Bureau of Prisons TRU intel log for MCC New York SHU, June–August 2019

Date: 06/23/2020¶

Time: 02:43 PM Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified¶

Start Date: 06/26/2019			Alpha Code: NYM		Shift: Morning
End Date: 08/10/2019			Level 1: SHU		User: All
				Level 2: Housing Unit, Special (SHU)	Reg #: All
			Level 3:9 SOUTH SHU		Events: Various
Event Date	Entered Date	Shift	User	Event	Base Count
	Location: NYM - SHU - Housing Unit, Special (SHU) 9 SOUTH SHU
6/26/2019 12:00 AM	6/26/2019 12:42 AM	Morning	TF59463	Begin Shift
6/26/2019 12:01 AM	6/26/2019 12:42 AM	Morning	TF59463	Official Count
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Body Alarm Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Body Alarm Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Body Alarm Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Body Alarm Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Fire Alarm Panel Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Inventory Sheet Verified
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Key Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	OC Spray Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Radio Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Radio Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Radio Check
6/26/2019 12:13 AM	6/26/2019 12:44 AM	Morning	TF59463	Radio Check
6/26/2019 12:14 AM	6/26/2019 12:44 AM	Morning	TF59463	Fire and Security Check
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 12:44 AM	6/26/2019 12:44 AM	Morning	TF59463	Search (Areas)
6/26/2019 1:02 AM	6/26/2019 3:16 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 1:32 AM	6/26/2019 3:16 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 2:00 AM	6/26/2019 3:16 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 2:30 AM	6/26/2019 3:17 AM	Morning	TF59463	Rounds (Officer)

SONY 00008596 - Page 1 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
6/2612019 3.00 AM	612612019 3.18 AM	Morning	TF59463	Official Count
6/26/2019 3:33 AM	6/26/2019 4:12 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 4:01 AM	6/26/2019 4:13 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 4:33 AM	6/26/2019 5:08 AM	Morning	TF59463	Rounds (Officer)
6/26/2019 5:00 AM	6/26/2019 5:09 AM	Morning	TF59463	Official Count
6/26/2019 5:32 AM	6/26/2019 5:33 AM	Morning	TF28247	Rounds (Lieutenant)
6/27/2019 12:00 AM	6/27/2019 12:07 AM	Morning	TF59463	Begin Shift
6/27/2019 12:01 AM	6/27/2019 12:08 AM	Morning	TF59463	Official Count
6/27/2019 12:08 AM	6/27/2019 12:08 AM	Morning	TF59463	Fire and Security Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Body Alarm Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Body Alarm Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Body Alarm Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Body Alarm Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Fire Alarm Panel Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Inventory Sheet Verified
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Key Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	OC Spray Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Radio Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Radio Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Radio Check
6/27/2019 12:17 AM	6/27/2019 1:18 AM	Morning	TF59463	Radio Check
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:18 AM	6/27/2019 1:18 AM	Morning	TF59463	Search (Areas)
6/27/2019 1:31 AM	6/27/2019 2:31 AM	Morning	TF59463	Rounds (Officer)
6/27/2019 2:30 AM	6/27/2019 2:32 AM	Morning	TF59463	Rounds (Officer)
6/27/2019 3:00 AM	6/27/2019 3:16 AM	Morning	TF59463	Official Count
6/27/2019 4:26 AM	6/27/2019 4:26 AM	Morning	TF28247	Rounds (Lieutenant)
6/27/2019 5:00 AM	6/27/2019 5:54 AM	Morning	TF59463	Official Count
6/28/2019 12:00 AM	6/28/2019 1:31 AM	Morning	TF59463	Begin Shift

SONY - 00008597age P 2 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
6/2812019 1201 AM	6128/2019 131 AM	Morning	TF59463	Official Count
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Body Alarm Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Body Alarm Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Body Alarm Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Body Alarm Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Fire Alarm Panel Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Inventory Sheet Verified
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Key Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	OC Spray Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Radio Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Radio Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Radio Check
6/28/2019 12:31 AM	6/28/2019 1:32 AM	Morning	TF59463	Radio Check
6/28/2019 12:33 AM	6/28/2019 1:33 AM	Morning	TF59463	Fire and Security Check
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 1:34 AM	6/28/2019 1:34 AM	Morning	TF59463	Search (Areas)
6/28/2019 2:03 AM	6/28/2019 3:14 AM	Morning	TF59463	Rounds (Officer)
6/28/2019 2:30 AM	6/28/2019 3:15 AM	Morning	TF59463	Rounds (Officer)
6/28/2019 3:00 AM	6/28/2019 3:15 AM	Morning	TF59463	Official Count
6/28/2019 3:31 AM	6128/2019 3:37 AM	Morning	TF59463	Rounds (Officer)
6/28/2019 4:59 AM	6128/2019 5:00 AM	Morning	TF28247	Rounds (Lieutenant)
6/28/2019 5:00 AM	6128/2019 6:33 AM	Morning	TF59463	Official Count
6/29/2019 6:19 AM	6129/2019 6:20 AM	Morning	TF28247	Rounds (Lieutenant)
7/1/2019 12:01 AM	7/1/2019 12:55 AM	Morning	TF19007	Begin Shift
7/1/2019 12:05 AM	7/1/2019 12:56 AM	Morning	TF19007	Official Count
7/1/2019 12:06 AM	7/1/2019 12:56 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 12:06 AM	7/1/2019 12:57 AM	Morning	TF19007	Body Alarm Check
7/1/2019 12:06 AM	7/1/2019 12:57 AM	Morning	TF19007	Body Alarm Check
7/1/2019 12:06 AM	7/1/2019 12:57 AM	Morning	TF19007	Fire Alarm Panel Check

