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| Se nd er Nm | ❑V ❑C is on it ta En or ct d L Dt L ist ist : 8/ 19 /2 | Se Fe In ns de m itiv ra at l B e e TR C Bu ur UV en ea t U | |||
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Page 1 of 1¶
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ift4688¶
| Us er ID: TF 146 88 | Tim Da ❑M La te: st e: on Na ey 08 me 00 R /19 : ec 40 /20 PM eiv 19 ed |
|---|---|
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| ❑E ma il L ist | |
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|---|---|---|---|---|---|
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| 7/8 /20 19 10 04 | Tr 7/8 an /20 sa 19 cti 10 on :04 D | Mo ne y se nt | Tim Da te: e: 08 01 /19 :41 /20 | ||
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Page 2 of 2¶
• 08-19-2019 13:19:12¶
| REG NO: 85993-054 NAME | • | REYES, EPRAIN | ||
|---|---|---|---|---|
| CATEGORY: QTR | FUNCTION: | PAT | FORMAT: |
| FCL | ASSIGNMENT DESCRIPTION | START DATE/TIME STOP DATE/TIME | ||||
|---|---|---|---|---|---|---|
| 206-220UAD HOUSE Z/RANGE 06/BED 220U AD | 08-05-2019 1109 08-09-2019 0838 | |||||
| NYM | 07-16-2019 1550 08-05-2019 1109 | |||||
| NYM | 206-218LAD HOUSE Z/RANGE 06/BED 218L AD | 11-23-2018 1001 07-16-2019 1550 | ||||
| NYM | G12-792L | HOUSE G/RANGE 12/BED 792L | ||||
| NYM | GO1-702L | HOUSE G/RANGE 01/BED 702L | 11-07-2018 1433 11-23-2018 1001 | |||
| NYM | G01-708L | HOUSE G/RANGE 01/BED 708L | 09-28-2018 1129 11-07-2018 1433 | |||
| NYM | G04-725L | HOUSE G/RANGE 04/BED 725L | 08-08-2018 1834 09-28-2018 1129 | |||
| HOUSE G/RANGE 04/BED 730L | 08-01-2018 2115 08-08-2018 1834 | |||||
| NYM | G04-730L | 08-01-2018 1950 08-01-2018 2115 | ||||
| NYM | 002-712L | HOUSE G/RANGE 02/BED 712L | 08-01-2018 1718 08-01-2018 1950 | |||
| NYM | RO1-001L | HOUSE R/RANGE 01/BED 001L |
G0000 TRANSACTION SUCCESSFULLY COMPLETED¶
| SALES INVOICE | --S.B.U.— | |||
|---|---|---|---|---|
| .NEW YORK MCC | ||||
| MAIN | ||||
| ACCOUNT No. 76318054 | 7157709 | |||
| EPSTEIN, JEFFREY EDWARD | ||||
| 08/08/2019 Time 07:58:28 | TX ID 2691063 | |||
| RifeOtis 33 | ||||
| BEGINNING BALANCES: | ||||
| Avalable Balance is N/A | ||||
| S0entling Unlit Balance is N/A | ||||
| Account Balance es $640.12 | ||||
| QTY | DESCRIPTION | PRICE | ||
| I | AM POWERCEU. BATTERIES | $1.00 | ||
| . 1 ADVIL/ 24 PK | $5.05 | |||
| . 1 ANTI FUNGAL CREAM | $1.60 | |||
| 1 CHAPSTICX | $2.30 | |||
| 1 DOVE | $2.15 | |||
| 1 NC HEADPHONE | $9.95 | |||
| 1 | PALAIERS COCOA BUTTER LOTION | $6.2S | ||
| 1 Q-TIPS | $1.10 | |||
| 1 RADIO AM/FM | $39.95 | |||
| 1 TONE SOAP | $1.25 | |||
| . 1 VITAMIN C 24IC | $3.25 | |||
| 8 ITEMS SOLD: 11 | ||||
| CHARGE 76318054 | sass | |||
| ENDING BALANCES: | ||||
| Available Balance is N/A | ||||
| Spending Lflt Balance Is N/A | ||||
| Amore Balance Is $566.27 |
| SALES INVOICE -S.B.U.- | ||
|---|---|---|
| NEW YORK MCC | ||
| MAIN | ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD | TF57709 |
| 08/01/2019 Time 11:48:27 | TX ID 2688174 | |
| Receipt, 42 | ||
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| SPening limit Balance is WA | ||
| Account Balance is 6498.42 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | M POWERCELL BATTERIES | $1.00 |
| 1 | MA POWERCELL BATTERIES | $1.00 |
| 1 | CHAPSRCK | $2.30 |
| 1 | DAILY VITAMIN (ADVANCE) | 64.20 |
| 1 | DOVE | $2.15 |
| . t | HAUS 40IC | $0.95 |
| 1 | Q-TIPS | $1.10 |
| 1 | RADIO AM/R$ | 639.95 |
| 1 | TONE SOAP | $1.25 |
| .2 | TYLENOL | 64.40 |
| ITDIS SOW: 11 | ||
| CHARGE 76318054 | 658.30 | |
| ENDING BALANCES: | ||
| Avadabte Balance Is WA | ||
| Spading Limit Balance is N/A |
Account Balance is 6440.12¶
| SALES INVOICE | |||
|---|---|---|---|
| NEW YORK MCC | |||
| MAIN | |||
| ACCOUNT No. 76318054 | • TP60012 | ||
| EPSTEIN, 3EFFREY EDWARD | |||
| 07/18/2019 Tme 08:13:22 | TX ID 2682969 | ||
| Receipt/ 61 | |||
| BEGINNING BALANCES: | |||
| Available Balance is N/A | |||
| Spending Limit Balance Is N/A | |||
| Account Balance is $198.42 | |||
| QTY | DESCRIPTION | PRICE | |
| 1 | M POWERCEll BATTERIES | $1.00 | |
| 2 | DOVE | $4.30 | |
| . t | HAUS 40IC | $0.95 | |
| .1 HYDROCORTISONE | $1.55 | ||
| 1 NB SHOWER SHOES | $19.50 | ||
| 2 | TONE SOAP | $2.50 | |
| . 1 VITAMIN C 24IC | $3.25 | ||
| I ITEMS SOLD: 9 | |||
| CHARGE 76318054 | $33.05 | ||
| ENDING BALANCES: | |||
| Avaiiable Balance is N/A | |||
| Spending Writ Balance is N/A | |||
| Amount Balance Ls $165.37 |
SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 7631805/ TF60012 EPSTEIN, 3EFFREY EDWARD 07/11/2019 Time 07:52:26 TX ID 2680437 Recopy* 62 BEGINNING BALANCES: Available Balance is N/A Spending limit Balance is N/A Account Balance Is $200.00 QTY DESCRIPTION PRICE . 1 HALLS 40IC . 1 SINGLE ENVELOPE t ITEMS SOLD: 2 CHARGE 76318054 $0.95 $0 .63 $1.58 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42¶
| --S.B.U.— SALES INVOICE NEW YORK MCC | ||||
|---|---|---|---|---|
| MAIN | ||||
| ACCOUNT No. 85993054 | TT57709 | |||
| FtEYES, EFRAIN | ||||
| 08/08/2019 Time 08:10:49 | TX ID MIME | |||
| Receipt, 50 | ||||
| BEGINNING BALANCES: | ||||
| Available Balance is N/A | ||||
| Spending lJnat Balance is N/A | ||||
| Account Balance Ls $350.40 | ||||
| QTY | DESCRIPTION | PRICE | ||
| MA POWERCELL BATTERIES | $1.00 | |||
| 1 | NC HEADPHONE | $9.95 | ||
| 1 RADIO AWR'i | $39.95 | |||
| * ITEMS SOLD: 3 | ||||
| CHARGE 85993054 | $50.90 | |||
| ENDING BALANCES: | ||||
| Available Balance Is N/A | ||||
| Spending Limit Balance is N/A |
| —S.B.U.— SALES INVOICE | |
|---|---|
| NEW YORK MCC | |
| MAIN | |
| ACCOUNT No. 85993054 | TF577O9 |
| REYES, EFRAIN | |
| 08/01/2019 Time 11:33:13 | TX ID |
| Receipts 7 |
