.45
GENERAL FUND
$1,887.51
LOMPOC PD
$5,112.00
12/31/2011
CDAA
282
$1,672.65
6/30/2011
LOMPOC PD
$1,487.18
$25.73
$617.59
GENERAL FUND
0912-1378
$921.01
$2,494.40
$257.34
DA OFFICE
$7,864.61
$38.38
$383.75
GENERAL FUND
CDAA
0909-0435
$756.91
$2,049.98
DA OFFICE
SANTA BARBARA PD
$3,750.91
$315.38
9/30/2011
CDAA
0909-0433
$31.54
6/30/2011
CDAA
09-89643
$1,904.83
6/30/2011
DA OFFICE
$3,837.54
$29.31
DA OFFICE
CDAA
09-812
$61.24
$146.99
SANTA BARBARA CO SO
$3,153.81
$6.12
GENERAL FUND
CDAA
09-20700
$7.62
$76.15
$14.87
DA OFFICE
$148.72
GENERAL FUND
$356.92
LOMPOC PD
$966.67
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
09R12716
Docket
Number
Amount
Forfeited
$231.20
Date
Disbursed
Recipient
9/30/2011
CDAA
DA OFFICE
GENERAL FUND
09R15844
$28,607.96
$1,635.32
CDAA
$286.08
9/30/2011
DA OFFICE
$2,860.80
GENERAL FUND
$6,865.91
GENERAL FUND
SANTA BARBARA CO SO
$155.91
$374.19
GENERAL FUND
SANTA BARBARA CO SO
$447.09
$1,109.71
$2,663.29
SANTA BARBARA CO SO
$7,213.09
6/30/2011
$107.30
SANTA BARBARA CO SO
$290.61
6/30/2011
$17,255.87
GENERAL FUND
$41,414.09
DA OFFICE
$1,552.07
$14.40
$144.03
GENERAL FUND
$345.66
SANTA BARBARA CO SO
$936.17
6/30/2011
CDAA
283
$112,163.17
6/30/2011
CDAA
10-15676
$1,725.59
DA OFFICE
SANTA BARBARA CO SO
$1,440.26
$4.47
$44.71
GENERAL FUND
CDAA
10-15628
$110.97
GENERAL FUND
DA OFFICE
$172,558.72
$522.17
$1,414.20
DA OFFICE
CDAA
10-13093A
$21.76
$217.56
6/30/2011
CDAA
10-12600
$1,013.42
6/30/2011
DA OFFICE
$11,097.06
$15.59
GENERAL FUND
CDAA
10-11862
$392.48
$1,062.96
DA OFFICE
SANTA BARBARA CO SO
$2,175.69
$16.35
$163.53
6/30/2011
CDAA
10-10522
$18,595.17
6/30/2011
DA OFFICE
$1,559.11
$55.49
$150.28
CDAA
10-10394
$2.31
$23.12
SANTA MARIA PD
SANTA MARIA PD
10-1015
Amount
Disbursed
$15.52
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SANTA BARBARA CO SO
10-17080
$467.47
DA OFFICE
$1,062.68
SANTA BARBARA CO SO
$303.86
$255.04
SANTA BARBARA CO SO
$690.74
6/30/2011
SANTA BARBARA CO SO
$518.40
6/30/2011
GENERAL FUND
SANTA BARBARA CO SO
$1,780.20
$401.55
$963.73
$1,021.66
GENERAL FUND
$2,451.98
SANTA BARBARA CO SO
$6,640.78
6/30/2011
$178.02
GENERAL FUND
$427.25
GENERAL FUND
LOMPOC PD
$3.30
$32.99
$79.17
$214.43
6/30/2011
CDAA
284
$1,157.13
12/31/2011
DA OFFICE
$1,346.44
$17.80
DA OFFICE
CDAA
1001-2765
$102.17
DA OFFICE
SANTA BARBARA CO SO
$329.89
$2,610.11
6/30/2011
CDAA
1001-0968
$40.16
GENERAL FUND
CDAA
10-9833
$8,939.59
$24,211.38
DA OFFICE
SANTA BARBARA PD
$10,216.59
$372.48
$3,724.83
9/30/2011
CDAA
10-9747
$79.75
$191.41
DA OFFICE
$4,015.55
$7.98
GENERAL FUND
CDAA
10-34522
$10.63
$106.27
GENERAL FUND
DA OFFICE
$37,248.28
$46.75
6/30/2011
CDAA
10-2927
$4.67
$112.19
DA OFFICE
$797.54
$372.50
$1,008.85
GENERAL FUND
CDAA
10-18089
$155.20
6/30/2011
CDAA
10-18019
Amount
Disbursed
$13.46
DA OFFICE
$134.64
GENERAL FUND
$323.15
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
LOMPOC PD
1005-1900
$345.55
$34.55
GENERAL FUND
$82.93
DA OFFICE
GENERAL FUND
SANTA MARIA PD
$2,703.48
$270.35
$648.84
$1,416.48
SANTA MARIA PD
$3,836.31
6/30/2011
$2,904.76
GENERAL FUND
$6,971.44
DA OFFICE
GENERAL FUND
SANTA MARIA PD
$1,021.74
$1,592.51
$102.17
$245.22
SANTA MARIA PD
$664.13
9/30/2011
GENERAL FUND
SANTA BARBARA CO SO
$15.93
$159.25
$382.20
$1,035.13
6/30/2011
CDAA
DA OFFICE
285
$10.22
GENERAL FUND
DA OFFICE
$6,921.79
$388.25
$1,051.51
DA OFFICE
CDAA
11-2029
$16.18
$161.77
9/30/2011
CDAA
11-1364
$18,880.99
9/30/2011
CDAA
10R11426
$290.48
DA OFFICE
SANTA MARIA PD
$1,617.71
$59.02
$590.21
GENERAL FUND
CDAA
10R11166
$1,757.26
9/30/2011
DA OFFICE
$29,047.67
$27.03
GENERAL FUND
CDAA
10R05025B
$416.23
$1,127.30
DA OFFICE
SANTA MARIA PD
$5,902.02
$17.34
$173.43
12/31/2011
CDAA
10R05025A
$224.61
9/30/2011
CDAA
10R02838
$3.46
DA OFFICE
LOMPOC PD
$1,734.30
$875.19
6/30/2011
CDAA
10R01593
Amount
Disbursed
$69.22
$692.18
GENERAL FUND
$1,661.23
SANTA BARBARA CO SO
$4,499.16
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-3968A
Docket
Number
Amount
Forfeited
$11,515.09
Date
Disbursed
Recipient
6/30/2011
CDAA
11-5957
$20,337.79
$1,151.51
GENERAL FUND
$2,763.62
SANTA BARBARA CO SO
$7,484.81
9/30/2011
$2,033.78
GENERAL FUND
$4,881.07
DA OFFICE
GENERAL FUND
SANTA BARBARA CO SO
$3,216.22
$321.63
$771.89
GENERAL FUND
LOMPOC PD
DA OFFICE
$1,147.49
SB09-0030
$15,116.76
$4,439.01
LOMPOC PD
$5,241.41
$11.47
DA OFFICE
$114.75
GENERAL FUND
$275.40
TF SANTA BARBARA-
$745.87
CDAA
$151.17
6/30/2011
DA OFFICE
$1,511.68
GENERAL FUND
$3,628.02
TF SANTA BARBARA-
$9,825.89
6/30/2011
$44.39
$443.90
GENERAL FUND
$1,065.36
TF SANTA BARBARA-
$2,885.36
6/30/2011
CDAA
286
$806.37
12/31/2011
DA OFFICE
$10,208.07
$80.64
$1,935.29
CDAA
SB09-0033
$825.65
$2,236.14
GENERAL FUND
CDAA
SB09-0009
$34.40
$344.03
12/31/2011
CDAA
SB-10-0003
$2,090.54
12/31/2011
DA OFFICE
$8,063.71
$32.16
GENERAL FUND
CDAA
1105-2323B
$617.54
$1,672.51
DA OFFICE
LOMPOC PD
$3,440.22
$25.73
$257.31
12/31/2011
CDAA
1104-3024
$13,219.56
9/30/2011
CDAA
1103-1281
$203.38
DA OFFICE
SANTA BARBARA CO SO
$2,573.09
$115.15
DA OFFICE
CDAA
11-6882
Amount
Disbursed
$102.08
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
SB10-0001
$612.93
$2,449.94
TF SANTA BARBARA-
$6,635.25
6/30/2011
DA OFFICE
$2,167.22
TF SANTA BARBARA-
$398.40
12/31/2011
GENERAL FUND
TF SANTA BARBARA-
$174.59
$419.00
$1,616.19
TF SANTA BARBARA-
$4,377.20
12/31/2011
$278.97
GENERAL FUND
$669.54
DA OFFICE
$4,969.10
$1,835.51
TF SANTA BARBARA-
$4,971.16
6/30/2011
DA OFFICE
$3,264.86
TF SANTA BARBARA-
$2,892.46
6/30/2011
GENERAL FUND
TF SANTA BARBARA-
$32.65
$326.48
$783.57
$2,122.16
6/30/2011
CDAA
287
$593.33
$1,423.98
DA OFFICE
$12,388.24
$59.33
GENERAL FUND
CDAA
SB10-0031
$76.48
$764.79
GENERAL FUND
CDAA
SB10-0010A
$1,813.33
12/31/2011
CDAA
SB10-0010
$27.90
DA OFFICE
TF SANTA BARBARA$7,647.94
$67.34
$673.41
GENERAL FUND
CDAA
SB10-00028E
$1,134.80
12/31/2011
DA OFFICE
$2,789.74
$17.46
GENERAL FUND
CDAA
SB10-00028C
$520.13
$1,408.70
DA OFFICE
TF SANTA BARBARA$6,734.14
$21.67
$216.72
12/31/2011
CDAA
SB10-00028B
$61.30
$147.10
DA OFFICE
$1,745.85
$6.13
GENERAL FUND
CDAA
SB10-00028A
$1,020.80
GENERAL FUND
CDAA
SB10-00028
Amount
Disbursed
$123.88
DA OFFICE
$1,238.82
GENERAL FUND
$2,973.18
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
TF SANTA BARBARA-
SB11-00014
$11,434.59
$8,052.36
9/30/2011
CDAA
SANTA BARBARA
Amount
Disbursed
$114.35
DA OFFICE
$1,143.46
GENERAL FUND
$2,744.30
TF SANTA BARBARA-
$7,432.48
$490,239.78
288
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SANTA CLARA
AF-R20071214901 A
$7,654.96
2/24/2011
15% - 11489
CDAA
DA OFFICE
AF-R20071214901 B
$4,438.78
SAN JOSE PD
$4,229.36
5/24/2011
DA OFFICE
SAN JOSE PD
$2,452.42
$187.77
$450.62
SANTA CLARA PD
$2,690.03
$70.20
$701.99
$1,684.79
TF SCCSET
$3,878.52
15% - 11489
$221.50
6/2/2011
$22.72
DA OFFICE
$227.18
GENERAL FUND
$545.24
SAN JOSE PD
$1,255.19
4/5/2011
15% - 11489
CDAA
$194.73
$19.97
DA OFFICE
$199.74
GENERAL FUND
$479.34
SAN JOSE PD
$1,103.48
3/22/2011
15% - 11489
CDAA
DA OFFICE
289
$684.44
GENERAL FUND
CDAA
$850.48
$486.88
11/17/2011
DA OFFICE
AF-R20091203289
$48.69
$1,168.52
CDAA
$1,997.26
$474.71
GENERAL FUND
15% - 11489
AF-R20091118939
$1,037.36
9/15/2011
DA OFFICE
$2,271.83
$18.78
GENERAL FUND
CDAA
AF-R20091013039
$183.06
DA OFFICE
15% - 11489
$7,019.94
$443.88
8/22/2011
SAN JOSE PD
AF-R20091001782
$44.39
$1,065.31
CDAA
$4,868.83
$432.78
GENERAL FUND
15% - 11489
AF-R20090527849
$765.50
$1,837.19
CDAA
$1,877.59
$76.55
GENERAL FUND
15% - 11489
AF-R20090127871
$746.36
$82.92
$8.50
$85.05
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF-R20091218040
Docket
Number
Amount
Forfeited
$925.84
Date
Disbursed
Recipient
GENERAL FUND
$204.12
SAN JOSE PD
$469.89
6/2/2011
15% - 11489
CDAA
DA OFFICE
AF-R20100326304
$4,679.98
SAN JOSE PD
$511.52
15% - 11489
$456.30
$4,083.30
TF UNET
$2,585.69
6/20/2011
$128.09
$307.44
MILPITAS PD
$707.75
15% - 11489
$347.49
4/11/2011
$356.41
GENERAL FUND
$855.36