SDNY - 00008598age P 1 of 21¶

				Base Count
7/1/2019 12.57 AM	Morning	TF 19007	Inventory Sheet Verified
7/1/2019 12:57 AM	Morning	TF 19007	Key Check
7/1/2019 12:57 AM	Morning	TF 19007	OC Spray Check
7/1/2019 12:57 AM	Morning	TF 19007	Radio Check
7/1/2019 12:57 AM	Morning	TF 19007	Radio Check
7/1/2019 12:57 AM	Morning	TF 19007	Fire and Security Check
7/1/2019 12:57 AM	Morning	TF 19007	Rounds (Officer)
7/1/2019 6:23 AM	Morning	TF 19007	Rounds (Officer)
7/1/2019 6:23 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:23 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:24 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:24 AM	Morning	TF19007	Official Count
7/1/2019 6:24 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:24 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:24 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:25 AM	Morning	TF19007	Official Count
7/1/2019 6:25 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 5:57 AM	Morning	TF 18990	Rounds (Lieutenant)
7/1/2019 6:25 AM	Morning	TF19007	Rounds (Officer)
7/1/2019 6:25 AM	Morning	TF19007	Daily Activity - Feeding Started
7/2/2019 12:23 AM	Morning	TF59463	Begin Shift
7/2/2019 12:23 AM	Morning	TF59463	Official Count
7/2/2019 12:25 AM	Morning	TF59463	Body Alarm Check
7/2/2019 12:25 AM	Morning	TF59463	Body Alarm Check
7/2/2019 12:25 AM	Morning	TF59463	Body Alarm Check
7/2/2019 12:25 AM	Morning	TF59463	Body Alarm Check
7/2/2019 12:25 AM	Morning	TF59463	Fire Alarm Panel Check
7/2/2019 12:25 AM	Morning	TF59463	Inventory Sheet Verified
7/2/2019 12:25 AM	Morning	TF59463	Key Check
7/2/2019 12:25 AM	Morning	TF59463	OC Spray Check
7/2/2019 12:25 AM	Morning	TF59463	Radio Check
7/2/2019 12:25 AM	Morning	TF59463	Radio Check
7/2/2019 12:25 AM	Morning	TF59463	Radio Check
	Entered Date	Shit	User	Event

SDNY 00008599 - Page 4 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/2/2019 12.10 AM	7+2+2019 12.25 AM	Morning	TF59463	Radio Check
7/V2019 12:10 AM	7/V2019 12:25 AM	Morning	TF59463	Fire and Security Check
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 12:25 AM	7/212019 12:25 AM	Morning	TF59463	Search (Areas)
7/V2019 1:03 AM	7/212019 1:55 AM	Morning	TF59463	Rounds (Officer)
7/212019 1:34 AM	7/212019 1:56 AM	Morning	TF59463	Rounds (Officer)
7/212019 2:00 AM	702019 3:16 AM	Morning	TF59463	Rounds (Officer)
7/212019 2:33 AM	71212019 3:16 AM	Morning	TF59463	Rounds (Officer)
7/212019 3:00 AM	71212019 3:17 AM	Morning	TF59463	Official Count
7/212019 3:32 AM	71212019 5:16 AM	Morning	TF59463	Rounds (Officer)
7/212019 3:58 AM	7/2+2019 3:58 AM	Morning	TF28247	Rounds (Lieutenant)
7/V2019 4:10 AM	702019 5:16 AM	Morning	TF59463	Rounds (Officer)
7/212019 4:32 AM	71212019 5:17 AM	Morning	TF59463	Rounds (Officer)
7/212019 5:00 AM	71212019 5:17 AM	Morning	TF59463	Official Count
7/3/2019 12:00 AM	7/3/2019 1:58 AM	Morning	TF59463	Begin Shift
7/3/2019 12:01 AM	7/3/2019 1:58 AM	Morning	TF59463	Official Count
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Body Alarm Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Body Alarm Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Body Alarm Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Body Alarm Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Fire Marra Panel Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Inventory Sheet Verified
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Key Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	OC Spray Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Radio Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Radio Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Radio Check
7/3/2019 12:10 AM	7/3/2019 1:59 AM	Morning	TF59463	Radio Check
7/3/2019 12:10 AM	7/3/2019 2:00 AM	Morning	TF59463	Fire and Security Check

SDNY 00008600 Page 5 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/3)2019 12.33 AM	7/3)2019 2.00 AM	Morning	TF59463	Search (Areas)
7/3/2019 12:33 AM	7/3/2019 2:00 AM	Morning	TF59463	Search (Areas)
7/3/2019 12:33 AM	7/3/2019 2:00 AM	Morning	TF59463	Search (Areas)
7/3/2019 12:33 AM	7/3/2019 2:00 AM	Morning	TF59463	Search (Areas)
7/3/2019 12:33 AM	7/3/2019 2:00 AM	Morning	TF59463	Search (Areas)
7/3/2019 12:33 AM	7/3/2019 2:00 AM	Morning	TF59463	Search (Areas)
7/3/2019 1:00 AM	7/3/2019 2:00 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 1:32 AM	7/3/2019 2:01 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 2:01 AM	7/3/2019 2:01 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 2:31 AM	7/3/2019 3:13 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 3:00 AM	7/3/2019 3:14 AM	Morning	TF59463	Official Count
7/3/2019 3:32 AM	713.12019 3:47 AM	Morning	TF59463	Change to Base Count In	79
7/3/2019 4:01 AM	7/3/2019 5:18 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 4:32 AM	7/3/2019 5:18 AM	Morning	TF59463	Rounds (Officer)
7/3/2019 4:51 AM	7/3/2019 4:51 AM	Morning	TF28247	Rounds (Lieutenant)
7/3/2019 5:00 AM	7/3/2019 5:19 AM	Morning	TF59463	Official Count
7/4/2019 12:00 AM	7/4/2019 12:11 AM	Morning	TF59463	Begin Shift
7/4/2019 12:01 AM	7/4/2019 12:11 AM	Morning	TF59463	Official Count
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Body Alarm Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Body Alarm Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Body Alarm Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Body Alarm Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Fire Alarm Panel Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Inventory Sheet Verified
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Key Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	OC Spray Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Radio Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Radio Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Radio Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Radio Check
7/4/2019 12:10 AM	7/4/2019 12:12 AM	Morning	TF59463	Fire and Security Check
7/4/2019 12:27 AM	7/4/2019 12:27 AM	Morning	TF59463	Search (Areas)
7/4/2019 12:27 AM	7/4/2019 12:27 AM	Morning	TF59463	Search (Areas)

