EFTA00131225

90A-NY-3151227 Serial 121 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: FD-361 - Non-Disclosure Form Date: 09/18/2019 Title:(U) NDA with SigNet Technologies Inc Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) To document a signed NDA with SigNet Technologies Inc .• UNCLASSIFIED EFTA00131225 NON-DISCLOSURE AGREEMENT THIS AGREEMENT is entered into this 17th da of Se tember 2019, between SigNet Technologies, Inc., having offices located Beltsville, MD 20705 (hereinafter called "Company"), and the United States Government, Department of Justice, Federal Bureau of Investigation ereinafter the "FBI"), having offices located at the Engineering Research Facility Quantico, Virginia, 22135. WHEREAS, Company and the FBI possess certain information specified on Exhibits A and B hereto, which is not available to the public, which Company and the FBI desire to protect against disclosure or competitive use; and WHEREAS, in order to facilitate discussions and analyses between Company and the FBI, certain confidential and proprietary, technical, financial, business, and law enforcement sensitive information may be disclosed by the FBI or Company, NOW, THEREFORE, the parties agree to the following: A. DEFINITIONS 1. The term "Information," as used in this Agreement, means business or law enforcement data, including but not limited to all specifications, drawings, sketches, models, samples, reports, plans, forecasts, current or historical data, computer programs or documentation and all other technical and financial data. 2. "Proprietary Information" is defined as information which is in the possession of Company, is not generally available to the public, and which Company desires to protect against unrestricted disclosure or competitive use. Proprietary Information includes, but is not limited to, the information specified in Exhibit B of this agreement. 3. "Law Enforcement Sensitive Information" is defined as information which is in the possession of the FBI, is not available to the public, and which the FBI desires to protect against unrestricted disclosure. It is information that, if disclosed, could harm or otherwise impede investigative activities, investigative techniques, or other activities of the FBI. Law Enforcement Sensitive Information includes, but is not limited to, the information specified in Exhibit A of this agreement. B. INFORMATION MARKING Separaba 17.2019 EFTA00131226 1. All information which is disclosed by Company to the FBI and which is to be protected hereunder as Proprietary Information of Company shall: a) if in writing or other tangible form, be conspicuously labeled as Proprietary, Confidential or the like at the time of delivery and contain this statement: "Not to be disclosed or used outside the FBI except with written approval from Company"; b) if oral, be identified as Proprietary Information at the time of disclosure and, if subsequently reduced to writing by either party, the writing shall be labeled as indicated in section B(1Xa) above. Company shall have the right to correct any inadvertent failure to designate information as Proprietary Information by written notification to the FBI. After receiving said notification, the FBI shall from that time forward treat such information as Proprietary Information and shall protect such Proprietary Information. 2. All information which is disclosed by the FBI to Company and which is to be protected hereunder as Law Enforcement Sensitive Information shall: a) if in writing or other tangible form, be conspicuously labeled as Law Enforcement Sensitive or the like at the time of delivery and contain this statement: "This information includes data that should not be disclosed outside Company without written approval from the FBI"; b) if oral, be identified as Law Enforcement Sensitive Information at the time of disclosure and, if subsequently reduced to writing by either party, the writing shall be labeled as indicated in section B(2Xa) above. The FBI shall have the right to correct any inadvertent failure to designate information as Law Enforcement Sensitive by written notification to Company. After receiving said notification, Company shall from that time forward treat such information as Law Enforcement Sensitive Information and shall protect such Law Enforcement Sensitive Information. C. INFORMATION DISCLOSURE AND RESTRICTIONS 1. All disclosures of Proprietary or Law Enforcement Sensitive Information between the parties pursuant to this Agreement shall be made by or under the supervision of the Designated Coordinator for each party. Such Coordinators are identified in section G. 2. Subject to the provisions of section C(3) with respect to any Proprietary September 20)9 — 2 — EFTA00131227 Information provided hereunder, the FBI shall treat such information in the following manner: a) restrict disclosure of Proprietary Information to only those FBI employees and other Federal employees who have a need to know the information and who have indicated their agreement to be bound by the obligations of this Agreement as evidenced by their signature on the form attached hereto as Exhibit C; b) restrict disclosure of Proprietary Information to only its agents, advisors, consultants, contractors and/or subcontractors who have a need to know the information and who have indicated their agreement to be bound by the obligations of this Agreement as evidenced by their signature on the form attached hereto as Exhibit C; c) contest disclosure to any third party pursuant to any Freedom of Information Act request for disclosure of Company Proprietary Information and notify Company in writing of any such request. 3. The obligations imposed upon the FBI herein shall not apply, whether or not designated as Proprietary Information, to: a) information rightfully received from a third party without restriction and without breach of this Agreement; b) information independently developed by the FBI without use of Company Proprietary Information; c) information disclosed without similar restrictions to a third party by Company; d) information approved in writing by Company for disclosure; e) information required to be disclosed by the FBI pursuant to statute, regulation, or a valid order of a court; provided, however, the FBI shall have first given notice to Company and made an effort to obtain a protective order. 4. Subject to the provisions of section C(5) with respect to any Law Enforcement Sensitive Information provided hereunder, Company shall treat such information in the following manner: a) restrict disclosure of Law Enforcement Sensitive Information to only those Company employees who have a need to know the information and who have indicated their agreement to be bound by the obligations of this Agreement as evidenced by their signature on the form attached hereto as Exhibit C; b) restrict disclosure of Law Enforcement Sensitive Information to only its agents, System 17, 2019 3 EFTA00131228 advisors, consultants, contractors and/or subcontractors who have a need to know the information and who have indicated their agreement to be bound by the obligations of this Agreement as evidenced by their signature on the form attached hereto as Exhibit C; c) advise all Company employees and non-Company employees who have access to the Law Enforcement Sensitive Information of the obligation to protect Law Enforcement Sensitive Information provided hereunder and, as mentioned in sections C(4Xa) and C(4)(b) above, obtain the agreement of all Company and non- Company employees to be so bound as evidenced by their signature on the form attached hereto as Exhibit C; d) use the Law Enforcement Sensitive Information provided hereunder only for purposes directly related purpose of the information exchange; 5. The obligations imposed upon Company herein shall not apply to information whether or not designated as Law Enforcement Sensitive Information, which is: a) rightfully received from a third party without restriction and without breach of this Agreement; b) independently developed by Company without use of Law Enforcement Sensitive Information; c) disclosed without similar restrictions to a third party by the FBI; d) approved in writing by the FBI for disclosure by Company; e) required to be disclosed by Company pursuant to statute, regulation, or a valid order of a court; provided, however, Company shall have first given notice to the FBI and made an effort to obtain a protective order. D. INFORMATION OWNERSHIP RIGHTS 1. Nothing contained in this Agreement shall be construed as granting or conferring any rights by license in any Proprietary Information disclosed to the FBI or in any Law Enforcement Sensitive Information disclosed to Company. All Proprietary Information shall remain the property of Company and shall be returned by the FBI to Company upon written request. Likewise, all Law Enforcement Sensitive Information shall remain the property of the FBI and shall be returned by Company to the FBI upon written request. If the parties hereto decide to enter into any licensing arrangement regarding any Proprietary Information or present Swabs, 2019 - 4 - EFTA00131229 or future patent claims disclosed hereunder, it shall be done only on the basis of a separate written agreement between them. No disclosure to the FBI of any Proprietary Information hereunder shall be construed to be a public disclosure of such Proprietary Information by Company for any purpose whatsoever. No disclosure to Company of any Law Enforcement Sensitive Information hereunder shall be construed to be a public disclosure of such Law Enforcement Sensitive Information by the FBI for any purpose whatsoever. E. NO FURTHER OBLIGATIONS 1. The furnishing of any Proprietary or Law Enforcement Sensitive Information hereunder shall not obligate Company or the FBI to enter into any further agreement or negotiation or to refrain from entering into an agreement or negotiation with any other party, provided that an agreement with any other party complies with this non-disclosure Agreement F. UNAUTHORIZED DISCLOSURE I. In the event the FBI discloses, disseminates, or releases any Proprietary Information received from Company, except as provided in this Agreement, such disclosure, dissemination or release will be deemed a material breach of this Agreement and Company may demand prompt return of all Proprietary Information previously provided to the FBI. The provisions of this paragraph apply in addition to any other legal rights or remedies the parties may have under Federal law. 2. In the event Company discloses, disseminates, or releases any Law Enforcement Sensitive Information received from the FBI, except as provided in this Agreement, such disclosure, dissemination or release will be deemed a material breach of this Agreement and the FBI may demand prompt return of all Law Enforcement Sensitive Information previously provided to Company. The provisions of this paragraph apply in addition to any other legal rights or remedies the parties may have under Federal law. G. DESIGNATED COORDINATORS 1. The Designated Coordinators for the parties are: For Company: _Bill Keller, Justin Houston, Steve Smith For the FBI: kale )7.1019 - 5 - EFTA00131230 Each party may change its Designated Coordinator at any time during the term of this Agreement by notifying the Designated Coordinator for the other party in writing. H. ENTIRE AGREEMENT, MODIFICATION, DURATION, AND TERMINATION 1. This Agreement constitutes the entire agreement between the parties and supersedes any prior or contemporaneous oral or written representation with regard to the subject matter hereof. This Agreement may not be modified except by a writing signed by both parties. 2. This Agreement shall be effective from Q9/18 , 2019 through 09/18 , 2020, unless amended, in writing, by mutual written agreement of the parties. Notwithstanding the above, the provisions concerning non-disclosure of Proprietary and Law Enforcement Sensitive Information received under this Agreement shall survive expiration of the term of this Agreement. 3. Upon the request of Company or after the term of this Agreement, whichever is sooner, the FBI shall cease use of all Proprietary Information received from Company and shall destroy all such information, including copies thereof, and shall furnish Company with written certification of destruction, or, upon Company's request, shall return such information to Company. 4. Upon the request of the FBI or after the term of this Agreement, whichever is sooner, Company shall cease use of all Law Enforcement Sensitive Information received from the FBI and shall destroy all such information, including copies thereof, and shall fumish the FBI with written certification of destruction, or, upon the FBI's request, shall return such information to the FBI. 5. Information may have been disclosed by Company to the FBI prior to the effective date of this Agreement pursuant to the terms of a prior non-disclosure or similar agreement between the parties and the disclosure of said information was restricted (whether termed Confidential Information, Proprietary Information, or a similar term) under such agreement. Said information shall retain that status and shall be treated as Proprietary Information by the FBI under the terms of this Agreement without further action on the part of Company. 6. Information may have been disclosed by the FBI to Company prior to the effective date of this Agreement pursuant to the terms of a prior non-disclosure or similar agreement between the parties and the disclosure of said information was restricted (whether termed Law Enforcement Sensitive Information, Law Enforcement Sensitive Information, or a similar term) under such agreement. Said information shall retain that status and shall be treated by Company as Law Enforcement Sensitive Information under the terms of this Agreement without further action on the part of the FBI. Sapbabtr 19.2019 - 6 EFTA00131231 I. GOVERNING LAW 1. This Agreement shall be governed by Federal law. J. INVESTIGATIONS AND CONGRESSIONAL REQUESTS 1. Nothing in this Agreement shall prevent the FBI from using information received under this Agreement to pursue an investigation, or respond to a Congressional request or subpoena. K. HEADINGS 1. Headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. Company Printed Name: Scott Strange Signature: Title: Senior In-House Counsel Date: September 17, 2019 Stwaber I?, 2019 EFTA00131232 Federal Bureau of Investigation Printed Name: Signature: Title: Date: 9/nrizolq EXHIBIT A Law Enforcement Sensitive Information "Law Enforcement Sensitive Information" is information that, if disclosed, could reveal aspects of, harm, or otherwise impede investigative activities or investigative techniques. "Law Enforcement Sensitive Information" includes, but is not limited to, the following: Information that, if disclosed, could harm or otherwise impede investigative activities, investigative techniques, or other activities of the FBI. EXHIBIT B CONFIDENTIAL AND PROPRIETARY INFORMATION "Proprietary Information" includes but is not limited to the following 3OOOC: List information that is considered Proprietary Software Manuals Logs Techniques Passwords Diagrams Sep./mbar It 2019 - 8 EFTA00131233 EXHIBIT C ACKNOWLEDGMENT OF NON-DISCLOSURE OBLIGATIONS I have read the Non-Disclosure Agreement dated VI , 2019, between Company and the Federal Bureau of Investigation (ACompany-FBI Agreement). I shall be bound by the terms and conditions of the Company-FBI Agreement, and I will not reveal any information disclosed to me pursuant to it except as provided for in the Company-FBI Agreement. S -Vus4n Housletn Name 0 anyotft i \Non., tc... Title Org Date 9- /g- Iq Sweats It 2019 - 9 EFTA00131234 90A-NY-3151227 Serial 122 FD-302 (Rev. 5-8-10) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/P3/2019 Pursuant to a Proffer Agreement, RAYSHAUN JONES was interviewed at the United States Attorneys Office of the Southern District of New York, 1 St. Andrews, New York, New York. In attendance for the Proffer interview were Assistant United States Attorney (AUSA) , AUSA , FBI Special Agent (SA) , Task Force Officer Detective , and Office of Inspector General (OIG) SA After being advised of the identity of the interviewing investigators and the nature of the interview, JONES provided information relating to the investigation.