EFTA00131558

Friday July 26, 2019

MCC NEW YORK
NEW YORK, NY
Daily Assignment Roster

Page 1

<table><thead><tr><th>Post</th><th>Split Shift</th><th>2 00:00 - 08:00</th><th>3 08:00 - 14:00</th><th>6 07:00 - 15:00</th><th>9 12:00 - 14:00</th><th>10 14:00 - 22:00</th><th>12 16:00 - 06:00</th></tr></thead><tbody><tr><td>CAPTAIN</td><td></td><td></td><td></td><td>**B**<br>a $<br>06:00 14:00</td><td></td><td></td><td></td></tr><tr><td>CAPTAIN SEC</td><td></td><td></td><td></td><td>B**</td><td>C</td><td></td><td></td></tr><tr><td>OPS LT</td><td>2</td><td></td><td></td><td>**B**<br>S<br>OT</td><td></td><td></td><td>12</td></tr><tr><td>ACT LT</td><td></td><td></td><td>**3**<br>j $<br>OT</td><td></td><td>**10**<br>S<br>OT 14:00 22:00</td><td></td><td></td></tr><tr><td>SHU LT</td><td></td><td></td><td>**3</td><td>&lt;unassigned&gt;</td><td></td><td></td><td></td></tr><tr><td>SIS LT</td><td></td><td></td><td></td><td>6</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIS LT #2</td><td></td><td></td><td></td><td>6</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIA</td><td></td><td></td><td></td><td>8</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIS TECH #1</td><td></td><td></td><td></td><td>8</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>PHONE MONITOR</td><td></td><td></td><td></td><td>**8</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SEC OFFICER #1</td><td></td><td></td><td>3</td><td>&lt;unassigned&gt;</td><td></td><td></td><td></td></tr><tr><td>SEC OFFICER #2</td><td></td><td></td><td></td><td>B**</td><td>, d $</td><td></td><td></td></tr><tr><td>TOOL ROOM</td><td></td><td></td><td></td><td>**6</td><td>&lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td></td><td></td><td></td><td>B**</td><td>, C</td><td></td><td></td></tr><tr><td>2 SALLY OFF</td><td></td><td></td><td></td><td>**8**<br>(NC)</td><td></td><td></td><td></td></tr><tr><td>3 SALLY OFF</td><td></td><td></td><td></td><td>**8**<br>, j $</td><td></td><td></td><td></td></tr><tr><td>LOBBY</td><td></td><td></td><td>**2**<br>15:00 16:00</td><td></td><td>10</td><td>, g $</td><td></td></tr><tr><td>CONTROL #1</td><td>**2**</td><td></td><td>$</td><td>6</td><td></td><td></td><td>12</td></tr><tr><td>CONTROL #2</td><td></td><td>**3**</td><td>, J</td><td></td><td>10</td><td>, J</td><td></td></tr><tr><td>INTERNAL</td><td>**2**</td><td></td><td>$</td><td>**8**<br>, S<br>OT</td><td></td><td></td><td>12</td></tr><tr><td>INTERNAL #2</td><td>**2**<br>OT (NC) 00:00 06:00</td><td></td><td></td><td></td><td></td><td></td><td>12</td></tr><tr><td>ATTY CONF</td><td></td><td></td><td>6</td><td>, $</td><td></td><td></td><td>12</td></tr><tr><td>UNIT 2</td><td>**2**</td><td>, s $</td><td>**8**<br>(NC)</td><td></td><td></td><td></td><td>12</td></tr><tr><td>UNIT 3</td><td>2</td><td>, N</td><td>6</td><td>, I</td><td></td><td></td><td>12</td></tr><tr><td>NORTH</td><td>**2**</td><td>, A<br>OT</td><td>6</td><td>, M</td><td></td><td></td><td>12</td></tr><tr><td>SOUTH</td><td>**2**<br>OT</td><td></td><td>**8**<br>OT</td><td></td><td></td><td></td><td>12</td></tr><tr><td>NORTH</td><td>**2**<br>OT</td><td>K<br>OT</td><td>**8**<br>($<br>OT (NC)</td><td></td><td></td><td></td><td>12</td></tr><tr><td>7 SOUTH</td><td>2</td><td>, j $</td><td>**8**<br></td><td></td><td></td><td></td><td>12</td></tr><tr><td>9 NORTH</td><td>2</td><td>, $</td><td>**8**<br></td><td></td><td></td><td></td><td>12</td></tr><tr><td>SHU #1</td><td>**2**<br>OT</td><td></td><td>**8**<br>$</td><td></td><td></td><td></td><td>12</td></tr><tr><td>SHU #2</td><td>**2**<br>OT</td><td></td><td>**8**<br>,$</td><td></td><td></td><td></td><td>12 Noel, T</td></tr><tr><td>SHU #3</td><td></td><td>**3</td><td>&lt;unassigned&gt;</td><td></td><td>10</td><td></td><td></td></tr><tr><td>SHU #4</td><td></td><td></td><td>**8**<br>OT</td><td></td><td></td><td></td><td>12</td></tr><tr><td>10 SOUTH #1</td><td>**2**<br>($<br>OT</td><td></td><td>**8**<br>OT</td><td></td><td></td><td></td><td>12</td></tr><tr><td>10 SOUTH #2</td><td></td><td>**3</td><td>&lt;unassigned&gt;</td><td></td><td>**10**<br>($<br>OT 14:00 16:00</td><td></td><td></td></tr></tbody></table>





































