SONY 00008601 - Page 6 of 21¶

				Base Count
7/4/2019 12.27 AM	Morning	TF59463	Search (Areas)
7/4/2019 12:27 AM	Morning	TF59463	Search (Areas)
7/4/2019 12:27 AM	Morning	TF59463	Search (Areas)
7/4/2019 12:27 AM	Morning	TF59463	Search (Areas)
7/4/2019 3:19 AM	Morning	TF59463	Rounds (Officer)
7/4/2019 3:20 AM	Morning	TF59463	Rounds (Officer)
7/4/2019 3:20 AM	Morning	TF59463	Rounds (Officer)
7/4/2019 3:20 AM	Morning	TF59463	Rounds (Officer)
7/4/2019 3:21 AM	Morning	TF59463	Official Count
7/4/2019 3:55 AM	Morning	TF28247	Rounds (Lieutenant)
7/4/2019 5:12 AM	Morning	TF59463	Rounds (Officer)
7/4/2019 5:13 AM	Morning	TF59463	Official Count
7/5/2019 2:26 AM	Morning	TF59463	Begin Shift
7/5/2019 2:28 AM	Morning	TF59463	Body Alarm Check
7/5/2019 2:28 AM	Morning	TF59463	Body Alarm Check
7/5/2019 2:28 AM	Morning	TF59463	Body Alarm Check
7/5/2019 2:28 AM	Morning	TF59463	Body Alarm Check
7/5/2019 2:28 AM	Morning	TF59463	Fire Alarm Panel Check
7/5/2019 2:28 AM	Morning	TF59463	Inventory Sheet Verified
7/5/2019 2:28 AM	Morning	TF59463	Key Check
7/5/2019 2:28 AM	Morning	TF59463	OC Spray Check
7/5/2019 2:28 AM	Morning	TF59463	Radio Check
7/5/2019 2:28 AM	Morning	TF59463	Radio Check
7/5/2019 2:28 AM	Morning	TF59463	Radio Check
7/5/2019 2:28 AM	Morning	TF59463	Radio Check
7/5/2019 2:27 AM	Morning	TF59463	Official Count
7/5/2019 2:28 AM	Morning	TF59463	Fire and Security Check
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
7/5/2019 2:29 AM	Morning	TF59463	Search (Areas)
	Entered Date	Shift	User	Event

SDNY - 0000B:602e Pag 7 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/5)2019 1.03 AM	7/5/2019 2.29 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 1:31 AM	7/5/2019 2:29 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 2:02 AM	7/5/2019 2:30 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 2:30 AM	7/5/2019 2:30 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 3:00 AM	7/5/2019 3:18 AM	Morning	TF59463	Official Count
7/5/2019 3:13 AM	7/5/2019 3:14 AM	Morning	TF28247	Rounds (Lieutenant)
7/5/2019 3:31 AM	7/5/2019 5:13 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 4:03 AM	7/5/2019 5:13 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 4:33 AM	7/5/2019 5:14 AM	Morning	TF59463	Rounds (Officer)
7/5/2019 5:00 AM	7/5/2019 5:14 AM	Morning	TF59463	Official Count
7/6/2019 5:07 AM	7/6/2019 5:08 AM	Morning	TF28247	Rounds (Lieutenant)
7/7/2019 12:19 AM	7/7/2019 12:20 AM	Morning	TF 15049	Rounds (Lieutenant)
7/8/2019 12:02 AM	7/8/2019 12:03 AM	Morning	TF 15049	Rounds (Lieutenant)
7/9/2019 12:01 AM	7/9/2019 12:38 AM	Morning	TF44085	Begin Shift
7/9/2019 12:18 AM	7/9/2019 12:38 AM	Morning	TF44085	Official Count
7/9/2019 12:29 AM	7/9/2019 12:39 AM	Morning	TF44085	Rounds (Officer)
7/9/2019 12:30 AM	7/9/2019 12:39 AM	Morning	TF44085	Watch Call
7/9/2019 12:39 AM	7/9/2019 12:39 AM	Morning	TF44085	Rounds (Officer)
7/9/2019 12:39 AM	7/9/2019 12:39 AM	Morning	TF44085	Fire and Security Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Body Alarm Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Body Alarm Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Body Alarm Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Fire Alarm Panel Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Inventory Sheet Verified
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Key Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	OC Spray Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Radio Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Radio Check
7/9/2019 12:39 AM	7/9/2019 12:40 AM	Morning	TF44085	Radio Check
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Base Count Velified	75
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Watch Call
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Search (Areas)
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Search (Areas)

SDNY - 00008603e Pag 8 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/9)2019 12.40 AM	7/9)2019 12.40 AM	Morning	1144085	Search (Areas)
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Search (Areas)
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Search (Areas)
7/9/2019 12:40 AM	7/9/2019 12:40 AM	Morning	TF44085	Search (Areas)
7/9/2019 12:59 AM	7/9/2019 12:59 AM	Morning	TF44085	Watch Call
7/9/2019 12:59 AM	7/9/2019 12:59 AM	Morning	TF44085	Daily Activity - Good Verbal Count
7/9/2019 1:16 AM	7/9/2019 1:47 AM	Morning	TF44085	Rounds (Officer)
7/9/2019 1:47 AM	7/9/2019 1:47 AM	Morning	TF44085	Rounds (Officer)
7/9/2019 1:47 AM	7/9/2019 1:47 AM	Morning	TF44085	Watch Call
7/9/2019 3:50 AM	7/9/2019 3:51 AM	Morning	TF28247	Rounds (Lieutenant)
7/10/2019 3:48 AM	7/10/2019 3:48 AM	Morning	TF28247	Rounds (Lieutenant)
7/11/2019 4:07 AM	7/11/2019 4:07 AM	Morning	TF28247	Rounds (Lieutenant)
7/12/2019 4:31 AM	7/12/2019 4:31 AM	Morning	TF28247	Rounds (Lieutenant)
7/13/2019 5:58 AM	7/13/2019 5:59 AM	Morning	TF28247	Rounds (Lieutenant)
7/14/2019 12:23 AM	7/14/2019 12:24 AM	Morning	TF 15049	Rounds (Lieutenant)
7/15/2019 12:14 AM	7/15/2019 1:02 AM	Morning	TF 15049	Rounds (Lieutenant)
7/16/2019 3:26 AM	7/16/2019 3:26 AM	Morning	TF28247	Rounds (Lieutenant)
7/17/2019 12:00 AM	7/17/2019 1:31 AM	Morning	TF49363	Begin Shift
7/17/2019 12:05 AM	7/17/2019 1:31 AM	Morning	TF49363	Official Count
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Body Alarm Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Body Alarm Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Body Alarm Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Body Alarm Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Fire Alarm Panel Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Inventory Sheet Verified
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Key Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Key Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	OC Spray Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Radio Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Radio Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Radio Check
7/17/2019 12:10 AM	7/17/2019 1:33 AM	Morning	TF49363	Radio Check
7/17/2019 12:15 AM	7/17/2019 1:33 AM	Morning	TF49363	Rounds (Officer)

