| B-A | 25 | .
EFTA00109522
| COUNT AREA | CENSUS | NEW YORK MCC |
|---|
| A | F | O | U | T | C | O | U | N | T | S | E | C | T | I | O | N |
|---|
| B-A | 25 | .
OFFICIAL PREPARING COUNT:
OFFICIAL TAKING COUNT:
COUNT CLEARED TIME: 5:45 pm
good verbal 5:43 pm
clear course S: 45 pm
EFTA00109523
EFTA00109524
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
# OFFICIAL OUT COUNT
DATE: 8/21/9
COUNT TIME: 4 pm
LOCATION: FS
APPROVED: ___
(Operations Lieutenant)
| REG # | NAME | UNIT | | 1.77863-112 | Bang | KS | | 2.85410-054 | Brown | ES | | 3.68483-066 | Clark | ES | | 4.86764-054 | Duncan | KS | | 5.51702-069 | Estrada | KS | | 6.80535-054 | Kamara | KS | | 7.50659-018 | Kirk | ES | | 8.85976-054 | Martinez | KS | | 9.86026-054 | Meechant | KS | | 10.86022-054 | Reingoud | KS | | 11.08200-070 | Renee | ES | | 12.85927-054 | Romero | KS | | REG # NAME UNIT | | 13.79965-054 Thomas KS | | | | 14.76161-054 Granados KS | | | | 15. | | | | 16. | | | | 17. | | | | 18. | | | | 19. | | | | 20. | | | | 21. | | | | 22. | | | | 23. | | | | 24. | | |
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.
EFTA00109525
| 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 | E11-581L | 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 | ESTRADA-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 | E07-556U | 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 | E09-571U | 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
|
|