TF SCCSET
$1,969.11
15% - 11489
$398.12
2/1/2011
$408.34
GENERAL FUND
$979.99
$12.07
$120.69
GENERAL FUND
$289.67
SAN JOSE PD
$666.84
15% - 11489
$363.99
6/20/2011
$37.33
DA OFFICE
$373.33
GENERAL FUND
$895.98
$2,062.63
4/11/2011
15% - 11489
CDAA
290
$117.67
DA OFFICE
SAN JOSE PD
$1,802.95
$2,256.02
6/20/2011
CDAA
AF-R20100609521
$40.83
DA OFFICE
CDAA
$3,733.26
$35.64
DA OFFICE
15% - 11489
AF-R20100427401
$12.81
GENERAL FUND
SAN JOSE PD
$1,206.94
$124.90
DA OFFICE
CDAA
AF-R20100412847
$467.99
$1,123.20
CDAA
AF-R20100412843
$46.80
GENERAL FUND
CDAA
$3,564.01
$92.59
2/24/2011
15% - 11489
AF-R20100412831
$9.26
$222.20
DA OFFICE
$1,280.99
$90.27
GENERAL FUND
CDAA
AF-R20100412827
Amount
Disbursed
$175.79
$18.03
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
AF-R20100617307
$1,426.67
$432.71
SAN JOSE PD
$996.13
15% - 11489
$139.10
6/20/2011
DA OFFICE
$4,987.24
$342.40
SAN JOSE PD
$788.23
15% - 11489
$486.25
4/5/2011
DA OFFICE
$1,405.02
GENERAL FUND
$1,196.94
$2,755.45
8/2/2011
CDAA
DA OFFICE
$3,148.02
$337.20
$776.28
15% - 11489
$306.93
8/2/2011
GENERAL FUND
SAN JOSE PD
CDAA
DA OFFICE
$794.02
$316.76
2/24/2011
$7.94
$79.40
$190.56
SAN JOSE PD
$438.70
15% - 11489
$422.16
9/6/2011
DA OFFICE
$43.30
$433.00
GENERAL FUND
$1,039.18
SAN JOSE PD
$2,392.27
5/3/2011
15% - 11489
291
$77.42
GENERAL FUND
CDAA
$4,711.69
$13.20
$131.99
$729.21
DA OFFICE
AF-R20100901756
$128.68
SAN JOSE PD
CDAA
$4,329.91
$755.52
$1,739.28
GENERAL FUND
15% - 11489
AF-R20100824962
$31.48
$314.81
6/20/2011
15% - 11489
AF-R20100729166
$14.05
$140.50
SAN JOSE PD
DA OFFICE
$1,319.84
$136.99
GENERAL FUND
CDAA
AF-R20100722302
$49.87
$498.73
SAN JOSE PD
15% - 11489
AF-R20100719798
$14.27
$142.67
GENERAL FUND
CDAA
AF-R20100714517
$180.29
GENERAL FUND
CDAA
AF-R20100617314
Amount
Disbursed
$459.39
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
AF-R20100901765
$2,580.65
SANTA CLARA CO SO
$2,603.21
4/28/2011
$258.06
$619.36
DA OFFICE
TF UNET
$537.27
SAN JOSE PD
$528.39
15% - 11489
$449.59
$461.11
$1,106.68
TF SCCSET
$2,547.67
15% - 11489
$108.58
8/2/2011
$11.14
DA OFFICE
$111.36
GENERAL FUND
$267.27
SAN JOSE PD
$615.28
15% - 11489
$115.25
8/2/2011
$11.82
DA OFFICE
$118.21
GENERAL FUND
$283.70
SAN JOSE PD
$653.10
4/28/2011
15% - 11489
CDAA
DA OFFICE
292
$46.11
GENERAL FUND
CDAA
$862.48
$95.63
8/2/2011
CDAA
AF-R20101123595
$9.56
$229.53
DA OFFICE
$1,182.08
$93.25
GENERAL FUND
CDAA
AF-R20101119344
$97.25
4/28/2011
DA OFFICE
$1,113.63
$9.72
$233.38
CDAA
AF-R20101119343
$94.81
GENERAL FUND
15% - 11489
$4,611.16
$1,425.81
4/28/2011
CDAA
AF-R20101018598
$25.81
GENERAL FUND
15% - 11489
$956.36
$251.61
DA OFFICE
SAN JOSE PD
AF-R20101018595
$471.16
$1,130.81
CDAA
$972.43
$47.12
GENERAL FUND
15% - 11489
AF-R20101006512
Amount
Disbursed
$84.09
$8.62
$86.26
GENERAL FUND
$207.00
SAN JOSE PD
$476.51
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
AF-R20101123598
Docket
Number
Amount
Forfeited
$3,483.31
Date
Disbursed
Recipient
8/2/2011
15% - 11489
CDAA
$1,669.85
$348.33
$835.99
$166.99
$400.76
SANTA CLARA PD
$922.59
9/6/2011
DA OFFICE
$3,371.23
SAN JOSE PD
$489.90
15% - 11489
$125.23
$128.44
GENERAL FUND
$308.26
SAN JOSE PD
$709.63
15% - 11489
$328.69
9/9/2011
$337.12
GENERAL FUND
$809.10
$2,503.01
$103.80
$10.65
DA OFFICE
$106.45
GENERAL FUND
$255.50
TF UNET
$588.19
15% - 11489
$132.74
9/9/2011
$13.61
DA OFFICE
$136.14
GENERAL FUND
$326.75
SAN JOSE PD
$752.20
15% - 11489
$244.04
9/15/2011
CDAA
293
$1,862.61
9/21/2011
CDAA
AF-R20110330743
$33.71
DA OFFICE
CDAA
$1,361.44
$12.84
DA OFFICE
15% - 11489
AF-R20110321769
$88.67
8/2/2011
SANTA CLARA CO SO
$1,064.59
$8.87
$212.81
CDAA
AF-R20110224377
$86.45
GENERAL FUND
CDAA
AF-R20110224365
$16.70
GENERAL FUND
CDAA
$1,284.40
$162.81
DA OFFICE
15% - 11489
AF-R20101227638
$1,924.53
9/9/2011
CDAA
$886.70
$34.83
GENERAL FUND
15% - 11489
AF-R20101227634
$339.63
DA OFFICE
SAN JOSE PD
AF-R20101210279
Amount
Disbursed
$25.03
DA OFFICE
$250.31
GENERAL FUND
$600.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SAN JOSE PD
AF-R20110413090
$2,798.34
CDAA
DA OFFICE
GENERAL FUND
SAN JOSE PD
$2,315.14
CDAA
DA OFFICE
GENERAL FUND
SAN JOSE PD
$8,674.72
$27.98
$279.83
$671.60
$1,546.09
$225.72
$23.15
$231.52
$555.63
$1,279.12
11/17/2011
15% - 11489
CDAA
DA OFFICE
SANTA CLARA
$272.84
10/27/2011
15% - 11489
AF-R20110606193
$1,382.91
9/15/2011
15% - 11489
AF-R20110524041
Amount
Disbursed
$845.79
$86.75
$867.47
GENERAL FUND
$2,081.93
SAN JOSE PD
$4,792.78
$116,070.87
294
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SANTA CRUZ
09-027
$4,236.11
9/9/2011
15% - 11489
CDAA
DA OFFICE
09-048
$25,366.75
SANTA CRUZ CO SO
$2,118.05
15% - 11489
$2,473.25
4/28/2011
$2,536.68
GENERAL FUND
$6,088.02
$1,616.17
$3,878.81
SANTA CRUZ CO SO
$8,080.86
11/3/2011
$240.20
$576.48
DA OFFICE
SANTA CRUZ PD
$316.60
$67.86
$6.96
$69.60
GENERAL FUND
$167.04
WATSONVILLE PD
$384.54
4/11/2011
15% - 11489
CDAA
$1,592.63
$106.18
DA OFFICE
$1,061.65
GENERAL FUND
$2,548.21
SANTA CRUZ CO SO
$5,308.76
1/21/2011
15% - 11489
CDAA
DA OFFICE
295
$57.30
5/24/2011
DA OFFICE
$5,203.96
$5.73
$137.52
CDAA
10-010
$55.87
GENERAL FUND
15% - 11489
$10,617.43
$1,200.99
4/13/2011
CDAA
10-009
$24.01
GENERAL FUND
15% - 11489
$696.00
$360.30
DA OFFICE
SANTA CRUZ CO SO
10-008
$161.62
GENERAL FUND
CDAA
$573.02
$2,424.26
DA OFFICE
15% - 11489
10-002
$14,015.13
1/12/2011
CDAA
$2,401.98
$253.67
DA OFFICE
15% - 11489
09-071
$423.61
$1,016.67
TF SANTA CRUZ CO NET
$16,161.72
$42.36
GENERAL FUND
CDAA
09-061
$635.42
$780.59
$52.04
$520.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-021
Docket
Number
Amount
Forfeited
$10,333.44
Date
Disbursed
Recipient
GENERAL FUND
$1,248.95
SANTA CRUZ CO SO
$2,601.98
15% - 11489
$1,550.02
5/10/2011
CDAA
10-024
$14,346.71
$3,208.00
$1,033.34
GENERAL FUND
$2,480.03
SANTA CRUZ CO SO
$5,166.72
15% - 11489
$2,152.00
4/11/2011
$1,434.67
GENERAL FUND
$3,443.21
SANTA CRUZ CO SO
$7,173.36
9/22/2011
CDAA
$320.80
$769.92
$3,315.46
$1,951.22
$123.77
$297.05
TF SANTA CRUZ CO NET
$683.83
15% - 11489
$243.87
9/29/2011
$250.12
GENERAL FUND
$600.30
TF SANTA CRUZ CO NET
$1,381.94
15% - 11489
$1,657.73
6/17/2011
$331.55
GENERAL FUND
$795.71
SANTA CRUZ CO SO
$497.32
15% - 11489
$190.25
9/19/2011
$19.51
DA OFFICE
$195.12
GENERAL FUND
$468.29
$1,078.05
6/17/2011
15% - 11489
CDAA
296
$33.15
DA OFFICE
SCOTTS VALLEY PD
$2,629.51
$25.01
DA OFFICE
CDAA
11-008
$12.38
GENERAL FUND
CDAA
11-004
$120.68
DA OFFICE
CDAA
11-002
$1,772.42
9/29/2011
CDAA
$2,501.24
$32.08
GENERAL FUND
15% - 11489
10-032
$312.78
DA OFFICE
WATSONVILLE PD
$1,237.71
$143.47
DA OFFICE
15% - 11489
10-031
$103.33
DA OFFICE
CDAA
10-026
Amount
Disbursed
$394.43
$26.30
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
GENERAL FUND
SANTA CRUZ CO SO
11-009
$2,448.20
CDAA
DA OFFICE
GENERAL FUND
SANTA CRUZ CO SO
$1,113.86
CDAA
DA OFFICE
$40,172.17
CDAA
$103.76
$10.65
GENERAL FUND
$255.42
TF SANTA CRUZ CO NET
$587.99
15% - 11489
$151.29
9/9/2011
$10.09
$100.86
GENERAL FUND
$242.06
SANTA CRUZ CO SO
$504.30
9/26/2011
15% - 11489
CDAA
DA OFFICE
$52.68
$5.40
$54.03
GENERAL FUND
$129.68
SANTA CRUZ PD
$298.53
9/9/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
SANTA CRUZ CO SO
SANTA CRUZ
$9,641.32
$20,086.09
$106.42
DA OFFICE
$37,784.52
$401.72
$4,017.22
DA OFFICE
CDAA
11-018
$6,025.82
9/29/2011
15% - 11489
$540.32
$11.13
$111.39
11/29/2011
SANTA CRUZ CO SO
11-016
$167.08
$267.33
GENERAL FUND
$1,008.60
$587.57
$1,224.10
$556.93
DA OFFICE
11-014
$24.48
$244.82
SANTA CRUZ CO SO
CDAA
$1,064.24
$367.23
GENERAL FUND
15% - 11489
11-013
$631.07
$1,314.76
9/9/2011
15% - 11489
11-012
$262.95
9/9/2011
15% - 11489
11-011
Amount
Disbursed
$5,667.68
$377.84
$3,778.45
$9,068.28
$18,892.27
$188,912.17
297
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SHASTA
1022886
$12,981.80
1/14/2011
CDAA
DA OFFICE
1076808
$347.00
GENERAL FUND
$3,115.63
REDDING PD
$8,438.17
6/15/2011
CDAA
1112439
$410.00