SDNY 00008604 - Pag e 9 of 21¶

7r17/2019 133 AM 7/17/2019 1a25 AM Fire and Security Check Morning TF49363 Morning TF49363 Watch Call 7/17/2019 12:33 AM 7/17/2019 1:33 AM 7/17/2019 12:40 AM Morning TF49363 Rounds (Officer) 7/17/2019 1:33 AM 7/17/2019 1:00 AM 7/17/2019 1:34 AM Morning TF49363 Watch Call 7/17/2019 1:15 AM 7/17/2019 1:34 AM Morning TF49363 Rounds (Officer) 7/17/2019 1:34 AM 7/17/2019 1:34 AM Morning TF49363 Watch Call Morning TF49363 Bed Book Check 7/17/2019 1:34 AM 7/17/2019 1:34 AM 7/17/2019 1:44 AM 7/17/2019 3:28 AM Morning TF49363 Rounds (Officer) 7/17/2019 2:00 AM 7/17/2019 3:29 AM Morning TF49363 Watch Call 7/17/2019 2:20 AM 7/17/2019 3:29 AM Morning TF49363 Rounds (Officer) 7/17/2019 2:30 AM 7/17/2019 3:29 AM Morning TF49363 Watch Call 7/17/2019 2:46 AM 7/17/2019 3:29 AM Morning TF49363 Rounds (Officer) 7/17/2019 3:00 AM 7/17/2019 3:30 AM Morning TF49363 Official Count 7/17/2019 3:20 AM 7/17/2019 3:30 AM Morning TF49363 Rounds (Officer) 7/17/2019 3:30 AM 7/17/2019 3:30 AM Morning TF49363 Watch Call 7/17/2019 4:00 AM 7/17/2019 7:27 AM Morning TF49363 Watch Call 7/17/2019 4:27 AM Morning TF49363 Rounds (Officer) 7/17/2019 7:27 AM 7/17/2019 5:00 AM 7/17/2019 7:29 AM Morning TF49363 Official Count 7/17/2019 5:29 AM 7/17/2019 7:29 AM Morning TF49363 Search (Areas) 7/17/2019 5:29 AM 7/17/2019 7:29 AM Morning TF49363 Search (Areas) 7/17/2019 5:29 AM Search (Areas) 7/17/2019 7:29 AM Morning TF49363 7/17/2019 5:29 AM Morning TF49363 Search (Areas) 7/17/2019 7:29 AM 7/17/2019 5:30 AM 7/17/2019 7:30 AM Morning TF49363 Watch Call 7/17/2019 5:30 AM 7/17/2019 5:32 AM Morning TF28247 Rounds (Lieutenant) 7/17/2019 6:00 AM 7/17/2019 7:30 AM Morning TF49363 Watch Call Daily Activity - Feeding Started 7/17/2019 6:10 AM 7/17/2019 7:31 AM Morning TF49363 7/17/2019 6:50 AM 7/17/2019 7:31 AM Morning TF49363 Daily Activity - Feeding Completed 7/17/2019 7:48 AM 7/17/2019 7:48 AM Morning TF49363 Sensitive Information 7/17/2019 7:48 AM 7/17/2019 7:48 AM Morning TF49363 Base Count Verified 78 7/18/2019 5:13 AM 7/18/2019 5:13 AM Morning TF28247 Rounds (Lieutenant) 7/20/2019 6:46 AM 7/20/2019 6:46 AM Rounds (Lieutenant) Morning TF28247 7/21/2019 3:42 AM Morning 1157710 Begin Shift 7/21/2019 12:00 AM 7/21/2019 12:00 AM Morning 1157710 Body Alarm Check 7/21/2019 3:44 AM	Event Date	Entered Date	Shift	User	Event	Base Count

SDNY 00008605 - Page 10 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/21/2019 12.00 AM	7121/2019 3A4 AM	Morning	TF57710	Body Alarm Check
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	Fire Alarm Panel Check
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	Inventory Sheet Verified
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	Key Check
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	OC Spray Check
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	Radio Check
7/21/2019 12:00 AM	7/21/2019 3:44 AM	Morning	TF57710	Radio Check
7/21/2019 12:01 AM	7/21/2019 3:45 AM	Morning	TF57710	Base Count Verified	71
7/21/2019 12:22 AM	7/21/2019 3:45 AM	Morning	TF57710	Deuces Phone Check
7/21/2019 12:28 AM	7/21/2019 3:45 AM	Morning	TF57710	Bed Book Check
7/21/2019 12:33 AM	7/21/2019 3:45 AM	Morning	TF57710	Sensitive Information
7/21/2019 12:45 AM	7/21/2019 3:46 AM	Morning	TF57710	Fire and Security Check
7/21/2019 12:50 AM	7/21/2019 3:47 AM	Morning	TF57710	Official Count
7/21/2019 1:00 AM	7/21/2019 3:47 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 1:30 AM	7/21/2019 3:47 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 1:40 AM	7/21/2019 3:48 AM	Morning	TF57710	Search (Areas)
7/21/2019 1:40 AM	7/21/2019 3:48 AM	Morning	TF57710	Search (Areas)
7/21/2019 1:40 AM	7/21/2019 3:48 AM	Morning	TF57710	Search (Areas)
7/21/2019 2:00 AM	7/21/2019 3:48 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 2:30 AM	7/21/2019 3:49 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 3:00 AM	7/21/2019 3:49 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 3:19 AM	7/21/2019 3:50 AM	Morning	TF57710	Official Count
7/21/2019 3:32 AM	7/21/2019 3:50 AM	Morning	TF57710	Rounds (Officer)
7/21/2019 5:06 AM	7/21/2019 5:07 AM	Morning	TF 15049	Rounds (Lieutenant)
7/21/2019 5:10 AM	7/21/2019 6:39 AM	Morning	TF57710	Official Count
7/21/2019 7:08 AM	7/21/2019 7:49 AM	Morning	TF57710	Daily Activity - Feeding Started
7/21/2019 7:49 AM	7/21/2019 7:50 AM	Morning	TF57710	End Shift
7/22/2019 5:10 AM	7/22+2019 5:11 AM	Morning	TF 15049	Rounds (Lieutenant)
7/23/2019 12:00 AM	7/23/2019 12:10 AM	Morning	TF49363	Begin Shift
7/23/2019 12:05 AM	7/23/2019 4:00 AM	Morning	TF49363	Official Count
7/23/2019 12:10 AM	7/23/2019 4:05 AM	Morning	TF49363	Key Check
7/23/2019 12:10 AM	7/23/2019 4:05 AM	Morning	TF49363	Key Check
7/23/2019 12:10 AM	7/23/2019 4:05 AM	Morning	TF49363	Key Check