3/25/2019 7:17:13 AM


EFTA00131559

Friday July 26, 2019

Page 2

EFTA00131560

Friday July 26, 2019

Page 3



***Change Records****

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Rat Shift</th><th>Changed By</th></tr></thead><tbody><tr><td>TOOL ROOM</td><td>6</td><td></td><td>V</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/14 13:31</td></tr><tr><td>OPS LT</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>3 ACT LT</td><td></td><td>KS 7/14 13:36</td></tr><tr><td>LOBBY</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 PHONE RM(sp)</td><td></td><td>KS 7/14 13:37</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>V</td><td>[Removed]</td><td></td><td></td><td></td><td>KS 7/14 13:42</td></tr><tr><td>CONTROL #2</td><td>3</td><td></td><td>C $</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/16 07:54</td></tr><tr><td>(sp)PHONE RM 2</td><td>8</td><td></td><td>J</td><td>3 CONTROL #2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/16 07:54</td></tr><tr><td>5 NORTH</td><td>12</td><td></td><td>J</td><td>JURY DUTY</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/16 09:06</td></tr><tr><td>SHU #1</td><td>8</td><td></td><td>$</td><td>LWOP(M)</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/16 09:22</td></tr><tr><td>INTERNAL</td><td>8</td><td></td><td>C</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/16 09:29</td></tr><tr><td>OSP #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>2 9 NORTH</td><td>Y</td><td>RW 7/18 10:09</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>OSP #1</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>9 NORTH</td><td>$</td><td>OT/CT</td><td>Start</td></tr><tr><td>LWOP</td><td></td><td></td><td>G</td><td>8 PHONE RM 2(sp)</td><td></td><td></td><td></td><td>KS 7/18 11:35</td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>Day Off</td><td>Y</td><td>SJ 7/20 10:17</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>ACT LT</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td>ACT LT</td><td>3</td><td></td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CM 7/20 10:17</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>CM 7/20 10:17</td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 OPS LT</td><td></td><td>CM 7/20 10:18</td></tr><tr><td>OPS LT</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>Day Off</td><td>Y</td><td>CM 7/20 10:18</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>OPS LT</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td>(sp)ESCORT OFF #2</td><td>8</td><td></td><td>$</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/21 12:19</td></tr><tr><td>5 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>12 5 SOUTH</td><td>Y</td><td>RW 7/22 08:22</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>5 SOUTH</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>K</td><td>12 7 NORTH</td><td>Y</td><td>RW 7/22 08:37</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift</td><td>Staff</td><td>OT/CT</td><td>Start</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>7 NORTH</td><td>K</td><td>OT/CT</td><td>Start</td></tr></tbody></table>



3/25/2019 7:17:17 AM


EFTA00131561

Friday July 26, 2019

Page 4

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Rat Shift</th><th>Changed By</th></tr></thead><tbody><tr><td rowspan="3">INTERNAL</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td>A, S $</td><td>2 UNIT 2</td><td>Y</td><td>RW/7/22 11:02</td><td rowspan="3">End</td></tr><tr><td>Shift INTERNAL</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>UNIT 2</td><td>S $</td><td>OT/CT</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>RW/7/22 13:12</td><td></td></tr><tr><td>INTERNAL #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW/7/22 13:12</td><td></td></tr><tr><td rowspan="3">(sp)ESCORT OFF #2</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A, J $</td><td>2 7 SOUTH</td><td>Y</td><td>SJ/7/22 20:12</td><td rowspan="3">End</td></tr><tr><td>Shift ESCORT OFF #2</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>7 SOUTH</td><td>J $</td><td>OT/CT</td></tr><tr><td rowspan="3">10 SOUTH #1</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A, J $</td><td>12 INTERNAL #2</td><td>Y</td><td>SJ/7/22 20:16</td><td rowspan="3">End</td></tr><tr><td>Shift 10 SOUTH #1</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>INTERNAL #2</td><td>J $</td><td>OT/CT</td></tr><tr><td rowspan="3">SHU #1</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A, J $</td><td>2 SANITATION OFF</td><td>Y</td><td>RW/7/23 09:31</td><td rowspan="3">End</td></tr><tr><td>Shift SHU #1</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>SANITATION OFF</td><td>D $</td><td>OT/CT Start</td></tr><tr><td>Annual Leave</td><td></td><td>C</td><td>TIME OFF AWARD</td><td></td><td></td><td>KS/7/23 10:19</td><td></td></tr><tr><td rowspan="3">9 NORTH</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A $</td><td>2 INTERNAL</td><td>Y</td><td>RW/7/24 09:18</td><td rowspan="3">End</td></tr><tr><td>Shift 9 NORTH</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>INTERNAL</td><td>$</td><td>OT/CT Start</td></tr><tr><td rowspan="3">10 SOUTH #1</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A, G $</td><td>10 LOBBY</td><td>Y</td><td>RW/7/24 09:44</td><td rowspan="3">End</td></tr><tr><td>Shift 10 SOUTH #1</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>LOBBY</td><td>G $</td><td>OT/CT Start</td></tr><tr><td rowspan="3">5 SOUTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A, C</td><td>Annual Leave</td><td>Y</td><td>RW/7/24 08:50</td><td rowspan="3">End</td></tr><tr><td>Shift 5 SOUTH</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>Annual Leave</td><td>C</td><td>OT/CT Start</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>RW/7/24 13:18</td><td></td></tr><tr><td>7 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td>[Sick / Annual]</td><td>RW/7/24 13:18</td><td></td></tr><tr><td>CAPTAIN</td><td>6</td><td>$</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>JD/7/24 17:03</td><td></td></tr><tr><td>CAPTAIN</td><td>6</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>3 SHU LT</td><td>JD/7/24 17:04</td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>F</td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td>KS/7/25 07:59</td><td></td></tr><tr><td>11 NORTH</td><td>8</td><td>F</td><td></td><td>[Sick/Annual]</td><td>J</td><td>8 UNIT 2</td><td>JD/7/25 08:04</td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>JD/7/25 08:04</td><td></td></tr><tr><td>UNIT 2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td>[Sick / Annual]</td><td>JD/7/25 08:04</td><td></td></tr><tr><td rowspan="3">5 NORTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>A</td><td>12 7 SOUTH</td><td>Y</td><td>RW/7/25 08:05</td><td rowspan="3">End</td></tr><tr><td>Shift 5 NORTH</td><td>Staff</td><td>OT/CT Start</td></tr><tr><td>7 SOUTH</td><td>A</td><td>OT/CT Start</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>RW/7/25 08:07</td><td></td></tr><tr><td>SHU #1</td><td>8</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>RW/7/25 08:07</td><td></td></tr><tr><td>SANITATION OFF</td><td>2</td><td>$</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>RW/7/25 08:07</td><td></td></tr><tr><td>SHU #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>8 SHU #2</td><td>SJ/7/25 08:20</td><td></td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>8 SHU #1</td><td>SJ/7/25 08:20</td><td></td></tr></tbody></table>

















