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10-9   Fraudulent Documents in Progress


PRIORITY 2    30 min


Response Requirements:  2 Officers, Helicopter

1. Location?

2. Business Name?

3. Type of Fraudulent Document?

Ip

3. Suspect Description? 

4. Vehicle Description?  CYMBALS   DOT?     

                                         License Tag?     Addsuppv #######

5.  Name?   Address?    Phone?  of Caller


Dropped off RX to be filled = "In Progress"


*****  Not in Progress *****

Stolen credit cards/checks:  

     Unknown Suspect = TRU/COPLOGIC

 Advise the caller to notify Bank or Credit Card company

     Known Suspect, card NOT used = code as 10-30A (Theft Report)

     Known Suspect, card used = 10-16A (Fraud Report)


Passing Bad Checks: (Check Returned for NSF)

Advise caller: You must give the issuer 10 days to make check good. By mailing a Certified letter to the issuer.  Refer to Fraud - Forgery Unit.


Counterfeit Money:

Advise caller: Place $$ into envelope, officer will pick up.  Write as 10-40 


Account Takeover:

Unknown Suspect: Report must be made TRU/COPLOGIC

Known Suspect: Code incident as 10-16A (Fraud Report)