SDNY 00008606 - Page11 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/2312019 12.10 AM	7/23/2019 4.10 AM	Morning	TF49363	Body Alarm Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Body Alan Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Fire Alarm Panel Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Inventory Sheet Verified
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Key Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	OC Spray Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Radio Check
7/23/2019 12:10 AM	7/23/2019 4:10 AM	Morning	TF49363	Radio Check
7/23/2019 12:18 AM	7/23/2019 4:06 AM	Morning	TF49363	Fire and Security Check
7/23/2019 12:30 AM	7/23/2019 4:11 AM	Morning	TF49363	Watch Call
7/23/2019 12:35 AM	7/23/2019 4:11 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 1:00 AM	7/23/2019 4:12 AM	Morning	TF49363	Watch Call
7/23/2019 1:27 AM	7/23/2019 4:12 AM	Morning	TF49363	Watch Call
7/23/2019 1:27 AM	7/23/2019 4:20 AM	Morning	TF49363	Daily Activity
7/23/2019 1:30 AM	7/23/2019 5:14 AM	Morning	TF49363	Watch Call
7/23/2019 2:10 AM	7/23/2019 5:15 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 2:30 AM	7/23/2019 5:15 AM	Morning	TF49363	Watch Call
7/23/2019 2:39 AM	7/23/2019 5:15 AM	Morning	TF49363	Watch Call
7/23/2019 3:00 AM	7/23/2019 5:16 AM	Morning	TF49363	Official Count
7/23/2019 3:05 AM	7/23/2019 5:17 AM	Morning	TF49363	Change to Base Count Out	73
7/23/2019 3:07 AM	7/23/2019 5:18 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 3:30 AM	7/23/2019 5:18 AM	Morning	TF49363	Watch Call
7/23/2019 3:39 AM	7/23/2019 5:19 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 4:00 AM	7/23/2019 5:19 AM	Morning	TF49363	Watch Call
7/23/2019 4:11 AM	7/23/2019 5:24 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 4:30 AM	7/23/2019 5:24 AM	Morning	TF49363	Watch Call
7/23/2019 4:40 AM	7/23/2019 5:25 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 5:00 AM	7/23/2019 5:26 AM	Morning	TF49363	Official Count
7/23/2019 5:05 AM	7/23/2019 7:15 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 5:30 AM	7/23/2019 7:15 AM	Morning	TF49363	Watch Call
7/23/2019 5:42 AM	7/23/2019 7:15 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 6:00 AM	7/23/2019 7:16 AM	Morning	TF49363	Watch Call
7/23/2019 6:02 AM	7/23/2019 7:17 AM	Morning	TF49363	Daily Activity - Feeding Started

SDNY 00008 age 607 - P 12 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/23/2019 6.10 AM	7323/2019 7.17 AM	Morning	TF49363	Bed Book Check
7/23/2019 6:41 AM	7/23/2019 7:18 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 7:08 AM	7/23/2019 7:09 AM	Morning	TF28247	Rounds (Lieutenant)
7/23/2019 7:12 AM	7/23/2019 7:18 AM	Morning	TF49363	Rounds (Officer)
7/23/2019 7:18 AM	7/23/2019 7:18 AM	Morning	TF49363	Search (Areas)
7/23/2019 7:18 AM	7/23/2019 7:18 AM	Morning	TF49363	Search (Areas)
7/23/2019 7:18 AM	7/23/2019 7:18 AM	Morning	TF49363	Search (Areas)
7/23/2019 7:30 AM	7/23/2019 7:57 AM	Morning	TF49363	Daily Activity - Feeding Completed
7/24/2019 12:00 AM	7/24/2019 7:54 AM	Morning	TF49363	Begin Shift
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Body Alarm Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Body Alarm Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Body Alarm Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Body Alarm Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Fire Alarm Panel Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Inventory Sheet Verified
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Key Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Key Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	OC Spray Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Radio Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Radio Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Radio Check
7/24/2019 12:15 AM	7/24/2019 8:00 AM	Morning	TF49363	Radio Check
7/24/2019 12:20 AM	7/24/2019 8:00 AM	Morning	TF49363	Rounds (Officer)
7/24/2019 12:30 AM	7/24/2019 8:00 AM	Morning	TF49363	Watch Call
7/24/2019 3:36 AM	7/24/2019 3:36 AM	Morning	TF28247	Rounds (Lieutenant)
7/25/2019 12:00 AM	7/25/2019 1:15 AM	Morning	TF49363	Begin Shift
7/25/2019 12:09 AM	7/25/2019 6:09 AM	Morning	TF49363	Official Count
7/25/2019 12:20 AM	7/25/2019 6:10 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 12:25 AM	7/25/2019 6:10 AM	Morning	TF49363	Fire and Security Check
7/25/2019 12:30 AM	7/25/2019 6:10 AM	Morning	TF49363	Watch Call
7/25/2019 12:45 AM	7/25/2019 6:10 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 1:00 AM	7/25/2019 6:11 AM	Morning	TF49363	Watch Call
7/25/2019 1:13 AM	7/25/2019 6:13 AM	Morning	TF49363	Rounds (Officer)

