EFTA00130945¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 81219¶
COUNT TIME: 4 pm¶
FROM:¶
(Staff Member Preparing Out Count)¶
LOCATION: FS¶
APPROVED: ___¶
(Operations Lieutenant)¶
-
77863-112 Bang KS
-
85410-054 Brown ES
-
68683-0660 CLARK ES
-
86764-054 Duncan RS
-
51702-069 Estrada KS
-
80535-054 KAMARA KS
-
50459-018 KIRK ES
-
85976-054 MARTINEZ KS
-
86024-054 meechant KS
86022-054 Reingoud KS¶
-
08200-070 Renee ES
-
85927-054 Romeo 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.¶
EFTA00130946¶
| 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¶
EFTA00130947¶
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FNYS | 67290-054 | BINNS | 08-02-2019 | K12-070U | UNASSG |
| 0002 | | 87067-054 | JIMENEZ | 08-02-2019 | G08-764U | UNASSG |
| 0003 | | 76172-054 | NAJERA-MONTOYA | 08-02-2019 | G07-755L | UNASSG |
| 0004 | | 08322-018 | SAMUELS-DURAN | 08-02-2019 | K08-019L | UNASSG |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130948¶
UNITED STATES DEPARTMENT OF JUSTICE¶
FEDERAL BUREAU OF PRISONS¶
OFFICIAL OUT-COUNT FORM
Metropolitan Correctional Center
150 Park Row
New York, New York 10007¶
Date: 08-02-2019¶
Count Time: 4:00 pm¶
From:¶
(Staff Member Supervising Inmates)¶
Location: FNYS¶
| Approved: |
| pp | (Operations Lieutenant) |
REG… LN…¶
FN…¶
QTR…¶
| CRT FNYS | 76172-054 | NAJERA-MON FREDY | G07-755L |
| CRT FNYS | 87067-054 | JIMENEZ LEOCADIO | G08-764U |
| CRT FNYS | 08322-018 | SAMUELS-DU CARLOS | K08-019L |
| CRT FNYS | 67290-054 | BINNS RASHEED | K12-070U |
| B-A | C-A | E-N | E-S | G-N | 2 | G-S |
| H-A | I-N | K-N | K-S | 2 | R-A | Z-A | Z-B |
Total Out-Counted: 04¶
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 is to be used only as an Out Count.¶
EFTA00130949¶
| NYMDW | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-02-2019 |
|---|
| PAGE | 001 OF 001 | | | | | 16:29:12 |
| 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 | 85377-054 | WEBER | | 08-02-2019 | K12-078L | SUICIDE OR UNASSG |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130950¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 08/02/2019¶
COUNT TIME: 4:00 p.m.¶
LOCATION: 405P¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT |
| 1. | 85377-054 | Weber | KS | 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 | | E-S | | G-N | | G-S | | H-A | |
| I-N | | K-N | | K-S | / | R-A | | Z-A | | Z-B | | | |
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.¶
EFTA00130951¶
| NYMDW | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-02-2019 |
|---|
| PAGE 001 OF 001 | | | | | | | | 16:30:09 |
| | CATEGORY: OCT | GROUP CODE: |
| | ASSIGNMENT: ATTY | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | |
| NUM | ASSIGNMENT | REG NO | NAME | | | OCT DATE | QTR | WRK |
|---|
| 0001 | ATTY | 91126-053 | ARAUJO | | | 08-02-2019 | I04-930U | UNASSG |
| 0002 | | 76318-054 | EPSTEIN | | | 08-02-2019 | Z04-206LAD | UNASSG |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130952¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 8/2/19¶
COUNT TIME: 4 : $ \mathbb{P} _{k} $¶
LOCATION: ATJY¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT |
| 1. | 76318054 | Epstein | ZA | | 13. | | |
| 2. | 91126053 | Araujo | EN | | 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 | | 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.¶
EFTA00130953¶
EFTA00130954¶
EFTA00130955¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| A | F | F | F | F | H | M | R | S | TR | V | OC | | |
|---|
| | T | N | N | N | S | O | S | & | A | N | I | UO | | |
| | T | J | Y | Y | | S | | D | N | W | S | TU | | |
| | Y | | E | S | | P | | | I | D | I | N | VERIFY | COUNT |
| | | | | | | | | | V | T | T | COUNT | COUNT | AREA |
Good Verbal: 5:35 AM¶
EFTA00130956¶
| NYMES | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-02-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | 05:02:00 |
| | CATEGORY: OCT | GROUP CODE: |
| | ASSIGNMENT: TNWDVR | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130957¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 8/2/2019¶
COUNT TIME: 500 Am¶
LOCATION: Town driver¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT |
| 1. | 57084006 Harrison | ES | | 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 | | E-S | | G-N | | G-S | | H-A | |
| I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | | | |
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.¶
EFTA00130958¶
| NYMES | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-02-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | | 04:58:05 |
| | CATEGORY: OCT | GROUP CODE: |
| | ASSIGNMENT: HOSP | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130959¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
COUNT TIME: 5:00 am¶
LOCATION: Host¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT |
| 1. | 85918-05Y | Guthrie | 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 | | 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.¶
EFTA00130960¶
EFTA00130961¶
EFTA00130962¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | & A N I UO | D N W S TU | I D I N | V T T | T | VERIFY | COUNT | COUNT | AREA |
|---|
| B-A | 26 | .
