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¶