• The following were seized when...

The following were seized when and where listed and are subject to forfeiture: $250, 3900 WOODLAND AV, 8/29/2019; $257, 3000 N 4th ST, 8/30/2019; $270, 1026 PARRISH ST, 7/12/2019; $306, 5116 HAVERFORD AV, 9/11/2019; $309, 2211 STENTON AV, 8/31/2019; $319, 2051 CHURCH LN, 9/6/2019; $358, 5700 LANSDOWNE AV, 9/14/2019; $362, 100 N MILLICK ST, 9/4/2019; $374, 200 E INDIANA AV, 8/11/2019; $399, 40th AND MARKET STS, 9/13/2019; $423, 3100 N 25th ST, 9/5/2019; $459, 5956 LORETTO AV, 9/5/2019; $477, 716 W RUSSELL ST, 9/8/2019; $502, 200 E MAYFIELD ST, 9/6/2019; $509, 2700 CORAL ST, 9/7/2019; $539, 2800 N HUTCHINSON ST, 9/12/2019; $574, 3000 A ST, 9/19/2019; $576, 100 W CLEARFIELD ST, 9/12/2019; $614, 2300 S FRONT ST, 9/12/2019; $615, 500 W CAMBRIA ST, 9/7/2019; $622, 5500 HUNTER ST, 9/14/2019; $660, 2604 W LEHIGH AV, 9/11/2019; $660, 500 E WESTMORELAND ST, 9/13/2019; $695, 6427 N NORWOOD ST, 9/13/2019; $701, 5600 CHEW AV, 9/4/2019; $764, 2900 "A" ST, 9/3/2019; $814, 400 E CLEARFIELD ST, 9/17/2019; $861, 100 E CLEARFIELD ST, 9/12/2019; $978, 6500 W CHEW AV, 9/13/2019; $1119, 2500 JACKSON ST, 9/5/2019; $1185, 1800 RUFFNER ST, 9/6/2019; $1285, 4414 N CLEVELAND ST, 9/4/2019; $1343, 3141 "F" ST, 9/3/2019; $1935, 6000 LANSDOWNE AV, 9/2/2019; $1987, 4830 GERMANTOWN AV, 9/4/2019; $2000, 7400 EDMUND ST, 9/13/2019; $2030, 2200 WATKINS ST, 9/15/2019; $2216, 400 OREGON AV, 9/11/2019; $2837, 5516 W OXFORD ST, 9/4/2019.



Ref# 0003407406-01
PostedOctober 14, 2019