/25/2019 7:17:18 AM


EFTA00131562

Friday July 26, 2019
Page 5

<table><thead><tr><th>Post</th><th>Spit</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th>Changed By</th></tr></thead><tbody><tr><td>SANITATION OFF</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift SANITATION OFF ATTY CONF</td><td>12 ATTY CONF Staff</td><td>Y RW 7/25 08:43 OTCT Start</td><td>End</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>S $</td><td>[Removed]</td><td></td><td></td><td>KS 7/25 09:00</td><td></td></tr><tr><td>INTERNAL</td><td>8</td><td></td><td>S $</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>KS 7/25 09:00</td><td></td></tr><tr><td>INTERNAL</td><td>8</td><td></td><td>S $</td><td></td><td>C</td><td>Annual Leave</td><td>KS 7/25 09:00</td><td></td></tr><tr><td>10 SOUTH #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 10 SOUTH #2 UNIT 2</td><td>2 UNIT 2 Staff S $</td><td>Y KS 7/25 09:00 OT</td><td>Start 08:00 End 14:00</td><td></td></tr><tr><td>(sp)PHONE RM 2</td><td>8</td><td></td><td>G</td><td>Sick Leave</td><td></td><td></td><td>KS 7/25 09:14</td><td></td></tr><tr><td>VISIT #2</td><td>9</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift VISIT #2 REC OFICER #1</td><td>3 REC OFICER #1 Staff D $</td><td>Y RW 7/25 10:47 OT</td><td>Start 14:00 End 20:00</td><td></td></tr><tr><td>2 SALLY OFF</td><td>8</td><td></td><td></td><td>TIME OFF AWARD &lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/25 11:34</td><td></td></tr><tr><td>2 SALLY OFF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$ Shift 2 SALLY OFF CONTROL #1</td><td>2 CONTROL #1 Staff $</td><td>Y RW 7/25 11:46 OT</td><td>Start End</td><td></td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>$ Shift SHU #4 OSP #1</td><td>2 OSP #1 Staff G $</td><td>Y RW 7/25 12:12 OT</td><td>Start End</td><td></td></tr><tr><td>ACT LT</td><td>3</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/25 12:15</td><td></td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>3 REC OFICER #2</td><td>MR 7/25 13:30</td><td></td><td></td></tr><tr><td>ACT LT</td><td>10</td><td></td><td>S</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>DM 7/25 17:40</td><td></td></tr><tr><td>SHU #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift SHU #1 10 SOUTH #1</td><td>12 10 SOUTH #1 Staff</td><td>Y DM 7/25 17:48 OT</td><td>Start End</td><td></td></tr><tr><td>SHU #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift SHU #2 UNIT 2</td><td>12 UNIT 2 Staff</td><td>Y DM 7/25 17:50 OT</td><td>Start End</td><td></td></tr><tr><td>ACT LT</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>$ Shift ACT LT CAPTAIN</td><td>6 CAPTAIN Staff $</td><td>Y MR 7/25 19:44 OT</td><td>Start End</td><td></td></tr><tr><td>REC OFFICER #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>3 ACT LT</td><td>DM 7/25 20:12</td><td></td><td></td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td>J $ Shift ACT LT Day Off</td><td>Day Off Staff J $</td><td>Y DM 7/25 20:13 OT</td><td>Start End</td><td></td></tr><tr><td>INTERNAL</td><td>8</td><td></td><td>C</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>MR 7/25 21:22</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>C</td><td>[Removed]</td><td></td><td></td><td>MR 7/25 21:23</td><td></td></tr><tr><td>5 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>MR 7/25 21:23</td><td></td></tr><tr><td>5 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 5 SOUTH SHU #1</td><td>12 SHU #1 Staff</td><td>Y MR 7/25 21:30 OT</td><td>Start End</td><td></td></tr></tbody></table>