OFFICIAL PREPARING COUNT:¶
OFFICIAL TAKING COUNT:¶
COUNT CLEARED TIME:¶
$$gV10\frac{39}{Rm}$$¶
EFTA00130963¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 08-02-19¶
| FROM: | (Staff Member Preparing Out Count) | | APPROVED: | (Operations Lieutenant) |
COUNT TIME: 10m¶
LOCATION: H25P¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 78359053 | Tusdale | E5 | 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 | | E-S | | G-N | | G-S | H-A | | I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | |
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.¶
EFTA00130964¶
| NYMBE | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-02-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | | 20:29:19 | | | CATEGORY: OCT | GROUP CODE: | | | ASSIGNMENT: HOSP | FACILITY: NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130965¶
EFTA00130966¶
EFTA00130967¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | O C | A N I UO | D N W S TU | I D I N | V T | T | VERIFY | COUNT | COUNT | AREA |
|---|
| B-A | 26 | .
Good Verbal: 11%¶
EFTA00130968¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 86831-054 | PRODRUGER5N | | 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 | | E-S | | G-N | | G-S | | H-A | | | I-N | | K-N | | K-S | | R-A | | Z-A | | Z-B | | | |
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.¶
EFTA00130969¶
| NYMP3 | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-01-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | 23:42:52 | | | CATEGORY: | OCT | | | GROUP CODE: | | | | ASSIGNMENT: | HOSP | | | FACILITY: | NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130970¶
EFTA00130971¶
EFTA00130972¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | U O W S TU | I D I N | V T T | T | VERIFY | COUNT | COUNT | AREA |
|---|
| B-A | 26 | .
GOOD VERBAL¶
3:Q/A¶
EFTA00130973¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
COUNT TIME: 3:00 am¶
LOCATION: Host¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 85918-054 | GAMA-PINEDA EN | | 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 | | |
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.¶
EFTA00130974¶
| NYMGK | 530*05 | $\star$ | INMATE ROSTER | $\star$ | 08-03-2019 |
|---|
| PAGE 001 | OF 001 | | | | | | 01:41:09 | | | CATEGORY: | OCT | | | GROUP CODE: | | | | ASSIGNMENT: | HOSP | | | FACILITY: | NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130975¶
EFTA00130976¶
EFTA00130977¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | A N I UO | D N W S TU | I D I N | V T | T | VERIFY | COUNT | COUNT | AREA |
|---|
| B-A | 26 | .
OFFICIAL PREPARING COUNT¶
OFFICIAL TAKING COUNT¶
COUNT CLEARED TIME: 11:30 pm¶
Good Verbal: 4:37 pm¶
EFTA00130978¶
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 | RS | 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.¶
EFTA00130979¶
| NYMAQ | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-03-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | 15:53:48 | | | CATEGORY: | OCT | | | GROUP CODE: | | | | ASSIGNMENT: | HOSP | | | FACILITY: | NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130980¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK NY¶
OFFICIAL OUT-COUNT FORM¶
DATE:¶
TIME: 4PM¶
FROM:¶
Staff Supervising Out-Count¶
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¶
TOTAL ON OUT COUNT: 11¶
Approving Operations Lieutenant¶
Out-counts will be submitted at a minimum of two (2) hours prior to the count. 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.¶
EFTA00130981¶
| 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 | ESTRADA-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 | LAUNDRY 1 |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETRD¶
EFTA00130982¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 8·3·19¶
COUNT TIME: $ 4\frac{00}{\rho m} $¶
FROM:¶
APPROVED: (Operations Lieutenant)¶
LOCATION: Atty. Conf.¶
-
76318-054 Epstein ZA
14¶
| B-A | | C-A | | E-N | | E-S | | G-N | | G-S | | H-A | | | I-N | | K-N | | K-S | | R-A | | Z-A | 1 | 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.¶
EFTA00130983¶
| NYMAQ | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-03-2019 |
|---|
| PAGE 001 | OF 001 | | | | | | 15:55:18 | | | CATEGORY: | OCT | | | GROUP CODE: | | | | ASSIGNMENT: | ATTY | | | FACILITY: NYM | | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130984¶
EFTA00130985¶
Metropolitan Correctional Center¶
New York, New York
Official Count Slip¶
EFTA00130986¶
NYMGK 530.03 * BUREAU OF PRISONS COUNT SHEET¶
PAGE 001¶
- NEW YORK MCC
QTRG EQ ***** OCTG EQ *****
| COUNT AREA | CENSUS | O U T C O U N T | S E C T I O N |
|---|
| A | F | F | F | | T | N | N | N | | T | J | Y | Y | | Y | E | S | P |
| COUNT AREA | CENSUS | V | T | T | COUNT | COUNT | COUNT | AREA |
|---|
Good Morning 5:36 a.¶
EFTA00130987¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK, NY¶
OFFICIAL OUT COUNT¶
DATE: 8/3/19¶
COUNT TIME: 5:00 min¶
LOCATION: Hosp¶
| REG # | NAME | UNIT | | REG # | NAME | UNIT | | 1. | 85918-054 | GAMA-PINEDA | 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 | | 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.¶
EFTA00130988¶
| NYMGK | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-03-2019 |
|---|
| PAGE | 001 OF 001 | | | | | | | 01:41:09 | | | CATEGORY: OCT | GROUP CODE: | | | ASSIGNMENT: HOSP | FACILITY: NYM | | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶
EFTA00130989¶
EFTA00130990¶
EFTA00130991¶
| COUNT AREA | CENSUS | BUREAU OF PRISONS COUNT SHEET |
|---|
| O U T C O U N T | S E C T I O N | R S TR V | O C N I UO S TU |
|---|
| B-A | 26 | .