931215
$1,512.00
167572
$2,690.00
$34.70
GENERAL FUND
$83.28
REDDING PD
$225.55
ANDERSON PD
$266.50
11/21/2011
$41.00
GENERAL FUND
$98.40
CDAA
$15.12
9/23/2011
DA OFFICE
$151.20
GENERAL FUND
$362.88
SHASTA CO SO
$982.80
10/17/2011
DA OFFICE
GENERAL FUND
SHASTA CO SO
167031
$19,600.00
$4,086.00
$1,960.00
$4,704.00
GENERAL FUND
TF SHASTA INTERAGCY NTF
$2,400.00
$408.60
$980.64
$2,655.90
$10.60
DA OFFICE
$106.00
GENERAL FUND
$254.40
TF SHASTA INTERAGCY NTF
$689.00
1/14/2011
CDAA
$24.00
DA OFFICE
$240.00
GENERAL FUND
$576.00
TF SHASTA INTERAGCY NTF
298
$40.86
1/14/2011
CDAA
SH10130
$12,740.00
5/6/2011
DA OFFICE
$1,060.00
$196.00
GENERAL FUND
CDAA
SH10100
$645.60
$1,748.50
DA OFFICE
TF CAL MMET
167119
$26.90
$269.00
4/27/2011
CDAA
SH0977
$4.10
DA OFFICE
CDAA
NC0960
$3.47
DA OFFICE
CDAA
114553
$129.82
$1,298.18
$1,560.00
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
SH10140
Amount
Forfeited
$1,824.00
Date
Disbursed
Recipient
1/14/2011
CDAA
DA OFFICE
GENERAL FUND
TF SHASTA INTERAGCY NTF
SH10181-A
171099
$10,973.60
$3,524.00
$1,097.36
$2,633.66
TF SHASTA INTERAGCY NTF
$7,132.84
11/21/2011
GENERAL FUND
TF SHASTA INTERAGCY NTF
$929.00
DA OFFICE
169674
$2,593.22
TF SHASTA INTERAGCY NTF
$603.85
TF SHASTA INTERAGCY NTF
DA OFFICE
$824.00
TF SHASTA INTERAGCY NTF
$567.45
$215.52
TF SHASTA INTERAGCY NTF
$583.70
12/2/2011
$4,171.60
$125.60
GENERAL FUND
$301.44
TF SHASTA INTERAGCY NTF
$816.40
12/2/2011
$8.24
$82.40
GENERAL FUND
$197.76
TF SHASTA INTERAGCY NTF
$535.60
12/15/2011
CDAA
299
$12.56
DA OFFICE
DA OFFICE
172632
$8.98
$89.80
GENERAL FUND
CDAA
SH1199
$87.30
5/6/2011
CDAA
SH1193
$8.73
$209.52
CDAA
$1,256.00
$622.37
$1,685.59
GENERAL FUND
DA OFFICE
SH11103
$25.93
$259.33
11/16/2011
CDAA
$898.00
$92.90
12/15/2011
GENERAL FUND
SH1110
$9.29
$222.96
CDAA
$873.00
$845.76
$2,290.60
GENERAL FUND
DA OFFICE
SH1078
$35.24
$352.40
1/24/2011
CDAA
SH1071
$109.74
GENERAL FUND
DA OFFICE
168767
$437.76
$1,185.60
DA OFFICE
CDAA
SH1059
$18.24
$182.40
10/31/2011
CDAA
SH10181-B
Amount
Disbursed
$41.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
SHASTA
Amount
Disbursed
$417.16
GENERAL FUND
$1,001.18
TF SHASTA INTERAGCY NTF
$2,711.54
$72,953.22
300
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SISKIYOU
SQ08-096
08-1272
$2,092.90
4/5/2011
15% - 11489
CDAA
08-1655
$1,555.89
$209.29
GENERAL FUND
$502.29
CDAA
08-1586
$1,682.60
09-0129
$27,409.48
$155.59
$373.41
TF SISKIYOU CO INTF
$859.63
15% - 11489
$164.05
4/5/2011
$168.26
GENERAL FUND
$403.82
TF SISKIYOU CO INTF
$929.64
4/5/2011
$2,740.95
$6,578.28
CHP
DA OFFICE
GENERAL FUND
SISKIYOU CO SUPERIOR
$31,043.67
$1,380.41
$849.49
$2,038.76
$736.79
TF SISKIYOU CO INTF
$3,312.99
15% - 11489
$3,026.76
11/3/2011
$310.44
DA OFFICE
$3,104.37
GENERAL FUND
$7,450.48
OREGON STATE PD
$5,044.59
$12,107.03
4/5/2011
15% - 11489
CDAA
301
$84.95
$3,250.00
TF SISKIYOU CO INTF
$1,552.11
$828.25
SONOMA CO CHLD SPT SVS
CDAA
SQ09-073
$15,143.74
11/3/2011
CDAA
09-811
$274.09
GENERAL FUND
15% - 11489
SQ09-064
$2,672.42
DA OFFICE
TF SISKIYOU CO INTF
$12,481.64
$16.83
DA OFFICE
CDAA
09-094
$15.56
GENERAL FUND
15% - 11489
SQ08-204
$151.70
DA OFFICE
CDAA
SQ08-198
$1,156.33
4/5/2011
15% - 11489
SQ08-141
$20.93
DA OFFICE
TF SISKIYOU CO INTF
SQ08-130
$204.06
$151.33
$15.52
DA OFFICE
$155.21
GENERAL FUND
$372.51
TF SISKIYOU CO INTF
$857.54
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
SQ09-125
Amount
Forfeited
$785.54
Date
Disbursed
Recipient
4/5/2011
15% - 11489
CDAA
DA OFFICE
SQ09-185
$13,812.00
TF SISKIYOU CO INTF
$434.01
$2,244.45
$1,381.20
GENERAL FUND
$3,314.88
TF SISKIYOU CO INTF
$5,386.68
11/3/2011
$207.19
$476.99
15% - 11489
$129.99
11/3/2011
$13.33
$133.32
GENERAL FUND
$319.98
TF SISKIYOU CO INTF
$736.62
11/3/2011
15% - 11489
CDAA
DA OFFICE
SISKIYOU
$8.63
$86.33
TF SISKIYOU CO INTF
DA OFFICE
$992.00
$84.17
GENERAL FUND
CDAA
SQ10-109
$138.12
DA OFFICE
DA OFFICE
$1,333.24
$1,346.67
CHP
CDAA
10-975
$78.55
11/3/2011
15% - 11489
SQ10-106
$7.86
$188.53
CDAA
$863.31
$76.59
GENERAL FUND
15% - 11489
SQ10-023
Amount
Disbursed
$96.72
$9.92
$99.20
GENERAL FUND
$238.08
TF SISKIYOU CO INTF
$548.08
$95,604.38
302
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SOLANO
07-2657
FFPD
$6,800.32
10/26/2011
15% - 11489
CDAA
DA OFFICE
09-2950
NET/SO
$7,579.51
GENERAL FUND
$1,632.08
10/17/2011
DA OFFICE
$21,692.41
$13,123.83
$1,570.38
TF SOLANO CO NET-SOLNET
$2,617.30
15% - 11489
$2,115.00
7/23/2011
$520.76
$5,206.18
SOLANO CO SO
$5,136.48
TF SOLANO CO NET-SOLNET
$6,848.59
15% - 11489
$1,279.57
7/23/2011
$3,149.72
$2,292.69
TF SOLANO CO NET-SOLNET
$2,106.27
VALLEJO PD
$2,851.96
10/17/2011
DA OFFICE
$7,125.90
$4,735.99
VACAVILLE PD
$287.72
15% - 11489
$694.77
7/23/2011
$71.26
$712.59
GENERAL FUND
$1,710.22
VALLEJO PD
$3,937.06
3/5/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
SOLANO CO SO
303
$5.21
$52.08
$124.98
DA OFFICE
SOLNET/CALME
$50.77
GENERAL FUND
CDAA
10-3094
$1,312.38
SOLANO CO SO
CDAA
VPD
$131.24
GENERAL FUND
15% - 11489
10-3079
$216.92
$2,169.24
GENERAL FUND
DA OFFICE
VVPD
$757.95
SOLANO CO SO
CDAA
10-3075
$75.80
$1,819.08
DA OFFICE
NET/SO
$739.00
GENERAL FUND
CDAA
09-3051
$680.03
$3,757.18
CDAA
NET
$68.00
FAIRFIELD PD
15% - 11489
09-3024
$663.03
$461.75
$47.36
$473.60
$1,136.64
$981.24
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
TF SOLANO CO NET-SOLNET
10-3106
VVPD
$4,710.75
CDAA
DA OFFICE
VPD
$241.16
$1,130.58
$2,603.66
11/23/2011
DA OFFICE
$3,966.04
$57.88
$133.24
15% - 11489
$386.68
7/23/2011
GENERAL FUND
$20,844.83
15% - 11489
$2,086.97
6/8/2011
FAIRFIELD PD
GENERAL FUND
$9,188.00
CDAA
DA OFFICE
NET
$27,553.20
15% - 11489
$2,686.43
9/13/2011
$2,979.67
$6,612.77
SOLANO CO SO
$4,349.48
$10,873.67
11/14/2011
15% - 11489
$96.94
BENICIA PD
$549.35
$9.94
$99.43
GENERAL FUND
$238.63
15% - 11489
$290.51
10/26/2011
CDAA
304
$275.53
$2,755.32
GENERAL FUND
DA OFFICE
FFPD
$91.88
$918.80
$2,205.12
CDAA
10-3146
$895.83
$5,076.37
TF SOLANO CO NET-SOLNET
$994.29
$5,002.76
VACAVILLE PD
DA OFFICE
BPD
$11,456.57
GENERAL FUND
CDAA
10-3143
$214.05
$2,084.48
11/3/2011
15% - 11489
10-3140
$951.85
$2,191.25
DA OFFICE
VV
$39.66
$396.60
SOLANO CO SO
CDAA
10-3137
$2.41
$24.12
VACAVILLE PD
DA OFFICE
FFPD
$23.51
GENERAL FUND
CDAA
10-3136
$47.11
$471.08
VACAVILLE PD
CDAA
SO
$458.32
GENERAL FUND
15% - 11489
10-3125
$1,635.40
6/8/2011
15% - 11489
10-3119
Amount
Disbursed
$29.80
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FAIRFIELD PD
10-3147
VVPD
$5,857.17
$5,770.32
15% - 11489
$571.07
11/2/2011
GENERAL FUND
$1,405.72
$3,236.09
11/17/2011
CDAA
DA OFFICE
VPD
$1,757.09
$3,210.73
$1,384.88
6/23/2011
DA OFFICE
$611.50
$421.70
$970.80
3/5/2011
DA OFFICE
$11,955.03
$146.76
$337.85
3/5/2011
DA OFFICE
$241.53
$2,869.21
$6,605.16
3/5/2011
DA OFFICE
$549.91
$57.97
$133.45
3/5/2011
DA OFFICE
$93.41
$53.61
$5.50
$54.99
GENERAL FUND
$131.98
VACAVILLE PD
$303.83
3/5/2011
15% - 11489
305
$2.42
$24.15
GENERAL FUND
CDAA
FFPD
$23.54
VACAVILLE PD
15% - 11489
10-3161
$119.55
$1,195.50
VACAVILLE PD
CDAA
VVPD
$1,165.61
GENERAL FUND
15% - 11489
10-3160
$6.12
$61.15
NAPA SPECIAL INVEST BUR
CDAA
VVPD
$59.62
GENERAL FUND
15% - 11489
10-3159
$17.57
$175.71
VALLEJO PD
CDAA
VVPD
$171.31
GENERAL FUND
15% - 11489
10-3158
$57.70
$577.03
FAIRFIELD PD
CDAA
NAPA SIB
$539.98
GENERAL FUND
15% - 11489
10-3157
$58.57
$585.72
VACAVILLE PD
15% - 11489
10-3155
$1,646.27
$715.12
DA OFFICE
FFPD
$297.97
GENERAL FUND
CDAA
10-3151
Amount
Disbursed
$9.10
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
10-3162
FFPD
$140.70
SO
$94.37
CHP
$19,506.00
GENERAL FUND
$22.42
15% - 11489
$13.71
3/5/2011
$14.07
FAIRFIELD PD
$77.74
GENERAL FUND
$33.77
6/18/2011
15% - 11489
$9.20
CDAA
$0.94
$22.65
SOLANO CO SO
$52.14
12/31/2011
CHP-SOLANO
$526.27
GENERAL FUND
$4,681.44
VACAVILLE PD
$290.77
FAIRFIELD PD
BERK PD
$5,484.81
$3.37
$33.74
$186.41
GENERAL FUND
$80.97
15% - 11489
$28.13
$2.89
DA OFFICE
$28.85
GENERAL FUND
$69.25