BEGINNING BALANCES: Available Balance Is N/A Scencling Limit Balance is N/A Account Balance 8 $158.55¶
| QTY | DESCRIPTION | PRICE |
|---|---|---|
| 1 AM POWERCELL BATTERIES | $1.00 | |
| . 2 | HALLS 40/C | $1.90 |
| 1 TONE SOAP | $1.25 | |
| e ITEMS SOLD: 4 | ||
| CHARGE 85993054 | $4.15 | |
| ENDING BALANCES: | ||
| Ayala:4*(3.state is N/A | ||
| Spindly; Urnit Balance is N/A | ||
| Account Balance is $154.4O | ||
| ACCOUNT No. 85993054 | TF60012 | |
|---|---|---|
| REYES, EFRAIN 07/25/2019 Tone 003:28:05 | TX ID Receipts 58 | |
| Available Balance Is N/A | ||
| Spending Lint Balance is N/A | ||
| Account Balance Is $13.25 | ||
| QTY | DESCRIPTION | • PRICE |
| . 1 ANTI FUNGAL CREAM | 51.60 | |
| 1 DOVE | $2.15 | |
| . 1 HALLS 401C | $0.95 | |
| I ITEMS SOLD: 3 | ||
| $4.70 | ||
| CHARGE 85993054 | ||
| ENDING BALANCES: | ||
| Available Balance Is N/A | ||
| Spending Urn Balance ts N/A |
| NEW 11:411( MCC | ||
|---|---|---|
| MAIN | ||
| ACCOUNT No. 85993054 | 1F60012 | |
| REYES, EFRAIN | ||
| 07/15/2019 Tent 10:11:40 | TX ID | |
| Receipt* 83 | ||
| BEGINNING BALANCES: | ||
| Annaba Balance S N/A | ||
| Spending Umt Balance is N/A | ||
| Amount Balance Is $80.40 | ||
| QTY | DESCRIPTION | PRICE |
| 2 | BEEF SUMMER SAUSAGE | $3.90 |
| 2 | CHEESE/TURKEY COMB0 | $2.60 |
| 2 | CROISSANT | $2.30 |
| W/STRAWEERRY | ||
| 1 | DORITOS | $2.30 |
| 1 EFFERGRIP | $6.00 | |
| 1 FROSTED FLAKES | ' $3.40 | |
| 2 | INSTANT RICE | $2.40 |
| 5 | MACKERAL | 15.00 |
| 2 | MEGA HONEY BUNS | $1.70 |
| 1 OATMEAL cows (ICED) | $1.95 | |
| 1 PEANUTS | $1.70 | |
| 2 | PINEAPPLE MIX | $2.30 |
| 2 | PINK SALMON | $5.80 |
| 5 | RAMEN BEEF SOUP | $1.50 |
| 5 | RAMEN/CNICKEN SOUP | $1.50 |
| 2 | SliABANG CHIPS | $3.00 |
| TANG | $11.75 | |
| 2 | TONE SOAP | $2.50 |
| 2 | TURKEY SUMMER CA/ ltAGF | $3.90 |
| 1 VANILLA WAFERS | $1.65 | |
| MIS SOLD: 46 | ||
| 01ARGE85993054 | $67.15 | |
| ENDING BALANCES: | ||
| Mailable Rance Is N/A | ||
| Spending Lime Balance is N/A | ||
| Amore Balance is $13.25 |
SALES INVOICE —5.8-U.--¶
| SALES INVOICE —S.B.U.-• NEW YORK MCC | ||
|---|---|---|
| MAIN | ||
| ACCOUNT No. 85993054 | TF60012 | |
| REYES, EFRAIN | ||
| 07/01/2019 Time 10:07:14 | TX ID | |
| Receipt* 143 | ||
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Unit Balance 6 N/A | ||
| Account Balance is $35.00 | ||
| QTY | DESCRIPTION | PRICE |
| 1 M POWERCELL BATTERIES | $1.00 | |
| 1 AAA POWERCEU. BATTERIES | $1.00 | |
| 5 | BEEF DELI ST10( | $6.00 |
| 2 | BUFFALO CHICKEN STICK | $2.40 |
| 2 | DORITOS | $4.60 |
| 1 FROSTED RAKES | $3.40 | |
| 5 | INSTANT RICE | $6.00 |
| 2 | PINK SAU40N | $5.80 |
| S | RAMEN BEEF SOUP | $1.50 |
| 2 | SALSA CHIPS | 090 |
| ITEMS SOLD: 26 | ||
| CHARGE 85993054 | $34.60 | |
| DOING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance Is N/A | ||
| Account Balance Is $0.40 | ||
stratum¶
| —S.B.U.-- ;ALES INVOICE | ||||
|---|---|---|---|---|
| NEW YORK IC | ||||
| MAIN | ||||
| ACCOUNT No 76220054 | W60312 | |||
| RUCARO, RUBEN | ||||
| 08/20/2019 Tvne 09:01:23 | TX ID | |||
| Receipt* 56 | ||||
| BEGINNING BALANCES: | ||||
| Available Balance Is N/A | ||||
| Spending LM | Balance is N/A | |||
| Account Balance is $857.12 | ||||
| QTY | DESOUPTION | PRICE | ||
| 1 | AAA POWERCELL BATTERIES | $1.00 | ||
| 2 | BOWLS/LIDS (RECTANGLE) | $10.80 | ||
| 2 | CLEAR SHAVE BAG | $11.00 | ||
| 2 | COFFEE BUSIES° | $7.90 | ||
| 2 | CROISSANT W/STRAWBERRY | $2.30 | ||
| 5 | INSTANT RICE | $6.00 | ||
| 2 | JOLLY RANCHER CHERRY | $2.30 | ||
| 2 | JOLLY RANotea WATERMELON | $2.30 | ||
| 1 | MAYONNAISE | 13.30 | ||
| 1 | SNACRS CRACKER | $2.45 | ||
| 3 | SNICKER BAR | $3.15 | ||
| 1 | VELVEETA CHEESE DOME | $3.60 | ||
| ITEMS SOLD: 24 | ||||
| CHARGE 76220054 | $56.10 | |||
| ENDING BALANCES: | ||||
| Available Balance is N/A | ||||
| Spending Lane Balance Is N/A | ||||
| Account Balance Is $801.02 | ||||
• SALES INVOICE NEW TOW MCC MAIN ACCOUNT No. 76220054 TF57709 RUGARD, RUBEN 09113/2019 Tine 07:20:43 TX ID¶
Receipte 34¶
BEGINNING BALANCES: Available Balance Is N/A Spending Limit Balance is N/A¶
Account Balance Is $964.97¶
| QTY | DESCRIPTION | PRICE |
|---|---|---|
| 1 AJAX DISH WASH | a $1.65 | |
| 2 | BOWLS/LIDS (RECTANGLE) | $10.80 |
| 2 | BUFFALO CHICKEN STICK | $2.40 |
| CHEESE/TURKEY COMBO | $6.50 | |
| 2 | CLEAR SHAVE BAG | $11.00 |
| I | DIAL ANTI BACTERIAL | $1.15 |
| 1 | DOVE | $2.15 |
| 6 | GINGER ALE 241C | $2.70 |
| 2 | JOLLY RANCHER OISUIT | $2.30 |
| 2 | JOLLY RANCHER WATERMELON | $2.30 |
| 5 | P4ACXERAL | $5.50 |
| 2 | PLAIN CHIPS | $2.60 |
| 2 | PLAYING CARDS/POKER | $3.20 |
| 1 | RADIO AM/R4 | $39.95 |
| 1 | REFRIED BEANS | $2.15 |
| 1 SNACKS CRACKER | $2.45 | |
| 3 | SNICKER BAR | $3.15 |
| 1 SUAVA BODY WASH OCEAN BREEZE | 4 $3.00 | |
| MATE SWEETNER 1 se | $1.6S | |
| 1 TONE SOAP | $1.25 | |
| a ITEMS SOLD: 42 | ||
| CHARGE 76220054 | $107.85 | |
| ENDING MAKS: | ||
| Available Balance Is N/A | ||
| Spend% Unit Balance Is N/A | ||
| Account Balance is $857.12 |
| Recepta 76 | |
|---|---|
| 08/06/2019 Tinie 10:08:34 | TX ID |
| RUGARD, RUBEN | |
| ACCOUNT No. 76220054 | TF60012 |
| MAIN | |
| NEW YORK MCC | |
| -S.B.U.-- SALES INVOICE |
BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A¶
Account Balance Is $978.07¶
| QTY | DESCRIPTION | PRICE |
|---|---|---|
| 2 | BUFFALO 0410(01 STICK | $2.40 |
| 1 COFFEE-MATE FRENCH VANILLA | $3.65 | |
| 2 | DIAL ANTI BACTERIAL | $1.80 |
| 1 FROSTED FLAKES | $3.40 | |
| 12 | GINGER ME 24IC | $5.40 |
| 2 | JOLLY RANCHER 48IC | $1.70 |
| 5 | MACKERAL | f 5 50 |
| 2 | PINEAPPLE MIX | $2.30 |
| 1 TANG | $2.35 | |
| 1 VELVEETA CHEESE 80771E | $3.60 • | |
| S ITEMS SOLD: 29 | ||
| CHARGE 76220054 | $32.10 | |
| ENDING BALANCES: | ||
| Available Balance is WA | ||