(See attached notes taken by AUSA mycmgationon 08/28/2019 at New York, New York, United States (In Person) File# 90A-NY-3151227 Date drafted 09/23/2019 by This document contains neither recommendations nor conclusions of the FBI. 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A 4 vtw itiimm —t Pavvt.92 LAW23/0 Vrlitp i. r)14-° ?4 9 1.714 -/"•Ai Anref\A 4. r av1 7A-61 -tA4,9 reg-i -10 u c ->itcvv\ .a_30 raeev, — am +NO r ?I f)°, rvvo • AQ),4vd 1,4 )115) ' ) LA/ 3111/01 ira"),Wo Awl /vhiv y -1/WV1, CVN-d Al 4V CM(17% 0 /1*/4° (4 4-447L,etjAkwy 14o is Pivrm 0 JNA - 4, ve,t, 4-n‘lint EFTA00131240 90A-NY-3151227 Serial 123 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/23/2019 Title:(U) OIG Referral - OIA-2019-05324 Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, provided the MCC OIG Referral/Complaint (OIA-2019-05324) which is entered under OIG Case 2019- 010614. .• UNCLASSIFIED EFTA00131241 NewYorkComplaints, DOJOIG (OIG) 20/5-0/06,N From: BOP OFFICE OF INTERNAL AFFAIR <OGC-OIA@bop.gov> Sent: Monday, August 12, 2019 8:58 AM To: NewYorkComplaints, DOJOIG (OIG) Subject: OIG Referral - OIA-2019-05324 Attachments: OIA-2019-05324.zip Importance: High NOTE: PLEASE DO NOT REPLY TO THIS EMAIL DIRECTLY. THIS IS A SERVICE MACHINE FOR OUTBOUND MESSAGES ONLY. Please send any and all queries related to this case to the following email address: BOP- DIR/InternalAffairsReferrals@bop.gov PLEASE CLICK ON THE FOLLOWING LINK TO ACKNOWLEDGE YOU HAVE RECEIVED THIS EMAIL NOTICE. (”" FOR BOP STAFF ONLY ***) https://bop-cms.bop.gov:9443/0GC- OIA/RespToEmailNotice?email=DOJOIG.NewYorkComplaints@usdoj.gov&caselD=01A-2019- 05324&PID=93+3+ICM8+ICMNLSDB13+oiaCaseFolder59+26+A1001001A19H12A83027B5664518+A19H12A8302785664 51+14+1007&CPID=94+3+ICM8+ICMNISDB14+oiaCaseRouting59+26+A1001001A19H12A8302765664518+Al9H12A857 32F863011+14+1008 From: To: NEW YORK FIELD OFFICE (DOJOIG.NewYorkComplaints@usdoj.gov) Subject: OIG Referral - OIA-2019-05324 Michael Albert Thomas Materials Handler Supervisor, WS-04 Tova A. Noel Correctional Officer, GL-05 MCC New York Endangering the Safety of an Inmate (111/062A) Inattention to Duty (111/054) Failure to Follow Policy (111/060) Please reference OIA Case No. 2019.05324 when providing the OIG IDMS to our office. Please see attachment. Thank you, Investigative Support Specialist Federal Bureau of Prisons Office of Internal Affairs EFTA00131242 Washington, D.C. 2O534 Attached Doc: Matter Zipped folder - OIA-2019-05324.zip NOTE: PLEASE DO NOT REPLY TO THIS EMAIL DIRECTLY. THIS IS A SERVICE MACHINE FOR OUTBOUND MESSAGES ONLY. Please send any and all queries related to this case to the following email address: BOP- DIR/InternalAffairsReferrals@bop.gov 2 EFTA00131243 BP-S715.012 REFERRAL OF INCIDENT (INTERNAL AFFAIRS) AUG 01 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Date of Incident Time of Incident August 10, 2019 6:33 a.m. Place Incident Occurred MCC New York Allegation(s) Inattentive to Duty Failure to Follow Policy Source of Allegation(s) , Lieutenant Subject of Incident'a Information: Full Name Title and Grade Michael Thomas Material Handler Foreman Tovia Noel Correctional Officer GS-5 Victim (Inmate) Information (If applicable) Full Name ): Title/Reg. No. SUMMARY OF INCIDENT: (Provide a brief, but complete summation of incident including names of any witnesses) On August 10, 2019, at approximately 6:33 a.m. inmate Epstein, Jeffrey 73618-054 was found unresponsive in his assigned cell in the Special Housing Unit. Inmate Epstein was pronounced dead at 7:36 a.m. by the Emergency room physician at the local hospital. During a conversation with the Operations Lieutenant, Officer Noel stated that she and Officer Thomas did not conduct the 3 a.m. and 5 a.m. count. The Operations Lieutenant also had a conversation with Mr. Thomas and he stated "we messed up". Ms. Noel and Mr. Thomas were both asked to provide memorandums for the incident, they both stated they were traumatized and needed to go home. They also stated that they wanted to contact the Union President to review any memorandum they would have to write. Describe any action taken locally prior toCalkreferral: Are local, state or federal authorities involved? Classification 3 Case Yes X No Printed Name and Signature of Person Preparing Referral of Incident L. N'Diaye, Warden CEO's • d Name and Signature Location Date D' e, Warden MCC New York e h/ 9 NOTE: Please fax all pertinent information as soon as possible after completion of the telephonic referral. Include all statements, memos, affidavits, medical reports, personnel actions as may apply. EFTA00131244 U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019 at approximately 6:33 A.M. The Special housing unit Shu#1 Officer T. Noel announced by via radio medical emergency on 9 South upon arrival, officer Noel stated to me that inmate Espstein had hung himself. As I entered cell Z06-220 on L-tier, I witnessed inmate Epstein on the floor of his cell unresponsive with Shu#2 officer M. Thomas performing life- saving CPR on him. I immediately relieved him and begin administering CPR continuously until relieved by clinical nurse J. Columbo who continued to perform CPR. I then notified the control center to call 911 emergency services at 6:35 a.m.; CPR was being continuously administered as inmate Espstein was escorted to the 2nd FL. Health Service Area, while in the medical area I witnessed nurse continuously performing CPR on inmate Epstein until relieved by EMT staff at 6:43 am. Inmate Epstein #76318-054 was escorted from the met the Rear-gate area where he was transferred into EMS ambulance 04 • 0 am with #1 Escort officer and followed in the Bop chase vehicle by escort by #2 Escort officer o downtown Beekman Hospital. During the emergency situation s/o T. Noel stated to me "we did not complete e 3am, 5am rouinds. Officer M. Thomas was appearing very distraught when ask what happened he stated "we messed up, followed by" I messed up" she's not to blame we didn't do any rounds. . EFTA00131245 Case Participants Case Participant 1 Type Complainant Additional Role Witness Name Address Oty MATAWAN State N) Zip 077470000 Soc. Sec. No. Date of Birth Race BLACK, NOT OF HISPANIC ORIGIN Sex Tide CORRECTNL OFFCR Working Title 6237 Pay Plan GS Series 0007 Grade 11 Step 06 Region NORTHEAST REGION - NER Institution New York (MCC) - NYM Bargaining Unit 8888 Discipline 2 Hazardous Duty Date 2002-03-24 Entered On Duty 2002.03-24 Separated Date N/A Case Participant 2 Type Subject Additional Role Name MICHAEL THOMAS Address City PLAINFIELD State Zip 070631045 Soc. Sec. No. Date of Birth Race BLACK, NOT OF HISPANIC ORIGIN Sex rite MTRLS HNDLR SUPVR Working Title 7018 Pay Plan WS EFTA00131246 Series 6907 Grade 04 Step 05 Region NORTHEAST REGION - NER Institution New York (MCC) - NYM Bargaining unit 1018 Discipline 9 Hazardous Duty Date 2007.04.01 Entered On Duty 2007.04-01 Separated Date N/A Case Participant 3 Type Subject Additional Role Name TOVA NOEL Address City NEW YORK -BRONX State NY Zip 104563117 Soc. Sec. No. Date of Birth Race BLACK, NOT OF HISPANIC ORIGIN Sex Title CORRECTNL OFFCR working Title 4585 Pay Plan GL Series 0007 Grade 05 Step 01 Region NORTHEAST REGION • NER Institution New York (MCC) - NYM Bargaining unit 1018 Discipline 2 Hazardous Duty Date 2018-06-24 Entered On Duty 2018.06-24 Separated Date N/A Case Participant 4 Type Victim Additional Role Other Name JEFFREY EPSTEIN Race WHITE EFTA00131247 Sex M Ethnicity OTHER THAN HISP Reg. No 76318-054 Region Institution Address Ow State Zip EFTA00131248 Short Description: MICHAEL THOMAS - 062A - ENDANGERING THE I I Matter ID: OIA-2019-05324 SAFETY OF AN INMATE Matter Details Login Information OIG Information MICHAEL THOMAS - 062A - ENDANGERING Referral Date 08/12/2019 Short Name THE SAFETY OF AN INMATE Field Office NEW YORK FIELD OFFICE Classification Category 2 - Ackninistrative DISP0SItion Region NORTHEAST REGION - NER Deferral Date Institution/Facility New York (MCC) • NYM Case Number Field Office DC HEADQUARTERS Date Rpt Sent to 010 Non BOP Site Investigated By 01A Progress Patriot Act Violation? No Staff Search Procedure? NO Incident Date 08/10/2019 Insider Threat? No Reported Date 08/12/2019 Office of Special Counsel? No Open Date 08/12/2019 Self Reporting? No Last Event Pending Deferral by OIG Inv RM Status State Information Inv Rpt Status Date Current Owner Matter Access Public Matter Status Open dose Date Other Information Disposition Comments Individual List View Person Detail Type Additional Role Name ID Empl/Inmt/Other Complainant witness Employee 016 Staff NEW YORK FIELD OFFICE Other Subject MICHAEL THOMAS 06085 Employee Subject TOVA NOEL 06087 Employee Victim Other JEFFREY EPSTEIN 06089 Inmate Event List Event Type Due Date Completion Date Pending Deferral by OIG 10/11/2019 Allegations Allegation 1 Allegation Category III - Inmate - Other OniOuty Misconduct Allegation SubCategory 062A - Endangering the Safety of an Inmate Status Associated Person MICHAEL THOMAS Arrested? No Charged Offense Convicted? No Incarcerated? No Other (Legal Action) EFTA00131249 Allegation 2 Allegation Category III - Inmate - Other On-Duty Misconduct Allegation SubCategory 062A - Endangering the Safety of an Inmate Status Associated Person TOVA NOEL Arrested? No Charged Offense Convicted? No Incarcerated? No Other (legal Action) Allegation 3 Allegation Category 111 - Inmate - Other On-Duty Misamduct Allegation SubCategory 054 - Inattention to Duty Status Associated Person MICHAEL THOMAS Arrested? No Charged Offense Convicted? No Incarcerated? No Other (Legal Action) Allegation 4 Allegation Category 111 - Inmate - Other On-Duty Misconduct Allegation Sul:Category 059 - Inattention to Duty Status Associated Person TOVA NOEL Arrested? No Charged Offense Convicted? No Incarcerated? No Other (Legal Action) Allegation 5 Allegation Category III • Inmate - Other On -Duty Misconduct Allegation SubCategory 060 • Failure to Follow Policy Status Associated Person MICHAEL THOMAS Arrested? NO Charged Offense Convicted? NO Incarcerated? No Other (Legal Action) Allegation 6 EFTA00131250 Allegation Category 111 - Inmate - Other On-Duty Misconduct Allegation SubCategory 060 - Failure to Follow Policy Status Associated Person TOVA NOEL Arrested? No Oiarged Offense Convicted? No Incarcerated? No Other (Legal Action) Narratives Narrative 1 Type CASE SUMMARY Reportedly, on August 10, 2019, at approximately 6:33 a.m., inmate Jeffery Epstein, #76218-054, was found unresponsive in his assigned cell In the Special Housing Unit. Epstein was pronounced dead at 7:36 a.m., by ans is n room physician at the local hospital. In a memorandum dated August 10, 2019, Lieutenant claims that while speaking to Correctional Officer love Noel she stated that she and Narrabve Material Ha r el Thomas did not conduct the 3:00 a.m., and 5:00 a.m., rounds. It Is also alleged Thomas stated We messed up, and I messed up, sties not to blame we dldnt do any rounds. Note: Additional staff memorandums have not yet been collected due to Noel and Thomas being authorized leave, claiming they were traumatized over event. Allegedly the staff also requested that the local Union President review any memorandums written. Matter Documents Document Type Name Description Create Date Created By View Predicating Information 2019-05234 PRED.pdf 08/12/2019 View EFTA00131251 90A-NY-3151227 Serial 124 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/23/2019 Title:(U) MCC Duty Officer Supplement Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, provided the MCC Duty Officer Supplement .• UNCLASSIFIED EFTA00131252 U.S. Department of Justice Federal Burenrt of Prisons Akiropolitan Cor ciional renter New York, NY 10007 OPI: Executive Assistant Institution NUMBER: NYM5502.I I Supplement DATE: 10/26/2017 SUBJECT: Duty Officer implementing Bureau of Prisons Program Statfement 1. PURPOSE: To establish procedures for 5502.10, Duty Officers. b, Duty ECT IVE S AFF ECT ED : Dire ctiv es rescinded: Institution Supplement 5502.10 2. DIR 2.11 Duty ctives Referenced: Program Statement 550 Officers, dated December 16, 2014. Dire Officers, dated September 26, 2016. cer To mak e ava ilab le an Adm inis trati ve Dut y Officer (ADO) and Institution Duty Offi 3. POLICY: ng ther than m emergency calls will be directed duri (IDO), as designated by the Warden, to who kends. normal working hours, on holidays and wee as f, (to include the Captain) will rotate weekly 4. IMPLEMENTATION: The Executive Staf War . den inis trati ve Dut y Off icer . The AD O will be the liaison between the IDO and the Adm Institution Duty the Warden will rotate weekly in the Department Heads and others designated by IDO must tion and be prov ided with a rost er, which will indicate each tour of duty. The Officer posi O! ur and report any pertinent facts to the AD be on call for any incident, which may occ ribed in this In addition to other responsibilities desc ADMINISTRATIVE DUTY OFFICER: duty 5. plem ent, the AD O is to mak e him self /herself available by telephone during off Institution Sup times. he/she must s. In the even t that the AD O is abse nt from his/her residence during off duty time Should the gned to each individual serving as ADO. be accessible through the cell phone assi he must arrange led AD O be una ble to rem ain acce ssible for any period of the tour, he/s schedu the 100 and t in the ADO rotation and inform both coverage through some other participan during this Lie uten ant of the sub stitu tion . The wor k schedule of the ADO is not altered the Shift rotational assignment. ch includes a The 1DO will be provided with a kit, whi EOUIPMENT AND MATERIALS: to be 6. sche dule , nam es and tele pho ne num bers of personnel and regional officials current IDO contacted in Sensitive But bnclassyted EFTA00131253 NY 5502.10b uty Officer Page 2 elin and rgencies, relevant program statements, guid case of specific incidents and general eme upo n elivery to ruct ions . A ther mom eter will be prov ided to check the temperature of the food inst lephone trol center (marked D.O.) and the cellular t the units. A radio will be available in the con will be exchanged by the Duty Officers. s ne e for one week. The Duty Officer will asse 7. RESPONSIBILITIES: Each DO will serv . The Di ty Officer ved at noon the following Tuesday responsibility at noon on Tuesday and be relie Assistant's Office at 1:00 p.m. The repo rt take plac e eve ry Tue sday in the Exe cuti ve exchange will luled Executive Staff during the regularly sche will be ready for signature and presented to the ally, the Institution Duty Office will mee t War den 's Offi ce on Tue sday . Add ition exchange in the the IDO the Exe cuti ve Staf f on Frid ay at 1:00 p.m . The shift supervisors on all shifts will ep with being in the institution. The IDO is responsibl for fully abreast of any unusual developments with ion, the le to MC C at all time s duri ng his/ her duty week. When away from the instil acce ssib nderstood ond immediately if called. It should be IDO will carry the IDO cell phone and resp ble for notifying the IDO of any unusual that although the Lieutenant's Office is responsi r-in-Charge elop men ts, the shif t sup ervi sor (i.e. , Ope rations Lieutenant) is delegated as the Offi dev tacted and respond to the emergency sit on. until the IDO, ADO or the Warden can be con Officer's schedule for the week will be: 8. WORK SCHEDULE: The Institution Duty Second Week: First Week: 8:00 a.m. - 4:00 p.n Off Sunday: Monday: 6:00 a.m. - 2:00 p.n 11:00 a.m. - 7:00 p.m.