SONY 00008608 - Page13 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/25/2019 1.30 AM	7/25/2019 6.45 AM	Morning	TF49363	Watch Call
7/25/2019 1:45 AM	7/25/2019 6:45 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 2:00 AM	7/25/2019 6:45 AM	Morning	TF49363	Watch Call
7/25/2019 2:20 AM	7/25/2019 6:45 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 2:30 AM	7/25/2019 6:45 AM	Morning	TF49363	Watch Call
7/25/2019 2:47 AM	7/25/2019 6:47 AM	Morning	TF49363	Search (Areas)
7/25/2019 2:47 AM	7/25/2019 6:47 AM	Morning	TF49363	Search (Areas)
7/25/2019 2:47 AM	7/25/2019 6:47 AM	Morning	TF49363	Search (Areas)
7/25/2019 2:47 AM	7/25/2019 6:47 AM	Morning	TF49363	Search (Areas)
7/25/2019 2:47 AM	7/25/2019 6:47 AM	Morning	TF49363	Search (Areas)
7/25/2019 3:00 AM	7/25/2019 6:48 AM	Morning	TF49363	Official Count
7/25/2019 3:20 AM	7/25/2019 6:48 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 3:30 AM	7/25/2019 6:48 AM	Morning	TF49363	Watch Call
7/25/2019 3:48 AM	7/25/2019 6:49 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 4:00 AM	7/25/2019 6:49 AM	Morning	TF49363	Watch Call
7/25/2019 4:10 AM	7/25/2019 4:10 AM	Morning	TF28247	Rounds (Lieutenant)
7/25/2019 4:20 AM	7/25/2019 6:49 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 4:30 AM	7/25/2019 6:49 AM	Morning	TF49363	Watch Call
7/25/2019 4:40 AM	7/25/2019 6:49 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 5:00 AM	7/25/2019 6:49 AM	Morning	TF49363	Watch Call
7/25/2019 5:00 AM	7/25/2019 6:50 AM	Morning	TF49363	Official Count
7/25/2019 5:20 AM	7/25/2019 6:50 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 5:30 AM	7/25/2019 6:54 AM	Morning	TF49363	Watch Call
7/25/2019 5:54 AM	7/25/2019 6:54 AM	Morning	TF49363	Rounds (Officer)
7/25/2019 6:00 AM	7/25/2019 7:02 AM	Morning	TF49363	Watch Call
7/25/2019 6:10 AM	7/25/2019 7:04 AM	Morning	TF49363	Daily Activity - Feeding Started
7/25/2019 7:16 AM	7/25/2019 7:16 AM	Morning	TF49363	Bed Book Check
7/26/2019 12:01 AM	7/26/2019 12:50 AM	Morning	TF18923	Begin Shift
7/26/2019 12:10 AM	7/26/2019 12:50 AM	Morning	TF18923	Base Count Verified	74
7/26/2019 12:15 AM	7/26/2019 12:51 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 12:19 AM	7/26/2019 12:53 AM	Morning	TF18923	Body Alarm Check
7/26/2019 12:19 AM	7/26/2019 12:53 AM	Morning	TF18923	Fire Alarm Panel Check
7/26/2019 12:19 AM	7/26/2019 12:53 AM	Morning	TF18923	Inventory Sheet Verified

SDNY 00008609 - Page14 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
7/2612019 12.19 AM	7/26/2019 12.53 AM	Morning	TF 18923	Key Check
7/26/2019 12:19 AM	7/26/2019 12:53 AM	Morning	TF18923	OC Spray Check
7/26/2019 12:19 AM	7/26/2019 12:53 AM	Morning	TF18923	Radio Check
7/26/2019 12:24 AM	7/26/2019 12:54 AM	Morning	TF18923	Fire and Security Check
7/26/2019 12:38 AM	7/26/2019 12:54 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 12:55 AM	7/26/2019 12:55 AM	Morning	TF18923	Official Count
7/26/2019 12:57 AM	7/26/2019 12:57 AM	Morning	TF18923	Search (Areas)
7/26/2019 1:22 AM	7/26/2019 1:22 AM	Morning	TF18923	Bed Book Check
7/26/2019 2:04 AM	7/26/2019 2:04 AM	Morning	TF 18923	Rounds (Officer)
7/26/2019 2:37 AM	7/26/2019 3:17 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 3:07 AM	7/26/2019 3:17 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 3:17 AM	7/26/2019 3:18 AM	Morning	TF18923	Official Count
7/26/2019 3:30 AM	7/26/2019 3:30 AM	Morning	TF28247	Rounds (Lieutenant)
7/26/2019 3:39 AM	7/26/2019 4:03 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 4:08 AM	7/26/2019 4:08 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 4:13 AM	7/26/2019 4:13 AM	Morning	TF18923	Sensitive Information
7/26/2019 4:36 AM	7/26/2019 4:43 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 5:12 AM	7/26/2019 5:17 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 5:18 AM	7/26/2019 5:18 AM	Morning	TF18923	Official Count
7/26/2019 5:44 AM	7/26/2019 5:44 AM	Morning	TF18923	Rounds (Officer)
7/26/2019 5:59 AM	7/26/2019 5:59 AM	Morning	TF18923	Watch Call
7/27/2019 5:02 AM	7/27/2019 5:03 AM	Morning	TF28247	Rounds (Lieutenant)
7/28/2019 12:00 AM	7/28/2019 2:58 AM	Morning	TF18830	Begin Shift
7/28/2019 12:15 AM	7/28/2019 2:58 AM	Morning	TF18830	Base Count Verified	72
7/28/2019 12:16 AM	7/28/2019 2:58 AM	Morning	TF 18830	Official Count
7/28/2019 12:16 AM	7/28/2019 2:59 AM	Morning	TF 18830	Rounds (Officer)
7/28/2019 12:20 AM	7/28/2019 2:59 AM	Morning	TF18830	Fire and Security Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Body Alarm Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Body Alarm Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Body Alarm Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Body Alarm Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Fire Alarm Panel Check
7/28/2019 12:22 AM	7/28/2019 3:00 AM	Morning	TF18830	Inventory Sheet Verified

SDNY 00008610 - Page 15 of 21¶

				Base Count
7/28/2019 3.00 AM	Morning	TF 18830	Key Check
7/28/2019 3:00 AM	Morning	TF 18830	OC Spray Check
7/28/2019 3:00 AM	Morning	TF 18830	Radio Check
7/28/2019 3:00 AM	Morning	TF 18830	Radio Check
7/28/2019 3:00 AM	Morning	TF 18830	Radio Check
7/28/2019 3:00 AM	Morning	TF 18830	Radio Check
7/28/2019 3:01 AM	Morning	TF 18830	Sensitive Information
7/28/2019 3:01 AM	Morning	TF 18830	Search (Areas)
7/28/2019 3:01 AM	Morning	TF 18830	Search (Areas)
7/28/2019 3:01 AM	Morning	TF 18830	Search (Areas)
7/28/2019 3:02 AM	Morning	TF 18830	Bed Book Check
7/28/2019 3:02 AM	Morning	TF 18830	Watch Call
7/28/2019 3:04 AM	Morning	TF 18830	Change to Base Count In	73
7/28/2019 3:05 AM	Morning	TF 18830	Visual Search
7/28/2019 3:22 AM	Morning	TF18830	Base Count Verified	73
7/28/2019 3:22 AM	Morning	TF18830	Rounds (Officer)
7/28/2019 5:28 AM	Morning	TF18830	Base Count Verified	73
7/28/2019 5:28 AM	Morning	TF18830	Rounds (Officer)
7/28/2019 5:32 AM	Morning	TF15049	Rounds (Lieutenant)
7/28/2019 6:01 AM	Morning	TF18830	Watch Call
7/30/2019 3:55 AM	Morning	TF28247	Rounds (Lieutenant)
7/31/2019 6:22 AM	Morning	TF28247	Rounds (Lieutenant)
8/1/2019 12:42 AM	Morning	TF18945	Begin Shift
8/1/2019 12:43 AM	Morning	TF18945	Official Count
8/1/2019 12:43 AM	Morning	TF18945	Base Count Verified	73
8/1/2019 12:43 AM	Morning	TF18945	Bed Book Check
8/1/2019 12:45 AM	Morning	TF18945	Body Alarm Check
8/1/2019 12:45 AM	Morning	TF18945	Body Alarm Check
8/1/2019 12:45 AM	Morning	TF18945	Body Alarm Check
8/1/2019 12:45 AM	Morning	TF18945	Body Alarm Check
8/1/2019 12:45 AM	Morning	TF18945	Fire Alarm Panel Check
8/1/2019 12:45 AM	Morning	TF18945	Inventory Sheet Verified
8/1/2019 12:45 AM	Morning	TF18945	Key Check
	Entered Date	Shift	User	Event

