EFTA00050160
| NYMDK | 530*05 * | INMATE ROSTER | $\cdot$ | 08-01-2019 |
|---|
| PAGE 001 OF 001 | 16:55:56 |
| CATEGORY: OCT | GROUP CODE: |
| ASSIGNMENT: FNYS | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000
TRANSACTION SUCCRSSFULLY COMPLETED
EFTA00050161
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
OFFICIAL OUT COUNT
COUNT TIME: 400 pH
LOCATION: +/S
| REG # | NAME | UNIT |
| 1.77863-112 | Bang | K-S |
| 2.68683-066 | Clark | E-S |
| 3.86764-054 | Duncan | K-S |
| 4.51702-069 | Estrada | K-S |
| 5.76161-054 | Granados | K-S |
| 6.86535-054 | Kamara | K-S |
| 7.50659-018 | Kirk | E-S |
| 8.86026-054 | Merchant | K-S |
| 9.86022-054 | Reingoud | K-S |
| 10.08200-070 | Rene | E-S |
| 11.85927-054 | Robero | K-S |
| 12.79652-054 | Thomas | K-S |
12. 79652-054 Thomas K-5
| REG # | NAME | UNIT |
| 13. | 79965-051 | Thomas | K-S |
| 14. | 01735-007 | Sathan | K-S |
| 15. | | | |
| 16. | | | |
| 17. | | | |
| 18. | | | |
| 19. | | | |
| 20. | | | |
| 21. | | | |
| 22. | | | |
| 23. | | | |
| 24. | | | |
| OUT-COUNT BY UNIT |
| B-A | | C-A | | E-N | | E-S | 3 | G-N | | G-S | | H-A |
| I-N | | K-N | | K-S | 11 | R-A | | Z-A | | Z-B | | |
| Total Out-Counted: 14 |
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.
EFTA00050162
| NUM | ASSIGNMENT | REG NO | NAME | | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 77863-112 | HANG | | 08-01-2019 | K12-062U | FS PM |
| 0002 | | 68683-066 | CLARK | | 08-01-2019 | K12-593U | FS PM |
| 0003 | | 86764-054 | DUNCAN | | 08-01-2019 | K12-065U | FS PM |
| 0004 | | 51702-069 | ESTRADA-RODRIGUEZ | | 08-01-2019 | K09-025U | FS PM |
| 0005 | | 76161-054 | GRANADOS-CORONA | | 08-01-2019 | K07-007L | FS PM |
| 0006 | | 86535-054 | KAMARA | | 08-01-2019 | K11-053U | FS PM |
| 0007 | | 50659-018 | KIRK | | 08-01-2019 | E07-556U | FS PM |
| 0008 | | 86026-054 | MERCHANT | | 08-01-2019 | K12-061L | FS PM |
| 0009 | | 86022-054 | REINGOUD | | 08-01-2019 | K12-078U | FS PM |
| 0010 | | 08200-070 | RENE | | 08-01-2019 | E09-571U | FS PM |
| 0011 | | 85927-054 | ROMERO-GRANADOS | | 08-01-2019 | K10-045U | FS PM |
| 0012 | | 01735-007 | SATTAN | | 08-01-2019 | K07-001L | FS AM |
| 0013 | | 79652-054 | THOMAS | | 08-01-2019 | K08-074U | FS PM |
| 0014 | | 79965-054 | THOMAS | | 08-01-2019 | K10-044L | FS PM |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050163
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
# OFFICIAL OUT COUNT
COUNT TIME: 4 00 pm
LOCATION: Atty Conf
| REG # | NAME | UNIT | REG # | NAME | UNIT |
|---|
| 1. | 91126-053 | Araujo | IN | 13. | | |
| 2. | 86019-054 | Myrie | IN | 14. | | |
| 3. | 76318-054 | Epstein | RA | 15. | | |
| 4. | 78514-054 | Tac Tagline | RA | 16. | | |
| 5. | | | | 17. | | |
| 6. | | | | 18. | | |
| 7. | | | | 19. | | |
| 8. | | | | 20. | | |
| 9. | | | | 21. | | |
| 10. | | | | 22. | | |
| 11. | | | | 23. | | |
| 12. | | | | 24. | | |
Total Out-Counted: 4
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.
EFTA00050164
| NYMDK 530*05 | INMATE | ROSTER | $\cdot$ | 08-01-2019 |
|---|
| PAGE 001 OF 001 | | | | | 15:50:29 |
| CATEGORY: OCT | GROUP CODES: |
| ASSIGNMENT: ATTY | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG |
| NUM | ASSIGNMENT | REG NO | NAME | | OCT DATK | QTR | WRK |
|---|
| 0001 | ATTY | 91126-053 | ARAUJO | | 08-01-2019 | I04-930U | UNASSG |
| 0002 | | 76318-054 | EPSTEIN | | 08-01-2019 | Z04-206LAD | UNASSG |
| 0003 | | 86019-054 | MYRIE | | 08-01-2019 | T03-922U | UNASSG |
| 0004 | | 78514-054 | TARTAGLIONE | | 08-01-2019 | Z06-215UAD | UNASSG |
G0000
TRANSACTION SUCCESSFULLY COMPLETED