| Spending UmIt Balance Is N/A | ||
| Account Balance is $945.97 | ||
| MAIN | ||
|---|---|---|
| ACCOUNT No. 7622005/ | TF60012 | |
| RUGARD, RUBEN | ||
| 07/30/2019 Tyne 09:21:33 | TX ID | |
| Receipt/ 38 | ||
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Unit Balance Is N/A | ||
| Account Balance Is $630.27 | ||
| QTY | DESCRIPTION | PRICE |
| 1 M POWERCELL BATTERIES | $1.00 | |
| AAA POWERCEU BATTERIES | t $1.00 | |
| I | MAX DISH WASH | $1.65 |
| 5 | BEEF DEU STICK | $6.00 |
| 2 | BUFFALO CHICKEN STICK | $2.40 |
| 5 | CHEESEJTURICEY COMBO | $6.50 |
| 1 COFFEE-MATE RIENOI VANILLA | $3.65 | |
| 2 | FOLDERS COFFEE | $10.30 |
| 6 | GINGER ALE 24K | $2.70 |
| I | HERBAL ESSENCES SHAMPOO | $4.15 |
| 2 | JOLLY RANCHER 481C | $1.70 |
| 5 | HAMELN. | $5.50 |
| 1 MASTER LOCK | $6.95 | |
| 2 | RAIN CHIPS | $2.60 |
| 1 PLAYING CARDS/POKER | $1.60 | |
| 1 REFRIED BEANS | $2.15 | |
| 1 SALTINE CRACKERS | $1.90 | |
| S | SILK AU4OND MILK | $9.00 |
| 2 | SNICKER BM | |
| 2 | TANG | $2.10 |
| 1 VANILLA WAFERS | $4.70 | |
| S ITEMS SOLD: 48 | $1.65 | |
| CHARGE 76220054 | $79.20 | |
| ENDING BALANCES: | ||
| Avalable °Saxe is WA | ||
| Spending Urnk Balance is N/A | ||
| Writ Balance Is $551.07 | ||
• SALES INVOICE NEW YORK MCC¶
| SALES INVOICE —S.B.U.— | ||
|---|---|---|
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No. 76220054 | TF60012 | |
| RUGARD, RUBEN | ||
| 07/23/2019Time 09:49:29 | TX I? Receipt, 96 | |
| BEGINNING BALANCES' | ||
| Available Balance is N/A | ||
| Spending Unit Balance is N/A | ||
| Account Balance Is $658.137 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AA POWERCEU. BATTERIES | $1.00 |
| 1 AIAX DISH WASH | $1.65 | |
| 2 | CROISSANT W/STRAWBERRY | $2.30 |
| 2 | DORITOS | $4.60 |
| 6 | GINGER ALE 24K | $2.70 |
| 1 KRAFT BIK1 SAUCE | $2.85 | |
| 3 | MAC KERAL | $3.00 |
| 1 MAYONNAISE | $3.30 | |
| 2 | PINEAPPLE MIX | $2.30 |
| 1 SALTINE CRAOCERS | $1.90 | |
| 2 | SHABANG CHIPS | $3.00 |
| S ITEMS SOLD: 22 | 4 | |
| CHARGE 76220054 | $28.60 | |
| ENDING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Limit Balance is N/A | ||
| Account Balance is $630.27 | ||
SIflUN¶
| .SALES INVOICE | ||
|---|---|---|
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No. 76220054 | TF60012 | |
| RUGARD, RUBEN | ||
| 07/16/2019 Time 07:52:23 | TX ID | |
| Receipts 9 | ||
| BEGINNING BALANCES: | ||
| AvailaNe Balance is N/A | ||
| Spending Omit Balance 6 N/A | ||
| Account Balance is $700.32 | ||
| QTY | DESCRIPTION | PRICE |
| 1 | AJAX DISH WASH | $1.65 |
| 1 BOWLS/LIDS (RECTANGLE) | $5.40 | |
| 2 | CHEESE/TURKEY COMBO | • $2.60 |
| 6 | GINGER ALE 241C | $2.70 |
| I | HERBAL ESSENCES SHAMPOO | $4.15 |
| 2 | JOLLY RANCHER 48IC | $1.70 |
| I | KRAFT MO SAUCE | $2.85 |
| 1 MAYONNAISE | $3.30 | |
| 2 | NUTRUTION BAR (COOKIES A CREAM | $3.50 |
| 1 REFRIED awls | $2.15 | |
| 1 SALTINE CRACKERS | $1.90 | |
| 2 | TANG | $4.70 |
| 1 TONE SOAP | $1.25 | |
| 1 VELVEETA CHEESE BOTTLE | $3.60 | |
| * ITEMS SOLD: 23 | ||
| CHARGE 76220054 | $41.45 | |
| ENDING BALANCES: | ||
| Avatlable Balance Is N/A | ||
| Spending Lint Balance Is N/A | ||
| Account BNarce is $658.87 | • | |
| v05 OCEAN BODY WASH | $2.40 | |
|---|---|---|
| ITEMS SOW: 63 | ||
| CHARGE 76220054 | $149.55 | |
| ENDING BALANCES: | ||
| Available Balance Is WA | ||
| Spending limit Bain. is N/A | ||
| Account Balance is $35.72 |
Signature •¶
| --S.B.U.•• SALES INVOICE | ||
|---|---|---|
| NEW YORK MCC | ||
| MAIN | ||
| ACCOUNT No. 76220054 | TF60012 | |
| RUGARD, RUBEN | ||
| 07/01/2019 Tyne 14:00:44 | TX ID | |
| Recdptf 269 | ||
| BEGINNING BALANCES: | ||
| Available Balance is N/A | ||
| Spending Lint Balance is N/A | ||
| Account Balance Ls $185.27 | ||
| QTY | DESCRIPTION | PRICE |
| 1 AA POWERCELL BATTERIES | $1.00 | |
| 5 | BEEF DELI STICK | $6.00 |
| 2 | BEEF SUMMER SaLMAGF | $3.90 |
| 2 | BEEF SUMMER SAUSAGE (HOT) | $3.90 |
| 1 BOOK LIGHT | $12.95 | |
| 1 BOWLS/LIDS (RECTANGLE) | , $5.40 | |
| 5 | CHEESE/TURKEY COMBO | $6.50 |
| 1 COFFEE-MATE FRENCH VANILLA | $3.65 | |
| 2 | DOVE | $4.30 |
| 2 | FOLGERS COFFEE | $10.30 |
| 1 GARLIC POWDER | $1.55 | |
| 2 | GRANOLA BARS/VARIETY | $6.60 |
| 1 GREY HAT | $3.25 | |
| 1 HONEY (SUGAR FREE) | $3.40 | |
| 1 HOT COCOA RTAFAI AR, P | $1.80 | |
| 2 | JOLLY RANDIER CHERRY | $2.30 |
| 2 | /OILY RANCHER WATERMELON | $2.30 |
| 1 MAYONNAISE | $3.30 | |
| 1 ORAL-8 TOOTHBRUSH | $3.15 | |
| 1 PALMERS COCOA BUTTER LOTION | $6.25 | |
| 2 | PEANUT Dunn | $6.00 |
| 2 | PINEAPPLE MIX | $2.30 |
| 2 | PLAYING CARDS/POKER | $3.20 |
| 2 | PROTEIN BAR (CHOCOLATE CARAMEL | $3.50 |
| 1 | RIFF WASH | $1.30 |
| 1 SALT & PEPPER | $2.70 | |
| 1 SAZON | $1.65 | |
| 1 SENSODYNE TOOTH PAST | $6.75 | |
| 5 | SILK ALMOND MILK | $9.00 |
| S | SPAM | $7.50 |
| 1 SUAVE SKIN LOTION | $4.85 | |
| 2 | SUNFLOWER SEEDS | $3.40 |
| 1 TONE SOAP | $1.25 | |
| 1 TURKEY SUMMER SAUSAGE | $1.95 | |
| Shift-Day-Date: M/W Saturday, June 30, 2019 | I Beginning Count: 793 | SHU: 73/5 | ||||
|---|---|---|---|---|---|---|
| Daily Sensitive Information: | ||||||
| I/M Hidalgo-Mendoza #86287-054 a | with USMS Guards. | |||||
| M/w | I/M Bryant #11504-104 on | w/inmate companion. | ||||
| I/M Bettis #92404-054 on | . w/inmate companion. | |||||
| TIME | CHRONOLOGICAL EVENTS | BC | SHU | |||
| 12:00 AM Lieutenant | ssumes duties as the Morning Watch Operations | 793 | 73/5 | |||
| Lieutenant. | alarm and sprinkler system are operational. | |||||
| PREA announcement | conducted | via the Institution Public Address | ||||
| Radio. System and/or | Restraint Equipment Cage inventory conducted. | |||||
| accounted All equipment | for. Metal Detector checks conducted. All | |||||
