| H-A | 26 | .
Good Verba
EFTA00050223
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
## OFFICIAL OUT COUNT
DATE: 08/03/2019
COUNT TIME: 4:00 PM
LOCATION: HOSP
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 86768-054 | Meduffy | KS | 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.
EFTA00050224
| NYMAQ | 530*05 | * | INMATE | ROSTER | * | 08-03-2019 |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| PAGE | 001 | OF | 001 | | | 15:53:48 |
**CATEGORY:** OCT
**ASSIGNMENT:** HOSP
**FACILITY:** NYM
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| 0001 | HOSP | 86768-054 | MCDUFFIE | 08-03-2019 | K12-064L | SUICIDE OR UNASSG |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050225
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK NY
## OFFICIAL OUT-COUNT FORM
TIME: 4PM___
LOCATION: F/S___
| Number | Name | Unit | | Number | Name | Unit |
|---|
| 1 | 77863-112 | BANG | KS | 21 | | | | | 2 | 68683-066 | CLARK | ES | 22 | | | | | 3 | 86764-054 | DUNCAN | KS | 23 | | | | | 4 | 51702-069 | ESTRADA | KS | 24 | | | | | 5 | 50659-018 | KIRK | ES | 25 | | | | | 6 | 85976-054 | MARTINEZ | KS | 26 | | | | | 7 | 86026-054 | MERCHANT | KS | 27 | | | | | 8 | 79965-054 | THOMAS | KS | 28 | | | | | 9 | 89673-053 | MERSEY | ES | 29 | | | | | 10 | 86022-054 | REINGOUD | KS | 30 | | | | | 11 | 08200-070 | RENE | ES | 31 | | | | | 12 | | | | 32 | | | | | 13 | | | | 33 | | | | | 14 | | | | 34 | | | | | 15 | | | | 35 | | | | | 16 | | | | 36 | | | | | 17 | | | | 37 | | | | | 18 | | | | 38 | | | | | 19 | | | | 39 | | | | | 20 | | | | 40 | | | | | | | | | | | |
Out-counts will be submitted in ink, and legible. Out-counts should list inmates alphabetically by unit with the inmate's name, register number, and quarters assignment. Please verify all information.
EFTA00050226
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 77863-112 | BANG | 08-03-2019 | K12-062U | FS PM | | 0002 | | 68683-066 | CLARK | 08-03-2019 | E12-593U | FS PM | | 0003 | | 86764-054 | DUNCAN | 08-03-2019 | K12-065U | FS PM | | 0004 | | 51702-069 | KSTRADA-RODRIGUEZ | 08-03-2019 | K09-025U | FS PM | | 0005 | | 50659-018 | KIRK | 08-03-2019 | E07-556U | FS PM | | 0006 | | 85976-054 | MARTINEZ | 08-03-2019 | K09-027U | FS PM | | 0007 | | 86026-054 | MERCHANT | 08-03-2019 | K12-061L | FS PM | | 0008 | | 89673-053 | MERSEY | 08-03-2019 | E12-592U | FS PM | | 0009 | | 86022-054 | REINGOUD | 08-03-2019 | K12-078U | FS PM | | 0010 | | 08200-070 | RENE | 08-03-2019 | E09-571U | FS PM | | 0011 | | 79965-054 | THOMAS | 08-03-2019 | K10-044L | FS PM |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00050227
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
# OFFICIAL OUT COUNT
COUNT TIME: $ 4\frac{oo}{\rho m} $
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| B-A | | C-A | | E-N | | E-S | | G-N | | G-S | | H-A | | | 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.
EFTA00050228
| NYMAQ | 530*05 | * | INMATE | ROSTER | * | 08-03-2019 |
| :--- | :--- | :--- | :--- | :--- | :--- | :--- |
| PAGE | 001 | OF | 001 | | | 15:55:18 |
**CATEGORY:** OCT
**ASSIGNMENT:** ATTY
**OPER** CATG **ASSIGNMENT** OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT
NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK
0001 ATTY 76318-054 EPSTEIN 08-03-2019 Z04-206LAD UNASSG
G0000
TRANSACTION SUCCESSFULLY COMPLETED
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