OFFICIAL TAKING COUNT:¶
COUNT CLEARED TIME: 10:49 A·M¶
Good Verbal: 10:43 A.m.¶
EFTA00130992¶
METROPOLITAN CORRECTIONAL CENTER¶
NEW YORK NY¶
OFFICIAL OUT-COUNT FORM¶
DATE: 8/3//2019¶
FROM:¶
Staff Supervising Out-Count¶
TIME: 10:00AM___¶
LOCATION: F/S___¶
| Number | Name | Unit | | Number | Name | Unit |
|---|
| 1 | 61876-054 | JOHNSON | KS | 21 | | | | | 2 | 86024-054 | MONASTERIO | KS | 22 | | | | | 3 | 15657-179 | GONZALEZ | ES | 23 | | | | | 4 | 01558-112 | MANSON | KS | 24 | | | | | 5 | 23789-057 | BARRERA | KS | 25 | | | | | 6 | 85771-054 | MILLER | KS | 26 | | | | | 7 | 86074-054 | OCHOA | KS | 27 | | | | | 8 | 76149-054 | PRICE | KS | 28 | | | | | 9 | 06303-082 | RIVERA | KS | 29 | | | | | 10 | 85571-054 | SALEH | KS | 30 | | | | | 11 | 11714-052 | TABOADA | KS | 31 | | | | | 12 | 79752-054 | RIVERO | KS | 32 | | | | | 13 | 01735-007 | SATTAN | KS | 33 | | | | | 14 | 79196-054 | KOURANI | KS | 34 | | | | | 15 | | | | 35 | | | | | 16 | | | | 36 | | | | | 17 | | | | 37 | | | | | 18 | | | | 38 | | | | | 19 | | | | 39 | | | | | 20 | | | | 40 | | | | | | | | | | | |
OUT-COUNTS¶
TOTAL ON OUT COUNT: 14¶
Approving Operations Lieutenant¶
Out-counts will be submitted at a minimum of two (2) hours prior to the count. 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.¶
EFTA00130993¶
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 23789-057 | BARRERA | 08-03-2019 | K07-008U | UNASSG | | 0002 | | 15657-179 | GONZALEZ | 08-03-2019 | E10-579L | WAREHOUSE | | 0003 | | 61876-054 | JOHNSON | 08-03-2019 | K11-053U | FS AM | | 0004 | | 79196-054 | KOURANI | 08-03-2019 | K07-008L | FS AM | | 0005 | | 01558-112 | MANSON | 08-03-2019 | K08-016L | FS AM | | 0006 | | 85771-054 | MILLER | 08-03-2019 | K11-054L | FS AM | | | | | | | SUICIDE OR | | 0007 | | 86024-054 | MONASTERIO | 08-03-2019 | K08-074L | FS AM | | 0008 | | 86074-054 | OCHOA | 08-03-2019 | K08-020L | FS AM | | 0009 | | 76149-054 | PRICE | 08-03-2019 | K08-014L | FS AM | | 0010 | | 06303-082 | RIVERA | 08-03-2019 | K11-055U | FS AM | | 0011 | | 79752-054 | RIVERO | 08-03-2019 | K08-019U | FS AM | | 0012 | | 85571-054 | SALEH | 08-03-2019 | K08-020U | FS AM | | 0013 | | 01735-007 | SATTAN | 08-03-2019 | K07-001L | FS AM | | 0014 | | 11714-052 | TABOADA | 08-03-2019 | K11-052L | FS AM |
G0000¶
TRANSACTION SUCCESSFULLY COMPLETED¶ |
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