| w/the exception operative | of Rear Gate/Facilities. | Roof Check | ||||
| All secure. completed. | Temporary Chit Inventory: #1:5; #2:5; #3:5; | |||||
| #6:0; Hosp:0 #4:6; #5:6; | ||||||
| 12:00 AM Institution Count in progress | ||||||
| 12:00 AM NYPD Phone Check #2794 | ||||||
| 12:12 AM Body Alarm testing in progress | ||||||
| 12:35 AM Body Alarm testing completed | ||||||
| 12:30 AM Watch Calls cont. | ||||||
| 12:58 AM Good Verbal count announced | ||||||
| 1:09 AM Clear Institution count announced | 793 75/5 | |||||
| 3:00 AM Institution Count in progress | ||||||
| 3:36 AM Good Verbal count announced | ||||||
| 3:57 AM Clear Institution count announced | 793 | 75/5 | ||||
| 5:00 AM Institution Count in progress | ||||||
| 5:45 AM Good Verbal count announced | ||||||
| 5:51 AM Clear Institution count announced | 793 | 75/5 | ||||
| 8:00 AM Relieved of duties by Lt | D/W Operations Lieutenant | 793 | 75/5 | |||
| STG International Terrorist phone | ed: | |||||
| WITSEC inquiry(s) was/were received during my tour of duty: | ||||||
| The following Inmate(s) were placed in Administrative Detention: | ||||||
| Name | Rag: Number | Reason | Unit | Time | AD Order | |
| Ending Count: 793; SHU: 75; | 10-South: 05; | SHU OBS: | 00; 00 | |||
| Ops Lt. | : 00; H/A OBS: 01; | B/A OBS: 00; | : | |||
| SHIFT-DAY-DATE: D/W | - | Monday, July 01, 2019 | Beginning Count: 793 | J SHU:75/5 | |||
|---|---|---|---|---|---|---|---|
| Diw | Daily Sensitive Information: I/M Pecorella #70497-050 on I/M Poole #78291-061 on | . w/inmate companion. . w/inmate companion. | |||||
| 8:00 AM Lieutenant Lieutenant. e Unable to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. #1:5; 02:5; #3:5; 04:6; Daily Hand Stamp :BEBR/LEFT | ire alarm Roof Check completed. #5:6; #6:5; Hosp:0 HAND | ssumes duties as the Day Watch Operations and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: | 793 | 75/5 | |||
| 8:00 AM NYPD Phone Check #1882. | |||||||
| 8:08 AM Body Alarm Test Initiated | |||||||
| 8:24 AM Body alarm testing completed. | |||||||
| 8:30 AM AM Census Count Conducted | |||||||
| 8:45 AM -2 I/M Marino #82214-053, Edwards #79278-054 | 791 | 75/5 | |||||
| 9:00 AM I/M Johnson #86885-054 out to | w/bop staff | 790 | 75/5 | ||||
| 11:00 AM Mainline In Progress | |||||||
| 11:35 AM I/M Bettis #92404-054 removed from | |||||||
| 12:00 PM I/M Johnson #86885-054 return From | 791 | 75/5 | |||||
| 12:15 PM -2 I/M out to | Morel #90780-053, Demane #76300-054 | ||||||
| 12:30 PM PM Census Count Conducted | |||||||
| escorted off the unit | 3:15 PM 5 south mass shakedown conducted: Inmate Avgevine #79767-054 | ||||||
| 3:25 PM 9 North body alarm activation | |||||||
| 3:27 PM | Body alarm cleared inmate Davis #89303-054 escorted off the unit | ||||||
| 4:00 PM Relieved of duties by | as E/W Operations Lieutenant. | 789 | 75/5 | ||||
| Visitat on: N/A I | |||||||
| Inmates | Adults | Children | Total | ||||
| ION SCANNING TESTED HITS: 0 | |||||||
| STG/High Alert phone calls monitored: | |||||||
| WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 | |||||||
| Reason | Unit | TIME | A/D Order | ||||
| Name | Reg Number | 9N | 3:25 PM | YES | |||
| 203 THREATNING 305( PHONE CHARGER) | 5S | 3:15 PM | YES | ||||
| Count: 789; SHU: 75; 10-South: 05; SHU OBS: 00; | |||||||
| in | : 00; H/A OBS: 03; B/A OBS: 00; | : 00 | |||||
| Shift-Day-Date: M/W Tuesday, July 02, 2019 | Beginning Count: 796 | SHU: 77/5 | ||||||
|---|---|---|---|---|---|---|---|---|
| Daily Sensitive Information: | ||||||||
| M/W | I/M Pecorella #70497-050 on | . w/inmate companion | ||||||
| I/M Poole #78291-061 on | . w inmate companion | |||||||
| TIME | CHRONOLOGICAL EVENTS | BC | SHU | |||||
| Watch Morning the duties 12:00 AM Lieutenant as ssumes | 796 | 77/5 | ||||||
| Operations - | fire alarm and sprinkler system are | |||||||
| nonoperational. | Fire | Watches | conducted utilizing | 333's. PREA | ||||
| announcement | conducted via | the Institution Public Address System | ||||||
| and/or Radio. | Restraint Equipment | Cage inventory conducted. All | ||||||
| equipment accounted | for. | Metal Detector checks conducted. All | ||||||
| operative w/the | exception of | Rear Gate/Facilities/R&D. | Roof Check | |||||
| All secure. Temporary completed. | Chit Inventory: #1:5; #2:5; #3:5; | |||||||
| #6:0; Hosp:0 #4:6; #5:6; | ||||||||
| 12:00 AM Institution Count in progress | ||||||||
| 12:00 AM NYPD Phone Check #2122 | ||||||||
| 12:09 AM Body Alarm testing in progress | ||||||||
| 12:30 AM Watch Calls cont. | ||||||||
| 12:38 AM Body Alarm testing completed | ||||||||
| 12:39 AM Good Verbal count announced | 796 | |||||||
| 12:45 Am Clear Institution count announced | 77/5 | |||||||
| 3:00 AM Institution Count in progress | ||||||||
| 4:04 AM Good Verbal count announced | 77/5 | |||||||
| 4:06 AM Clear Institution count announced | 796 | |||||||
| 5:00 AM Institution Count in progress | 795 | |||||||
| 5:04 AM -1 HLD REMOVE: Smith #06808-748(Canaan Bus) | 796 | |||||||
| 5:05 AM +1 N/C: Boariu #24301-052 (Canaan Bus) | ||||||||
| 6:00 AM Good Verbal count announced | 796 | 77/5 | ||||||
| 6:06 AM Clear Institution count announced | s D/W Operations Lieutenant | 796 | 77/5 | |||||
| 8:00 AM Relieved of duties by | ||||||||
| STG international Terrorist phone calls monitored: | ||||||||
| WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: | ||||||||
| Reason | Unit | Time | AD Order | |||||
| Name | Reg: Number | |||||||
| Ending Count: 796; SHU: 77; 10-South: 05; | SHU OBS: | 00; | ||||||
| : 00; H/A OBS: 02; B/A OBS: 00; | 00 : | |||||||
| Ops Lt | ||||||||
| SHIFT-DAY-DATE: D/W - Tuesday, July 02, 2019 | Beginning Count: 796 | SHU:77/5 | |||||