3/25/2019 7:17:18 AM


EFTA00131563

Friday July 26, 2019
Page 6

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieved Officer&#39;s Previous Status</th><th colspan="2">Ret Shift Changed By</th></tr></thead><tbody><tr><td>INTERNAL #2</td><td>2</td><td></td><td></td><td>[Time Change]</td><td></td><td></td><td colspan="2">GA 7/26 23:26<br>OT/CT Start 00:00 End 06:00</td></tr><tr><td>9 NORTH</td><td>8</td><td></td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="2">GA 7/26 03:45</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td colspan="2">GA 7/26 03:45</td></tr><tr><td>9 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 11 SOUTH<br>Shift 9 NORTH 11 SOUTH</td><td>Y GA 7/26 03:46<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 INTERNAL<br>Shift INTERNAL INTERNAL</td><td>Y GA 7/26 03:47<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>11 SOUTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">GA 7/26 05:27</td></tr><tr><td>SHU #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 SHU #2</td><td>MR 7/26 05:34</td><td colspan="2"></td></tr><tr><td>PHONE MONITOR</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">GA 7/26 05:36</td></tr><tr><td>10 SOUTH #1</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">SJ 7/26 06:29</td></tr><tr><td>(sp)ESCORT #3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 CONTROL #1<br>Shift ESCORT #3 CONTROL #1</td><td>Y SJ 7/26 05:53<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td colspan="2">SJ 7/26 07:53</td></tr><tr><td>2 SALLY OFF</td><td>8</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">SJ 7/26 07:53</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Analysis]</td><td></td><td></td><td></td><td colspan="2">SJ 7/26 07:54</td></tr><tr><td>2 SALLY OFF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td>SJ 7/26 07:54</td><td colspan="2"></td></tr><tr><td>10 SOUTH #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 ATTY CONF<br>Shift 10 SOUTH #1 ATTY CONF</td><td>Y RW 7/26 08:10<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>11 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 CONTROL #1<br>Shift 11 SOUTH CONTROL #1</td><td>Y RW 7/26 08:12<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>11 SOUTH #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 11 SOUTH<br>Shift 11 SOUTH #2 11 SOUTH</td><td>Y RW 7/26 08:13<br>OT/CT Start OT</td><td colspan="2">End</td></tr><tr><td>11 SOUTH #2</td><td>12</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td colspan="2">RW 7/26 08:13<br>OT/CT Start OT</td></tr><tr><td>CAPTAIN</td><td>6</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td colspan="2">MR 7/26 08:14<br>OT/CT Start OT</td></tr><tr><td>ACT LT</td><td>10</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td colspan="2">MR 7/26 08:14<br>OT/CT Start OT</td></tr><tr><td>REAR GATE</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">SJ 7/26 08:20</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Analysis]</td><td></td><td></td><td></td><td colspan="2">SJ 7/26 08:20</td></tr><tr><td>REAR GATE</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td>SJ 7/26 08:20</td><td colspan="2"></td></tr></tbody></table>



























/25/2019 7:17:18 AM


EFTA00131564

Friday July 26, 2019

Page 7

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Removed Officer&#39;s New Status</th><th>Relieving Officer</th><th>Removed Officer&#39;s Previous Status</th><th>Shift</th><th>Shift</th><th>Changed By</th></tr></thead><tbody><tr><td>(sp)ESCORT #3</td><td>8</td><td></td><td>$</td><td>[Time Change]</td><td>Shift ESCORT #3</td><td>Staff $</td><td colspan="4">SJ 7/26 08:22<br>OTICT CT End</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 EPO OFFICE(sp)</td><td>Y</td><td>RW 7/26 09:11<br>OTICT Start End</td><td></td></tr><tr><td>9 NORTH Assignment Swap</td><td>8</td><td></td><td>SHU #4 8</td><td></td><td></td><td>[SWAP]</td><td></td><td>RW 7/26 09:21</td><td></td></tr><tr><td>(sp)Hospital #1</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>G $</td><td>10 10 SOUTH #2</td><td></td><td>RW 7/26 10:17</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>S $</td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>RW 7/26 10:18</td><td></td></tr><tr><td>10 SOUTH #2</td><td>3</td><td>S $</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>RW 7/26 10:18</td><td></td></tr><tr><td>SHU #3</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>S $</td><td>2 UNIT 2</td><td>Y</td><td>RW 7/26 10:19<br>OTICT Start End</td><td></td></tr><tr><td>10 SOUTH #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td>[Time Change]</td><td></td><td>SHU SHU #3 UNIT 2</td><td>Staff S $</td><td>OTICT OT</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>Shift 10 SOUTH #2</td><td>Staff &lt;Unassigned&gt;</td><td></td><td>RW 7/26 10:19</td><td></td></tr><tr><td>(sp)Hospital #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW 7/26 10:19</td><td></td></tr><tr><td>6 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J 5 NORTH 11 NORTH</td><td>8 11 NORTH</td><td>Y</td><td>RW 7/26 10:24<br>OTICT Start End</td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>11 NORTH 7 SOUTH</td><td>8 7 SOUTH</td><td>Y</td><td>RW 7/26 10:24<br>OTICT Start End</td><td></td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>S $</td><td>2 UNIT 2</td><td>Y</td><td>SJ 7/26 10:27<br>OTICT Start End</td><td></td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>SHU SHU #2 UNIT 2</td><td>Staff S $</td><td>OTICT OT</td><td>08:00 14:00</td><td></td></tr><tr><td>SHU #3</td><td>3</td><td>S $</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>SJ 7/26 10:27</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>S $</td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>SJ 7/26 10:27</td><td></td></tr><tr><td>Sick Leave</td><td>0</td><td>S</td><td>Annual Leave</td><td></td><td></td><td></td><td></td><td>RW 7/26 10:34</td><td></td></tr><tr><td>SHU #1</td><td>12</td><td>Sick Leave</td><td></td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>RW 7/26 10:46</td><td></td></tr><tr><td>SHU #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>S $</td><td>8 SHU #1 Staff $</td><td>Y</td><td>RW 7/26 11:12<br>OTICT Start End</td><td></td></tr><tr><td>5 NORTH</td><td>12</td><td></td><td>J</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 7/26 11:42</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>J</td><td>[Removed]</td><td></td><td></td><td></td><td>RW 7/26 11:42</td><td></td></tr><tr><td>5 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J</td><td>JURY DUTY</td><td></td><td>RW 7/26 11:42</td><td></td></tr><tr><td>(sp)Hospital #2</td><td>10</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>RW 7/26 12:27</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>RW 7/26 12:27</td><td></td></tr></tbody></table>