VACAVILLE PD
$159.42
6/18/2011
15% - 11489
BERKELEY PD
CDAA
DA OFFICE
GENERAL FUND
306
$32.89
6/23/2011
CDAA
10-3170
$52.63
6/18/2011
DA OFFICE
$288.54
$5.26
$126.30
15% - 11489
VVPD
$51.31
GENERAL FUND
CDAA
10-3169
$10,777.12
6/23/2011
DA OFFICE
$337.38
$195.01
$1,950.60
CDAA
FFPD
$1,901.83
DA OFFICE
15% - 11489
10-3166
$9.44
GENERAL FUND
CDAA
VVPD
$1.41
DA OFFICE
15% - 11489
10-3165
$9.34
$51.62
DA OFFICE
10-3164
$0.93
FAIRFIELD PD
CDAA
10-3163
Amount
Disbursed
$534.76
$3,030.37
$54.85
$548.48
$1,316.35
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
10-3171
FFPD
Amount
Forfeited
$896.53
Date
Disbursed
Recipient
6/18/2011
15% - 11489
CDAA
DA OFFICE
10-3172
FFPD
$158.99
$170.46
VPD
$919.39
GENERAL FUND
$215.17
$246.71
$15.90
$87.84
GENERAL FUND
$38.16
15% - 11489
$16.61
6/23/2011
$17.05
GENERAL FUND
$40.91
VACAVILLE PD
$94.19
15% - 11489
$89.64
7/23/2011
VALLEJO PD
$507.97
10/17/2011
FAIRFIELD PD
GENERAL FUND
CDAA
VVPD
$6,486.16
$13,937.11
$59.21
$105.41
$10.81
$108.11
$259.47
SOLANO CO SO
$224.00
TF SOLANO CO NET-SOLNET
$373.33
15% - 11489
$259.97
6/23/2011
$64.86
$648.62
GENERAL FUND
$1,556.68
VACAVILLE PD
$3,956.03
15% - 11489
$1,358.86
7/23/2011
CDAA
DA OFFICE
307
$24.67
$136.31
GENERAL FUND
DA OFFICE
VPD
$2.47
DA OFFICE
CDAA
11-3179
$24.05
11/22/2011
15% - 11489
11-3178
$91.94
$220.65
DA OFFICE
$1,081.13
$9.19
GENERAL FUND
CDAA
NET
$1.70
DA OFFICE
15% - 11489
11-3177
$1.59
FAIRFIELD PD
DA OFFICE
FFPD
$15.50
DA OFFICE
CDAA
11-3173
$89.65
6/18/2011
CDAA
10-3175
$8.97
$495.33
CDAA
VVPD
$87.41
FAIRFIELD PD
15% - 11489
10-3174
Amount
Disbursed
$139.37
$1,393.71
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-3181
Docket
Number
VVPD
Amount
Forfeited
$2,633.91
Date
Disbursed
Recipient
GENERAL FUND
$3,344.91
VALLEJO PD
$7,700.26
11/17/2011
15% - 11489
CDAA
FFPD
$213.53
$263.39
$632.14
DA OFFICE
FAIRFIELD PD
GENERAL FUND
$10,942.79
CDAA
VVPD
$633.85
$242.64
$1,727.40
TF SOLANO CO NET-SOLNET
$4,318.49
6/23/2011
$152.12
$350.20
11/22/2011
FAIRFIELD PD
$90.97
GENERAL FUND
$39.51
15% - 11489
$23.65
12/16/2011
$4,561.22
308
$2.43
$24.26
$134.07
GENERAL FUND
$58.23
15% - 11489
$56.95
6/18/2011
DA OFFICE
FFPD
$1.65
$16.46
CDAA
11-3189
$16.05
DA OFFICE
FAIRFIELD PD
$584.20
$6.34
$63.39
VACAVILLE PD
DA OFFICE
FFPD
$61.80
GENERAL FUND
CDAA
11-3188
$109.43
SOLANO CO SO
CDAA
FFPD
$1,066.92
$2,626.27
15% - 11489
11-3187
$51.25
$1,094.28
DA OFFICE
$164.64
$21.35
$117.98
GENERAL FUND
CDAA
FFPD
$2.14
DA OFFICE
15% - 11489
11-3186
$20.81
6/18/2011
15% - 11489
11-3184
$1,455.24
6/18/2011
CDAA
NET
$26.34
GENERAL FUND
15% - 11489
11-3183
$256.80
DA OFFICE
VACAVILLE PD
11-3182
Amount
Disbursed
$5.84
$58.42
FAIRFIELD PD
$322.78
GENERAL FUND
$140.21
15% - 11489
$444.71
7/27/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
11-3190
11-3191
FFPD
FFPD
$1,224.61
$163.62
$503.56
GENERAL FUND
$1,094.69
6/18/2011
15% - 11489
$49.10
CDAA
$12.25
DA OFFICE
$122.46
FAIRFIELD PD
$746.89
GENERAL FUND
$293.91
6/18/2011
$489.72
$16.36
$90.40
GENERAL FUND
$39.27
15% - 11489
$49.09
6/28/2011
VACAVILLE PD
$278.22
6/23/2011
DA OFFICE
$2,666.37
$275.80
VACAVILLE PD
$270.58
15% - 11489
$259.97
$266.64
GENERAL FUND
$639.93
FAIRFIELD PD
$26.89
$2.76
$27.58
$152.38
GENERAL FUND
$66.19
15% - 11489
$78.97
6/18/2011
CDAA
DA OFFICE
309
$1,473.17
6/18/2011
DA OFFICE
$810.01
$26.66
DA OFFICE
15% - 11489
FFPD
$48.97
6/23/2011
CDAA
11-3198
$4.90
$117.53
VACAVILLE PD
FFPD
$47.74
GENERAL FUND
CDAA
11-3197
$50.36
$120.85
CDAA
VVPD
$5.04
GENERAL FUND
15% - 11489
11-3196
$1.64
FAIRFIELD PD
DA OFFICE
VVPD
$15.95
DA OFFICE
CDAA
11-3195
$456.12
$2,520.09
15% - 11489
VVPD
$45.61
FAIRFIELD PD
CDAA
11-3192
Amount
Disbursed
$8.10
$81.00
FAIRFIELD PD
$447.54
GENERAL FUND
$194.40
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
11-3199
VVPD
Amount
Forfeited
$509.06
Date
Disbursed
Recipient
6/23/2011
15% - 11489
CDAA
DA OFFICE
11-3200
FFPD
$575.67
11-3205
FFPD
$11,451.18
VACAVILLE PD
$281.26
$653.95
GENERAL FUND
$138.16
15% - 11489
$86.95
CDAA
$15.44
DA OFFICE
$154.38
FAIRFIELD PD
$916.55
GENERAL FUND
$370.52
10/17/2011
$1,145.12
$6,326.85
GENERAL FUND
$2,748.21
10/17/2011
$164.49
GENERAL FUND
$156.95
15% - 11489
$177.79
$689.34
$182.36
GENERAL FUND
$437.66
$1,007.52
10/17/2011
$16.03
$1.64
DA OFFICE
$16.45
FAIRFIELD PD
$90.89
GENERAL FUND
$39.48
15% - 11489
$67.21
11/22/2011
CDAA
DA OFFICE
GENERAL FUND
310
$18.24
DA OFFICE
15% - 11489
SOLNET
$65.40
10/17/2011
CDAA
11-3210
$6.54
$361.30
VACAVILLE PD
FFPD
$63.76
FAIRFIELD PD
CDAA
11-3209
$114.51
FAIRFIELD PD
DA OFFICE
$1,823.57
$1,116.49
DA OFFICE
15% - 11489
VVPD
$57.57
11/22/2011
CDAA
11-3207
$5.76
$318.06
CDAA
FFPD
$56.12
FAIRFIELD PD
15% - 11489
11-3206
$50.91
6/18/2011
DA OFFICE
$1,543.84
$5.09
$122.17
CDAA
NET/SO
$49.63
GENERAL FUND
15% - 11489
11-3202
Amount
Disbursed
$6.89
$68.93
$165.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-3211
Docket
Number
BPD
Amount
Forfeited
$2,538.71
Date
Disbursed
Recipient
SOLANO CO SO
$142.83
TF SOLANO CO NET-SOLNET
$238.04
11/14/2011
15% - 11489
BENICIA PD
CDAA
11-3212
VVPD
$481.18
GENERAL FUND
$609.29
11/23/2011
DA OFFICE
$1,512.31
FFPD
$204.48
VACAVILLE PD
$265.86
15% - 11489
$147.45
$151.23
GENERAL FUND
$362.95
VACAVILLE PD
$835.56
10/26/2011
FAIRFIELD PD
GENERAL FUND
CDAA
$859.11
$524.31
$83.76
$8.59
$85.91
$474.66
GENERAL FUND
$206.19
10/24/2011
$1,034.00
$106.05
DA OFFICE
$1,060.52
GENERAL FUND
$2,545.24
SOLANO CO SO
$2,197.26
TF SOLANO CO NET-SOLNET
$3,662.10
11/22/2011
15% - 11489
311
$1,539.89
FAIRFIELD PD
CDAA
SO/NET
$27.87
10/26/2011
15% - 11489
11-3223
$271.74
$668.91
DA OFFICE
$10,605.17
$49.08
$278.71
CDAA
NET
$20.45
$112.98
GENERAL FUND
15% - 11489
11-3222
$2.04
DA OFFICE
VALLEJO PD
FFPD
$19.93
11/3/2011
15% - 11489
11-3219
$15.12
DA OFFICE
DA OFFICE
$2,787.12
$48.12
11/23/2011
CDAA
VPD
$4.81
$115.48
15% - 11489
11-3218
$46.91
GENERAL FUND
CDAA
11-3216
$25.39
$253.87
CDAA
VVPD
$247.52
$1,402.64
DA OFFICE
15% - 11489
11-3214
Amount
Disbursed
$51.12
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
DA OFFICE
11-3227
VVPD
$1,134.52
$2,767.30
SOLANO CO SO
$108.64
TF SOLANO CO NET-SOLNET
$181.05
15% - 11489
$110.61
10/26/2011
$272.28
VACAVILLE PD
$626.83
15% - 11489
$269.81
10/26/2011
DA OFFICE
GENERAL FUND
VACAVILLE PD
VVPD
$3,817.05
CDAA
DA OFFICE
GENERAL FUND
VACAVILLE PD
FFPD
$125.67
CDAA
VPD
$1,233.68
VVPD
$298.49
$1.26
$69.43
$30.16
11/23/2011
$120.28
$12.34
$123.37
GENERAL FUND
$296.08
VACAVILLE PD
$681.61
15% - 11489
$147.43
11/22/2011
$15.12
DA OFFICE
$151.22
FAIRFIELD PD
$835.49
GENERAL FUND
$362.93
11/23/2011
15% - 11489
CDAA
DA OFFICE
312
$12.25
GENERAL FUND
CDAA
11-3239
$916.09
$2,108.92
FAIRFIELD PD
DA OFFICE
$1,512.19
$38.17
$381.71
$12.57
CDAA
FFPD
$372.16
DA OFFICE
15% - 11489
11-3238
$664.15
$1,528.94
11/22/2011
15% - 11489
11-3236
$27.67
$276.73
11/23/2011
15% - 11489
11-3232
$11.35
$113.45
GENERAL FUND
CDAA
11-3230
$52.43
$125.83
DA OFFICE
VVPD
$5.24
GENERAL FUND
CDAA
11-3228
Amount
Disbursed
$29.10
$2.98
$29.85
GENERAL FUND
$71.64
VACAVILLE PD
$164.92
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
11-3240
VVPD
Amount
Forfeited
$446.70
Date
Disbursed
Recipient
11/23/2011
15% - 11489
CDAA
DA OFFICE
11-3241
FFPD
$80.34
FFPD
$145.62
FFPD
$2,952.09
VACAVILLE PD
$246.80
15% - 11489
$7.83
CDAA
$0.80
$44.40
GENERAL FUND
$19.28
15% - 11489
$14.19
11/22/2011
$14.56
FAIRFIELD PD
$80.46
GENERAL FUND
$34.95
11/22/2011
FAIRFIELD PD
GENERAL FUND
CDAA
DA OFFICE
VVPD
$549.92
$54.27
$5.57
$55.67
VACAVILLE PD
$307.54
$53.61
$5.50
$54.99
GENERAL FUND
$131.98
VACAVILLE PD
$303.84
10/26/2011
15% - 11489
CDAA
DA OFFICE
SOLANO
$708.50
11/23/2011
DA OFFICE
$445.50
$295.21
$1,631.04
$133.60
CDAA
VVPD
$29.52
GENERAL FUND
15% - 11489
11-3253
$287.82
11/23/2011
15% - 11489
11-3251
$1.46
DA OFFICE
DA OFFICE
$556.65
$8.03
FAIRFIELD PD
CDAA
VVPD
$44.67
11/22/2011
15% - 11489
11-3250
$4.47
$107.21
CDAA
11-3249
$43.55
GENERAL FUND