SDNY 00008611 - Page 16 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
811,2019 12A4 AM	811,2019 12:45 AM	Morning	TF18945	OC Spray Check
8/1/2019 12:44 AM	8/1/2019 12:45 AM	Morning	TF 18945	Radio Check
8/1/2019 12:44 AM	8/1/2019 12:45 AM	Morning	TF 18945	Radio Check
8/1/2019 12:44 AM	8/1/2019 12:45 AM	Morning	TF 18945	Radio Check
8/1/2019 12:44 AM	8/1/2019 12:45 AM	Morning	TF 18945	Radio Check
8/1/2019 12:45 AM	8/1/2019 12:45 AM	Morning	TF 18945	Rounds (Officer)
8/1/2019 2:02 AM	8/1/2019 2:02 AM	Morning	TF 18945	Watch Call
8/1/2019 2:02 AM	8/1/2019 2:02 AM	Morning	TF 18945	Fire and Security Check
8/1/2019 3:19 AM	811/2019 3:20 AM	Morning	TF 18945	Official Count
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF 18945	Search (Areas)
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF 18945	Search (Areas)
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF 18945	Search (Areas)
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF 18945	Search (Areas)
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF 18945	Search (Areas)
8/1/2019 3:20 AM	811/2019 3:22 AM	Morning	TF18945	Search (Areas)
8/1/2019 4:42 AM	8/1/2019 7:43 AM	Morning	TF52396	Visual Search
8/1/2019 4:42 AM	8/1/2019 7:43 AM	Morning	TF52396	Visual Search
8/1/2019 4:42 AM	8/1/2019 7:43 AM	Morning	TF52396	Visual Search
8/1/2019 5:23 AM	8/1/2019 6:14 AM	Morning	TF18945	Official Count
8/1/20195:41 AM	8/1/20195:41 AM	Morning	TF28247	Rounds (Lieutenant)
8/1/2019 7:41 AM	8/1/2019 7:43 AM	Morning	TF52396	Change to Base Count In	74
8/1/2019 7:41 AM	8/1/2019 7:43 AM	Morning	TF52396	Change to Base Count In	75
8/1/2019 7:41 AM	8/1/2019 7:43 AM	Morning	TF52396	Change to Base Count In	76
8/2/2019 12:01 AM	8/2/2019 12:16 AM	Morning	TF18834	Begin Shift
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Body Alarm Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Body Alarm Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Body Alarm Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Body Alarm Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Fire Alarm Panel Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Inventory Sheet Verified
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Key Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	OC Spray Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF18834	Radio Check

SDNY 0000861age2 - P 17 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
832/2019 12.16 AM	8/212019 12.18 AM	Morning	TF18834	Radio Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF 18834	Radio Check
8/2/2019 12:16 AM	8/2/2019 12:18 AM	Morning	TF 18834	Radio Check
8/2/2019 12:18 AM	8/2/2019 12:18 AM	Morning	TF 18834	Fire and Security Check
8/2/2019 12:46 AM	8/2/2019 12:46 AM	Morning	TF 18834	Watch Call
8/2/2019 12:46 AM	8/2/2019 12:47 AM	Morning	TF 18834	Official Count
8/2/2019 12:47 AM	8/2/2019 12:47 AM	Morning	TF 18834	Rounds (Officer)
8/2/2019 1:08 AM	8/V2019 1:08 AM	Morning	TF 18834	Watch Call
8/2/2019 1:08 AM	8/2/2019 1:08 AM	Morning	TF 18834	Rounds (Officer)
8/2/2019 1:40 AM	8/2/2019 1:40 AM	Morning	TF 18834	Watch Call
8/2/2019 1:40 AM	8/2/2019 1:40 AM	Morning	TF 18834	Rounds (Officer)
8/2/2019 3:13 AM	8/2/2019 3:14 AM	Morning	TF 18834	Official Count
8/2/2019 3:14 AM	8/2/2019 3:14 AM	Morning	TF 18834	Watch Call
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Watch Call
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Rounds (Officer)
802019 4:08 AM	802019 4:08 AM	Morning	TF18834	Search (Areas)
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Search (Areas)
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Search (Areas)
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Search (Areas)
802019 4:08 AM	802019 4:08 AM	Morning	TF 18834	Search (Areas)
802019 4:37 AM	802019 4:37 AM	Morning	TF18834	Watch Call
802019 4:37 AM	802019 4:37 AM	Morning	TF18834	Rounds (Officer)
8/2/2019 5:16 AM	8/2/2019 5:17 AM	Morning	TF18834	Official Count
802019 5:29 AM	802019 5:29 AM	Morning	TF18834	Watch Call
802019 5:29 AM	802019 5:29 AM	Morning	TF18834	Rounds (Officer)
802019 5:36 AM	802019 5:36 AM	Morning	TF18834	Watch Call
802019 5:43 AM	802019 5:43 AM	Morning	TF28247	Rounds (Lieutenant)
802019 5:56 AM	802019 5:56 AM	Morning	TF18834	Watch Call
802019 5:56 AM	802019 5:56 AM	Morning	TF18834	Rounds (Officer)
802019 6:05 AM	802019 6:06 AM	Morning	TF18834	Daily Activity
802019 6:29 AM	802019 6:29 AM	Morning	TF18834	Daily Activity
802019 6:39 AM	802019 6:40 AM	Morning	TF18834	Daily Activity - Feeding Started
8/2/2019 7:18 AM	8/2/2019 7:18 AM	Morning	TF18834	Rounds (Officer)