3/25/2019 7:17:18 AM


EFTA00131565

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td>(sp)Hospital #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J $</td><td>8 3 SALLY OFF</td><td>Y</td><td>RW 7/26</td><td>12:28</td><td rowspan="3">End</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift Hospital #2<br>3 SALLY OFF</td><td>Staff</td><td>J $</td><td>OTIC T OT</td><td>Start 16:00</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>J $</td><td>OTIC T OT</td><td>Start 16:00</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td></td><td>[Time Change]</td><td></td><td>Shift TNWDVR</td><td>Staff</td><td>$</td><td>MR 7/26</td><td>14:00</td><td rowspan="3">End 22:00</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift LOBBY</td><td>Staff</td><td>$</td><td>OTIC T OT</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td>[Time Change]</td><td></td><td>Shift LOBBY</td><td>Staff</td><td>$</td><td>DM 7/26</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>DM 7/26</td><td>15:18</td><td rowspan="3">End 14:00</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td>AWOL</td><td></td><td>AWOL</td><td>Staff</td><td>$</td><td>OTIC T OT</td></tr><tr><td>LOBBY</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift LOBBY<br>AWOL</td><td>Staff</td><td>$</td><td>OTIC T OT</td></tr><tr><td>10 SOUTH #1</td><td>12</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>DM 7/26</td><td>15:22</td><td rowspan="3">End 14:30</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>DM 7/26</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td>DM 7/26</td></tr><tr><td>10 SOUTH #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>[Sick / Annual]</td><td></td><td>DM 7/26</td><td>15:22</td><td rowspan="3">End 16:00</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td></td><td>[Time Change]</td><td></td><td>Shift TNWDVR</td><td>Staff</td><td>$</td><td>RW 7/26</td><td>16:45</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>G $</td><td>10 Hospital #1(sp)</td><td>Y</td><td>OTIC T OT</td><td>15:30</td></tr><tr><td>(sp)Hospital #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift Hospital #1<br>Hospital #1</td><td>Staff</td><td>G $</td><td>OTIC T OT</td><td>Start 20:00</td><td rowspan="3">End 00:00</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>G $</td><td>10 Hospital #1(sp)</td><td>Y</td><td>GA 7/27</td><td>08:15</td></tr><tr><td>10 SOUTH #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift 10 SOUTH #2<br>Hospital #1</td><td>Staff</td><td>G $</td><td>OTIC T Start 14:00</td><td>End 16:00</td></tr><tr><td>(sp)Hospital #1</td><td>10</td><td></td><td>G $</td><td>[Time Change]</td><td>Shift Hospital #1</td><td>Staff</td><td>G $</td><td>GA 7/27</td><td>06:15</td><td rowspan="3">End 22:00</td></tr><tr><td>(sp)Hospital #1</td><td>12</td><td></td><td>G $</td><td>[Time Change]</td><td>Shift Hospital #1</td><td>Staff</td><td>G $</td><td>OTIC T Start 16:00</td><td>End 22:00</td></tr><tr><td>(sp)Hospital #2</td><td>10</td><td></td><td>J $</td><td>[Time Change]</td><td>Shift Hospital #2</td><td>Staff</td><td>J $</td><td>OTIC T Start 16:00</td><td>End 22:00</td></tr><tr><td>(sp)Hospital #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J $</td><td>8 3 SALLY OFF</td><td>Y</td><td>GA 7/27</td><td>06:16</td><td rowspan="3">End 00:00</td></tr><tr><td>(sp)Hospital #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift Hospital #2<br>3 SALLY OFF</td><td>Staff</td><td>J $</td><td>OTIC T Start 22:00</td><td>End 00:00</td></tr><tr><td>(sp)Hospital #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift Hospital #2</td><td>Staff</td><td>J $</td><td>GA 7/27</td><td>06:16</td></tr><tr><td>(sp)Hospital #2</td><td>10</td><td></td><td>J $</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA 7/27</td><td>06:17</td><td rowspan="3">End 00:00</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>GA 7/27</td><td>06:17</td></tr><tr><td>(sp)Hospital #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td>[Time Change]</td><td></td><td>Shift Hospital #2</td><td>Staff<br>&lt;Unassigned&gt;</td><td></td><td>OTIC T Start</td><td>End</td></tr><tr><td>AWOL</td><td>0</td><td></td><td>[Sick / Annual]</td><td></td><td></td><td></td><td></td><td>SJ 7/27</td><td>13:13</td><td></td></tr></tbody></table>































2/25/2019 7:17:19 AM


EFTA00131566

Friday July 26, 2019
Page 9

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td>LOBBY</td><td>3</td><td></td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>SJ 7/27</td><td>13:14</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift LOBBY</td><td>Staff</td><td></td><td>OT/CT</td><td>Start</td><td>End</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>SJ 7/27</td><td>13:14</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift LOBBY</td><td>Staff</td><td></td><td>OT/CT</td><td>Start</td><td>End</td></tr><tr><td>OFFICIAL TIME</td><td>0</td><td></td><td>T</td><td>Annual Leave</td><td></td><td></td><td></td><td>KS 7/28</td><td>09:23</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>RW 7/29</td><td>10:45</td><td></td></tr><tr><td>Sick Leave</td><td>0</td><td></td><td></td><td>TIME OFF AWARD</td><td></td><td></td><td></td><td>KS 8/4</td><td>13:13</td><td></td></tr><tr><td>AWOL</td><td></td><td></td><td>C $</td><td>LWOP</td><td></td><td></td><td></td><td>KS 8/27</td><td>12:48</td><td></td></tr><tr><td>AWOL</td><td></td><td></td><td>$</td><td>LWOP</td><td></td><td></td><td></td><td>CM 9/16</td><td>02:55</td><td></td></tr><tr><td colspan="11">&quot;***Recapitulation****</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>