* Monday Tuesday: 7:30 a.m. - 4:00 p.n 11:00 a.m. - 7:00 p.m. Tuesday: Wednesday: Regularly Schedule Hours 11:00 a.m. - 7:00 p.m. Wednesday: Thursday: •* Regularly Schedul Hours 11:00 a.m. - 7:00 p.m. Thursday: Friday: Off 8:00 a.m. - 4:00 p.m. Friday: Saturday: nesday a holi day falls on Tue sday , the new Dut y Officer will assume responsibility o Wed Note: If ve Assistant's Office at 1:00 p.m. and the exchange will take place in the Executi by the Executive Assistant's Office, unless chang * Duty Officer Exchange 1:00 p.m. in the Executive Assistant or his designee. the ., in the Warden's Office, unless chang by '• Duty Officer Weekend Update at 3:00 p.m Warden or his designee. sensihvelturOnclassthed EFTA00131254 NY 5502.10b uty Officer Page 3 9. REPORTING INCIDENTS AND ESCAPES: diately reported to the A. Incidents occurring during regular duty hours will be imme Office by the Cap n. Correctional Services Administrator in the Northeast Regional reported to the egional Incidents occurring during non-business hours shall be promptly for Duty Officer r porting to a Duty Officer by the 00 (See Attachment 1 and 7 - Guidelines higher level and Northeast Region Reporting Guidelines). of the incident. This contact will be made only after first notifying the ADO utilized by the DO and the B. The Duty Officer Incident Report form (Attachment 2) should be incidents. ADO when recording and relaying information regarding reportable g business hours b the Warden 10. MEDIA CONTACTS: Calls from the media will be processed durin tive Assistant. Calls hould be or the institution Public Information Officer (PIO), i.e., the Execu le. Information regars ing Bureau processed in a professional manner and as expeditiously as possib inmates should be give in a policy and that that is considered public information concerning releases approved by the Warden. cooperative manner. The PIO is responsible for issuing press employee other than the O without Under no circumstances will a press release; be issued by any the Warden's prior approval. week, the Institution D ty Officer 11. ADDITIONAL RESPONSIBILITIES: During the assigned will be responsible for the following: Review all inmate programs in progress. security on weekend , holidays, Review Institution Operating Procedures with special attention to accountability being appropriately and after normal duty hours, i.e., unit doors being secured, inmate maintained, etc. Review the condition of the building and grounds. es and report any concern Evaluate the relationship that exists between staff and inmat Review utilization of staff. Note unusual happenings or emergencies. ens tve n ass to EFTA00131255 NY 5502.10b duty Officer Page 4 aratio and ns (quality of food, cleanliness of prep Evaluate the quality of Food Service operatio s); secu rity of tool s and kniv es; and proper uniforms for staff and inmates). serving area 10 tour s of Adm inis trati ve Det enti on and Disciplinary Segregation, including U it Make daily cedurcs 292, pay special attention to the security South. Review daily the Special Housing BP- and sanitation of the unit. itution where interest daily, as well as areas in the inst Tour each area of major activity or special inmates are present. compliance with the parking directives. Make daily tours outside the MCC to ensure Observe inmate visiting. lly the 4:00 p.m. Observe at least one institution count, usua d. s. One test of each shift should be con ucte Test the locator center, a minimum of three time for (CMC). ate nam es and regi ster num bers can be obta ined from the Case Management Coordi Inm rt the findings to the CMC. Use the attached form (Attachment 3) to repo of once per zed in a community hospital, a minimu Visit designated BOP inmates who are hospitali tour. Plans. Review and sign the institution Emergency ent is operational. Inspect the Command Center to ensure equipm t rt (At tach men t 4) will be prep ared and ready for review by the E ecutive Assistan The duty officer repo r week's the duty offi cer exc han ge on Tue sday . A Com missary Sales report, to includ prio prior to issary sales k will be included in the report. The co sales, average pay week sales and current wee Friday. will beg in with the Mo nda y prio r to beginning the tour of duty and closin with calculations sani tatio n leve ls thro ugh out the buil ding to include all Departments. As per Program Evaluate the Duty Officers ironmental Compliance, and Fire Protect on, Statement 1600.09 Occupational Safety, Env ection Form (BP-0506.016 dated Nov ember the Inst ituti on Fire /Saf ety and San itati on Insp must fill out 2007 (Attachment 5). ations of the duc t una nno unc ed PRE A roun ds on ever y shift (MW, DW, and EW) and in all I. Con PREA e the times and locations they rounded on the institution. The Duty Officer will also plac on (mu st be hand nno unc ed wor ksh eets and will atta ch this worksheet to the weekly duty officer re una nds Worksheet). written) (See attached Unannounced Rou ens: we a u Inc assr w EFTA00131256 I NYM 5502.10b Duty Officer Page 5 the DU TY OF FIC ER KIT : The Exe cuti ve Assistant is responsible for Maintaining 12. MAINTAINING ements and Offi cer's kit. He or she will upd ate all materials, add current copies of Program Stat Duty ascertain that all telephone numbers are correct. effective upon issuance. 13. EFFECTIVE DATE: This Supplement is Approved by: Warden DISTRIBUTION: Warden Associate Wardens Executive Assistant Department Heads Correctional Supervisors President, AFGE NERO Master File Duty Officer Briefcase Control ensr rve u Un ass e EFTA00131257 Attachment I - ER LEVELS GUIDELINES FOR DUTY OFFICER REPORTING TO HIGH ADO PRIOR TO CONTACTING THE NOTE: THE IDO MUST CONTACT THE REGIONAL DUTY OFFICER. Institution Duty Officer Ordinarily Type of.Incident Reports to Regional Duty Officer r r'' Ff!!1 !ff ift!!1!!!!CT ifft; ? t( ((ill t t t' Disturbance including gang activity, group demonstration, food boycott, work strike, employee workplace violence, civil disturbance or protest. Fight or assault on staff or inmates resulting in life-threatening or other very serious injuries. Emergency outside medical trip for MAXIMUM custody inmate. Escape or attempted escape from inside a secure perimeter institution. Homicide, suicide, attempted suicide, or other death by unusual circumstances. Death by natural causes of any "high Yes profile inmate. Sensitive But Unclassified EFTA00131258 Institution Duty Officer Ordinarily Type of Incident Reports to Regional Duty Off ce Hunger strikes when medical Adverse weather or other environmental, or facility problem that significantly impacts institution Yra security or operations (fence damage, power outage, severe flooding, etc.). Transportation accident that result in death, serious injuries or significant property damage. Any adverse incident which may attract unusual interest or publicity. Use of force, without injury or other special concerns. Continuation of an inmate in restraints. Senstttve But Unciasstite EFTA00131259 Attachment 2 - DUTY OFFICER INCIDENT REPORT DATE: DUTY OFFICER: LOCATION: CALLER: LOCATION: TIME: INCIDENT: INSTITUTION: TIME: PERSON ( S ) NOTIFIED: OFFENDER #1 OFFENDER #2 OFFENDER #3 ":ANT. T SENTENCE LENGTH RELEASE DATES REG. NUMBER • ' AGE OFFENSE SL/CUSTODY CIM STATUS SUMMARY OF THE INCIDENT: *If known, indicate if incident was gang or racial related. be immediately report Complete and submit form by 8:00 am the following day. Incidents of major significance should Distribution: Institution/CEO Regional Duty Officer (CONTINUE ON BACK OF FORM IF NEEDED) Sensitive But Unclassified EFTA00131260 Attachment 3 - UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center. New York. New York DATE; IQ; CMC FROM: Duty Officer SUBJECT: LOCATOR CENTER 'EST / WEEK OF The Locator Center was tested during my tour of duty. The following information is piovided for your review and action: SCENARIO: 1. Date of test: 2. Time of test: 3. Inmate Namc/Reg. No.: 4. Was the call properly screened? ( ) YES ( ) NO 5. Was the call transferred to the Locator Center? ( ) YES ( ) NO 6. Was the correct telephone number provided for the National Locator Service? ( YES ( ) NO 7. Were proper procedures followed? ( ) YES ( ) NO 8. If you answered "NO" to ANY of the above, please provide a brief narrat've of your test. Indicate specifically how policy was not followed. 9. Please provide any additional comments and/or recommendations. J. If your answer was "NO" to any of the questions, you must counsel the staff member as to what was done wrong. Please indicate the name of the staff member counseled: ,Sensttsve But Unclassified EFTA00131261 Attachment 4 - UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DUTY OFFICER REPORT DATE: FROM: , Institution Duty Officer RE: Duty Officer Report, (dates of tour) TO: [INSERT NAME), Warden 1. OPERATIONS: Briefly comment on any unusual activities or significant occurrences in: construction/projects, safety/sanitation, visiting, morale, and/or atmosphere of the institution. 2. PROGRAMS & ACTIVITIES: Briefly comment on visitors or major institutional programs/activities, which took place during the tour of duty. 3. EMERGENCIES & UNUSUAL SITUATIONS: Briefly comment on inmate deaths, major assaults/fights resulting in serious injury or disruption, and any other significant emergency or unusual situation (routine fights, or other items reported in L eutcnant's Log, etc., need not be reported). 4. STATISTICAL INFORMATION: a. Count at Beginning/End of Tour: b. Visitine: Date Unit Inmate Adult C ildren Subtotals: Total Visitors for the week Sensitive Bia Unclassified- EFTA00131262 c. I. Commissary sales during tour: 2. Commissary sales previous week's tour: 3. Average commissary sales during pay week: d. 1. Incident reports during tour: 2. Incident reports during previous week's tour: 5. OFFICAL COUNT PROCEDUES Date of observation Random Unit Procedures Followed Corrective Action Yes/No Tuesday Wednesday Thursday Friday Saturday Sunday Monday 6. PORTAL TO PORTAL This category is used to track management observations as they relate to staff adherir g to their work schedule. Date Observations 7. STAFF SEARCH S Sensitive But Unclassified EFTA00131263 8. LOCATOR CENTER TESTING RESULTS: Provide the results of the locator center testing conducted at least three times d ing the tour of duty. (Forward the locator testing forms to the CMC and attach a copy to Duty Officer Report). 9. SUGGESTIONS/RECOMMENDATIONS: Provide any recommendations or suggestions for improvement based on the tour of duty. Associate Warden Operations Associate Warden Programs Executive Assistant Captain ens ve u ;scan EFTA00131264 Attachment 5 - BP -50506.016 INSTITUTION FIRE/SAFETY AND SANITATION INSPECTION coiF-72m NOV 07 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Week of (Month, clay, year) Institution Institution Duty Officer Signature: Date NEEDS WORK ORDER • Inspection must include all areas of the NOT CORRECTIVE SUBMITTEC institution OK APPLICABLE ACTION DATE COMMENTS J. Electrical outlets and equipment have cover plates. K. There are sufficient receptacles to avoid overload. L Extension cords and plugs am not excessively worn or damaged. M. Lighting fixture wiring or ballast compartments have cover plates. N. Hot surfaces of fixtures and lamps are separated from combustible materials. O. Wiring is in conduit or wire way enclosure. P. Broken mercury vapor or metal halide lamps are replaced prior to operation of fixture. Q. Exit signs and exit way lighting fixtures arc continuously lighted. Alternate power or light sources are provided automatically in the event normal power is lost. R. Emergency lighting units have been tested and are working properly. S. Emergency evacuation plans are posted at designated locations. T. Smoke detectors and slants (and control panels of wired•in systems) are operational. Detectors and alarm devices are cleaned and units or systems are tested as required. U. Fire extinguishers are in designated locations as shown on the evacuation plan. Units are mounted on wall brackets or in cabinets. Access or visibility to extinguishers is not obstructed. V. Extinguishers are fully charged. There is no obvious physical damage, corrosion, leakage or clogged nozzles. Each unit bears a tag showing it to have received its monthly check. W. Extinguisher operating instructions arc legible and facing outward. Seals or tamper Indicators am intact. X. Fire hoses are free of tears, cuts or excessive wear. Hoses or related standpipe station bears a tag showing it to have retched its monthly check. Y. Combustible materials are stored and protected in designated areas. Z.. Noncombustible receptacles are used for disposal of tobacco products. Signs am posted in "No Smoking" areas. AA. Use of polyurethane padding or foam mattresses/pillows is prohibited. Sensitive But Unclassified EFTA00131265 Continue below BP-s0506.016 (continued) NEEDS WORK ORDER NOT CORRECTIVE SUBMITTED ITEM OK APPLICABLE ACTION DATE COMMENTS 19. Trash is picked up and placed in noncombustible containers and is removed daily to a designated disposal area. 20. Flammable, toxic and caustic materials are stored in designated and protected , which are accessible only to authorized personnel. Flammable, toxic and caustic materials are disposed of in accordance with manufacturers' Material Safety Data Sheets. Material safety sheets are available upon request. Issuance and use of flammable, toxic and caustic materials is controlled. Storage rooms for flammable, toxic and caustic materials arc ventilated. Special containers are used and labeled for flammable, toxic and caustic materials and for rags used with such type materials. Hobby craft materials are stored and protected in designated areas. Stair treads are in good condition and are adequately surfaced to prevent slipping. Exit ways and stairways are not blocked by furniture or stored items. Except during cleaning periods, walking surfaces are kept clear of water, oil or other substances, which could muse slipping. Mechanical rooms arc not being used as storage rooms. Supply, return and exhaust air grilles are clean and not blocked. Back sides of fixed equipment are kept free of dust or debris accumulation. Moving components of mechanical equipment arc shielded or protected from accidental contact. There are no unprotected openings in floors or immediate areas just outside the building. Repaired surfaces arc flush with adjacent areas. Unlocked doors open freely (no catching or binding). Door closures operate automatically upon release to close doors completely. Landings and stairways are enclosed or have rail barriers. Keys arc readily available to authorized personnel for all locked doors. Duty personnel, for all shifts, are trained in operation of electric operated doors. There are no obvious cracks, breaks or splintering of visible structural members to indicate possible structure failure. Smoking regulations are being followed as required by policy. Environmental health conditions throughout the area arc at acceptable levels. END FORM (This form may be replicated via Nal Sensitive But Unclassified EFTA00131266 Institution Duty Officer Unannounced Institutional Rounds Week of: In order to have an effect on the deterrence of staff sexual abuse and sexual harass nt, unannounced rounds will be conducted on a regular basis, weekly and on all shifts by intermediate and supervisory staff. Staff are prohibited from alerting other staff members that these supervisor rounds are occurring, unless such announcement is related to the legitimate operational functions of the facility. Instructions: At the top of the form, fill in the date affecting the week of your tour of duty. As you conduct your unannounced rounds throughout the institution, enter the time you visits the area on the corresponding day of the week. At the end of the week, sign the form at the bottom arid ocan it to the Institution PIMA Compliance Manager for retention. IDO - Print Name/Signature: Date: WagOkOrsted04111WV6404Y medheto glIAtactair. Friday ' .Saturday'. S day: : Monday Health Services Recreation Chapel Facilities . Education Food Service Psychology Services Receiving 8 Discharge Special.thoUsing Unit Housing Unit 2 Housing Unit 3 Housing Unit 5N Housing Unit 58 Housing Unit 7N Housing Unit 78 Housing Unit 9N Housing Snit 11N Housing Unit 118 Additional rows can be inserted for other areas as needed. Replaces BR-906(161 of MAY 94 Sensave Hut tInclassiffed EFTA00131267 Attachment- 7 Northeast Region Reporting Guidelines The following reporting guidelines will be utilized for communicating information regarding reportable incidents. All oral and written communication should be timely and accurate To ensure everyone is appropriately notified, a brief written synopsis containing important nd relevant details Is expected no later than the end of the shift in which the incident occur ed. The synopsis should be sent via GroupWise, from the