LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
State
| Date Received | Item Description | Statute | Value | Disposition/Distribution of Property | Date of Sale | Gross Income | Net Income | Property Utilization | Date of Destruction |
| 3-5-2025 | 1977 Honda GL 1000 motorcycle VIN GL13018056 | OCGA § 16-13-49 | $2000.00 | Sold | 2-27-2025 | $ | $410.00 | ||
| 3-5-2025 | Walther PPK/s .380 firearm S/N 1432BAV | OCGA § 16-13-49 | $100.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | Norinco 54-1 firearm S/N 3701314899 | OCGA § 16-13-49 | $100.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | Body Armor (black) & body armor vest carrier (black) | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | 3 handgun magazines & ammunition | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | 5 digital scales & 2 syringes & glass smoking device & packaging materials | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | 2 magnetic boxes (black) & keys & 2 rolls of duct tape | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-5-2025 | (2) backpacks & blue gloves & white face mask & safety glasses & motorolla cell phone (black) | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-20-2025 | Drug packaging materials | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-20-2025 | (1) digital scale | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-20-2025 | Blue Fanny pack containing misc. drug paraphernalia | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 3-20-2025 | Brown leather wallet | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 4-17-2025 | 2008 Mitsubishi Lancer GA tag TDX9984 VIN: JA3AU16U28U35330 | OCGA § 16-13-49 | $3000.00 | Sold | 2-27-2025 | $ | $1125.00 | ||
| 4-17-2025 | Apple iPhone | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 4-17-2025 | 1 digital scale & packaging material | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 7-15-2025 | Backpack | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 7-15-2025 | Digital scale & miscellaneous drug packaging materials | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 7-15-2025 | 14 9mm rounds of ammunition | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 8-15-2025 | 1 black notebook & 1 tan notebook | OCGA § 16-6-13.2, 16-6-13.3 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 8-15-2025 | Spiral bound date planner | OCGA § 16-6-13.2, 16-6-13.3 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 8-15-2025 | Samsung cell phone and black phone case | OCGA § 16-6-13.2, 16-6-13.3 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 9-17-2025 | 1 digital scale and vacuum sealer | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 9-17-2025 | Miscellaneous drug packaging materials | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 9-26-2025 | Remington 522 Viper S/N 3178166 | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ | |||
| 9-26-2025 | Digital scale, metal scale, wood smoking device, glass smoking device, rolling tray, rolling papers, zig zag wraps, swisher sweet wraps & other drug paraphernalia | OCGA § 16-13-49 | $1.00 | Destruction Pending at Time of Report | $ | $ |
| Date Received | Item Description | Statute | Value | Disposition/Distribution of Property | Date of Sale | Gross Income | Net Income | Date of Destruction |
| 1-17-2025 | 2009 Mazda 5; VIN JM1CR293X90334254 | OCGA § 16-13-49 | $3000.00 | Sold | 11-24-2024 | $ | $825.00 | |
| 1-17-2025 | Digital scale | OCGA § 16-13-49 | $1.00 | Destroyed | $ | $ | ||
| 1-17-2025 | Drug packaging materials | OCGA § 16-13-49 | $1.00 | Destroyed | $ | $ | ||
| 1-17-2025 | Samsung Galaxy S8+ Cellphone | OCGA § 16-13-49 | $1.00 | Destroyed | $ | $ |
| Date Received | Statute | Amount |
| 1-17-2025 | OCGA § 16-13-49 | $825.00 |
| 3-5-2025 | OCGA § 16-13-49 | $1163.00 |
| 3-20-2025 | OCGA § 16-13-49 | $770.00 |
| 3-20-2025 | OCGA § 16-13-49 | $589.00 |
| 4-17-2025 | OCGA § 16-13-49 | $3119.73 |
| 7-15-2025 | OCGA § 16-13-49 | $7924.00 |
| 8-21-2025 | OCGA § 16-6-13.2, 16-6-13.3 | $1510.00 |
| 9-17-2025 | OCGA § 16-13-49 | $13853.00 |
| 9-26-2025 | OCGA § 16-13-49 | $10000.00 |
| 11-20-2025 | OCGA § 16-13-49 | $1473.31 |
| Date | Amount | Purpose |
| 1-17-2025 | $11899.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 1-23-2025 | $216.19 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 1-23-2025 | $2391.71 | Drug and gang education and awareness programs |
| 2-11-2025 | $2000.00 | Investigation |
| 3-6-2025 | $142.38 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 3-11-2025 | $241.30 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 3-27-2025 | $211.68 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 3-27-2025 | $193.58 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 4-29-2025 | $422.56 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 4-29-2025 | $135.00 | Investigation |
| 5-28-2025 | $18000.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 7-21-2025 | $792.40 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 8-8-2025 | $16500.00 | Training |
| 8-26-2025 | $160.68 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 9-17-2025 | $2000.00 | Investigation |
| 9-30-2025 | $1404.66 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 10-7-2025 | $28875.00 | The purchase, lease, maintenance and improvement of equipment, law enforcement facilities and detention facilities |
| 10-7-2025 | $1000.00 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
| 11-21-2025 | $147.33 | Reimbursement for a pro rata share of indirect costs incurred for a common or joint purpose benefitting the LEA and other local government agencies which are not readily assignable to any particular agency |
Federal
| Date Received | Statute | Amount |
| 3-27-2025 | Federal Law | $19608.91 |
Returned Property
| Date Returned | Description of Property |
| 9-26-2025 | Residence at 335 Avery Ave. Martinez GA, 30907 |