EFTA00050182¶
Metropolitan Correctional Center
Official Count Slip¶
Unit: E-9 Date 08/01/2019
Count: 82 Time: 12:01AM¶
Metropolitan Correctional Center¶
Official Count Slip¶
Unit: EN Date 08/01/2019¶
Count: 83 Time: 12:01 AM¶
| Metropolitan Correctional Center
Official Count Slip |
| Unit: | Date:8/17/19 |
| Count: | Time:12:01Hm |
Metropolitan Correctional Center
Official Count Slip¶
Unit: GS Date 8/11/19
Count: 1201AM¶
EFTA00050183¶
EFTA00050184¶
| COUNT AREA | CENSUS | BURRAU OF PRISONS COUNT SHKRT |
|---|
| O U T C O U N T | S E C T I O N | R | S | T R | V | OC | | | | | |
|---|
| B-A | 26 | .
GOOD VERBAL: 336mm¶
EFTA00050185¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE:¶
FROM:¶
COUNT TIME: 3.00 km¶
LOCATION: Host¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 85918-054 | GAMA | EN | 13. | | | | | 2. | | | | 14. | | | | | 3. | | | | 15. | | | | | 4. | | | | 16. | | | | | 5. | | | | 17. | | | | | 6. | | | | 18. | | | | | 7. | | | | 19. | | | | | 8. | | | | 20. | | | | | 9. | | | | 21. | | | | | 10. | | | | 22. | | | | | 11. | | | | 23. | | | | | 12. | | | | 24. | | | |
| B-A | | C-A | | E-N | $\textcircled{1}$ | E-S | | G-N | | G-S | | H-A | | | I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | | | |
Total Out-Counted: $ \textcircled{1} $ ___¶
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.¶
EFTA00050186¶
| NYMES | 530*05 * | INMATE ROSTER | * | 08-02-2019 |
|---|
| PAGE | 001 OF 001 | | | 01:59:29 | | CATEGORY: OCT | | GROUP CODE: | | | ASSIGNMENT: HOSP | | FACILITY: NYM | | | OPER | CATG ASSIGNMENT | OPER CATG ASSIGNMENT | OPER CATG ASSIGNMENT | |
NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK
0001 HOSP 85918-054 GAMA-PINEDA 08-02-2019 E05-533U SUICIDE OR UNASSG¶
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00050187¶
| Metropolitan Correctional Center
Official Count Slip | | Unit: | HOSP Date: 812119 | | Count: | 1 Time: 3:00 |
| Metropolitan Correctional Center
Official Count Slip | | Unit: HA | Date 812119 |
| Metropolitan Correctional Center
Official Count Slip | | Unit: | BA Date:812119 | | Count: | 26 Time:3:00AM |
| Metropolitan Correctional Center
Official Count Slip | | Unit: | ES | Date: 8/2/2019 | | Count: | 78 | Time: 03:00Am |
| Metropolitan Correctional Center
Official Count Slip | | Unit: | EN | Date: 8/2/2019 | | Count: | 86 | Time: 03:20am |
| Metropolitan Correctional Center
Official Count Slip | | Unit: | CA Date: 8/2/19 |
EFTA00050188¶
EFTA00050189¶
| COUNT AREA | CENSUS | BURFAU OF PRISONS COUNT SHEET |
|---|
| A | F | P | F | F | H | M | R | S | TR | V | OC | | |
|---|
| B-A | 25 | .
good verbal 5:43 pm¶
clear count 5:45 pm¶
EFTA00050190¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 81219¶
FROM:¶
COUNT TIME: 4 pm¶
LOCATION: FS¶
APPROVED:¶
(Operations Lieutenant)¶
-
77863-112 Bang KS
-
85410-054 Brown ES
-
68483-0660 CLARK ES
-
86764-054 Duncan RS
-
51702-069 Estrada Ks
-
80535-054 KAMARA KS
-
50459-018 K1RK ES
-
86024-054 merchant KS
-
85974054 Martinez KS
-
810022-054 Reimgoud KS
-
08200-0710 Renee ES
-
85927-054 Romeo KS
-
79965 054 Thomas KS
-
76161-054 Granados KS
OUT-COUNT BY UNIT¶
| B-A | | C-A | | E-N | | E-S | 4 | G-N | | G-S | | H-A | | | I-N | | K-N | | K-S | 10 | 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.¶
EFTA00050191¶
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 77863-112 | BANG | 08-02-2019 | K12-062U | FS PM | | 0002 | | 85410-054 | BROWN | 08-02-2019 | K11-581L | FS PM | | 0003 | | 68683-066 | CLARK | 08-02-2019 | E12-593U | FS PM | | 0004 | | 86764-054 | DUNCAN | 08-02-2019 | K12-065U | FS PM | | 0005 | | 51702-069 | KSTRADA-RODRIGUEZ | 08-02-2019 | K09-025U | FS PM | | 0006 | | 76161-054 | GRANADOS-CORONA | 08-02-2019 | K07-007L | FS PM | | 0007 | | 86535-054 | KAMARA | 08-02-2019 | K11-053U | FS PM | | 0008 | | 50659-018 | KIRK | 08-02-2019 | K07-556U | FS PM. | | 0009 | | 85976-054 | MARTINEZ | 08-02-2019 | K09-027U | FS PM | | 0010 | | 86026-054 | MERCHANT | 08-02-2019 | K12-061L | FS PM | | 0011 | | 86022-054 | REINGOUD | 08-02-2019 | K12-078U | FS PM | | 0012 | | 08200-070 | RENE | 08-02-2019 | K09-571U | FS PM | | 0013 | | 85927-054 | ROMERO-GRANADOS | 08-02-2019 | K10-045U | FS PM | | 0014 | | 79965-054 | THOMAS | 08-02-2019 | K10-044L | FS PM |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶ |
|