|---|---|---|---|---|---|---|---|
| 76/5 | |||||||
| 8:00 AM Lieutenant | |||||||
| Gate. | |||||||
| 76/5 | |||||||
| w/bop staff | |||||||
| #76317-054 | Abreu #76316-054, Demane #76300-054, Rosario | ||||||
| 783 | |||||||
| 77/5 | |||||||
| 783 | 77/5 | ||||||
| Adults | Children | ||||||
| 11 | 15 | 3 | |||||
| Lieutenant. 12:15 PM -3 I/M out to Inmates ION SCANNING TESTED HITS: 0 Reg Number | Daily Sensitive Information: I/M Pecorella #70497-050 on e Unable to conduct PREA announcement Detector checks conducted. #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #1951. 8:28 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted #78291-061, Torres #86612-054 8:54 AM Body Alarm Testing Complete 9:00 AM I/M Cherry #76218-054 out to 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 3:02 PM 11 South body alarm activation 3:04 PM Body alarm cleared 3:43 PM -1 MDC Brooklyn: Roberts #86411-054 4:00 PM Relieved of duties by Lt. STG/High Alert phone calls monitored: | ire a arm and sprinkler Address System, due to, system malfunction. Cage inventory conducted. All equipment All operative Roof Check completed. All secure. Hosp:0 3:51 PM Inmate Brock #86640-054 removed from KS to ZA Visitation: 11 South EVEN WITSEC inquiry(s) was/were received during my tour of duty: 0 Reason : 01; H/A OBS: 01; B/A OBS: 00; | . w/inmate companion. sumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear 8:45 AM -8 I/M Diaz #76314-054, Downer #74379-053, Fernandez #85498-054, Larkin #09873-014, Mcafee #76140-054, Nixon #11381-171, Poole Operations Lieutenant. The following Inmate(s) were placed in Administrative Detention: 0 Unit TIME | 796 Temporary Chit Inventory: 788 787 784 Total 29 A/D Order Ending Count: 783; SHU: 76; 10-South: 05; SHU OBS: 00; : 00 |
| SHIFT-DAY-DATE: E/W - Tuesday, July 02, 2019 | Beginning Count: 783 | SHU: 78/5 | |||||
|---|---|---|---|---|---|---|---|
| E/W | Daily Sensitive Information. I/M Pecorella #70497-050 on I/M Cherry #76218-054 at | w/USMS GAURD. | . w/inmate companion. | ||||
| TIME | CHRONOLOGICAL EVENTS | B/C SHU | |||||
| sumes duties as the Evening Watch Operations Lieutenant are operational. alarm and sprinkler system Lieutenant. Institution Public Unable to conduct PREA announcement over the Restraint Equipment Address System, due to, system malfunction. 4:00 PM for. Metal Cage inventory conducted. All equipment accounted w/the exception of Rear All operative Detector checks conducted. Chit Inventory: Roof Check completed. All secure. Temporary Gate. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; | 783 78/. | ||||||
| 4:00 PM Institution count in progress. | |||||||
| 4:00 PM NYPD Phone Check #1269 | |||||||
| 4:05 PM Body Alarm testing in progress. | |||||||
| 4:38 PM Body alarm testing completed | |||||||
| 4:47 PM Good verbal count. | |||||||
| 5:12 PM Clear institutional count. | 783 | 78/5 | |||||
| 6:00 PM Watch Calls begins. | |||||||
| 6:19 PM +1 | return: Demane Debih #76300-054 | 784 | |||||
| Belliard 86289-054 6:20 PM -1 Bail/Bond: | 783 | ||||||
| 6:22 PM +2 New commit: Andrews #77312-054, Zhuang #86475-054 | 785 78/5 | ||||||
| 7:30 PM --+3 New commit: Jones #06178-104,Gerbremariam #79792-007, Roddubnov #78258-112 | 788 78/5 | ||||||
| 8:00 PM Trash run commenced. | |||||||
| 8:30 PM Trash run complete. | |||||||
| 10:00 PM Institutional count in progress. | |||||||
| 10:39 PM Good verbal count announced. | |||||||
| 10:41 PM Clear institutional count announced. | |||||||
| 12:00 AM Relieved of duties by Lt | M/W Operations Lieutenant. | 788 | 78/f | ||||
| VISITING: 11 SOUTH ODDS | CHILDREN | TOTAL | |||||
| INMATES | ADULTS 32 | 7 | 64 | ||||
| 25 STG High Alert phone calls monitored: 0 | |||||||
| WITSEC inquiry(s) was/were received during my tour of duty: 0 | |||||||
| The following Inmate(s) were •laced in Administrative Detention: 0 | UNIT | TIME | A/D ORDER | ||||
| NAME | REG NUMBER | REASON | |||||
| Opa. Lt Act. Lt | Ending Count:788 ; SHU: 78; 10-South: 05; SHU OBS: 00; B/A SHU: 00 | : 01; H/A OSS: 02; B/A CBS: 00; | : 00; |
| Beginning Count: 788 Shift-Day-Date: M/W Wednesday, July 03, 2019 | SHU: 78/5 | |||||||
|---|---|---|---|---|---|---|---|---|
| M/W | Daily Sensitive Information: . w/inmate companion I/M Pecorella #70497-050 on | |||||||
| TIME | CHRONOLOGICAL EVENTS | |||||||
| Morning the duties as 12:00 AM Lieutenant assumes he fire alarm and sprinkler system are Operations ieu enan . Institution PREA announcement conducted via the operational. Restraint Equipment Cage Radio. and/or Public Address System inventory conducted. All equipment accounted for. Metal Detector exception of operative w/the All conducted. checks Roof Check completed. All secure. Temporary Gate/Facilities/R&D. Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; N6:0; Hosp:0 | Watch 788 Rear | 78/5 | ||||||
| 12:00 AM Institution Count in progress | ||||||||
| 12:00 AM NYPD Phone Check #2656 | ||||||||
| 12:01 AM Body Alarm testing in progress | ||||||||
| 12:18 AM Body Alarm testing completed | ||||||||
| 12:30 AM Watch Calls cont. | ||||||||
| 12:38 AM Good Verbal count announced | ||||||||
| 12:42 AM Clear Institution count announced | ||||||||
| 3:00 AM Institution Count in progress | ||||||||
| conducted checks body 11-South. assault/fight Upper 3:10 AM Possible w/negative results. Notification made. | ||||||||
| 3:33 AM Good Verbal count announced | ||||||||
| 3:35 AM Clear Institution count announced | 788 | 78/5 | ||||||
| 4:00 AM +1 SHU: Navedo #86719-054 (Pend SIS) | 79/5 | |||||||
| 5:00 AM Institution Count in progress | ||||||||
| 5:25 AM Good Verbal count announced | ||||||||
| 5:35 AM Clear Institution count announced | 788 | 79/5 | ||||||