3/25/2019 7:17:19 AM


EFTA00131567



25/2019 7:17:41 AM
25/2019 7:17:41 AM


<table><thead><tr><th>Post</th><th>Split Shift</th><th>2 06:00 - 89:00</th><th>3 06:00 - 14:00</th><th>6 07:00 - 16:00</th><th>9 12:00 - 20:00</th><th>12 16:00 - 00:00</th></tr></thead><tbody><tr><td>OPS LT</td><td>2</td><td></td><td></td><td>8 08:00 - 16:00</td><td>10 14:00 - 22:00</td><td>**12 D</td></tr><tr><td>ACT LT</td><td></td><td>**3 $</td><td>$</td><td></td><td>**10 OT</td><td></td></tr><tr><td>SBU LT</td><td></td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIS TECH #1</td><td></td><td></td><td></td><td>8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>PHONE MONITOR</td><td></td><td></td><td></td><td>**8 $</td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td></td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>LOBBY</td><td></td><td>**3 06:00 16:00</td><td></td><td>**10 g $</td><td></td><td></td></tr><tr><td>CONTROL #1</td><td>**2 OT</td><td></td><td></td><td>**8</td><td></td><td>**12 J ($)</td></tr><tr><td>CONTROL #2</td><td></td><td>**3 C</td><td></td><td>10 H</td><td></td><td></td></tr><tr><td>INTERNAL</td><td>**2 $</td><td></td><td>**8 OT (NC)</td><td></td><td>**12</td><td></td></tr><tr><td>INTERNAL #2</td><td>**2 OT</td><td></td><td></td><td>12 Massulo, J</td><td></td><td></td></tr><tr><td>ATTY CONF</td><td></td><td></td><td>**8 $</td><td>$</td><td>**12 I</td><td></td></tr><tr><td>UNIT 2</td><td>2 $</td><td>$</td><td>8 $</td><td>J</td><td>12 k $</td><td></td></tr><tr><td>UNIT 5</td><td>2 N</td><td></td><td>J</td><td>12 a $</td><td></td><td></td></tr><tr><td>NORTH</td><td>2</td><td></td><td>**8 M</td><td>M</td><td>**12 I $</td><td></td></tr><tr><td>SOUTH</td><td>**2 b $</td><td></td><td>**8 OT (NC)</td><td></td><td>**12 K</td><td></td></tr><tr><td>NORTH</td><td>**2 K</td><td></td><td>**8 E</td><td></td><td>**12 J</td><td></td></tr><tr><td>SOUTH</td><td>**2 M</td><td></td><td>8</td><td></td><td>**12 A</td><td></td></tr><tr><td>NORTH</td><td>**2 N (NC)</td><td></td><td>**8 G</td><td></td><td>**12</td><td></td></tr><tr><td>SHU#1</td><td>*1 OT (NC)</td><td></td><td>**9 N</td><td></td><td>**12 $</td><td></td></tr><tr><td>SHU#2</td><td>*2 g $</td><td></td><td>**9 OT</td><td></td><td>**12 g $</td><td></td></tr><tr><td>SHU#3</td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td>10</td><td></td><td></td></tr><tr><td>SHU#4</td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td><td>12 &lt;unassigned&gt;</td><td></td></tr><tr><td>10 SOUTH #1</td><td>**2</td><td></td><td>8 M</td><td></td><td>12 D</td><td></td></tr><tr><td>10 SOUTH #2</td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td>10 $</td><td></td><td></td></tr><tr><td>11 NORTH</td><td>**2 E</td><td></td><td>**8 K</td><td></td><td>**12 K</td><td></td></tr><tr><td>11 SOUTH</td><td>**2</td><td></td><td>**8 G</td><td></td><td>**12 M</td><td></td></tr><tr><td>11 SOUTH #2</td><td></td><td></td><td></td><td></td><td>**12 OT</td><td></td></tr><tr><td>OSP #1</td><td>*2 OT</td><td></td><td>**8 OT (NC)</td><td></td><td>**12 k $</td><td></td></tr><tr><td>SANITATION OFF</td><td>**2 &lt;unassigned&gt;</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>VISIT #1</td><td></td><td></td><td>**8 $</td><td></td><td></td><td></td></tr><tr><td>VISIT #2</td><td></td><td></td><td>*8 OT</td><td></td><td></td><td></td></tr></tbody></table>























































EFTA00131568

Saturday July 27, 2019

Page 2



VISIT #3


<table border="1"><tr><td colspan="3">****Special Assignments****</td></tr><tr><td>LOBBY #2</td><td></td><td>810101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td>PHONE RM</td><td></td><td>8101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td>STAFF SEARCH</td><td></td><td>101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td>Z1</td><td>**2111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111</td><td>**8101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td>Z2</td><td>**2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222</td><td>**8101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td>HOSP TRAV #1</td><td>**2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222</td><td>**8101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr><tr><td></td><td>OT 00:00 01:00</td><td>OT 08:00 09:00</td></tr><tr><td>HOSP TRAV #2</td><td>**2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222</td><td>**81010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101</td></tr></table>

***Back Page Categories****









***Change Records****

<table><thead><tr><th>Post</th><th>Split</th><th>Shft</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shft</th><th>Changed By</th></tr></thead><tbody><tr><td>Day Off</td><td></td><td></td><td>, V</td><td>[Sick / Annual]</td><td></td><td></td><td></td><td>KS 7/14 13:31</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>, V</td><td>[Removed]</td><td></td><td></td><td></td><td>KS 7/14 13:32</td></tr><tr><td>SHU #2</td><td>8</td><td></td><td>$</td><td>Day Off</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/17 10:42</td></tr><tr><td>SHU LT</td><td>8</td><td></td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/18 10:19</td></tr><tr><td>OPS LT Assignment Swap</td><td>8</td><td></td><td>, D</td><td>OPS LT 12</td><td></td><td>[SWAP]</td><td></td><td>DM 7/19 21:04</td></tr><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>, K</td><td>Day Off</td><td></td><td>RW 7/22 10:43</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>, B $</td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 7/22 10:51</td></tr></tbody></table>



