EFTA00050123

COUNT AREA

CENSUS

BURRAU OF PRISONS COUNT SHEET

O U T C O U N T

S R C T I O N OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED TIME: Good Variation: EFTA00050124 # METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: 7/31/19 COUNT TIME: 4:00 pm LOCATION: San

	REG #	NAME	UNIT		REG #	NAME	UNIT
1.	56431479	Laure	BA	13.
2.	76049.054	Carillo	BA	14.
3.	76187.054	Dreiksen	BA	15.
4.	85954.054	Nazina	BA	16.
5.	86411.054	Roberts	BA	17.
6.	76261.054	Maksimovic	BA	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: 46 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. EFTA00050125

NYMAQ 530*05		*	INMATE ROSTER				*	07-31-2019
PAGE 001 OF 001								16:04:37
		CATEGORY: OCT				GROUP CODE:
		ASSIGNMENT: SANI				FACTILITY: NYM
OPER	CATG	ASSIGNMENT	OPER	CATG	ASSIGNMENT	OPER	CATG	ASSIGNMENT

G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00050126 # METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: 7-31-19 COUNT TIME: 400pm LOCATION: +/S

REG #	NAME	UNIT	REG #
1. 77863-112	Bang	K-S	13.
2. 68683-066	Clark	E-S	14.
3. 60685-050	Sockery	E-S	15.
4. 51703-069	Estrada	K-S	16.
5. 76161-054	Granados	K-S	17.
6. 86535-054	Kamara	K-S	18.
7. 50659-018	Kirk	E-S	19.
8. 85976-054	Martinez	K-S	20.
9. 86026-054	Merchant	K-S	21.
10. 85927-054	Romano	K-S	22.
11. 79652-054	Thomas	K-S	23.
12. 79965-054	Thomas	K-S	24.

12. 79965-054 Thomas K-S 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: 12 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. EFTA00050127

NUM	ASSIGNMENT	REG NO	NAME	OCT DATE	QTR	WRK
0001	FS	77863-112	BANG	07-31-2019	K12-062U	FS PM SUICIDE OR
0002		68683-066	CLARK	07-31-2019	E12-593U	FS PM
0003		60685-050	DOCKERY	07-31-2019	K07-549U	FS PM
0004		51702-069	ESTRADA-RODRIGUEZ	07-31-2019	K09-025U	FS PM
0005		76161-054	GRANADOS-CORONA	07-31-2019	K07-007L	FS PM
0006		86535-054	KAMARA	07-31-2019	K11-053U	FS PM
0007		50659-018	KIRK	07-31-2019	K07-556U	FS PM
0008		85976-054	MARTINEZ	07-31-2019	K09-027U	FS PM
0009		86026-054	MERCHANT	07-31-2019	K12-061L	FS PM
0010		85927-054	ROMERO-GRANADOS	07-31-2019	K10-045U	FS PM
0011		79e52-054	THOMAS	07-31-2019	K08-074U	FS PM
0012		79965-054	THOMAS	07-31-2019	K10-044L	FS PM

G0000 TRANSACTION SUCCESSFULLY COMPLETED