Event Date	Entered Date	Shift	User	Event	Base Count
83312019 4.19 AM	81312019 4.20 AM	Morning	TF28247	Rounds (Lieutenant)
8/4/2019 4:42 AM	8/4/2019 4:49 AM	Morning	TF 15049	Rounds (Lieutenant)
8/5/2019 4:47 AM	8/5/2019 5:00 AM	Morning	TF 15049	Rounds (Lieutenant)
8/6/2019 2:40 AM	8/6/2019 2:40 AM	Morning	TF28247	Rounds (Lieutenant)
8/7/2019 12:00 AM	8/7/2019 12:31 AM	Morning	TF49363	Begin Shift
8/7/2019 12:10 AM	8/7/2019 12:32 AM	Morning	TF49363	Official Count
8/7/2019 12:15 AM	8/7/2019 12:32 AM	Morning	TF49363	Fire and Security Check
8/7/2019 12:20 AM	8/7/2019 12:32 AM	Morning	TF49363	Rounds (Officer)
8/7/2019 12:32 AM	8/7/2019 12:32 AM	Morning	TF49363	Watch Call
8/7/2019 12:36 AM	8/7/2019 12:36 AM	Morning	TF49363	Bed Book Check
8/7/2019 1:00 AM	81712019 2:21 AM	Morning	TF49363	Watch Call
8/7/2019 1:21 AM	81712019 2:21 AM	Morning	TF49363	Rounds (Officer)
8/7/2019 1:30 AM	81712019 2:22 AM	Morning	TF49363	Watch Call
8/7/2019 1:40 AM	81712019 2:23 AM	Morning	TF49363	Rounds (Officer)
8/712019 2:00 AM	81712019 2:23 AM	Morning	TF49363	Watch Call
8/712019 2:23 AM	81712019 2:24 AM	Morning	TF49363	Change to Base Count Out	77
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Body Alarm Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Body Alarm Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Fire Alarm Panel Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Inventory Sheet Verified
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Key Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	OC Spray Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Radio Check
8/712019 2:27 AM	81712019 2:27 AM	Morning	TF49363	Radio Check
8/712019 3:00 AM	8/7/2019 4:42 AM	Morning	TF49363	Official Count
8/7/2019 3:15 AM	8/7/2019 4:42 AM	Morning	TF49363	Rounds (Officer)
8/712019 3:30 AM	8/7/2019 4:43 AM	Morning	TF49363	Watch Call
8/712019 3:42 AM	81712019 3:42 AM	Morning	TF28247	Rounds (Lieutenant)
8/712019 3:43 AM	8/7/2019 4:43 AM	Morning	TF49363	Rounds (Officer)
8/712019 4:00 AM	81712019 5:07 AM	Morning	TF49363	Watch Call
8/712019 4:07 AM	81712019 5:07 AM	Morning	TF49363	Rounds (Officer)
8/712019 4:30 AM	81712019 5:08 AM	Morning	TF49363	Watch Call
8/712019 5:00 AM	81712019 5:08 AM	Morning	TF49363	Official Count

Event Date	Entered Date	Shift	User	Event	Base Count
8/7/2019 5.08 AM	8/7/2019 5:08 AM	Morning	TF49363	Search (Areas)
8/7/2019 5:08 AM	8/7/2019 5:08 AM	Morning	TF49363	Search (Areas)
8/7/2019 5:08 AM	8/7/2019 5:08 AM	Morning	TF49363	Search (Areas)
8/7/2019 5:08 AM	8/7/2019 5:08 AM	Morning	TF49363	Search (Areas)
8/7/2019 5:08 AM	8/7/2019 5:08 AM	Morning	TF49363	Search (Areas)
8/7/2019 5:09 AM	8/7/2019 5:10 AM	Morning	TF49363	Visual Search
8/7/2019 5:09 AM	8/7/2019 5:11 AM	Morning	TF49363	Change to Base Count In	78
8/7/2019 5:30 AM	8/7/2019 6:01 AM	Morning	TF49363	Watch Call
8/7/2019 5:47 AM	8/7/2019 7:47 AM	Morning	TF49363	Rounds (Officer)
8/7/2019 6:00 AM	8/7/2019 7:47 AM	Morning	TF49363	Watch Call
8/7/2019 6:10 AM	8/7/2019 7:48 AM	Morning	TF49363	Daily Activity - Feeding Started
8.17/2019 6:25 AM	8/7/2019 7:48 AM	Morning	TF49363	Rounds (Officer)
8.17/2019 6:55 AM	8/7/2019 7:55 AM	Morning	TF49363	Daily Activity - Feeding Completed
8/7/2019 7:55 AM	8/7/2019 7:55 AM	Morning	TF49363	Sensitive Information
8/8/2019 12:00 AM	8/8/2019 1:24 AM	Morning	TF59449	Begin Shift
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Body Alarm Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Body Alarm Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Fire Alarm Panel Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Inventory Sheet Verified
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Key Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	OC Spray Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Radio Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Radio Check
8/8/2019 12:00 AM	8/8/2019 1:26 AM	Morning	TF59449	Fire and Security Check
8/8/2019 12:01 AM	8/8/2019 1:26 AM	Morning	TF59449	Base Count Verified	78
8/8/2019 12:01 AM	8/8/2019 1:30 AM	Morning	TF59449	Sensitive Information
8/8/2019 12:07 AM	8/8/2019 1:27 AM	Morning	TF59449	Bed Book Check
8/8/2019 12:30 AM	8/8/2019 1:30 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 12:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Search (Areas)
8/8/2019 12:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Search (Areas)
8/8/2019 12:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Search (Areas)
8/8/2019 12:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Search (Areas)
8/8/2019 12:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Search (Areas)

SDNY 00008615 - Page 20 of 21¶

Event Date	Entered Date	Shift	User	Event	Base Count
8/8/2019 1231 AM	8)&42019 1.31 AM	Morning	TF59449	Search (Areas)
8/8/2019 12:37 AM	8/8/2019 1:28 AM	Morning	TF59449	Official Count
8/8/2019 1:00 AM	8/8/2019 1:31 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 1:31 AM	8/8/2019 1:31 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 2:03 AM	8/8/2019 2:03 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 3:00 AM	8/8/2019 3:17 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 3:27 AM	8/8/2019 3:27 AM	Morning	TF28247	Rounds (Lieutenant)
8/8/2019 4:00 AM	8/8/2019 4:05 AM	Morning	TF59449	Rounds (Officer)
8/8/2019 4:32 AM	8/812019 4:32 AM	Morning	TF59449	Rounds (Officer)
8/9/2019 5:13 AM	819/2019 5:14 AM	Morning	TF28247	Rounds (Lieutenant)
8/10/2019 5:21 AM	8/10/2019 5:21 AM	Morning	TF28247	Rounds (Lieutenant)

SDNY_00008616_ Page ti of 21¶