Warden or Acting Warden, to the Regional Director, Sr. Deputy Regional Director, Regional Executive Assistant, Regional Counsel and the Regional Correctional Services Administrator. If a tele-message is required, plea limit it to one message, if possible. ➢ Serious Assaults to Staff or Inmates Requiring Medical Attention • Staff Death • Inmate Death (Not Expected) ➢ Inmate Homicide or Suicide (Including Serious Atte ➢ Sexual Assaults (Staff or Inmates) ➢ Arrest or Detaining of Visitors er ➢ Civilian Demonstrations or Protests ➢ Discharge of a Firearm ➢ Use of MK-4 or MK 9 OC Dispens s ➢ Use of any Less-than-Lethal ➢ Inmate Hunger Strike (I Feeding) ➢ Outside Hospita igh Profile/Max Custody (Other than Routine) ➢ Significant Issu ela d to High Profile Inmates ➢ Escapes o ertus Attempts from any Institution ➢ Any T mate Disturbance (Organized or Spontaneous) us Fires Resulting in Injury or Significant Property Damage Initial Application and use of any Ambulatory or 4-Point Restraints (Soft or Hard) *HI Other notifications that do not necessarily require a 2-hour limit: > Covert Operations (Require Prior Approval of OEO, RD, and AD CPD) > Tragic Incidents involving staff and/or their immediate family Version 1.0 Always Forward 2016 EFTA00131268 90A-NY-3151227 Serial 125 FD-1036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/24/2019 Title:(U) Evidence Return Approved By: Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) Package copy for 1844. Evidence was returned to on 8/28/19 by SA per EC 8/29/19 Ser. 68 Enclosure(s): Enclosed are the following items: 1. (U) Package copy for 1844. Evidence was returned to on 8/28/19 by SA per EC 8/29/19 Ser. 68 UNCLASSIFIED EFTA00131269 UNCLASSIFIED Physical 1A/1C Cover Sheet for Serial Export Created 90A-NY-3151227 From: Serial 125 Package: 1A57 Stored None Location: Summary: (U) Package copy for 1B44. Evidence was returned to on 8/28/19 by SA per EC 8/29/19 Ser. 68 Acquired By: Acquired On: 2019-09-24 Attachment: (U) Package copy for 1B44. Evidence was returned to on 8/28/19 by SA per EC 8/29/19 Ser. 68 EFTA00131270 1A'S file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000125_Import.ta[3/13/2025 8:55:56 AM] EFTA00131271 90A-NY-3151227 Serial 126 -1 of 3 - FD-3U.2( Rev. 54-IM FEDERAL BUREAU OF INVESTIGATION Dateofentry 09/24/2019 On 08/30/19, Bureau of Prisons (BOP) Lieutenant date of birth (DOB)11111115 was interviewed at the United States Attorney's Office (USAO) in the Southern District of New York (SDNY) located at 1 Saint Andrews Plaza, New York. Present for the interview were Federal Bureau of Investigation (FBI) Special Agent (SA) Office of the Inspector General (OIG) SA , Assistant United States Attorney (AUSA) , and AUSA began working for the BOP in 2004 at New Jersey. eventually ended his employment with the BOP, and then later returned to the BOP as a Lieutenant. has since been assigned to various other BOP facilities, including began working at the Manhattan Correctional Center (MCC) located at 150 Park Row, New York, NY approximately one year ago. is currently employed as a works in the Special Housing Unit (SHU) and the Operations Unit. is sometimes assigned to SR-2 and will work in both activities and operations there. primary responsibilities while working in operations includes logging the movement of the building and managing overtime issues. also does rounds in the SHU, and goes down range to address any issues that inmates have. stated that the assigned Operations Lieutenant will visit the SHU approximately once a day and sign the signature sheet. The Lieutenant brings the signature sheet to the Captain to sign and file the sheet into the logbook. is not involved with the count in the SHU during the week unless there is an unscheduled emergency count. ypical involvement with the count is limited to making sure rounds have been completed. The only shift scheduled in the SHU for a Lieutenant is the 6:00 AM until Investigation on 06/30/2019 at New York, New York, United States (In Person) Filet! 90A-NY-3151227 Date &ailed 09/09/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency: it and its contents am not to be distributed outside your agency. EFTA00131272 9OA-NY-3151227 Serial 126 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation ofFD-302 of (U) Interview of BOP .on 08/30/2019 ,Page 2 of 3 2:00 PM shift. There is no nighttime SHU Lieutenant scheduled at MCC. has worked at other BOP facilities where a nighttime Lieutenant is scheduled. All BOP employees are required to participate in an annual refresher training. The last training was held at 26 Federal Plaza in New York, NY. There is also quarterly training for new corrections officers assigned to the SHU and others who are mandated to attend. Suicide prevention is one of the topics discussed during the training. The training discusses the signs of suicide, and what an employee should do if an inmate attempts or successfully commits suicide. The details of these trainings are found in post orders which are displayed at MCC. had not heard about EPSTEIN until he arrived at MCC as an inmate. was not working at the time of EPSTEIN's attempted suicide, and was told about the incident afterwards. Standard practice at MCC is that if an inmate is placed on suicide watch, a cellmate will be placed with that inmate. The psychology unit gives corrections officers a hot list which lists the names of any inmates who are on suicide watch and require a cellmate. EPSTEIN was placed on suicide watch, was brought upstairs to the SHU, and discussions began about who EPSTEIN's cellmate would be. was not present at any of these meetings. Once was selected to be EPSTEIN's cellmate, spoke with EPSTEIN and about it and neither inmate had an issue with it. physically placed into EPSTEIN's cell. [Agent's Note: At this point in the interview, was shown a printed email from stated he recalled receiving the email, which was prior to assigning to be EPSTEIN's cellmate.] On 08/09/19, was assigned as the Operations Lieutenant on the 8:00 AM-4:00 PM shift, which is actually worked 6:00 AM-2:00 PM. Corrections officers during the morning watch shift knew that EPSTEIN and were to be kept in the same cell. was removed from EPSTEIN's cell during this shift for a court appearance and was released. A new cellmate was not immediately placed into EPSTEIN's cell. was aware of EPSTEIN being alone, and was waiting to see what inmate would be assigned as EPSTEIN's new cellmate. believed EFTA00131273 90A-NY-3151227 Serial 126 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation ofFD-302 of (U) Interview of BOP LT. ,On 08/30/2019 ,Page 3 of 3 the Captain or the psychology unit would make this assignment. did not tell any members of the relieving shift or Captain that had been released from MCC, or that EPSTEIN was currently without a cellmate.adid not work on D8/1D/19 and heard about EPSTEIN's death on the news. explained that corrections officers travel between the ninth floor and the tenth floor of MCC via a staircase. Corrections officers can take an elevator from the ninth floor to the eleventh floor, but it does not stop at the tenth floor. The tenth floor is not a full floor, and is similar to an attic. There are bathrooms for the use of corrections officers on the ninth and tenth floors. Female corrections officers mostly use the tenth floor bathroom because it is more comfortable and private. Corrections officers pick up the house phone and have the control unit open the doors for them to access the bathroom and to complete their rounds. also explained that overtime during the nighttime shift for corrections officers in the SHU is not often sought after. This is because it requires officers to be mobile and to prepare the paperwork for the morning shift. EFTA00131274 EFTA00131275 Spy ?Ins ••Ta'Adu Qt. 107\0 91nT\A - , A-vcin -a s-squo 1 -nr" LkI/OV ()VW _423._ 4 vrop toukr-Dp 4-virtm-- ytyol Qll. DI00e1iv 1 IA1. AM 4 SIAS\ (.___ (J4,1)2.003 ctk SW\C!) A. )An+)91-19.l3 I vuly AM .41 (494 \r\A woo .-n 50(7 q Ate. "Ar‘-091-1Gsig - .pro \dutio (AA )Cc ,S)c\sN Fug sat_s 34'9 4. -huyu bt-rop s)06' (Us u %vim) 3.?0-9 , , 14D 2.A. 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EFTA00131278 90A-NY-3151227 Serial 127 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/24/2019 Title:(U) Phone Records for MCC Caller Station 6317 Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided the phone records for MCC Caller Station 6317. .• UNCLASSIFIED EFTA00131279 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 0:10:491 Answer Time I End Time 0:10:51 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7371 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 0:10:51 I Answer Time 0:10:51 1 End Time 0:10:51 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code 1Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 0 :10 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 0:10:51 I Answer Time 0:10:51 1 End Time 0:10:56 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131280 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** I Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 0 :16 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 0:16:521 Answer Time I End Time 0:16:54 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7400 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number MI Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 0 :16 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 0:16:54 1Answer Time 0:16:541 End Time 0:16:54 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131281 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 0 :17 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 0:16:54 I Answer Time 0:16:541 End Time 0:17:02 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 0 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 0:21:28 I Answer Time 0:21:361 End Time 0:21:36 I Caller Station 6317 I Selected Station 6268 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7416 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time ------------------ ---------------- Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131282 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 0 :21 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 0:21:28 I Answer Time 0:21:36 I End Time 0:21:43 I Caller Station 6317 I Selected Station 6268 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 I Caller COS 1 I Selected COS 11 I Caller Routing Class I I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 7416 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number • I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 0 :21 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 0:21:43 I Answer Time I End Time 0:21:46 I Caller Station 6317 I Selected Trunk Group i Caller Circuit 04-01-13 I Selected Circuit i Caller COS 1 I Selected COS I Caller Routing Class I I Selected Routing Class I Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 7417 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 1 :10 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 1:09:49 I Answer Time 1:10:11 1 End Time 1:10:11 I Caller Station 6317 I Selected Trunk Group 6 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131283 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 7632 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 1 :11 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 1:09:49 I Answer Time 1:10:11 1 End Time 1:11:361 Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 7632 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 2 :56 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 2:56:16 I Answer Time I End Time 2:56:20 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7662 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131284 Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 3:04:36 I Answer Time End Time 3:04:39 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7688 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 3:04:39 I Answer Time 3:04:39 I End Time 3:04:39 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** I Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131285 RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 3:04:39 I Answer Time 3:04:391 End Time 3:04:47 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE I Conference Audit 1 I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 3 :4 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 3:04:47 I Answer Time 3:04:541 End Time 3:04:54 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 3 :5 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 3:04:47 I Answer Time 3:04:541 End Time 3:05:08 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131286 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 3 :5 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 3:05:08 I Answer Time 3:04:54 I End Time 3:05:09 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 5 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Stan Time 5:18:27 I Answer Time 5:18:33 I End Time 5:18:33 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7770 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131287 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 5 :18 1 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 5:18:27 I Answer Time 5:18:33 I End Time 5:18:42 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7770 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION 1 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 5 :21 1 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 5:21:20 I Answer Time I End Time 5:21:22 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7772 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131288 RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 5:21:221 Answer Time 5:21:22 I End Time 5:21:22 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 5:21:221 Answer Time 5:21:22 I End Time 5:21:24 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** I Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 5 :57 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 5:57:20 I Answer Time I End Time 5:57:23 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131289 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 7819 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 6 :2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 6:02:32 I Answer Time I End Time 6:02:35 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7825 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 6:17:58 I Answer Time 6:18:091 End Time 6:18:09 I Caller Station 6317 I Selected Station 6404 I Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7869 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131290 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 6:17:58 I Answer Time 6:18:091 End Time 6:18:23 I Caller Station 6317 I Selected Station 6404 I Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7869 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 6 :18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 6:18:23 I Answer Time I End Time 6:18:26 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7870 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 6 :46 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131291 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 6:46:36 I Answer Time 6:46:45 I End Time 6:46:45 I Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7939 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 6 :48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 6:46:36 I Answer Time 6:46:45 I End Time 6:48:07 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 7939 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 7 :57 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 7:57:30 I Answer Time 7:57:39 I End Time 7:57:39 I Caller Station 6317 I Selected Station 6379 I Caller Circuit 04-01-13 I Selected Circuit 03-09-11 I Caller COS I I Selected COS 4 Caller Routing Class I I Selected Routing Class 4 file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131292 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8303 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 7 :57 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 7:57:30 I Answer Time 7:57:39 I End Time 7:57:52 I Caller Station 6317 I Selected