| as D/W Operations Lieutenant 8:00 AM Relieved of duties by Lt. | 788 | 79/5 | ||||||
| STG International Terrorist phone calls monitored: | ||||||||
| WITSEC inquiry(s) was/were received during my tour of duty: | ||||||||
| were placed in Administrative Detention: The following Inmate(s) | ||||||||
| Name | Time Unit Reason Reg: Number | AD Order | ||||||
| Ops Lt. | Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; | : 00 |
| SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 | Beginning Count: 788 | SHU:79/5 | ||||||
|---|---|---|---|---|---|---|---|---|
| Diw | Daily Sensitive Information: I/M Pecorella #70497-050 on | . w/inmate companion. | ||||||
| =ssumes duties as the Day Watch Operations 8:00 AM Lieutenant system are operational. Lieutenant. The fire alarm and sprinkler over the Institution Public Unable to conduct PREA announcement Restraint Equipment Address System, due to, system malfunction. accounted for. Metal Cage inventory conducted. All equipment w/the exception of Rear All operative Detector checks conducted. Temporary Chit Inventory: Roof Check completed. All secure. Gate. Hosp:0 #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND | ||||||||
| 8:00 AM NYPD Phone Check #1744. | ||||||||
| 8:21 AM Body Alarm Test Initiated | ||||||||
| 8:30 AM AM Census Count Conducted | 787 | 79/5 | ||||||
| 8:45 AM -1 I/M Whitten #22710-014 | ||||||||
| 8:52 AM Body Alarm Testing Complete | 786 | 79/5 | ||||||
| w/bop staff 9:00 AM I/M Bettis #92404-054 out to | ||||||||
| 9:00 AM Triple Deuce Testing Begins | ||||||||
| 9:52 AM Triple Deuce Testing Concluded | ||||||||
| 11:00 AM Mainline In Progress | ||||||||
| 12:30 PM PM Census Count Conducted | ||||||||
| 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 | 788 | 79/5 | ||||||
| 1:15 PM I/M Pecorella #70497-050 Removed From | ||||||||
| 2:24 PM I/M Bettis returned from the | 789 | 79/5 | ||||||
| 4:00 PM Relieved of duties by Lt. | as E/W Operations Lieutenant. | 789 | 79/5 | |||||
| Visitation: 7 North | ||||||||
| Inmates 19 | Adults 21 | Children 9 | Total 49 | |||||
| ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: | ||||||||
| WITSEC inquiry(s) was/were received during my tour of duty: 0 | ||||||||
| The following Inmate(s) were placed in Administrative Detention: 0 | ||||||||
| Name | Reg Number | Unit | TIME | A/D Order | ||||
| Ops Lt Act Lt | Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; | : 01; H/A OBS: 00; B/A OBS: 00; | : 00 |
| Daily Sensitive Information. I/M Cherry 876218-054 at Lieutenant Operations IIIIIIIIII w/the exception of Rear Gate. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1482 4:42 PM Good verbal count. 4:51 PM Body alarm testing completed. | CHRONOLOGICAL EVENTS assumes duties as the Evening Watch . The fire operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:10 PM Body Alarm testing in progress. | w/USMS GAURD. | alarm and sprinkler system are All operative Roof Check completed. All secure. | B/C 789 | SHU 79/. | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 4:59 PM Clear institutional count. | ||||||||||
| 5:55 PM +3; Carillo #86996-054, Tavarez-Mota #86995-054, Brant #72612-067 | ||||||||||
| 6:00 PM Watch Calls begins. | ||||||||||
| 8:00 PM Trash run commenced. | ||||||||||
| 8:30 PM Trash run complete. | ||||||||||
| 10:00 PM Institutional count in progress. | ||||||||||
| 10:31 PM Good verbal count announced. | ||||||||||
| 79/s | ||||||||||
| 16 26 25 | 67 | |||||||||
| UNIT | TIME | A/D ORDER | ||||||||
| INMATES | REG NUMBER | 10:32 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt STG/High Alert phone calls monitored: 0 REASON | VISITING: 7 SOUTH | CHILDREN WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were •laced in Administrative Detention: 0 | 792 M/W Operations Lieutenant. TOTAL Ending Count:792 ; SHU: 79; 10-South: 05; SHU OBS: 00; |
B/A SHU: 00¶
| Shift-Day-Date: M/W Thursday, July 04, 2019 | I Beginning Count: 792 | SHU: 77/5 | ||||||
|---|---|---|---|---|---|---|---|---|
| Daily Sensitive Information: | ||||||||
| M/W | I/M Cherry #76218-054 at | w/USMS Guards | ||||||
| TIME | CHRONOLOGICAL EVENTS | |||||||
| 12:00 AM Lieutenant | duties assumes | Morning the as | Watch | 792 | 77/5 | |||
| Operations ieu enan . | he fire alarm and sprinkler system are | |||||||
| operational. | PREA announcement conducted via | the | Institution | |||||
| Public Address | Radio. and/or System | Equipment Cage Restraint | ||||||
| inventory conducted. All equipment accounted for. Metal Detector | ||||||||
| conducted. checks | operative w/the All | exception of | Rear | |||||
| Gate/Facilities/R&D. | Roof Check completed. All secure. Temporary | |||||||
| Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 | ||||||||
| 12:00 AM Institution Count in progress | ||||||||
| 12:00 AM NYPD Phone Check #1935 | ||||||||
| 12:18 AM Body Alarm testing in progress | ||||||||
| 12:30 AM Watch Calls cont. | ||||||||
| 12:34 AM Body Alarm testing completed | ||||||||
| 12:55 AM Good Verbal count announced | ||||||||
| 1:05 AM Clear Institution count announced | 792 | 77/5 | ||||||
| 3:00 AM Institution Count in progress | ||||||||
| 3:18 AM Good Verbal count announced | ||||||||
| 3:22 AM Clear Institution count announced | 792 | 77/5 | ||||||
| 5:00 AM Institution Count in progress | ||||||||
| 5:35 AM Good Verbal count announced | ||||||||
| 5:38 AM Clear Institution cou | 792 | 77/5 | ||||||
| 8:00 AM Relieved of duties by | as D/W Operations Lieutenant | 792 | 77/5 | |||||
| STG International Terrorist phone calls monitored: | ||||||||
| WITSEC inquiry(s) was/were received during my tour of duty: | ||||||||