DA OFFICE
11-3244
Amount
Disbursed
$37.83
$4.46
$44.55
GENERAL FUND
$106.92
VACAVILLE PD
$251.74
$288,266.85
313
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SONOMA
07-090
$36,274.21
1/28/2011
15% - 11489
CDAA
08-062
$214,903.49
$27,005.38
$3,627.42
GENERAL FUND
$8,705.81
SANTA ROSA PD
$20,041.50
15% - 11489
$20,953.09
1/27/2011
$21,490.35
GENERAL FUND
$51,576.84
SANTA ROSA PD
$118,734.18
1/27/2011
CDAA
$2,700.54
$6,481.29
CHP-SANTA ROSA
09-008
$30,687.03
$1,520.17
GENERAL FUND
$601.83
15% - 11489
$977.34
CDAA
$100.24
DA OFFICE
$1,002.41
GENERAL FUND
$2,405.77
SONOMA CO SO
$5,538.29
15% - 11489
$2,991.99
1/27/2011
$306.87
DA OFFICE
$3,068.70
GENERAL FUND
$7,364.89
SONOMA CO SO
$16,954.58
4/4/2011
$148.22
$15.20
DA OFFICE
$152.02
GENERAL FUND
$364.84
SONOMA CO SO
$839.89
15% - 11489
$309.88
9/23/2011
CDAA
CHP-SANTA ROSA
314
$1,385.46
10/21/2011
CDAA
$3,178.27
$25.07
$250.76
15% - 11489
09-M16
$244.49
DA OFFICE
CDAA
09-012A
$14,920.47
9/9/2011
CDAA
$10,024.05
$270.05
GENERAL FUND
15% - 11489
09-007
$2,633.03
DA OFFICE
HEALDSBURG PD
$2,507.61
$2,149.03
DA OFFICE
15% - 11489
08-M05
$362.74
DA OFFICE
CDAA
08-127
$3,536.74
$31.78
$1,755.99
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-004A
Docket
Number
Amount
Forfeited
$129,098.87
Date
Disbursed
Recipient
DA OFFICE
$317.84
GENERAL FUND
$762.78
12/9/2011
15% - 11489
CDAA
10-005
$2,500.13
$12,909.89
$30,983.73
SONOMA CO SO
$71,327.12
12/12/2011
$250.02
$600.03
SONOMA CO SO
$1,381.32
4/4/2011
DA OFFICE
SONOMA CO SO
$3,700.51
SONOMA CO SO
$4,743.34
$10,436.14
$25,046.72
SONOMA CO SO
$57,659.65
4/4/2011
$191.78
$19.67
DA OFFICE
$196.70
GENERAL FUND
$472.07
SONOMA CO SO
$1,086.75
15% - 11489
$1,069.44
4/4/2011
$109.69
DA OFFICE
$1,096.86
GENERAL FUND
$2,632.48
SONOMA CO SO
$6,060.18
5/19/2011
15% - 11489
CDAA
315
$1,043.61
GENERAL FUND
CDAA
$1,858.50
$10,175.23
DA OFFICE
CDAA
10-018
$858.52
3/10/2011
15% - 11489
$10,968.65
$85.85
$2,060.45
CDAA
10-017
$837.06
GENERAL FUND
15% - 11489
$1,966.97
$669.77
3/17/2011
DA OFFICE
10-016
$66.98
$1,607.46
CDAA
$104,361.35
$653.03
GENERAL FUND
15% - 11489
10-015
$25.00
GENERAL FUND
CDAA
$8,585.22
$243.76
DA OFFICE
15% - 11489
10-014
$1,290.99
GENERAL FUND
CDAA
$6,697.75
$12,587.14
DA OFFICE
15% - 11489
10-006
Amount
Disbursed
$181.20
$18.59
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
10-019
$7,553.18
$446.04
SONOMA CO SO
$1,026.82
8/25/2011
CDAA
DA OFFICE
$3,614.12
$1,812.76
$4,173.13
4/20/2011
DA OFFICE
$867.39
$1,996.80
15% - 11489
$1,947.11
4/4/2011
$4,792.88
SONOMA CO SO
$11,033.60
4/4/2011
CDAA
DA OFFICE
$3,829.77
$544.09
$1,252.53
5/19/2011
DA OFFICE
$919.14
$2,115.95
15% - 11489
$1,075.14
12/12/2011
$28,361.88
316
$110.27
$1,102.72
GENERAL FUND
$2,646.51
SONOMA CO SO
$6,092.49
15% - 11489
$1,047.65
5/20/2011
CDAA
10-060/061
$38.30
$382.98
SONOMA CO SO
DA OFFICE
$10,745.16
$373.40
GENERAL FUND
CDAA
10-056
$22.67
$226.70
SONOMA CO SO
CDAA
$11,027.13
$221.04
GENERAL FUND
15% - 11489
10-027
$199.70
$1,997.04
GENERAL FUND
15% - 11489
10-025
$36.14
$361.41
SONOMA CO SO
DA OFFICE
$2,267.03
$352.38
GENERAL FUND
CDAA
10-024
$75.53
$755.32
SONOMA CO SO
CDAA
$19,970.33
$736.44
GENERAL FUND
15% - 11489
10-023
$185.85
GENERAL FUND
15% - 11489
10-021
Amount
Disbursed
$107.45
DA OFFICE
$1,074.52
GENERAL FUND
$2,578.84
SANTA ROSA PD
$5,936.70
15% - 11489
$2,765.28
2/15/2011
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
CDAA
10-066
$2,347.93
$2,836.19
GENERAL FUND
$6,806.85
SANTA ROSA PD
$15,669.94
1/27/2011
CDAA
$11,823.05
$3,704.86
$234.79
$563.50
SANTA ROSA PD
$1,297.23
15% - 11489
$1,152.75
1/27/2011
$1,182.31
GENERAL FUND
$2,837.53
SANTA ROSA PD
$6,532.23
3/16/2011
$370.49
$889.17
SANTA ROSA PD
$2,046.94
4/6/2011
$146.45
$351.47
SANTA ROSA PD
$809.11
4/25/2011
$2,340.39
$5,616.93
SANTA ROSA PD
$12,930.64
8/18/2011
$2,459.81
$252.29
DA OFFICE
$2,522.88
GENERAL FUND
$6,054.91
SANTA ROSA PD
$13,938.91
2/18/2011
15% - 11489
CDAA
317
$234.04
GENERAL FUND
CDAA
$28,828.66
$2,281.88
DA OFFICE
15% - 11489
10-072
$14.64
GENERAL FUND
CDAA
$25,228.80
$142.78
DA OFFICE
15% - 11489
10-071
$37.04
GENERAL FUND
CDAA
$23,403.88
$361.22
DA OFFICE
15% - 11489
10-070
$118.23
DA OFFICE
CDAA
$1,464.45
$23.48
GENERAL FUND
15% - 11489
10-069
$228.93
DA OFFICE
CDAA
10-068
$283.62
DA OFFICE
15% - 11489
10-067
Amount
Disbursed
$2,810.79
$288.28
DA OFFICE
$2,882.87
GENERAL FUND
$6,918.88
SANTA ROSA PD
$15,927.84
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
10-074
Docket
Number
Amount
Forfeited
$283.25
Date
Disbursed
Recipient
8/8/2011
15% - 11489
CDAA
10-075
$3,566.73
$4,486.15
$28.33
$67.98
SANTA ROSA PD
$156.49
15% - 11489
$347.76
5/3/2011
$356.67
GENERAL FUND
$856.02
SANTA ROSA PD
$1,970.61
4/15/2011
DA OFFICE
11-003A
$11,896.72
$12,932.16
$9,810.27
SONOMA CO SO
$2,478.60
15% - 11489
$976.01
CDAA
$100.10
DA OFFICE
$1,001.04
GENERAL FUND
$2,402.48
SONOMA CO SO
$5,530.70
15% - 11489
$1,159.93
5/19/2011
$1,189.67
GENERAL FUND
$2,855.21
SONOMA CO SO
$6,572.94
15% - 11489
$1,260.89
9/9/2011
$129.32
DA OFFICE
$1,293.22
GENERAL FUND
$3,103.72
SONOMA CO SO
$7,145.01
9/23/2011
DA OFFICE
$956.50
$98.10
$981.04
GENERAL FUND
$2,354.46
SONOMA CO SO
$5,420.17
4/22/2011
15% - 11489
CDAA
318
$118.97
DA OFFICE
CDAA
$3,964.12
$448.62
9/27/2011
15% - 11489
11-051
$44.86
$1,076.67
CDAA
11-009
$437.40
GENERAL FUND
CDAA
11-003B
$35.67
DA OFFICE
CDAA
$10,010.33
$2.83
GENERAL FUND
15% - 11489
11-002
$27.62
DA OFFICE
CDAA
10-M19
Amount
Disbursed
$386.50
$39.64
DA OFFICE
$396.41
GENERAL FUND
$951.39
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SANTA ROSA PD
11-053
$824.62
CDAA
DA OFFICE
$10,006.33
$1,626.51
$197.91
$455.60
15% - 11489
$975.62
8/8/2011
$1,000.64
GENERAL FUND
$2,401.52
SANTA ROSA PD
$5,528.49
8/8/2011
$1,823.11
GENERAL FUND
$390.36
SANTA ROSA PD
$898.65
15% - 11489
$152.91
9/9/2011
$156.83
GENERAL FUND
$376.39
SANTA ROSA PD
$866.49
15% - 11489
$177.75
8/8/2011
$437.55
SANTA ROSA PD
$1,007.27
8/8/2011
CDAA
$2,349.66
GENERAL FUND
$292.52
SANTA ROSA PD
$673.40
15% - 11489
$229.09
8/8/2011
$23.49
$234.97
GENERAL FUND
$563.92
SANTA ROSA PD
$1,298.19
11/22/2011
15% - 11489
CDAA
DA OFFICE
319
$12.19
$121.88
DA OFFICE
$2,239.47
$118.83
DA OFFICE
CDAA
11-061
$18.23
$182.31
GENERAL FUND
15% - 11489
11-060
$15.68
DA OFFICE
DA OFFICE
$1,218.82
$16.27
$162.65
CDAA
11-059
$158.58
DA OFFICE
CDAA
11-058
$100.06
DA OFFICE
CDAA
$1,568.30
$8.25
$82.46
SANTA ROSA PD
15% - 11489
11-057
$80.40
GENERAL FUND
CDAA
11-055
$2,190.18
5/3/2011
15% - 11489
11-054
Amount
Disbursed
$218.35
$22.39
$223.95
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-062
Docket
Number
Amount
Forfeited
$8,925.84
Date
Disbursed
Recipient
GENERAL FUND
$537.47
SANTA ROSA PD
$1,237.31
11/4/2011
15% - 11489
CDAA
DA OFFICE
11-126
$5,024.25
SANTA ROSA PD
$4,931.53
HEALDSBURG PD
$2,775.90
15% - 11489
$3,951.53
$4,052.85
GENERAL FUND
$9,726.84
$317.06
$760.96
SONOMA CO SO
$1,751.78
8/8/2011
$280.89
$674.13
SONOMA CO SO
$1,551.91
3/24/2011
$133.89
$13.73
DA OFFICE
$137.33
GENERAL FUND
$329.58
PETALUMA PD
$758.72
15% - 11489
$384.95
4/7/2011
$39.48
DA OFFICE
$394.83
GENERAL FUND
$947.58
PETALUMA PD
$2,181.41
5/20/2011
15% - 11489
CDAA
320
$28.09
GENERAL FUND
CDAA
$3,503.69
$273.87
DA OFFICE
CDAA
11-M06
$31.71
GENERAL FUND
15% - 11489
$3,948.25
$309.14
DA OFFICE
15% - 11489
11-M05
$22,391.99
5/20/2011
CDAA
$1,373.25
$405.28
DA OFFICE
CDAA
11-M02
$502.43
8/22/2011
15% - 11489
$2,808.89
$50.24
$1,205.82
PETALUMA PD
11-M01
$489.86
GENERAL FUND
CDAA
$3,170.65
$892.58
8/8/2011
DA OFFICE
11-276
$89.26
$2,142.20
15% - 11489
$40,528.49
$870.27
GENERAL FUND
CDAA
11-151
Amount
Disbursed
$341.61
$35.04
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
11-M08
$2,721.52
$840.88
SONOMA CO SO
$1,935.79
5/24/2011
CDAA
DA OFFICE
$653.16
$187.95
CDAA
DA OFFICE
$702.11
$202.04
CDAA
DA OFFICE
$2,151.06
$4,951.92
5/24/2011
DA OFFICE
GENERAL FUND
ROHNERT PARK PD