Station 6379 Caller Circuit 04-01-13 I Selected Circuit 03-09-11 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8303 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number ■ Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 7 :59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Stan Time 7:59:39 I Answer Time I End Time 7:59:40 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8330 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number file//AV/FSUStaf09OA-NY-3151227%2OAshlee/090A-NY-3151227_0000127_Impott.en[3/132025 8:56:15 AM) EFTA00131293 1 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 7 :59 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 7:59:561 Answer Time 1 End Time 7:59:57 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8333 I Call Type ONE LINE Conference Audit ICall Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 8 :14 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/191 Start Time 8:14:381 Answer Time 1 End Time 8:14:40 1 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 8444 1 Call Type ONE LINE Conference Audit ICall Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 9 :25 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131294 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 9:25:22 I Answer Time End Time 9:25:23 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9002 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 9:29:12 I Answer Time 9:29:17 I End Time 9:29:17 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9027 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 9:29:12 I Answer Time 9:29:17 I End Time 9:29:41 Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131295 Caller ANI I Selected Facility Record Audit 9027 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 9 :29 Start Date 8/ 9/19 I Answer Date I End Date 8/9/19 Start Time 9:29:41 I Answer Time I End Time 9:29:44 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9030 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 9:30:15 I Answer Time 9:30:23 I End Time 9:30:23 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 9034 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131296 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Stan Time 9:30:15 I Answer Time 9:30:23 I End Time 9:30:33 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 1 Record Audit 9034 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 9 :30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 9:30:33 I Answer Time I End Time 9:30:36 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 9039 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 9 :51 I I I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I file://AV/FSUStatT/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000127_Importixt[3/13/2025 8:56:15 AM] EFTA00131297 Start Time 9:51:28 I Answer Time 9:51:36 1 End Time 9:51:36 I Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 1 Selected Circuit 04-09-05 I Caller COS 1 1 Selected COS 11 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI Selected Facility Record Audit 9180 I Call Type LINE TO LINE Conference Audit 1Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 9 :51 Start Date 8/ 9/19 1 Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 9:51:28 I Answer Time 9:51:36 1 End Time 9:51:59 1 Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 1 Selected Circuit 04-09-05 I Caller COS 1 1 Selected COS 11 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI Selected Facility Record Audit 9180 I Call Type LINE TO LINE Conference Audit 1Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 10:0 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 10:00:50 I Answer Time I End Time 10:00:53 1 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-13 1 Selected Circuit Caller COS 1 1 Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131298 Record Audit 9258 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 11:10 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 11:10:58 I Answer Time End Time 11:10:59 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9776 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 11:55 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 11:55:07 I Answer Time 11:55:141 End Time 11:55:14 Caller Station 6317 I Selected Station 6270 Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 99 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131299 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 11:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 11:55:07 I Answer Time 11:55:14 I End Time 11:55:38 I Caller Station 6317 I Selected Station 6270 Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 99 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 11:55 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:55:38 I Answer Time I End Time 11:55:41 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 105 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 11:59 I I I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Time 11:59:18 I Answer Time I End Time 11:59:36 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131300 Caller Station 6317 I Selected Station 6224 Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS 130 Caller Routing Class 1 I Selected Routing Class 3 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 127 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Mir Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 12:22 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 12:22:22 I Answer Time I End Time 12:22:48 I Caller Station 6317 I Selected Station 6224 Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS 130 Caller Routing Class 1 I Selected Routing Class 3 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 272 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 12:25 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 12:25:15 I Answer Time I End Time 12:25:18 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 297 I Call Type ONE LINE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131301 Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 12:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 12:25:28 I Answer Time I End Time 12:25:31 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 298 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 12:38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 12:38:11 I Answer Time 12:38:191 End Time 12:38:19 I Caller Station 6317 I Selected Station 6365 Caller Circuit 04-01-13 I Selected Circuit 03-09-07 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 389 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131302 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 12:38 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 12:38:11 I Answer Time 12:38:19 I End Time 12:38:23 I Caller Station 6317 I Selected Station 6365 I Caller Circuit 04-01-13 I Selected Circuit 03-09-07 I Caller COS 1 I Selected COS 4 I Caller Routing Class 1 I Selected Routing Class 4 i Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 389 I Call Type LINE TO LINE I Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 12:38 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 12:38:23 I Answer Time 12:38:28 I End Time 12:38:28 I Caller Station 6317 I Selected Station 6265 I Caller Circuit 04-01-13 I Selected Circuit 03-11-12 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 389 I Call Type LINE TO LINE I Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 12:38 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 12:38:23 I Answer Time 12:38:28 I End Time 12:38:55 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131303 Caller Station 6317 I Selected Station 6265 I Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 389 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 12:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 12:49:30 I Answer Time 12:49:361 End Time 12:49:36 I Caller Station 6317 I Selected Station 6265 I Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 488 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 12:49 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 12:49:30 I Answer Time 12:49:36 I End Time 12:49:48 I Caller Station 6317 I Selected Station 6265 I Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 488 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131304 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 12:57 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 12:57:17 I Answer Time 12:57:23 1 End Time 12:57:23 I Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 559 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 12:58 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 12:57:17 I Answer Time 12:57:23 1 End Time 12:58:11 Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 559 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code 1 1 Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131305 RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 13:8 I Start Date 8/ 9/19 I Answer Date I End Date 8/9/19 I Start Time 13:08:25 I Answer Time I End Time 13:08:28 I Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit i Caller COS 1 I Selected COS I Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 672 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 13:35 I Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:35:33 I Answer Time 13:35:39 I End Time 13:35:39 I Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 881 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 13:35 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 13:35:33 I Answer Time 13:35:39 I End Time 13:35:47 I Caller Station 6317 I Selected Station 6450 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131306 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 881 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:43:15 I Answer Time 13:43:201 End Time 13:43:20 Caller Station 6317 I Selected Station 6265 I Caller Circuit 04-01-13 I Selected Circuit 03-11-12 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 946 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:43:15 I Answer Time 13:43:201 End Time 13:43:35 I Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 946 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131307 Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:34 I Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 966 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:46:28 I Answer Time 13:46:34 I End Time 13:46:42 I Caller Station 6317 I Selected Station 6265 Caller Circuit 04-01-13 I Selected Circuit 03-11-12 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 966 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number • I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131308 RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 13:46:42 I Answer Time I End Time 13:46:45 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 972 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 13:50 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:59 1 End Time 13:50:59 I Caller Station 6317 I Selected Station 6266 Caller Circuit 04-01-13 I Selected Circuit 03-08-09 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1005 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 13:51 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:50:51 I Answer Time 13:50:591 End Time 13:51:29 I Caller Station 6317 I Selected Station 6266 Caller Circuit 04-01-13 I Selected Circuit 03-08-09 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131309 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1005 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 13:51 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:51:291Answer Time 13:51:42 I End Time 13:51:42 I Caller Station 6317 I Selected Station 6383 Caller Circuit 04-01-13 I Selected Circuit 03-13-01 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1014 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 13:52 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:51:291Answer Time 13:51:42 I End Time 13:52:06 I Caller Station 6317 I Selected Station 6383 Caller Circuit 04-01-13 I Selected Circuit 03-13-01 I Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1014 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131310 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 14:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 14:14:06 I Answer Time I End Time 14:14:08 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1273 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 14:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:18:30 I Answer Time I End Time 14:18:34 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1341 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131311 RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 14:26:45 I Answer Time 14:27:04 I End Time 14:27:04 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS I I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 1433 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 14:26:45 I Answer Time 14:27:04 I End Time 14:27:25 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS I I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 1433 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ------------------------ ---------- ---------------- RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 14:27 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 14:27:25 I Answer Time I End Time 14:27:28 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS I I Selected COS file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131312 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 1441 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 14:41:51 I Answer Time I End Time 14:41:54 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1568 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date I End Date 8/9/19 I Start Time 15:03:58 I Answer Time I End Time 15:04:06 I Caller Station 6317 I Selected Station 6363 Caller Circuit 04-01-13 I Selected Circuit 03-09-06 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1726 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131313 I Dialed Number I Account Code I I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 15:04:06 I Answer Time 15:04:21 1 End Time 15:04:21 Caller Station 6317 I Selected Station 6361 Caller Circuit 04-01-13 I Selected Circuit 03-09-05 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1727 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 15:04:06 I Answer Time 15:04:21 I End Time 15:04:29 I Caller Station 6317 I Selected Station 6361 Caller Circuit 04-01-13 I Selected Circuit 03-09-05 I Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1727 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:18 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131314 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 15:18:45 I Answer Time I End Time 15:18:47 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1802 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:02 I Caller Station 6317 I Selected Station 6270 Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 1836 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:24:56 I Answer Time 15:25:02 I End Time 15:25:14 Caller Station 6317 I Selected Station 6270 I Caller Circuit 04-01-13 I Selected Circuit 02-06-12 I Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131315 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1836 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 15:58:17 I Answer Time 15:58:261 End Time 15:58:26 I Caller Station 6317 I Selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1991 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 15:58 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Stan Time 15:58:17 I Answer Time 15:58:261 End Time 15:58:37 I Caller Station 6317 I Selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1991 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number file//AV/FSUStaf090A-NY-3151227%2OAshlee/090A-NY-3151227_0000127_Impott.en[3/132025 8:56:15 AM) EFTA00131316 1 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:16 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 16:16:33 I Answer Time 16:16:431 End Time 16:16:43 Caller Station 6317 I Selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2082 