3/25/2019 7:17:44 AM


EFTA00131569

Saturday July 27, 2019

Page 3

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Retrieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift Changed By</th></tr></thead><tbody><tr><td>5 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>B $</td><td>[Sick / Annual]</td><td>RW 7/22 10:51</td></tr><tr><td rowspan="3">10 SOUTH #1</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>F</td><td>12 11 NORTH</td><td>Y</td><td>RW 7/22 12:23</td></tr><tr><td>Shift 10 SOUTH #1</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>11 NORTH</td><td>F</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="4">CONTROL #1</td><td rowspan="4">2</td><td rowspan="4">&lt;Unassigned&gt;</td><td></td><td>B VISIT #3</td><td>Y</td><td>RW 7/22 12:24</td></tr><tr><td>Shift CONTROL #1</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>VISIT #3</td><td></td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td></td><td></td><td>C</td><td>Day Off</td><td>Y</td><td>RW 7/22 14:57</td></tr><tr><td rowspan="3">CONTROL #2</td><td rowspan="3">3</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>B CONTROL #2</td><td>Y</td><td>RW 7/22 14:59</td></tr><tr><td>Shift CONTROL #2</td><td>C</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>Day Off</td><td>C</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="3">7 SOUTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>M</td><td>8 10 SOUTH #1</td><td>Y</td><td>RW 7/22 14:59</td></tr><tr><td>Shift 7 SOUTH</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>10 SOUTH #1</td><td>M</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>[Inserted NCS]</td><td></td><td>J $</td><td>[Sick/Annual]</td><td></td><td></td><td>RW 7/23 08:34</td><td></td></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>J $</td><td>[Sick / Annual]</td><td>RW 7/23 08:34</td><td></td></tr><tr><td rowspan="3">5 SOUTH</td><td rowspan="3">12</td><td rowspan="3">&lt;Unassigned&gt;</td><td></td><td>K</td><td>2 7 NORTH</td><td>Y</td><td>RW 7/23 09:27</td></tr><tr><td>Shift 6 SOUTH</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>7 NORTH</td><td>K</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="2">OSP #1</td><td rowspan="2">12</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>K $</td><td>8 GSP #1</td><td>Y</td><td>RW 7/23 09:43</td></tr><tr><td>Shift OSP #1</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="2">VISIT #2</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>K $</td><td>12 10 SOUTH #1</td><td>Y</td><td>RW 7/24 08:38</td></tr><tr><td>Shift VISIT #2</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="2">SHU #2</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>$</td><td>2 INTERNAL</td><td>Y</td><td>RW 7/24 09:18</td></tr><tr><td>Shift SHU #2</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td>[Inserted NCS]</td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td>RW 7/24 13:18</td><td></td></tr><tr><td>7 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>[Sick / Annual]</td><td>RW 7/24 13:18</td><td></td></tr><tr><td>10 SOUTH #1</td><td>2</td><td>F</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>KS 7/25 08:00</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>F</td><td>[Removed]</td><td></td><td></td><td>KS 7/25 08:00</td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>F</td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td>KS 7/25 08:01</td><td></td></tr><tr><td rowspan="2">INTERNAL #2</td><td rowspan="2">2</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>$</td><td>Day Off</td><td>Y</td><td>RW 7/25 08:06</td></tr><tr><td>Shift INTERNAL #2</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="2">5 SOUTH</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>N</td><td>2 UNIT 3</td><td>Y</td><td>RW 7/25 09:29</td></tr><tr><td>Shift 5 SOUTH</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr><tr><td rowspan="2">10 SOUTH #1</td><td rowspan="2">2</td><td rowspan="2">&lt;Unassigned&gt;</td><td></td><td>12 SHU #1</td><td>Y</td><td>RW 7/25 09:32</td><td></td></tr><tr><td>Shift 10 SOUTH #1</td><td>Staff</td><td>OT/C T</td><td>Start</td><td>End</td></tr></tbody></table>























/25/2019 7:17:44 AM


EFTA00131570

Saturday July 27, 2019

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift Changed By</th></tr></thead><tbody><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>RW 7/25 09:33</td></tr><tr><td>10 SOUTH #1</td><td>2</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 7/25 09:33</td></tr><tr><td>10 SOUTH #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>12 SHU #1</td><td></td><td>RW 7/25 09:33</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>K</td><td>[Sick/Annual]</td><td></td><td></td><td>RW 7/25 09:34</td></tr><tr><td>11 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>K</td><td>[Sick / Annual]</td><td></td><td>RW 7/25 09:34</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>K</td><td>[Sick/Annual]</td><td></td><td></td><td>RW 7/25 09:34</td></tr><tr><td>11 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>K</td><td>[Sick / Annual]</td><td></td><td>RW 7/25 09:34</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>RW 7/25 11:27</td></tr><tr><td>SHU #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW 7/25 11:27</td></tr><tr><td>ACT LT</td><td>3</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 12:15</td></tr><tr><td>SHU #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>$ Day Off Staff $ Day Off $</td><td>Y RW 7/25 12:46 OT/CT Start End</td><td></td><td></td></tr><tr><td>SANITATION OFF</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>$ G 10 LOBBY Staff $ G 10 LOBBY $</td><td>Y GA 7/26 03:41 OT/CT Start End</td><td></td><td></td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td>$ 8 PHONE MONITOR</td><td>SJ 7/26 06:21</td><td></td><td></td></tr><tr><td>PHONE MONITOR</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$ 3 ACT LT</td><td>SJ 7/26 06:27</td><td></td><td></td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td>$ Day Off Staff $ Day Off $</td><td>Y SJ 7/26 06:27 OT/CT Start End</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>$ [Sick/Annual]</td><td></td><td></td><td>RW 7/26 08:55</td><td></td></tr><tr><td>10 SOUTH #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>$ [Sick / Annual]</td><td></td><td>RW 7/26 08:55</td><td></td></tr><tr><td>10 SOUTH #2</td><td>10</td><td>&lt;Unassigned&gt;</td><td>[Time Change]</td><td>$ Staff $</td><td>RW 7/26 08:55 OT/CT Start End</td><td></td><td></td></tr><tr><td>9 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>J 12 7 NORTH Staff $ J 12 7 NORTH</td><td>Y RW 7/26 14:12 OT/CT Start End</td><td></td><td></td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td>[Time Change]</td><td>$ Staff $</td><td>DM 7/26 14:44 OT/CT Start End</td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td>8</td><td>S</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>RW 7/26 18:31</td><td></td></tr><tr><td>SANITATION OFF</td><td>2</td><td>G $</td><td>[Time Change]</td><td>$ Staff $</td><td>RW 7/26 19:01 OT/CT Start End</td><td></td><td></td></tr><tr><td>(sp) 1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>$ 2 9 NORTH</td><td>DM 7/26 20:51</td><td></td><td></td></tr><tr><td>(sp) 2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>$ G $ 2 OSP #1</td><td>DM 7/26 20:51</td><td></td><td></td></tr><tr><td>9 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>G 12 11 SOUTH #2 Staff $ G 12 11 SOUTH #2</td><td>Y DM 7/26 20:52 OT/CT Start End</td><td></td><td></td></tr><tr><td>OSP #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>OSP #1 ATTY CONF Staff $</td><td>Y DM 7/26 20:56 OT/CT Start End</td><td></td><td></td></tr></tbody></table>