| The following Inmate(s) were placed in Administrative Detention: Reason | Unit | Time | AD Order | |||||
| Name | Reg: Number | |||||||
| Ops Lt. | Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; | : 00 |
SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 Beginning Count: 788 SHU:79/5¶
| DM | Daily Sensitive Information: I/M Cherry #76218-054 at | . w/USMS Guards | ||||||
|---|---|---|---|---|---|---|---|---|
| 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Roof Check completed. All secure. Temporary Chit Inventory: Gate. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND | ||||||||
| 8:00 AM NYPD Phone Check #1744. | ||||||||
| 8:21 AM Body Alarm Test Initiated | ||||||||
| 8:30 AM AM Census Count Conducted | ||||||||
| 8:45 AM -1 I/M Whitten #22710-014 | 79/5 | |||||||
| 8:52 AM Body Alarm Testing Complete w/bop staff | ||||||||
| 9:00 AM I/M Bettis #92404-054 out to | ||||||||
| 9:00 AM Triple Deuce Testing Begins | ||||||||
| 9:52 AM Triple Deuce Testing Concluded | ||||||||
| 11:00 AM Mainline In Progress | ||||||||
| 12:30 PM PM Census Count Conducted | ||||||||
| 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 | 788 | 79/5 | ||||||
| 1:15 PM I/M Pecorella #70497-050 Removed From | 789 | 79/5 | ||||||
| 2:24 PM I/M Bettis returned from the | 789 | 79/5 | ||||||
| 4:00 PM Relieved of duties by Lt. | as E/W Operations Lieutenant. | |||||||
| Visi a ion: | North | Total | ||||||
| Inmates 19 | Adults 21 | Children 9 | 49 | |||||
| ION SCANNING TESTED HITS: 0 | ||||||||
| STG/High Alert phone calls monitored: | ||||||||
| WITSEC inquiry(s) was/were received during my tour of duty: 0 | ||||||||
| The following Inmate(s) were placed in Administrative Detention: 0 | ||||||||
| Name | Reg Number | Reason | Unit TIME | A/D Order | ||||
| Ops Lt | Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; | |||||||
| Act Lt | : 01; H/A OBS: 00; B/A OBS: 00; | : 00 |
| SHIFT-DAY-DATE: E/W - Thursday, July 04, 2019 | Beginning Count: 789 | SHU: 79/5 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| ifig E | Daily Sensitive Information. | ||||||||
| I/M Cherry #76218-054 at | w/USMS GAURD. | B/C | SHU | ||||||
| TIME 4:00 PM | CHRONOLOGICAL EVENTS ssumes duties as the Evening Watch Lieutenant Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment All operative accounted for. Metal Detector checks conducted. Roof Check completed. All secure. w/the exception of Rear Gate. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; | 792 77/ | |||||||
| 4:00 PM Institution count in progress. | |||||||||
| 4:00 PM NYPD Phone Check #1385 | |||||||||
| 4:08 PM Body Alarm testing in progress. | |||||||||
| 4:22 PM Body alarm testing completed. | |||||||||
| 4:38 PM Good verbal count. | |||||||||
| 4:40 PM Clear institutional count. | 77/5 792 | ||||||||
| 8:00 PM Trash run commenced. | |||||||||
| 8:30 PM Trash run complete. | |||||||||
| 10:00 PM Institutional count in progress. | |||||||||
| 10:22 PM Good verbal count announced. | |||||||||
| 10:26 PM Clear institutional count announced. | |||||||||
| 12:00 AM Relieved of duties by Lt-as | M/W Operations Lieutenant. | 792 | 77/5 | ||||||
| VISITING: | |||||||||
| TOTAL CHILDREN INMATES | |||||||||
| STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 | |||||||||
| NAME | P.EG NUMBER | REASON | UNIT | TIME | A/D ORDER | ||||
Ops. Lt. Ending Count:792 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00¶
| Beginning Count: 792 | SHU: 77/5 | ||
|---|---|---|---|
| Daily Sensitive information: I/M Cherry #76218-054 at | |||
| SHU | |||
| assumes announcement operational. PREA Radio. and/or Public Address System inventory conducted. All equipment operative conducted. All checks Gate/Facilities/R&D. | Morning the as via the Equipment Restraint exception of | 77/5 | |
| 77/5 | |||
| 77/5 | |||
| nounced | 77/5 | ||
| 77/5 | |||
| AD Order | |||
| Shift-Day-Date: M/W Friday, July 05, 2019 12:00 AM Lieutenant Chit Inventory: #1:0; #2:5; #3:5; #4:6; 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1858 12:12 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:50 AM Clear Institution count announced 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:28 AM Clear Institution count announced 5:00 AM Institution Count in progress 5:24 AM Good Verbal count announced 5:29 AM Clear Institution count 8:00 AM Relieved of duties by Lt STG International Terrorist phone ca Reason Reg: Number Name | w/USMS Guards CHRONOLOGICAL EVENTS duties Operations Lieutenant. The fire alarm conducted w/the Roof Check completed. #5:6; #6:0; Hosp:0 D/W Operations Lieutenant s moni ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Unit : 01; H/A OBS: 00; B/A OBS: 00; | BC 792 Watch and sprinkler system are Institution Cage accounted for. Metal Detector Rear All secure. Temporary 792 792 792 792 Time Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; : 00 |
¶
| 12:30 PM PM Census Count Conducted 2:38 PM -1 3:10 PM Lock shop notified by 3:35 PM +1 MDC Brooklyn: 4:00 PM Relieved of duties by Inmates 24 ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: Reg Number | 1:00 PM Inmate MCcloud #90800-053 released from ZA to KN 2:18 PM -1 HLD REMOVE: I/M Fenton #76270-054. 2:19 PM -1 PRE REMOVE: I/M Lutas #86642-054. : Burnett #76254-054. 3:00 PM 7 South cell door key broked off in cell door Visitation: 11 North Adults 30 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Reason | as E/W Operations Lieutenant. Children 13 | Unit TIME | 789 788 787 786 787 787 Total 67 | 75/5 75/5 75/5 75/5 75/5 75/5 A/D Order |
|---|---|---|---|---|---|
| 11:00 AM Mainline In Progress | |||||
| 9:58 AM -2 FT REL: | |||||
| 8:41 AM Body Alarm Testin• Complete | 789 | 76/5 | |||