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 16:16:33 I Answer Time 16:16:431 End Time 16:18:16 Caller Station 6317 I Selected Station 6449 Caller Circuit 04-01-13 I Selected Circuit 04-08-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2082 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:46 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131317 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 16:46:33 I Answer Time I End Time 16:46:37 I Caller Station 6317 I Selected Station 6378 Caller Circuit 04-01-13 I Selected Circuit 03-09-12 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2204 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Stan Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:39 I Caller Station 6317 I Selected Station 6378 Caller Circuit 04-01-13 I Selected Circuit 03-09-12 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2205 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:46 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 16:46:37 I Answer Time 16:46:39 I End Time 16:46:47 I Caller Station 6317 I Selected Station 6378 I Caller Circuit 04-01-13 I Selected Circuit 03-09-12 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131318 Caller ANI I Selected Facility Record Audit 2205 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 17:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:05 I Caller Station 6317 I Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2276 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 17:3 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:02:51 I Answer Time 17:03:05 I End Time 17:03:28 I Caller Station 6317 I Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2276 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131319 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 17:25 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:25:31 I Answer Time I End Time 17:25:34 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2344 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 17:26 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 17:26:04 I Answer Time 17:26:20 I End Time 17:26:20 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2346 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 17:28 I I I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I file://AV/FSUStatT/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000127_Importixt[3/13/2025 8:56:15 AM] EFTA00131320 Start Time 17:26:04 I Answer Time 17:26:20 I End Time 17:28:36 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2346 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:30:42 I Answer Time 17:31:061 End Time 17:31:06 I Caller Station 6317 I Selected Station 6270 Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2373 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 17:30:42 I Answer Time 17:31:061 End Time 17:31:27 I Caller Station 6317 I Selected Station 6270 I Caller Circuit 04-01-13 I Selected Circuit 02-06-12 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131321 Record Audit 2373 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 17:31:29 I Answer Time 17:31:42 I End Time 17:31:42 I Caller Station 6317 I Selected Station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2377 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 17:31:29 I Answer Time 17:31:42 I End Time 17:31:57 I Caller Station 6317 I Selected Station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 I Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2377 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131322 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 17:31:57 I Answer Time I End Time 17:32:00 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2387 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:12:16 I Answer Time 18:12:21 1 End Time 18:12:21 I Caller Station 6317 I Selected Station 6366 I Caller Circuit 04-01-13 I Selected Circuit 03-09-08 1 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2539 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 18:12 I I I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/ 19 1 I Start Time 18:12:16 I Answer Time 18:12:21 1 End Time 18:12:30 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131323 Caller Station 6317 I Selected Station 6366 Caller Circuit 04-01-13 I Selected Circuit 03-09-08 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2539 I Call Type LINE TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 18:12:30 I Answer Time 18:12:361 End Time 18:12:36 I Caller Station 6317 I Selected Station 6365 Caller Circuit 04-01-13 I Selected Circuit 03-09-07 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2539 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 18:13 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:12:30 I Answer Time 18:12:361 End Time 18:13:10 Caller Station 6317 I Selected Station 6365 Caller Circuit 04-01-13 I Selected Circuit 03-09-07 I Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2539 I Call Type LINE TO LINE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131324 Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 18:20 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:20:48 I Answer Time I End Time 18:20:50 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2574 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 18:22 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 18:22:09 I Answer Time 18:22:27 I End Time 18:22:27 I Caller Station 6317 I Selected Trunk Group 14 Caller Circuit 04-01-13 I Selected Circuit 04-16-01 Caller COS 1 I Selected COS 255 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 18 Caller ANI I Selected Facility 42 Record Audit 2584 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131325 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 18:22 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:22:09 I Answer Time 18:22:27 I End Time 18:22:28 I Caller Station 6317 I Selected Trunk Group 14 Caller Circuit 04-01-13 I Selected Circuit 04-16-01 Caller COS 1 I Selected COS 255 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 18 Caller ANI I Selected Facility 42 I Record Audit 2584 I Call Type LINE TO TRUNK I Conference Audit I Call Status IN CONVERSATION I Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 18:22 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 18:22:36 I Answer Time I End Time 18:22:38 I Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit I Caller COS 1 I Selected COS I Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility i Record Audit 2587 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 18:24 I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:23:45 I Answer Time I End Time 18:24:01 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131326 Caller Station 6317 I Selected Station 6404 I Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2596 1 Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 18:24 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 I Caller Station 6317 I Selected Station 6468 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2600 1 Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 18:25 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 I Caller Station 6317 I Selected Station 6468 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2600 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131327 Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 18:27:25 I Answer Time End Time 18:27:28 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2610 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 18:29 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 18:29:13 I Answer Time 18:29:27 1 End Time 18:29:27 I Caller Station 6317 I Selected Station 6381 Caller Circuit 04-01-13 I Selected Circuit 04-01-01 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2616 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131328 RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 18:30 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:29:13 'Answer Time 18:29:271 End Time 18:30:03 I Caller Station 6317 I Selected Station 6381 I Caller Circuit 04-01-13 I Selected Circuit 04-01-01 I Caller COS 1 I Selected COS 4 I Caller Routing Class 1 I Selected Routing Class 4 i Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 2616 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 18:38 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:38:161 Answer Time 18:38:241 End Time 18:38:241 Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility I Record Audit 2625 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 18:38 I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 18:38:161 Answer Time 18:38:241 End Time 18:38:541 Caller Station 6317 I Selected Station 6450 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131329 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2625 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 18:38 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:38:54 I Answer Time I End Time 18:38:57 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2629 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 18:46:28 I Answer Time 18:46:34 I End Time 18:46:34 I Caller Station 6317 I Selected Station 6404 I Caller Circuit 04-01-13 I Selected Circuit 03-14-02 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2652 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131330 Code Validation I Queue Time I Dialed Number • i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 18:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 18:46:281 Answer Time 18:46:341 End Time 18:46:55 i Caller Station 6317 I Selected Station 6404 Caller Circuit 04-01-13 I Selected Circuit 03-14-02 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 2652 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 18:51 Start Date 8/ 9/19 I Answer Date I End Date 8/9/19 I Start Time 18:51:271 Answer Time I End Time 18:51:47 I Caller Station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I Selected Circuit 04-12-01 I Caller COS 1 I Selected COS 14 I Caller Routing Class 1 I Selected Routing Class 4 I Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2679 I Call Type LINE TO LINE Conference Audit I Call Status RINGING I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131331 RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 19:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 19:28:101 Answer Time I End Time 19:28:36 I Caller Station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I Selected Circuit 04-12-01 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2784 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:29:461 Answer Time 19:29:58 1 End Time 19:29:58 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2788 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:29:461 Answer Time 19:29:58 1 End Time 19:30:18 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131332 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2788 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 I End Time 19:30:28 I Caller Station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I Selected Circuit 04-12-01 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2793 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:30:24 I Answer Time 19:30:28 I End Time 19:30:36 I Caller Station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I Selected Circuit 04-12-01 I Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2793 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131333 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 19:32:33 I Answer Time I End Time 19:32:36 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2797 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:34:59 I Answer Time I End Time 19:35:17 I Caller Station 6317 I Selected Station 6326 Caller Circuit 04-01-13 I Selected Circuit 04-12-01 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2801 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131334 RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:35:17 I Answer Time 19:35:21 1 End Time 19:35:21 Caller Station 6317 I Selected Station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2802 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:35:17 I Answer Time 19:35:21 1 End Time 19:35:28 I Caller Station 6317 I Selected Station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 I Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2802 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 19:38:30 I Answer Time End Time 19:38:33 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131335 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 2811 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 19:38 Start Date 8/ 9/19 I Answer Date I End Date 819/191 Start Time 19:38:33 I Answer Time End Time 19:38:36 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS I I Selected COS Caller Routing Class I I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2812 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 19:40 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 19:40:53 I Answer Time 19:40:59 I End Time 19:40:59 I Caller Station 6317 I Selected Station 6225 I Caller Circuit 04-01-13 I Selected Circuit 03-08-11 Caller COS I I Selected COS 14 Caller Routing Class I I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2816 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131336 I Dialed Number I Account Code I I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 19:41 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:40:53 I Answer Time 19:40:591 End Time 19:41:48 I Caller Station 6317 I Selected Station 6225 Caller Circuit 04-01-13 I Selected Circuit 03-08-11 I Caller COS 1 I Selected COS 14 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2816 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 19:45 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 I End Time 19:45:49 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2821 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 19:46 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131337 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 1 End Time 19:46:57 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2821 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 19:47 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:46:57 I Answer Time I End Time 19:47:00 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2823 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 19:53:53 I Answer Time End Time 19:53:56 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131338 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2850 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 20:14 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 20:14:13 I Answer Time I End Time 20:14:16 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2883 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 20:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Stan Time 20:27:31 I Answer Time 20:27:48 I End Time 20:27:48 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-22 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2914 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number file//AV/FSUStaf090A-NY-3151227%2OAshlee/090A-NY-3151227_0000127_Impott.en[3/132025 8:56:15 AM) EFTA00131339 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:27:31 I Answer Time 20:27:48 I End Time 20:32:38 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-22 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2914 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 20:33 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:33:10 I Answer Time 20:33:28 I End Time 20:33:28 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2931 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 20:36 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131340 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 20:33:10 I Answer Time 20:33:28 I End Time 20:36:39 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2931 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Stan Time 20:36:39 I Answer Time I End Time 20:36:42 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2941 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 20:49:53 I Answer Time 20:50:38 I End