SONOMA CO PROBATION
$7.81
$78.13
$187.52
$53.96
$53.96
$323.76
15% - 11489
$360.51
5/27/2011
DA OFFICE
$36.97
$369.76
GENERAL FUND
$887.42
ROHNERT PARK PD
$255.36
SONOMA CO PROBATION
SONOMA CO SO
$255.36
$1,532.20
9/23/2011
15% - 11489
CDAA
DA OFFICE
321
$76.18
SONOMA CO SO
CDAA
$5,481.46
$89.63
$896.27
SONOMA CO SO
CDAA
11-M15
$873.87
GENERAL FUND
15% - 11489
$3,697.58
$202.04
$1,212.25
5/24/2011
15% - 11489
11-M12
$29.25
$292.55
ROHNERT PARK PD
SONOMA CO SO
$781.32
$285.23
GENERAL FUND
SONOMA CO PROBATION
11-M11
$187.95
$1,127.74
5/24/2011
15% - 11489
$8,962.75
$27.22
$272.15
ROHNERT PARK PD
SONOMA CO SO
11-M10
$265.35
GENERAL FUND
SONOMA CO PROBATION
$2,925.47
$350.37
GENERAL FUND
15% - 11489
11-M09
Amount
Disbursed
$534.44
$54.81
$548.15
GENERAL FUND
$1,315.55
SONOMA CO SO
$3,028.51
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-M16
Docket
Number
Amount
Forfeited
$4,898.82
Date
Disbursed
Recipient
10/21/2011
15% - 11489
CDAA
DA OFFICE
11-M17
$3,485.10
SONOMA CO SO
$2,706.60
$348.52
$836.42
SONOMA CO SO
$1,925.51
9/23/2011
SONOMA CO SO
$2,755.80
15% - 11489
$1,470.26
$1,507.96
GENERAL FUND
$3,619.10
SONOMA CO SO
$8,331.47
9/9/2011
$159.32
$382.38
SONOMA CO SO
$880.27
15% - 11489
$511.51
11/22/2011
$524.63
$1,259.10
SANTA ROSA PD
$2,898.55
11/4/2011
DA OFFICE
$483.89
$49.63
$496.30
GENERAL FUND
$1,191.12
SONOMA CO SO
$2,742.05
12/1/2011
15% - 11489
CDAA
DA OFFICE
GENERAL FUND
322
$52.46
GENERAL FUND
CDAA
$6,790.77
$15.93
GENERAL FUND
15% - 11489
11-M23
$155.34
DA OFFICE
DA OFFICE
$4,962.99
$150.80
DA OFFICE
CDAA
11-M22
$498.79
12/9/2011
15% - 11489
$5,246.25
$49.88
$1,197.08
CDAA
11-M21
$486.32
GENERAL FUND
CDAA
$1,593.24
$34.85
GENERAL FUND
DA OFFICE
11-M20
$339.80
DA OFFICE
CDAA
$15,079.59
$489.88
9/23/2011
15% - 11489
11-M19
$48.99
$1,175.72
CDAA
$4,987.87
$477.63
GENERAL FUND
15% - 11489
11-M18
Amount
Disbursed
$662.10
$67.91
$679.08
$1,629.78
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
SONOMA CO SO
2010-11
$6,193.21
$3,751.90
4/4/2011
15% - 11489
CDAA
DA OFFICE
SONOMA
Amount
Disbursed
$603.84
$61.93
$619.32
GENERAL FUND
$1,486.37
SONOMA CO SO
$3,421.75
$1,002,005.68
323
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
STANISLAUS
F0902010
1257185
$2,892.23
6/23/2011
15% - 11489
CDAA
1410888
$1,686.85
$289.22
GENERAL FUND
$694.14
CDAA
1412282
$504.34
$168.69
$404.84
MODESTO PD
$931.98
6/17/2011
DA OFFICE
$7,819.80
$2,983.43
MODESTO PD
$278.65
15% - 11489
$762.43
MODESTO PD
$4,320.44
6/17/2011
$298.34
$716.02
$3,764.91
$47.85
MODESTO PD
$264.38
15% - 11489
$384.35
1/25/2011
$39.42
DA OFFICE
$394.21
GENERAL FUND
$946.11
$2,178.02
6/17/2011
15% - 11489
CDAA
DA OFFICE
324
$4.79
$114.84
STANISLAUS DRUG ENF AGY
1414997
$46.65
GENERAL FUND
CDAA
F1002009
$1,648.35
6/17/2011
DA OFFICE
$3,942.11
$29.83
GENERAL FUND
CDAA
1413829
$290.89
DA OFFICE
15% - 11489
F1001011
$781.98
$1,876.75
MODESTO PD
$478.51
$78.20
GENERAL FUND
CDAA
1413459
$50.44
6/17/2011
15% - 11489
F1001006
$5.04
$121.04
DA OFFICE
1412998
$49.17
GENERAL FUND
CDAA
F1001005
$16.87
GENERAL FUND
CDAA
1412406
$164.47
DA OFFICE
15% - 11489
F1001003
$1,597.96
6/17/2011
15% - 11489
F1001002
$28.92
DA OFFICE
TURLOCK PD
F0910074
$281.99
$367.08
$37.65
$376.49
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
MODESTO PD
F1002012
1415521
$484.08
CDAA
DA OFFICE
1416110
$15,310.24
$1,098.15
$4.84
$48.41
MODESTO PD
$267.46
6/23/2011
$1,492.75
$153.10
DA OFFICE
$1,531.02
GENERAL FUND
$3,674.46
TURLOCK PD
$8,458.91
6/17/2011
15% - 11489
CDAA
STANISLAUS
$47.19
$116.18
CDAA
1415488
$2,080.11
GENERAL FUND
15% - 11489
F1003015
$903.58
6/17/2011
15% - 11489
F1002031
Amount
Disbursed
$107.07
$10.98
DA OFFICE
$109.81
GENERAL FUND
$263.56
MODESTO PD
$606.73
$40,964.65
325
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
SUTTER
09-0016
$1,931.25
2/4/2011
CDAA
DA OFFICE
GENERAL FUND
TF NET-5
09-0018
$675.07
DA OFFICE
$1,473.04
$704.24
$162.02
TF NET-5
$438.80
9/19/2011
$14.74
DA OFFICE
$147.30
GENERAL FUND
$353.53
TF NET-5
$957.47
9/21/2011
CDAA
DA OFFICE
SUTTER
$6.74
$67.51
GENERAL FUND
CDAA
10-0010
$463.50
$1,255.32
1/3/2011
CDAA
10-0009
$19.30
$193.13
$7.05
$70.42
GENERAL FUND
$169.02
TF NET-5
$457.75
$4,783.60
326
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
TEHAMA
AS07-394
$1,650.56
6/9/2011
CDAA
AS09-424
CI62806, CI62807
$4,261.51
$165.05
GENERAL FUND
$396.13
TEHAMA CO ANTI-
$160.93
TEHAMA CO SO
$911.94
4/27/2011
CDAA
DA OFFICE
GENERAL FUND
TEHAMA CO ANTITF TIDE
AS10-439
$450.45
DA OFFICE
GENERAL FUND
TEHAMA CO ANTITF TIDE
$1,655.47
$1,835.83
$7,758.18
$43.91
$248.88
$16.55
TF TIDE
$914.66
4/27/2011
$18.36
DA OFFICE
$183.58
GENERAL FUND
$440.60
TEHAMA CO ANTI-
$178.97
$1,014.32
11/29/2011
$17.86
DA OFFICE
$178.56
GENERAL FUND
$428.55
TEHAMA CO ANTI-
$174.10
TEHAMA CO SO
$986.54
7/14/2011
GENERAL FUND
TEHAMA CO ANTITF TIDE
$77.58
$1,071.60
$775.82
$1,861.96
$756.41
$3,214.81
10/28/2011
CDAA
DA OFFICE
327
$108.11
$161.40
DA OFFICE
$2,305.47
$45.05
$397.31
CHP
CI64960
$4.50
TEHAMA CO ANTI-
CDAA
AS11-475
$2,354.48
GENERAL FUND
CDAA
AS11-467
$415.50
$165.55
TF TIDE
$1,785.61
$1,022.76
DA OFFICE
CDAA
AS10-452
$426.15
3/7/2011
CDAA
AS10-447B-C
$42.62
3/7/2011
CDAA
AS10-445
$16.51
DA OFFICE
$23.05
$230.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
GENERAL FUND
TEHAMA CO ANTITEHAMA CO SO
TEHAMA
Amount
Disbursed
$553.31
$224.78
$1,273.78
$21,703.08
328
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
TRINITY
09CV004
$40,268.76
11/17/2011
15% - 11489
CDAA
10CV003
$4,949.62
$402.69
CHP
$5,562.12
DA OFFICE
$4,026.88
GENERAL FUND
$9,664.50
TRINITY CO SO
$16,686.37
11/7/2011
15% - 11489
CDAA
DA OFFICE
TRINITY
$3,926.20
$482.59
$49.50
$494.96
GENERAL FUND
$1,187.91
TRINITY CO SO
$2,734.66
$45,218.38
329
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
TULARE
010-6490
$5,327.72
3/14/2011
CDAA
DA OFFICE
010-7188
$1,253.86
GENERAL FUND
$1,278.65
TULARE PD
$3,186.57
2/8/2011
CDAA
07-40022
07-222252
$8,106.98
$376.76
GENERAL FUND
$300.93
TULARE PD
$563.63
7/7/2011
CDAA
GENERAL FUND
SOUTH. TRI-COUNTY HIDTA
TULARE CO SO
07-223807
$8,316.00
DA OFFICE
08-229118
$1,788.55
$8,611.02
5/18/2011
$2,544.35
$581.28
$429.25
TULARE CO SO
$581.28
2/8/2011
$861.11
$2,066.64
TULARE PD
$5,597.16
2/8/2011
$9.76
DA OFFICE
$376.76
GENERAL FUND
$234.26
VISALIA PD
$355.29
2/8/2011
$25.44
DA OFFICE
$376.77
GENERAL FUND
$610.64
$1,531.50
2/8/2011
CDAA
330
$86.11
GENERAL FUND
VISALIA PD
$904.81
$178.85
GENERAL FUND
CDAA
10-00054-86
$17.89
FISH & GAME
CDAA
10-00054-112
$83.16
$831.60
$5,405.40
DA OFFICE
$976.07
$4,742.58
TULARE CO SO
CDAA
10-00054-108
$526.95
$1,995.84
DA OFFICE
09-234187
$1,945.68
GENERAL FUND
CDAA
090-7488B
$81.07
$810.70
11/2/2011
CDAA
08-60671
$12.54
DA OFFICE
DA OFFICE
07-60006
$53.28
$809.22
$9.05
DA OFFICE
$376.66
GENERAL FUND
$217.15
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
VISALIA PD
10-02837
$2,009.34
$500.00
GENERAL FUND
$482.24
DA OFFICE
GENERAL FUND
VISALIA PD
$1,003.21
$3,879.14
$376.77
$240.77
TULARE CO SO
$375.64
5/19/2011
GENERAL FUND
VISALIA PD
$2,355.58
$10,536.42
$3,737.32
$235.55
$565.34
$1,053.65
DINUBA PD
$6,848.67
GENERAL FUND
$2,528.74
11/21/2011
$373.77
GENERAL FUND
$896.95
$63.32
$633.23
GENERAL FUND
$1,519.75
TULARE CO SO
$4,115.98
11/2/2011
CDAA
$20.30
DA OFFICE
$202.98
GENERAL FUND
$487.16
TULARE CO SO
331
$2,429.23
11/2/2011
DA OFFICE
$2,029.83
$37.37
DA OFFICE
CDAA
11-40140
$105.36
DA OFFICE
VISALIA PD
$6,332.28
$1,531.13
9/21/2011
CDAA
11-40062
$23.56
GENERAL FUND
CDAA
11-03578A
$930.99
$2,521.44
DA OFFICE
TULARE CO SO
10-240303
$38.79
$387.92
7/7/2011
CDAA
1004228a
$10.03
GENERAL FUND
DA OFFICE
10-239850
$810.59
$1,918.91
DA OFFICE
CDAA
10-60793
$33.77
$614.20
2/8/2011
CDAA
10-40280
$1,007.01
3/14/2011
CDAA
10-40122
$20.09
DA OFFICE
VISALIA PD
$3,377.47
$301.95
9/21/2011
CDAA
10-16384
Amount
Disbursed
$1,319.39
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
