| B-A | 26 | .
COUNT CLEARED TIME: 10:34
G V 10:21 A-
EFTA00050079
# OFFICIAL OUT-COUNT FORM
Metropolitan Correctional Center
New York, New York 10007
Date: **07/27/2019**
Time 10:00 AM
Location: **F/S**
Staff supervising count: A. CANALES
## Operations Lieutenant's Approval
| REG. NO. | LAST NAME/FIRST | UNIT | REG. NO. | NAME | UNIT |
|---|
| 79196-054 | KOURANI, ALJ | KS | | | | | | 01558-112 | MANSON, ERIC | KS | | | | | | 86074-054 | OCHOA, OVIDEO | KS | | | | | | 79752-054 | RIVERO, RICARDO | KS | | | | | | 76149-054 | PRICE, GREGORY | KS | | | | | | 85771-054 | MILLER, DARREN | KS | | | | | | 86024-054 | MONASTERIO, LUIS | KS | | | | | | 85571-054 | SALEH, REDHWAN | KS | | | | | | 11714-052 | TABOADA, RICARDO | KS | | | | | | 01735-007 | SATTAN, HAROLD | KS | | | | | | 61876-054 | JOHNSON, JAMAL | KS | | | | | | 06303-082 | RIVERA, LUIS | KS | | | | | | 41682-054 | CARABELLO, FRED | KS | | | | | | 29116-379 | ACOSTA, LINCOLN | KS | | | | | | 90649-054 | PENA, EDWARD | KS | | | | | | 24772-057 | VALENZUELA, RAMON | KS | | | | | | 15657-179 | GONZALES, OSMAR | ES | | | | | | 57297-083 | BUCHANAN, JOHN | ES | | | | | | 79793-054 | FERRER, GREGORY | ES | | | | | | 63274-037 | WARE, CRAIG | ES | | | | |
Total Count For Department: **20**
| B-A | C-A | E-N | E-S | 4 | G-N | G-S | II-A | | I-N | K-N | K-S | 16 | R-A | Z-A | Z-B | |
**This form must be submitted to the Counts and Assignments Officer FORTY FIVE MINUTES PRIOR to the affected count. Prepare this form in ink and group the inmates by respective floors. This is not a count slip, but an out-count form.**
EFTA00050080
INMATE ROSTER
NYMAV 530*05 *
PAGE 001 OF 001
CATEGORY: OCT
GROUP CODK:
ASSIGNMENT: FS
FACILITY: NYM
OPER CATG ASSIGNMENT
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 29116-379 | ACOSTA-VENTURA | 07-27-2019 | K09-026L | FS PM | | 0002 | | 57297-083 | BUCHANAN | 07-27-2019 | K12-593U | FS AM | | 0003 | | 41682-054 | CARABELLO | 07-27-2019 | K07-002U | FS AM | | 0004 | | 79793-054 | FERRER | 07-27-2019 | K07-554U | FS AM | | 0005 | | 15657-179 | GONZALEZ | 07-27-2019 | E10-579L | WAREHOUSE | | 0006 | | 61876-054 | JOHNSON | 07-27-2019 | K11-053U | FS AM | | 0007 | | 79196-054 | KOURANI | 07-27-2019 | K07-008L | FS AM | | 0008 | | 01558-112 | MANSON | 07-27-2019 | K08-016L | FS AM | | 0009 | | 85771-054 | MILLER | 07-27-2019 | K11-054L | FS AM | | | | | | | SUICIDE OR | | 0010 | | 86024-054 | MONASTERIO | 07-27-2019 | K08-074L | FS AM | | 0011 | | 86074-054 | OCHOA | 07-27-2019 | K08-020L | FS AM | | 0012 | | 90649-054 | PENA | 07-27-2019 | K09-031L | FS PM | | 0013 | | 76149-054 | PRICE | 07-27-2019 | K08-014L | FS AM | | 0014 | | 06303-082 | RIVERA | 07-27-2019 | K11-055U | FS AM | | 0015 | | 79752-054 | RIVERO | 07-27-2019 | K08-019U | FS AM | | 0016 | | 85571-054 | SALNH | 07-27-2019 | K08-020U | FS AM | | 0017 | | 01735-007 | SATTAN | 07-27-2019 | K07-001L | FS AM | | 0018 | | 11714-052 | TABOADA | 07-27-2019 | K11-052L | FS AM | | 0019 | | 24772-057 | VALENZUELA-LIZARRAG | 07-27-2019 | K08-024L | FS PM | | 0020 | | 63274-037 | WARE | 07-27-2019 | K11-587U | FS AM |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050081
# OFFICIAL OUT-COUNT FORM
Metropolitan Correctional Center
New York, New York 10007
Date: 7-27-2019.