Time 20:50:38 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-21 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131341 Caller ANI I Selected Facility 8 Record Audit 2957 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:49:53 I Answer Time 20:50:38 I End Time 20:50:46 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-21 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2957 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:50:47 I Answer Time 20:50:57 I End Time 20:50:57 Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2959 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131342 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 20:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Stan Time 20:50:47 I Answer Time 20:50:57 I End Time 20:51:15 I Caller Station 6317 I Selected Station 6450 Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2959 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 21:10:46 I Answer Time I End Time 21:10:49 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2991 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 21:10 I I I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I file://AV/FSUStatT/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000127_Importixt[3/13/2025 8:56:15 AM] EFTA00131343 Start Time 21:10:49 I Answer Time I End Time 21:10:49 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2991 I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 21:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 21:12:44 I Answer Time I End Time 21:12:48 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2998 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 21:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 21:45:08 I Answer Time 21:45:301 End Time 21:45:30 Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131344 Record Audit 3043 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 21:47 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 21:45:08 I Answer Time 21:45:301 End Time 21:47:13 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 3043 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 21:48 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 21:48:16 I Answer Time I End Time 21:48:23 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3062 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131345 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 22:28 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 22:28:45 I Answer Time I End Time 22:28:48 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3122 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 22:37 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 22:37:15 I Answer Time I End Time 22:37:15 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3136 I Call Type ONE LINE Conference Audit I Call Status ON HOLD Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 22:37 I I I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I I Start Time 22:37:15 I Answer Time I End Time 22:37:16 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131346 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3137 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 0:08:12 I Answer Time I End Time 0:08:14 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3226 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 160 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 0:08:14 I Answer Time 0:08:141 End Time 0:08:14 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131347 Conference Audit 1 I Call Status ANSWER 1 Access Code I Queue Status NULL QUEUE 1 Code Validation I Queue Time 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 1 Start Date 8/10/19 1 Answer Date 8/10/191 End Date 8/10/191 Start Time 0:08:14 1Answer Time 0:08:141 End Time 0:08:21 1 Caller Station 6317 1 Selected Trunk Group 1 Caller Circuit 04-01-13 1 Selected Circuit **-**-** 1 Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 5450 1 Call Type LINE TO CONFERENCE 1 Conference Audit 1 I Call Status IN CONVERSATION 1 Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 1 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 0:08:29 I Answer Time 1 End Time 0:08:31 1 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-13 1 Selected Circuit Caller COS 1 1 Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3227 1 Call Type ONE LINE Conference Audit 1Call Status BARGE REQUEST 1 Access Code Queue Status NULL QUEUE 1 Code Validation Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131348 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 Start Time 0:08:31 I Answer Time 0:08:31 1 End Time 0:08:31 1 Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit **-**-** I Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 5450 I Call Type LINE TO CONFERENCE I Conference Audit 1 I Call Status ANSWER I Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:08:31 I Answer Time 0:08:31 I End Time 0:08:40 I Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit **-**-** I Caller COS 1 I Selected COS I Caller Routing Class 1 I Selected Routing Class i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 5450 I Call Type LINE TO CONFERENCE I Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 0:08:46 I Answer Time I End Time 0:08:51 ------------------- -------------- -------------------------- I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM) EFTA00131349 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3228 I Call Type ONE LINE 1 Conference Audit I Call Status BARGE REQUEST 1 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE -------- ----------- -------- ---------------- RECORD NUMBER: 166 TIME STAMP: 10-AUG-2019 0 :8 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 Start Time 0:08:51 I Answer Time 0:08:51 I End Time 0:08:51 1 Caller Station 6317 I Selected Trunk Group 1 Caller Circuit 04-01-13 I Selected Circuit **-**-** 1 Caller COS 1 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER 1 Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 10-AUG-2019 0 :9 1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/191 Start Time 0:08:511Answer Time 0:08:51 I End Time 0:09:01 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131350 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 10-AUG-2019 0 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:09:45 I Caller Station 6317 I Selected Station 6468 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3230 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 10-AUG-2019 0 :10 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:09:40 I Answer Time 0:09:45 I End Time 0:10:26 I Caller Station 6317 I Selected Station 6468 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3230 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time —------------------------ ---------------- Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131351 RECORD NUMBER: 170 TIME STAMP: 10-AUG-2019 0 :10 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 0:10:261 Answer Time 1 End Time 0:10:291 Caller Station 6317 1 Selected Trunk Group i Caller Circuit 04-01-13 1 Selected Circuit i Caller COS 1 1 Selected COS I Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3231 1 Call Type ONE LINE Conference Audit 1 Call Status DIALING Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 10-AUG-2019 0 :21 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 0:21:361 Answer Time 1 End Time 0:21:391 Caller Station 6317 1 Selected Trunk Group I Caller Circuit 04-01-13 1 Selected Circuit i Caller COS 1 1 Selected COS I Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern 1 Caller ANI 1 Selected Facility 1 Record Audit 3264 1 Call Type ONE LINE Conference Audit 1 Call Status DIALING Access Code 1 Queue Status NULL QUEUE 1 Code Validation 1 Queue Time 1 Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 0:33:071 Answer Time 1 End Time 0:33:09 I Caller Station 6317 1 Selected Trunk Group 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131352 Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3342 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 10-AUG-2019 3 :11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 3:11:46 I Answer Time I End Time 3:11:491 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3565 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 10-AUG-2019 3 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 3:19:56 I Answer Time 3:20:01 1 End Time 3:20:01 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3589 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131353 Code Validation I Queue Time 1 Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 10-AUG-2019 3 :20 1 Start Date 8/10/191 Answer Date 8/10/191 End Date 8/10/191 Start Time 3:19:561 Answer Time 3:20:01 1 End Time 3:20:15 I Caller Station 6317 I Selected Station 6313 I Caller Circuit 04-01-131 Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 1 Caller Routing Class 1 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern I Caller ANI I Selected Facility 1 Record Audit 3589 1 Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION 1 Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 1 Start Date 8/10/191 Answer Date I End Date 8/10/191 Start Time 5:27:42 I Answer Time 1 End Time 5:27:45 I Caller Station 6317 1 Selected Trunk Group 1 Caller Circuit 04-01-131 Selected Circuit 1 Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3694 1 Call Type ONE LINE Conference Audit I Call Status DIALING Access Code 1 Queue Status NULL QUEUE 1 Code Validation I Queue Time 1 Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131354 RECORD NUMBER: 177 TIME STAMP: 10-AUG-2019 5 :32 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 5:32:17 I Answer Time 5:32:301 End Time 5:32:30 Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3704 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 10-AUG-2019 5 :33 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 5:32:17 I Answer Time 5:32:301 End Time 5:33:15 I Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3704 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 10-AUG-2019 5 :53 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 5:53:06 I Answer Time I End Time 5:53:09 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131355 Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3718 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 10-AUG-2019 6 :36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 6:35:58 I Answer Time 6:36:01 I End Time 6:36:01 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3745 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 10-AUG-2019 6 :36 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 6:35:58 I Answer Time 6:36:01 I End Time 6:36:05 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3745 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131356 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 6 :36 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 6:36:18 I Answer Time End Time 6:36:20 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3748 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 6 :37 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:36:52 I Answer Time 6:37:171 End Time 6:37:17 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 3750 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131357 RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 6 :38 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:36:52 I Answer Time 6:37:17 I End Time 6:38:19 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 3750 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 6 :49 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:48:46 I Answer Time 6:49:141 End Time 6:49:14 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-22 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 3780 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 6 :49 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:48:46 I Answer Time 6:49:141 End Time 6:49:42 I Caller Station 6317 I Selected Trunk Group 6 Caller Circuit 04-01-13 I Selected Circuit 01-14-22 I Caller COS 1 I Selected COS 90 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131358 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI Selected Facility 8 Record Audit 3780 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 6 :53 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 6:53:22 I Answer Time I End Time 6:53:45 I Caller Station 6317 I Selected Station 6449 I Caller Circuit 04-01-13 I Selected Circuit 04-08-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3812 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 6 :56 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:56:43 I Answer Time 6:56:51 I End Time 6:56:51 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3822 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131359 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 6 :57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 6:56:43 I Answer Time 6:56:51 1 End Time 6:57:48 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3822 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 6 :58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 6:58:52 I Answer Time 6:58:55 I End Time 6:58:55 I Caller Station 6317 I Selected Station 6314 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS I I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3831 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 6 :59 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131360 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 6:58:52 I Answer Time 6:58:55 1 End Time 6:59:31 Caller Station 6317 I Selected Station 6314 1 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 1 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility 1 Record Audit 3831 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION 1 Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 7 :0 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 6:59:31 I Answer Time 7:00:151 End Time 7:00:15 Caller Station 6317 I Selected Station 7314 1 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3837 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER 1 Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 7 :1 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 6:59:31 I Answer Time 7:00:151 End Time 7:01:18 Caller Station 6317 I Selected Station 7314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131361 Caller Switch ID 001 I Selected Route Pattern 1 Caller ANI 1 Selected Facility 1 Record Audit 3837 I Call Type LINE TO LINE Conference Audit 1Call Status IN CONVERSATION 1 Access Code 1 Queue Status NULL QUEUE Code Validation Queue Time 1 Dialed Number Account Code 1 1 Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :I 1 Start Date 8/10/191 Answer Date End Date 8/10/191 Start Time 7:0 I :181Answer Time 1 End Time 7:01:201 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-131 Selected Circuit Caller COS 1 1 Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3854 1 Call Type ONE LINE Conference Audit 1Call Status DIALING Access Code Queue Status NULL QUEUE 1 Code Validation I Queue Time 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7 :3 1 Start Date 8/10/191 Answer Date 8/10/191 End Date 8/10/191 Stan Time 7:03:001 Answer Time 7:03:09 1 End Time 7:03:09 1 Caller Station 6317 1 Selected Station 6314 1 Caller Circuit 04-01-131 Selected Circuit 04-09-03 Caller COS 1 1 Selected COS 11 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 3860 I Call Type LINE TO LINE Conference Audit 1Call Status ANSWER Access Code 1 Queue Status NULL QUEUE Code Validation 1 Queue Time 1 Dialed Number 1 file//AV/FSUStaf090A-NY-3151227%2OAshlee/090A-NY-3151227_0000127_Impott.en[3/132025 8:56:15 AM) EFTA00131362 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 7 :3 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 7:03:00 I Answer Time 7:03:09 I End Time 7:03:22 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3860 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 7 :3 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 7:03:22 I Answer Time I End Time 7:03:25 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3864 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 7 :5 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131363 