11-60638
Docket
Number
Amount
Forfeited
$12,059.11
Date
Disbursed
Recipient
11/2/2011
CDAA
TULARE
Amount
Disbursed
$120.59
CHP
$3,919.21
DA OFFICE
$1,205.91
GENERAL FUND
$2,894.19
TULARE CO SO
$3,919.21
$85,149.06
332
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
TUOLUMNE
09-2757
$472.67
6/24/2011
CDAA
DA OFFICE
10-1808B
CVL55919
$2,898.30
GENERAL FUND
$113.44
TUOLUMNE CO SO
$307.23
6/24/2011
CDAA
$914.43
$289.83
GENERAL FUND
$695.59
DA OFFICE
$1,653.18
$219.46
TUOLUMNE CO SO
$594.39
9/23/2011
DA OFFICE
GENERAL FUND
TUOLUMNE CO SO
$1,101.43
$1,482.14
$165.32
$396.76
$1,074.57
$11.01
DA OFFICE
$110.14
GENERAL FUND
$264.34
TUOLUMNE CO SO
$715.94
11/14/2011
CDAA
TUOLUMNE
$16.53
11/9/2011
CDAA
11-0831
$9.14
$91.44
GENERAL FUND
CDAA
11-0399
$1,883.90
9/23/2011
CDAA
10-3538
$28.98
DA OFFICE
TUOLUMNE CO SO
10-3537
$4.73
$47.27
$14.82
DA OFFICE
$148.21
GENERAL FUND
$355.71
TUOLUMNE CO SO
$963.40
$8,522.15
333
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
VENTURA
FS08-034
$9,613.96
11/14/2011
CDAA
DA OFFICE
FS09-010
$3,637.47
GENERAL FUND
$2,307.35
VENTURA CO SO
$6,249.07
12/1/2011
CDAA
$1,220.98
$363.75
GENERAL FUND
$872.99
$2,060.00
$122.10
GENERAL FUND
$293.04
VENTURA CO SO
$793.64
5/17/2011
DA OFFICE
GENERAL FUND
VENTURA PD
$170,481.14
DA OFFICE
$5,263.11
$40,915.47
2/23/2011
$31,407.84
VENTURA CO SO
$3,421.02
7/26/2011
$4.06
$264.34
DA OFFICE
$40.67
GENERAL FUND
$97.60
9/1/2011
$180.74
DA OFFICE
$1,807.54
GENERAL FUND
$4,338.09
VENTURA CO SO
$11,748.99
5/17/2011
CDAA
$314.08
DA OFFICE
$3,140.78
GENERAL FUND
$7,537.88
OXNARD PD
334
$526.31
$1,263.15
CDAA
FS10-030
$52.63
GENERAL FUND
CHP
$18,075.36
$1,704.82
$17,048.11
$110,812.74
CDAA
FS10-016
$494.40
$1,339.00
VENTURA CO SO
DA OFFICE
$406.67
$206.00
GENERAL FUND
CDAA
FS10-005
$20.60
7/26/2011
CDAA
FS09-122
$12.20
DA OFFICE
CDAA
FS09-067
$2,364.35
6/2/2011
CDAA
FS09-058
$36.38
DA OFFICE
VENTURA CO SO
FS09-056
$96.14
$961.40
$20,415.10
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FS10-046
Docket
Number
Amount
Forfeited
$16,349.37
Date
Disbursed
Recipient
2/1/2011
CDAA
DA OFFICE
FS10-060
$238.94
$29,209.81
$3,923.85
VENTURA CO SO
$10,627.09
2/7/2011
$23.89
GENERAL FUND
$57.35
VENTURA CO SO
$155.31
5/26/2011
DA OFFICE
$590.59
$7,017.55
VENTURA CO SO
$18,975.88
2/1/2011
DA OFFICE
$1,197.70
VENTURA CO SO
$383.88
2/1/2011
$287.45
VENTURA CO SO
$778.51
11/11/2011
$337.41
GENERAL FUND
$809.79
DA OFFICE
$1,778.94
$959.33
$1,026.50
OXNARD PD
$2,780.10
2/7/2011
$177.89
GENERAL FUND
$426.95
SIMI VALLEY PD
$1,156.31
2/16/2011
DA OFFICE
$571.94
$9.57
$95.69
GENERAL FUND
$229.67
VENTURA CO SO
$624.40
2/16/2011
CDAA
335
$17.79
DA OFFICE
CDAA
FS10-114
$42.76
$427.71
GENERAL FUND
CDAA
FS10-113
$2,193.18
2/23/2011
CDAA
FS10-105
$33.75
DA OFFICE
SANTA PAULA PD
$4,277.07
$11.97
$119.77
GENERAL FUND
CDAA
FS10-102
$59.06
$141.74
CDAA
$3,374.13
$5.91
GENERAL FUND
DA OFFICE
FS10-097
$292.40
$2,923.98
GENERAL FUND
CDAA
FS10-071
$2.39
DA OFFICE
CDAA
FS10-070
$163.49
$1,634.94
GENERAL FUND
CDAA
FS10-067
Amount
Disbursed
$5.72
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FS10-115
$371.20
$1,529.94
$137.27
VENTURA CO SO
$371.76
6/2/2011
$37.12
GENERAL FUND
$89.09
VENTURA CO SO
$241.28
2/16/2011
DA OFFICE
$119,939.11
$734.12
$367.19
VENTURA CO SO
$994.46
7/26/2011
$11,993.92
GENERAL FUND
$28,785.39
VENTURA CO SO
$77,960.41
9/1/2011
DA OFFICE
FS10-121
$22,100.63
$2,517.20
$176.19
VENTURA CO SO
$477.18
CDAA
$221.01
11/14/2011
DA OFFICE
$2,210.06
GENERAL FUND
$5,304.15
VENTURA CO SO
$14,365.41
5/17/2011
CDAA
$818.45
$604.13
SIMI VALLEY PD
$1,636.18
5/17/2011
DA OFFICE
$2,105.63
OXNARD PD
$531.99
2/23/2011
GENERAL FUND
VENTURA CO SO
$21.55
$210.51
$505.23
$1,368.34
6/2/2011
CDAA
336
$81.85
$196.43
DA OFFICE
$220.12
$8.18
GENERAL FUND
CDAA
FS10-125
$25.14
$251.75
GENERAL FUND
CDAA
FS10-124
$7.34
$73.41
GENERAL FUND
DA OFFICE
FS10-122
$1,199.39
DA OFFICE
CDAA
FS10-119
$15.30
$152.99
GENERAL FUND
CDAA
FS10-118
$3.71
DA OFFICE
CDAA
FS10-117
$57.19
GENERAL FUND
CDAA
FS10-116
Amount
Disbursed
$2.20
DA OFFICE
$22.01
GENERAL FUND
$52.83
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
VENTURA CO SO
FS10-127
$301.20
$2,482.12
$30.12
GENERAL FUND
$72.29
VENTURA CO SO
$195.78
2/16/2011
DA OFFICE
GENERAL FUND
VENTURA CO SO
$918.31
DA OFFICE
$542.94
VENTURA CO SO
$596.91
$130.31
VENTURA CO SO
$352.91
3/2/2011
VENTURA CO SO
$368.52
3/2/2011
$2,273.12
$208.79
SIMI VALLEY PD
$565.46
2/23/2011
$108.11
GENERAL FUND
$259.47
SIMI VALLEY PD
$702.73
2/16/2011
DA OFFICE
GENERAL FUND
VENTURA CO SO
$511.12
$22.73
$227.31
$545.55
$1,477.53
2/16/2011
CDAA
DA OFFICE
337
$10.81
DA OFFICE
CDAA
FS10-138
$8.70
$86.99
GENERAL FUND
CDAA
FS10-137
$56.69
$136.06
DA OFFICE
$1,081.12
$5.67
GENERAL FUND
CDAA
FS10-136
$5.43
$54.29
GENERAL FUND
DA OFFICE
$869.94
$91.83
3/2/2011
CDAA
FS10-135
$9.18
$220.39
DA OFFICE
$566.94
$595.71
$1,613.38
GENERAL FUND
CDAA
FS10-134
$24.82
$248.21
11/14/2011
CDAA
FS10-133
$3.01
DA OFFICE
CDAA
FS10-132
$143.08
6/2/2011
CDAA
FS10-129
Amount
Disbursed
$5.11
$51.11
GENERAL FUND
$122.67
VENTURA CO SO
$332.23
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FS10-139
Docket
Number
Amount
Forfeited
$4,683.86
Date
Disbursed
Recipient
5/17/2011
CDAA
DA OFFICE
FS10-141
$23,348.35
GENERAL FUND
$1,124.13
$3,044.51
5/17/2011
$2,334.84
GENERAL FUND
$5,603.60
DA OFFICE
$240.45
$175.34
VENTURA PD
$476.52
5/17/2011
$24.05
GENERAL FUND
$57.71
DA OFFICE
$404.11
$601.23
GENERAL FUND
$1,118.68
$3,029.75
5/17/2011
$40.41
GENERAL FUND
$96.99
SIMI VALLEY PD
$262.67
8/17/2011
DA OFFICE
$998.76
$144.30
OXNARD PD
$390.80
11/11/2011
DA OFFICE
$2,564.60
VENTURA PD
$649.19
9/30/2011
$25.65
$256.46
GENERAL FUND
$615.50
SIMI VALLEY PD
$1,666.99
8/17/2011
CDAA
338
$99.88
$239.70
DA OFFICE
$1,355.61
$9.99
GENERAL FUND
CDAA
FS11-011
$6.01
$60.12
GENERAL FUND
CDAA
FS11-007
$4.04
DA OFFICE
CDAA
FS11-006
$46.61
$466.12
VENTURA PD
CDAA
FS11-001
$156.29
7/26/2011
CDAA
FS10-146
$2.40
DA OFFICE
VENTURA PD
$4,661.16
$7.33
$73.31
GENERAL FUND
CDAA
FS10-144
$15,176.43
5/17/2011
CDAA
FS10-143
$233.48
DA OFFICE
OXNARD PD
$732.50
$46.83
$468.39
OXNARD PD
CDAA
FS10-142
Amount
Disbursed
$13.55
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FS11-014
$9,753.65
$325.35
OXNARD PD
$881.15
12/1/2011
DA OFFICE
$4,672.55
VENTURA CO SO
$6,339.87
7/26/2011
$1,121.41
VENTURA PD
$3,037.16
7/26/2011
DA OFFICE
$569.95
SIMI VALLEY PD
$484.95
7/26/2011
$136.79
VENTURA PD
$370.47
7/26/2011
DA OFFICE
$2,469.07
VENTURA PD
$409.02
7/26/2011
$592.58
SIMI VALLEY PD
$1,604.90
7/26/2011
DA OFFICE
$505.92
SIMI VALLEY PD
$459.66
12/1/2011
$5.06
$50.59
GENERAL FUND
$121.42
OXNARD PD
$328.85
11/11/2011
CDAA
DA OFFICE
GENERAL FUND
339
$70.72
$169.72
DA OFFICE
$751.84
$7.07
GENERAL FUND
CDAA
FS11-030
$24.68
$246.91
GENERAL FUND
CDAA
FS11-028
$62.93
$151.02
DA OFFICE
$707.17
$6.29
GENERAL FUND
CDAA
FS11-027
$5.70
$56.99
GENERAL FUND
CDAA
FS11-025
$74.61
$179.06
DA OFFICE
$629.26
$7.46
GENERAL FUND
CDAA
FS11-024
$46.72
$467.26
GENERAL FUND
CDAA
FS11-021
$975.37
$2,340.88
DA OFFICE
$746.08
$97.53
GENERAL FUND
CDAA
FS11-017
$135.56
GENERAL FUND
CDAA
FS11-016
Amount
Disbursed
$7.52
$75.18
$180.44
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
VENTURA PD
FS11-031
$1,142.47
$8,941.80
$114.25
GENERAL FUND
$274.19
OXNARD PD
$742.61
7/26/2011
DA OFFICE
$3,297.59
$2,146.03
VENTURA CO SO
$5,812.17
12/1/2011
$329.76
GENERAL FUND
$791.42
DA OFFICE
$746.57
$169.67
VENTURA PD
$459.53
10/24/2011
DA OFFICE
$14,388.10
OXNARD PD
$485.27
12/1/2011
$334.18
$3,453.14
VENTURA CO SO
$9,352.27
9/1/2011
$114.56
GENERAL FUND
$274.94
SIMI VALLEY PD
$744.63
9/1/2011
DA OFFICE
GENERAL FUND
VENTURA PD
$606.29
$3.34
$33.42
$80.20
$217.22
10/24/2011
CDAA
DA OFFICE
340
$11.46
DA OFFICE
CDAA
FS11-039
$143.88
$1,438.81
GENERAL FUND
CDAA
FS11-038
$74.66
$179.18
DA OFFICE
$1,145.59
$7.46
GENERAL FUND
CDAA
FS11-037
$7.07
$70.70
GENERAL FUND
