EFTA00131019
| NYMDL | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-04-2019 |
|---|
| PAGE 001 OF 001 |
| | CATEGORY: OCT | | | GROUP CODE: | |
| | ASSIGNMENT: HOSP | | | FACILITY: NYM | |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER CATG ASSIGNMENT |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00131020
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK NY
## OFFICIAL OUT-COUNT FORM
DATE: 8/04/2019
TIME: 4:00PM___
FROM:
LOCATION: F/S___
Staff Supervising Out-Count
| Number | Name | Unit | | Number | Name | Unit |
|---|
| 1 | 79965-054 | THOMAS | KS | 21 | | | |
| 2 | 77863-112 | BANG | KS | 22 | | | |
| 3 | 76161-054 | GRANADOS | KS | 23 | | | |
| 4 | 86764-054 | DUNCAN | KS | 24 | | | |
| 5 | 51702-069 | ESTRADA | KS | 25 | | | |
| 6 | 86026-054 | MERCHANT | KS | 26 | | | |
| 7 | 86022-054 | REINGOLD | KS | 27 | | | |
| 8 | 85976-054 | MARTINEZ | KS | 28 | | | |
| 9 | 86535-054 | KAMARA | KS | 29 | | | |
| 10 | 85927-054 | ROMERO | KS | 30 | | | |
| 11 | 79652-054 | THOMAS | KS | 31 | | | |
| 12 | 79339-054 | MEDINA | IN | 32 | | | |
| 13 | 78841-054 | ROMERO | IN | 33 | | | |
| 14 | | | | 34 | | | |
| 15 | | | | 35 | | | |
| 16 | | | | 36 | | | |
| 17 | | | | 37 | | | |
| 18 | | | | 38 | | | |
| 19 | | | | 39 | | | |
| 20 | | | | 40 | | | |
| | | | | | | |
OUT-COUNTS
BY UNIT:
G-N ___
B-A ___
G-S ___
K-N ___ H-A___
I-N 2
Z-A ___
TOTAL ON OUT COUNT: ___13___
K-S\_11\_
Z-B ___
R-A ___
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.
EFTA00131021
NYMBO 530*05 *
PAGE 001 OF 001
13:55:01
CATEGORY: OCT
GROUP CODE:
ASSIGNMENT: FS
FACILITY: NYM
OPER CATG ASSIGNMENT
| NUM | ASSIGNMENT | REG NO | NAME | OCT DATE | QTR | WRK |
|---|
| 0001 | FS | 77863-112 | BANG | 08-04-2019 | K12-062U | FS PM SUICIDE OR |
| 0002 | | 86764-054 | DUNCAN | 08-04-2019 | K12-065U | FS PM SUICIDE OR |
| 0003 | | 51702-069 | ESTRADA-RODRIGUEZ | 08-04-2019 | K09-025U | FS PM |
| 0004 | | 76161-054 | GRANADOS-CORONA | 08-04-2019 | K07-007L | FS PM |
| 0005 | | 86535-054 | KAMARA | 08-04-2019 | K11-053U | FS PM |
| 0006 | | 85976-054 | MARTINEZ | 08-04-2019 | K09-027U | FS PM |
| 0007 | | 79339-054 | MEDINA | 08-04-2019 | I03-924L | UNIT 9NFS |
| 0008 | | 86026-054 | MERCHANT | 08-04-2019 | K12-061L | FS PM |
| 0009 | | 86022-054 | REINGOUD | 08-04-2019 | K12-078U | FS PM |
| 0010 | | 78841-054 | ROMERO | 08-04-2019 | I03-923U | UNIT 9NFS |
| 0011 | | 85927-054 | ROMERO-GRANADOS | 08-04-2019 | K10-045U | FS PM |
| 0012 | | 79652-054 | THOMAS | 08-04-2019 | K08-074U | FS PM |
| 0013 | | 79965-054 | THOMAS | 08-04-2019 | K10-044L | FS PM |
G0000
TRANSACTION SUCCESSFULLY COMPLETED
EFTA00131022
# METROPOLITAN CORRECTIONAL CENTER
NEW YORK, NY
# OFFICIAL OUT COUNT
DATE: 8/4/19
COUNT TIME: 4:00pm
LOCATION: AHY CONF
| REG # | NAME | UNIT | | REG # | NAME | UNIT |
| 1. | 76318-054 | Epstein | 2A | | 13. | | |
| 2. | 76156054 | Diaz-Morl | KS | | 14. | | |
| 3. | 911266-053 | Araujo | IN | | 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: 3
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.
EFTA00131023
| NYMDL | 530*05 | $\cdot$ | INMATE ROSTER | $\cdot$ | 08-04-21 |
|---|
| PAGE 001 OF 001 | | | | | | | 15:57:34 |
| | CATEGORY: OCT | GROUP CODE: |
| | ASSIGNMENT: ATTY | FACILITY: NYM |
| OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT | OPER | CATG | ASSIGNMENT |
G0000
TRANSACTION SUCCESSFULLY COMPLETED