/25/2019 7:17:45 AM


EFTA00131571

Saturday July 27, 2019

Page 5

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift Changed By</th></tr></thead><tbody><tr><td>ATTY CONF</td><td>8</td><td></td><td>$</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>MR/7/28 21:11</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td>J</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>DM/7/28 21:40</td></tr><tr><td>ATTY CONF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift ATTY CONF Day Off</td><td>Day Off Staff L J $</td><td>Y GA/7/28 22:23 OT/CT Start End</td></tr><tr><td>SHU #2</td><td>2</td><td></td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>GA/7/28 01:52</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td>GA/7/28 01:52</td></tr><tr><td>SANITATION OFF</td><td></td><td></td><td>G $</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>GA/7/28 01:52</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>G $</td><td>[Removed]</td><td></td><td></td><td>GA/7/28 01:52</td></tr><tr><td>SHU #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift SHU #2 LOBBY</td><td>10 LOBBY Staff G $ G $</td><td>Y GA/7/28 01:53 OT/CT Start End</td></tr><tr><td>11 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>G</td><td>12 11 SOUTH #2</td><td>GA/7/27 01:57</td></tr><tr><td>11 SOUTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA/7/27 05:30</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>N</td><td>[Removed]</td><td></td><td></td><td>GA/7/27 05:49</td></tr><tr><td>5 SOUTH</td><td>8</td><td></td><td>N</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>GA/7/27 05:49</td></tr><tr><td>SHU #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift SHU #1 UNIT 3</td><td>2 UNIT 3 Staff N N</td><td>Y GA/7/27 05:51 OT/CT Start End</td></tr><tr><td>SHU #2</td><td>8</td><td></td><td>$</td><td>[Time Change]</td><td></td><td></td><td>GA/7/27 05:52 OT/CT Start End</td></tr><tr><td>(sp)HOSP TRAV #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift SHU #2</td><td>Staff $</td><td>Y GA/7/27 06:03 OT/CT Start End</td></tr><tr><td>5 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J $</td><td>Day Off Staff $ J $</td><td>Y GA/7/27 06:05 OT/CT Start End</td></tr><tr><td>LOBBY</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift 5 SOUTH 5 NORTH</td><td>2 5 NORTH Staff $</td><td>Y GA/7/27 06:05 OT/CT Start End</td></tr><tr><td>(sp)HOSP TRAV #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>G $</td><td>8 SHU #4</td><td>MR/7/27 06:06</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td>[Time Change]</td><td></td><td>Shift LOBBY</td><td>Staff</td><td>MR/7/27 06:06 OT/CT Start End</td></tr><tr><td>(sp)HOSP TRAV #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>K $</td><td>8 OSP #1</td><td>MR/7/27 06:11</td></tr><tr><td>(sp)HOSP TRAV #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>T $</td><td>8 UNIT 3</td><td>MR/7/27 06:12</td></tr><tr><td>9 NORTH</td><td>8</td><td></td><td>J</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>MR/7/27 06:12</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>J</td><td>[Removed]</td><td></td><td></td><td>MR/7/27 06:12</td></tr><tr><td>OSP #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>J OSP #1 7 NORTH</td><td>12 7 NORTH Staff J $</td><td>Y MR/7/27 06:13 OT/CT Start End</td></tr><tr><td>7 NORTH</td><td>8</td><td></td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>MR/7/27 06:13</td></tr></tbody></table>









/25/2019 7:17:45 AM


EFTA00131572

Saturday July 27, 2019

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieved Officer&#39;s Previous Status</th><th>Rot Shift Changed By</th></tr></thead><tbody><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>MR 7/27 08:13</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>MR 7/27 08:14</td></tr><tr><td>UNIT 3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td>MR 7/27 08:14</td></tr><tr><td>9 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>21 1 SOUTH<br>Shift<br>9 NORTH<br>11 SOUTH</td><td>Y MR 7/27 08:16<br>OTIC START<br>OT</td><td>End</td></tr><tr><td>7 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>21 1 NORTH<br>Shift<br>7 NORTH<br>11 NORTH</td><td>Y MR 7/27 08:17<br>OTIC START<br>OT</td><td>End</td></tr><tr><td>5 NORTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>MR 7/27 06:30</td></tr><tr><td>UNIT 3</td><td>8</td><td></td><td>[S

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