CDAA
FS11-036
$2,143.44
8/17/2011
CDAA
FS11-035
$32.97
DA OFFICE
VENTURA CO SO
$706.97
$89.42
$894.18
GENERAL FUND
CDAA
FS11-034
$11.42
DA OFFICE
CDAA
FS11-033
$488.70
9/1/2011
CDAA
FS11-032
Amount
Disbursed
$6.06
$60.63
GENERAL FUND
$145.51
OXNARD PD
$394.09
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
FS11-042
Docket
Number
Amount
Forfeited
$1,062.58
Date
Disbursed
Recipient
9/1/2011
CDAA
DA OFFICE
FS11-043
$707.43
$255.02
SIMI VALLEY PD
$690.68
11/11/2011
DA OFFICE
$346.39
VENTURA PD
$459.83
10/24/2011
GENERAL FUND
PORT HUENEME PD
$2,146.08
$113.77
$273.04
OXNARD PD
$739.49
11/14/2011
GENERAL FUND
VENTURA CO SO
DA OFFICE
$1,867.05
VENTURA PD
$447.63
VENTURA CO SO
$164.24
$394.18
$1,067.56
12/1/2011
DA OFFICE
$10.16
$101.56
GENERAL FUND
$243.74
VENTURA CO SO
$660.13
11/11/2011
CDAA
341
$16.42
GENERAL FUND
CDAA
$950.94
$448.22
$1,213.39
DA OFFICE
OXNARD PD
FS11-059
$18.68
$186.76
10/24/2011
CDAA
$1,015.59
$68.87
11/14/2011
GENERAL FUND
FS11-058
$6.88
$165.28
DA OFFICE
$1,642.40
$515.06
$1,394.95
GENERAL FUND
CDAA
FS11-055
$21.46
$214.61
11/11/2011
CDAA
FS11-053
$11.37
GENERAL FUND
DA OFFICE
$688.66
$83.13
$225.15
DA OFFICE
CDAA
FS11-052
$3.47
$34.64
10/24/2011
CDAA
FS11-050
$70.74
$169.78
DA OFFICE
$1,137.67
$7.08
GENERAL FUND
CDAA
FS11-045
$10.62
$106.26
GENERAL FUND
CDAA
FS11-044
Amount
Disbursed
$9.51
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
DA OFFICE
FS11-061
$498.49
$228.23
VENTURA PD
$618.11
11/11/2011
DA OFFICE
$5,222.59
VENTURA PD
$324.02
11/14/2011
$1,210.59
GENERAL FUND
$1,253.42
$3,394.68
11/11/2011
$127.21
GENERAL FUND
$305.30
VENTURA PD
$826.85
12/1/2011
DA OFFICE
$4,302.54
$290.54
VENTURA CO SO
$786.88
11/14/2011
DA OFFICE
$1,018.09
VENTURA CO SO
$2,796.65
12/1/2011
$14,357.86
$244.34
VENTURA CO SO
$661.75
12/1/2011
$115.95
GENERAL FUND
$278.27
OXNARD PD
$753.65
12/1/2011
DA OFFICE
$2,230.58
$143.57
$1,435.79
GENERAL FUND
$3,445.89
OXNARD PD
$9,332.61
12/1/2011
CDAA
342
$11.59
DA OFFICE
CDAA
FS11-075
$10.19
$101.81
GENERAL FUND
CDAA
FS11-072
$430.25
$1,032.61
DA OFFICE
$1,159.46
$43.03
GENERAL FUND
CDAA
FS11-071
$12.11
$121.06
GENERAL FUND
CDAA
FS11-069
$12.72
DA OFFICE
CDAA
FS11-067
$52.23
$522.26
VENTURA CO SO
CDAA
FS11-066
$49.85
$119.64
DA OFFICE
$1,272.08
$4.98
GENERAL FUND
CDAA
FS11-063
$95.09
GENERAL FUND
CDAA
FS11-062
Amount
Disbursed
$22.30
DA OFFICE
$223.06
GENERAL FUND
$535.34
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
VENTURA PD
FS11-077
$1,645.45
$164.55
GENERAL FUND
$394.91
DA OFFICE
$4,464.71
$7.79
$77.86
GENERAL FUND
$186.86
VENTURA CO SO
$506.08
12/1/2011
CDAA
DA OFFICE
VENTURA
$1,069.54
11/14/2011
CDAA
FS11-088
$16.45
DA OFFICE
VENTURA CO SO
$778.59
$1,449.88
12/1/2011
CDAA
FS11-078
Amount
Disbursed
$44.65
$446.47
GENERAL FUND
$1,071.53
VENTURA CO SO
$2,902.06
$602,029.06
343
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
YOLO
08-85407
PT08-948
$4,655.00
9/27/2011
CDAA
DA OFFICE
09-85440
PT09-2285
$3,775.00
GENERAL FUND
$1,117.20
WEST SACRAMENTO PD
$3,025.75
10/18/2011
CDAA
PT09-2667
$1,282.00
$377.50
GENERAL FUND
$906.00
$883.00
$128.20
GENERAL FUND
$307.68
TF YOLO NET-YONET
$833.30
7/23/2011
DA OFFICE
$2,002.00
WEST SACRAMENTO PD
$573.95
2/3/2011
GENERAL FUND
TF YOLO NET-YONET
CHP
DA OFFICE
GENERAL FUND
PT10-2552
$1,316.00
$277.00
$525.40
$1,260.96
$13.16
DA OFFICE
$131.60
GENERAL FUND
$315.84
6/15/2011
$2.77
DA OFFICE
$27.70
GENERAL FUND
$66.48
$180.05
4/21/2011
CDAA
DA OFFICE
344
$3,415.10
$855.40
WEST SACRAMENTO PD
$475.00
$52.54
CHP
CDAA
10-85495
$480.48
$1,301.30
2/24/2011
CDAA
10-85492
$20.02
$200.20
1/25/2011
CDAA
10-85490
$88.30
$211.92
CDAA
$5,254.00
$8.83
GENERAL FUND
DA OFFICE
10-85471
$12.82
DA OFFICE
CDAA
10-85465
$2,453.75
12/28/2011
CDAA
10-85464
$37.75
DA OFFICE
TF YOLO NET-YONET
09-85450
$46.55
$465.50
$4.75
$47.50
GENERAL FUND
$114.00
WOODLAND PD
$308.75
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
10-85497A
Amount
Forfeited
$1,243.00
Date
Disbursed
Recipient
5/6/2011
CDAA
10-85497B
$975.00
$124.30
GENERAL FUND
$298.32
WEST SACRAMENTO PD
$807.95
9/28/2011
DA OFFICE
$1,205.00
$1,837.00
$9,165.00
WEST SACRAMENTO PD
$633.75
4/7/2011
$120.50
GENERAL FUND
$289.20
WOODLAND PD
$783.25
4/7/2011
$183.70
GENERAL FUND
$440.88
WOODLAND PD
$1,194.05
4/7/2011
PT11-165
$275.00
GENERAL FUND
$2,199.60
$5,957.25
4/7/2011
$283.20
GENERAL FUND
$679.68
WOODLAND PD
$1,840.80
9/14/2011
CDAA
GENERAL FUND
WEST SACRAMENTO PD
PT11-264
$203.00
$333.00
$20.30
$48.72
WOODLAND PD
$131.95
7/29/2011
$3.33
$33.30
GENERAL FUND
$79.92
WOODLAND PD
$216.45
6/15/2011
CDAA
345
$2.03
GENERAL FUND
DA OFFICE
$615.00
$66.00
$178.75
DA OFFICE
CDAA
11-85505
$2.75
$27.50
4/21/2011
CDAA
11-85504
$28.32
DA OFFICE
DA OFFICE
11-85503
$91.65
$916.50
WEST SACRAMENTO PD
CDAA
11-85501
$18.37
DA OFFICE
CDAA
$2,832.00
$12.05
DA OFFICE
DA OFFICE
10-85500
$97.50
$234.00
CDAA
10-85499
$9.75
GENERAL FUND
CDAA
10-85498B
$12.43
DA OFFICE
CDAA
10-85498A
Amount
Disbursed
$6.15
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
11-85506
Amount
Forfeited
$2,330.00
Date
Disbursed
Recipient
DA OFFICE
$61.50
DAVIS PD
$399.75
GENERAL FUND
$147.60
6/15/2011
CDAA
11-85508
$355.00
$233.00
GENERAL FUND
$559.20
WOODLAND PD
$1,514.50
6/15/2011
DA OFFICE
GENERAL FUND
WEST SACRAMENTO PD
$1,312.00
11-1407
$483.00
PT11-960
$481.00
$131.20
$314.88
YOLO CO SO
$852.80
2/7/2011
$1,355.00
$48.30
DAVIS PD
$313.95
GENERAL FUND
$115.92
8/2/2011
$659.00
WEST SACRAMENTO PD
$312.65
11/1/2011
$135.50
GENERAL FUND
$325.20
WEST SACRAMENTO PD
$880.75
12/20/2011
WEST SACRAMENTO PD
$428.35
9/28/2011
$4.75
$47.50
GENERAL FUND
$114.00
TF YOLO NET-YONET
$308.75
12/9/2011
CDAA
346
$65.90
$158.16
DA OFFICE
$3,041.00
$6.59
GENERAL FUND
CDAA
11-85520
$13.55
DA OFFICE
DA OFFICE
$475.00
$48.10
$115.44
CDAA
11-85519
$4.81
GENERAL FUND
CDAA
11-85518
$4.83
DA OFFICE
DA OFFICE
PT11-1080
$13.12
GENERAL FUND
CDAA
11-85512
$85.20
$230.75
DA OFFICE
CDAA
11-85511
$3.55
$35.50
6/15/2011
CDAA
11-85510
$23.30
DA OFFICE
CDAA
11-85509
Amount
Disbursed
$30.41
DA OFFICE
$304.10
GENERAL FUND
$729.84
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
WOODLAND PD
11-85521
$407.00
CHP
$373.00
GENERAL FUND
$97.68
12/9/2011
GENERAL FUND
TF YOLO NET-YONET
$33.40
$80.16
$663.00
$188.40
WOODLAND PD
$510.25
12/9/2011
DA OFFICE
$251.00
WEST SACRAMENTO PD
$430.95
12/9/2011
GENERAL FUND
WEST SACRAMENTO PD
$2.51
$25.10
$60.24
$163.15
12/9/2011
CDAA
DA OFFICE
YOLO
$66.30
$159.12
DA OFFICE
$916.00
$6.63
GENERAL FUND
CDAA
11-85531
$7.85
$78.50
GENERAL FUND
CDAA
11-85530
$217.10
12/9/2011
DA OFFICE
PT11-2525
$3.34
GENERAL FUND
CDAA
11-85528
$89.52
$242.45
DA OFFICE
WEST SACRAMENTO PD
$785.00
$3.73
$37.30
12/9/2011
CDAA
11-85527
$264.55
$40.70
DA OFFICE
$334.00
$4.07
DA OFFICE
CDAA
11-85525
$1,976.65
12/9/2011
CDAA
11-85522
Amount
Disbursed
$9.16
$91.60
GENERAL FUND
$219.84
WEST SACRAMENTO PD
$595.40
$52,822.00
347
State of California
ASSET FORFEITURE REPORT - 2011
Table 3
Admin
Number
Docket
Number
Amount
Forfeited
Date
Disbursed
Recipient
Amount
Disbursed
YUBA
N08-042
$855.98
8/16/2011
15% - 11489
CDAA
DA OFFICE
N08-142
$1,107.30
$7,877.17
TF YUBA/SUTTER NET-NET-5
$472.93
15% - 11489
$107.96
8/16/2011
$110.74
GENERAL FUND
$265.75
TF YUBA/SUTTER NET-NET-5
$611.78
15% - 11489
$768.02
8/16/2011
TF YUBA/SUTTER NET-NET-5
$4,352.14
8/16/2011
DA OFFICE
$418.66
TF YUBA/SUTTER NET-NET-5
$2,313.10
8/16/2011
$131.94
$13.53
DA OFFICE
$135.32
GENERAL FUND
$324.77
TF YUBA/SUTTER NET-NET-5
$747.65
15% - 11489
$141.01
8/16/2011
CDAA
YUBA
$41.87
$1,004.79
CDAA
$1,446.30
$408.19
GENERAL FUND
15% - 11489
N10-171
$787.72
$1,890.52
CDAA
$1,353.21
$78.77
GENERAL FUND
15% - 11489
N10-085
$11.07
DA OFFICE
DA OFFICE
$4,186.61
$85.59
$205.44
CDAA
N10-016
$8.56
GENERAL FUND
CDAA
N10-005
$83.46
$14.46
DA OFFICE
$144.64
GENERAL FUND
$347.11
TF YUBA/SUTTER NET-NET-5
$799.08
$16,826.57
348
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