Time 10:00 AM
Location: visit
Staff supervising count :
Operations Lieutenant's Approval
| REG.NO. | NAME | UNIT | REG.NO. | NAME | UNIT | | 21065-014 | Hailey Carl | E-S | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Count For Department:
| B-A | C-A | E-N | E-S | G-N | G-S | H-A | | I-N | K-N | K-S | R-A | Z-A | Z-B | |
**This form must be submitted to the Counts and Assignments Officer FORTY FIVE MINUTES PRIOR to the affected count. Prepare this form in ink and group the inmates by respective floors. This is not a count slip, but an out-count form.**
EFTA00050082
| NYMC0 | 530*05 * | INMATE ROSTER | * | 07-27-2019 |
| :--- | :--- | :--- | :--- | :--- |
| PAGE | 001 OF | 001 | | 09:31:52 |
| | CATEGORY: OCT | | GROUP CODE: | |
| | ASSIGNMENT: VISIT | | FACILITY: NYM | |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
| 0001 | VISIT | 21066-014 | HAILEY | 07-27-2019 | E08-564U | UNASSG |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050083
## METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
## OFFICIAL OUT COUNT
COUNT TIME: 10:00 AM
LOCATION: Alty
| B-A | | C-A | | E-N | | E-S | | G-N | | G-S | | H-A | | I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | | |
Total Out-Counted: ___
This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.
EFTA00050084
| NYMC0 530*05 | INMATE | ROSTER | $\cdot$ | 07-27-2019 |
|---|
| PAGE 001 OF 001 | | | | | | 09:35:37 | | CATEGORY: OCT | GROUP CODE: | | ASSIGNMENT: ATTY | FACILITY: NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | | NUM | ASSIGNMENT | REG NO | NAME | | OCT DATE | QTR | WRK |
|---|
| 0001 | ATTY | 76318-054 | EPSTEIN | | 07-27-2019 | H01-001L | UNASSG | | 0002 | | 78514-054 | TARTAGLIONE | | 07-27-2019 | Z06-215UAD | UNASSG |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050085
EFTA00050086
EFTA00050087
| COUNT AREA | CRNSOS | BUREAU OF PRISONS COUNT SHKKT |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | R S TR V | R S TR V | R S TR V | R S TR V | R S TR V | R S TR V | R S TR V | R S TR V | VERIFY COUNT | COUNT AREA |
|---|
| B-A | 26 | .
OFFICIAL PREPARING COUNT:
OFFICIAL TAKING COUNT:
COUNT CLEARED TIME:
Good verbal:
EFTA00050088
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
## OFFICIAL OUT COUNT
COUNT TIME: 10 00 m
LOCATION: HUSE
| B-A | | C-A | | E-N | | E-S | / | G-N | | G-S | | H-A | | | I-N | | K-N | / | K-S | | R-A | | Z-A | | Z-B | | | |
Total Out-Counted: 2
This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.
EFTA00050089
| NYMAQ | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 07-27-2019 |
|---|
| PAGE 001 OF 001 | | | | | | | 21:34:43 | | | CATREGORY: OCT | GROUP CODE: | | | ASSIGNMENT: HOSP | FACILITY: NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050090
EFTA00050091
EFTA00050092
| COUNT AREA | CRNSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S T R V | O C | A N I UO | D N W S TU | I D I N | V T T | N | VERIFY | COUNT | AREA |
|---|
| B-A | 26 | .
Groov Verbal: 12 am
EFTA00050093
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
OFFICIAL OUT COUNT
COUNT TIME: 12'0" AM
LOCATION: Hosp
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 78309-053 Tisdale ES | 13. | | | | | 2. | | | | 14. | | | | | 3. | | | | 15. | | | | | 4. | | | | 16. | | | | | 5. | | | | 17. | | | | | 6. | | | | 18. | | | | | 7. | | | | 19. | | | | | 8. | | | | 20. | | | | | 9. | | | | 21. | | | | | 10. | | | | 22. | | | | | 11. | | | | 23. | | | | | 12. | | | | 24. | | | |
OUT-COUNT BY UNIT
| B-A | | C-A | | E-N | | E-S | | G-N | | G-S | H-A | | | I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | | |
Total Out-Counted: ___/___
This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.
EFTA00050094
| NYMF0 | 530*05 | $\star$ | INMATE ROSTER | $\star$ | 07-26-2019 |
|---|
| PAGE 001 OF 001 | | CATEGORY: OCT | GROUP CODE: | | ASSIGNMENT: HOSP | FACILITY: NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
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