| 8:30 AM AM Census Count Conducted | |||||
| 8:23 AM Body Alarm Test Initiated | |||||
| 8:15 AM -1 GCT REL: | |||||
| 8:00 AM NYPD Phone Check 11333 | 791 | 76/5 | |||
| Gate. | |||||
| 77/5 | |||||
| Lieutenant. | I/M Cherry #76218-054 at e Unable to conduct PREA announcement #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND | . w/USMS Guards 1 e alarm and sprinkler Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Roof Check completed. All secure. Hosp:0 | Daily Sensitive Information: 8:00 AM Lieutenant IIIIIIllassumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear | 792 Temporary Chit Inventory: |
| Daily Sensitive Information. w/USMS Guards. I/M Cherry 876218-054 at E/W w/BOP Staff. I/M Burnett #76254-054 at B/C CHRONOLOGICAL EVENTS TIME assumes duties as the Evening Watch Lieutenant Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. 787 4:00 PM Restraint Equipment Cage inventory conducted. All equipment All operative accounted for. Metal Detector checks conducted. Roof Check completed. All secure. w/the exception of Rear Gate. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1889 4:29 PM Body Alarm testing in progress. 4:56 PM Body alarm testing completed. 4:57 PM Good verbal count. 787 4:59 PM Clear institutional count. 6:30 PM 2 inmates released from ZA to general population: Carbonell #86118-054, Sepuleveda #71996-054 7:00 PM Lock shop notified of 7south broken key msg to voicemail no response. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 787 M/W Operations Lieutenant. 12:00 AM Relieved of duties by Lt-as | Beginning Count: 787 SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 | Ste' 7/5 |
|---|---|---|
| SHU | ||
| 75/. | ||
| 75/E | ||
| 73/E | ||
| 73/! |
VISITING: 9 SOUTH¶
| INMATES | CHILDREN ADULTS | TOTAL | ||||
|---|---|---|---|---|---|---|
| 16 | 18 | 36 | ||||
| STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 | ||||||
| The following Inmate(s) were placed in Administrative Detention: 0 NAME | REG NUMBER | REASON | UNIT | TIME | A/D ORDER | |
| Ops. Lt Act. Lt | Ending Count:787 ; SHU: 73; 10-South: 05; SHU OBS: 00; B/A SHU: 00 | : 01; H/A OBS: 00; B/A OBS: 00; | 00; |
| I Beginning Count: 787 Shift-Day-Date: M/W Saturday, July 06, 2019 | SHU: 73/5 | |||
|---|---|---|---|---|
| Daily Sensitive Information: | ||||
| M/W | . w/USMS Guards I/M Cherry #76218-054 at | |||
| TIME | CHRONOLOGICAL EVENTS | BC | SHU | |
| Morning duties the as 12:00 AM Lieutenant assumes he fire alarm and sprinkler system are Operations Lieutenant. Institution the via conducted announcement operational. PREA Equipment Cage Restraint Radio. and/or Public Address System inventory conducted. All equipment accounted for. Metal Detector of exception w/the operative conducted. All checks | Watch 787 Rear | 73/5 | ||
| Roof Check completed. All secure. Temporary Gate/Facilities/R&D. | ||||
| Chit Inventory: #1:0; #2:5; 43:5; 44:6; #5:6; 46:0; Hosp:0 | ||||
| 12:00 AM Institution Count in progress | ||||
| 12:00 AM NYPD Phone Check #2370 | ||||
| 12:10 AM Body Alarm testing in progress | ||||
| 12:30 AM Watch Calls cont. | ||||
| 12:35 AM Body Alarm testing completed | ||||
| 12:31 AM Good Verbal count announced | 787 | 73/5 | ||
| 12:32 AM Clear Institution count announced | 788 | |||
| 12:39 AM +1 | USM: Burnett 476254-054 | |||
| 3:00 AM Institution Count in progress | ||||
| 3:27 AM Good Verbal count announced | 788 | |||
| 3:36 AM Clear Institution count announced | 73/5 | |||
| 5:00 AM Institution Count in progress | ||||
| 5:31 AM Good Verbal count announced | ||||
| 5:50 AM Clear Institution count announced | 788 | 73/5 | ||
| D/W Operations Lieutenant 8:00 AM Relieved of duties by Lt. | 788 | 73/5 | ||
| STG International Terrorist phone calls monitored: | ||||
| WITSEC inquiry(s) was/were received during my tour of duty: | ||||
| The following Inmate(s) were placed in Administrative Detention: | ||||
| Name | Unit Reason Reg: Number | Time | AD Order | |
| 7.nding Count: 788; SHU: 73; 10-South: 05; SHU OBS: 00; | ||||
| : 01; H/A OBS: 00; B/A OBS: 00; | : 00 | |||
| Ops Lt. | ||||
SHIFT-DAY-DATE: D/W - Saturday, July 06, 2019 Beginning Count: 788 SBU:73/5¶
| Diw | Daily Sensitive Information: w/USMS Guards I/M Cherry #76218-054 at | ||
|---|---|---|---|
| assumes duties as the Day Watch Operations 8:00 AM Lieutenant Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal All operative w/the exception of Rear Detector checks conducted. Roof Check completed. All secure. Temporary Chit Inventory: Gate. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :BEBR/RIGHT HAND | 788 | 73/5 | |
| 8:00 AM NYPD Phone Check #1888 | |||
| 8:10 AM Body Alarm Test Initiated | |||
| 8:31 AM Body Alarm Testing Complete | |||
| 9:15 AM Inmate Johnson #50972-054 removed from KN to ZA | |||
| 10:00 AM Institutional count | 788 | 74/5 | |
| 10:41 AM Good verbal announced | |||
| 10:52 AM Clear count announced | |||
| 11:00 AM Mainline In Progress | |||
| 12:30 PM Religious service cancelled inability of volunteers | |||
| 3:45 PM Institution lockdown in progress for count. | |||
| as E/W Operations Lieutenant. 4:00 PM Relieved of duties by Lt. | 788 | 74/5 | |
| Visitation: 5 South | |||
| Children Adults Inmates | Total | ||
| ION SCANNING TESTED HITS: 0 | |||
| STG/High Alert phone calls monitored: | |||
| WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 | |||
| Unit TIME | A/D Order | ||
| Name | Reason Reg Number KN 9:15 am | YES | |
| SIS INVESTIGATION | |||
| Ops | g Count: 788; SHU: 74; 10-South: 05; SHU OBS: 00; | 00 | |
| Act L | : 01; H/A OBS: 00; B/A OBS: 00; |
| | | | SHIFT-DAY-DATE: E/W - Friday, July 05, 2019¶
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