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 7:05:22 I Answer Time 7:05:27 I End Time 7:05:27 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3869 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Stan Time 7:05:22 I Answer Time 7:05:27 I End Time 7:06:40 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3869 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 7:06:43 I Answer Time I End Time 7:06:47 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS I I Selected COS Caller Routing Class I I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131364 Caller ANI I Selected Facility 1 Record Audit 3877 1 Call Type ONE LINE Conference Audit I Call Status BUSY 1 Access Code 1 Queue Status NULL QUEUE Code Validation Queue Time 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 1 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 7:06:511Answer Time 1 End Time 7:06:581 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-13 1 Selected Circuit Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3879 I Call Type ONE LINE Conference Audit I Call Status BUSY 1 Access Code 1 Queue Status NULL QUEUE 1 Code Validation Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 1 Start Date 8/10/191 Answer Date End Date 8/10/191 Start Time 7:07:06 I Answer Time 1 End Time 7:08:03 Caller Station 6317 1 Selected Station 6326 1 Caller Circuit 04-01-13 1 Selected Circuit 04-12-01 1 Caller COS 1 1 Selected COS 14 1 Caller Routing Class 1 1 Selected Routing Class 4 Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 3881 1 Call Type LINE TO LINE Conference Audit I Call Status RINGING 1 Access Code Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 1 Account Code 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131365 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 7 :14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Stan Time 7:14:28 I Answer Time 7:14:33 I End Time 7:14:33 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3910 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 7 :15 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 7:14:28 I Answer Time 7:14:33 I End Time 7:15:11 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3910 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 7 :15 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131366 Start Time 7:15:11 I Answer Time End Time 7:15:13 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3912 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number I Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 7 :16 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 7:16:21IAnswer Time 7:16:261 End Time 7:16:26 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 3919 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 7 :16 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 7:16:21IAnswer Time 7:16:261 End Time 7:16:32 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131367 Record Audit 3919 1 Call Type LINE TO LINE Conference Audit 1Call Status IN CONVERSATION 1 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 7 :18 1 Start Date 8/10/191 Answer Date End Date 8/10/191 Start Time 7:18:46 I Answer Time I End Time 7:18:481 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-131 Selected Circuit Caller COS 1 1 Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3934 I Call Type ONE LINE Conference Audit 1Call Status DIALING Access Code 1 Queue Status NULL QUEUE 1 Code Validation I Queue Time 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 7 :19 1 Start Date 8/10/191 Answer Date End Date 8/10/191 Start Time 7:18:491 Answer Time 1 End Time 7:19:09 Caller Station 6317 1 Selected Station 6326 1 Caller Circuit 04-01-131 Selected Circuit 04-12-01 1 Caller COS 1 1 Selected COS 14 1 Caller Routing Class 1 1 Selected Routing Class 4 Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3935 I Call Type LINE TO LINE Conference Audit 1Call Status RINGING 1 Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131368 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 7 :19 1 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 7:19:13 I Answer Time I End Time 7:19:361 Caller Station 6317 1 Selected Station 6225 1 Caller Circuit 04-01-13 1 Selected Circuit 03-08-11 1 Caller COS 1 1 Selected COS 14 Caller Routing Class I 1 Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 3937 I Call Type LINE TO LINE Conference Audit 1Call Status RINGING 1 Access Code Queue Status NULL QUEUE Code Validation Queue Time 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 7 :21 1 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 7:20:56 I Answer Time 1 End Time 7:21:001 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-13 1 Selected Circuit Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 3953 1 Call Type ONE LINE Conference Audit 1Call Status DIALING Access Code 1 Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 7 :33 1 1 1 Start Date 8/10/19 1 Answer Date 1 End Date 8/10/191 1 Start Time 7:33:32 I Answer Time 1 End Time 7:33:34 I file://AV/FSUStatT/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000127_Import.ta[3/13/2025 8:56:15 AM] EFTA00131369 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4015 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 7 :54 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 7:54:20 I Answer Time I End Time 7:54:59 I Caller Station 6317 I Selected Station 6450 I Caller Circuit 04-01-13 I Selected Circuit 04-09-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4075 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 7 :57 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 7:57:04 I Answer Time 7:57:15 I End Time 7:57:15 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4083 I Call Type LINE TO LINE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131370 Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 7 :57 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 7:57:04 I Answer Time 7:57:15 I End Time 7:57:29 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4083 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 7 :58 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 7:57:32 I Answer Time I End Time 7:58:16 I Caller Station 6317 I Selected Station 6266 I Caller Circuit 04-01-13 I Selected Circuit 03-08-09 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4085 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131371 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 7 :58 I Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 7:58:211Answer Time 1 End Time 7:58:581 Caller Station 6317 1 Selected Station 6266 1 Caller Circuit 04-01-131 Selected Circuit 03-08-09 I Caller COS 1 1 Selected COS 11 1 Caller Routing Class 1 1 Selected Routing Class 1 i Caller Switch ID 001 1 Selected Route Pattern I Caller ANI I Selected Facility 1 Record Audit 4088 1 Call Type LINE TO LINE Conference Audit I Call Status RINGING I Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 7 :59 I Start Date 8/10/191 Answer Date 8/10/191 End Date 8/10/191 Start Time 7:58:59 I Answer Time 7:59:03 I End Time 7:59:03 I Caller Station 6317 I Selected Station 6313 1 Caller Circuit 04-01-131 Selected Circuit 04-08-03 I Caller COS 1 1 Selected COS 11 1 Caller Routing Class 1 1 Selected Routing Class 1 i Caller Switch ID 001 1 Selected Route Pattern I Caller ANI 1 Selected Facility 1 Record Audit 4092 1 Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 7 :59 I Start Date 8/10/191 Answer Date 8/10/191 End Date 8/10/191 Start Time 7:58:591 Answer Time 7:59:031 End Time 7:59:10 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131372 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4092 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 7 :59 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 7:59:10 I Answer Time I End Time 7:59:13 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS I I Selected COS Caller Routing Class I I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4093 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:07:03 I Answer Time 8:07:05 I End Time 8:07:05 I Caller Station 6317 I Selected Station 6314 I Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4164 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131373 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number ■ Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:07:03 I Answer Time 8:07:05 I End Time 8:07:40 I Caller Station 6317 I Selected Station 6314 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4164 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 8 :7 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:07:40 I Answer Time I End Time 8:07:43 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4169 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1mportixt[3/13/2025 8:56:15 AM] EFTA00131374 RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 8 :24 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 8:24:101 Answer Time 1 End Time 8:24:151 Caller Station 6317 1 Selected Trunk Group i Caller Circuit 04-01-13 1 Selected Circuit i Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 4254 1 Call Type ONE LINE Conference Audit 1 Call Status DIALING Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 8 :26 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 8:26:24 1Answer Time 1 End Time 8:26:291 Caller Station 6317 1 Selected Trunk Group I Caller Circuit 04-01-13 1 Selected Circuit i Caller COS 1 1 Selected COS 1 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern 1 Caller ANI 1 Selected Facility 1 Record Audit 4266 1 Call Type ONE LINE Conference Audit 1 Call Status DIALING Access Code 1 Queue Status NULL QUEUE 1 Code Validation I Queue Time 1 Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 8 :41 1 Start Date 8/10/191 Answer Date 1 End Date 8/10/191 Start Time 8:41:281 Answer Time 1 End Time 8:41:291 Caller Station 6317 1 Selected Trunk Group 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131375 Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4367 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 8 :41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:41:29 I Answer Time 8:41:29 I End Time 8:41:29 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 8 :41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:41:29 I Answer Time 8:41:29 I End Time 8:41:57 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131376 Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:41:58 I Answer Time 8:42:03 I End Time 8:42:03 I Caller Station 6317 I Selected Station 6314 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 4375 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 8 :42 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:41:58 I Answer Time 8:42:03 I End Time 8:42:09 I Caller Station 6317 I Selected Station 6314 Caller Circuit 04-01-13 I Selected Circuit 04-09-03 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 4375 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131377 RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 8 :42 1 Start Date 8/10/19 I Answer Date End Date 8/10/191 Start Time 8:42:11 I Answer Time End Time 8:42:13 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility 1 Record Audit 4376 I Call Type ONE LINE 1 Conference Audit I Call Status BARGE REQUEST 1 Access Code Queue Status NULL QUEUE 1 Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 8 :42 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 8:42:13 I Answer Time 8:42:131 End Time 8:42:13 Caller Station 6317 I Selected Trunk Group 1 Caller Circuit 04-01-13 I Selected Circuit **-**-** 1 Caller COS 1 I Selected COS 1 Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE 1 Conference Audit 1 I Call Status ANSWER Access Code Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number 1 Account Code 1 Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 8 :42 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 8:42:13 I Answer Time 8:42:131 End Time 8:42:56 Caller Station 6317 I Selected Trunk Group 1 Caller Circuit 04-01-13 I Selected Circuit **-**-** 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131378 Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 8 :43 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 8:43:34 I Answer Time I End Time 8:43:35 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4385 I Call Type ONE LINE Conference Audit I Call Status ON HOLD Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 8 :44 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:44:28 I Answer Time 8:44:40 I End Time 8:44:40 I Caller Station 6317 I Selected Station 6330 Caller Circuit 04-01-13 I Selected Circuit 04-09-01 I Caller COS 1 I Selected COS 99 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4397 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131379 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 8 :45 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:44:28 I Answer Time 8:44:40 I End Time 8:45:20 I Caller Station 6317 I Selected Station 6330 I Caller Circuit 04-01-13 I Selected Circuit 04-09-01 I Caller COS 1 I Selected COS 99 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4397 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:46:10 I Answer Time 8:46:191 End Time 8:46:19 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4404 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131380 RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:46:10 I Answer Time 8:46:191 End Time 8:46:30 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS I I Selected COS 11 Caller Routing Class I I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4404 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 8:46:30 I Answer Time I End Time 8:46:32 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS I I Selected COS Caller Routing Class I I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4409 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 8 :46 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 8:46:35 I Answer Time 8:46:51 I End Time 8:46:51 I Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS I I Selected COS 11 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131381 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 4410 1 Call Type LINE TO LINE Conference Audit 1Call Status ANSWER 1 Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 8 :46 1 Start Date 8/10/191 Answer Date 8/10/191 End Date 8/10/191 Start Time 8:46:351 Answer Time 8:46:51 1 End Time 8:46:59 1 Caller Station 6317 1 Selected Station 6313 1 Caller Circuit 04-01-131 Selected Circuit 04-08-03 1 Caller COS 1 1 Selected COS 11 1 Caller Routing Class 1 1 Selected Routing Class 1 Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility 1 Record Audit 4410 1 Call Type LINE TO LINE Conference Audit 1Call Status IN CONVERSATION 1 Access Code 1 Queue Status NULL QUEUE Code Validation I Queue Time 1 Dialed Number 1 Account Code 1 Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 8 :47 1 Start Date 8/10/191 Answer Date End Date 8/10/191 Start Time 8:46:591 Answer Time 1 End Time 8:47:01 1 Caller Station 6317 1 Selected Trunk Group Caller Circuit 04-01-131 Selected Circuit Caller COS 1 1 Selected COS Caller Routing Class 1 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI 1 Selected Facility Record Audit 4415 1 Call Type ONE LINE Conference Audit 1Call Status DIALING Access Code 1 Queue Status NULL QUEUE 1 Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131382 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 9 :20 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 9:20:24 I Answer Time 9:20:31 I End Time 9:20:31 Caller Station 6317 I Selected Station 6296 Caller Circuit 04-01-13 I Selected Circuit 03-09-04 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4663 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 9 :26 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 9:20:24 I Answer Time 9:20:31 I End Time 9:26:09 I Caller Station 6317 I Selected Station 6296 Caller Circuit 04-01-13 I Selected Circuit 03-09-04 I Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4663 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 9 :49 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131383 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 9:49:05 I Answer Time 9:49:09 I End Time 9:49:09 I Caller Station 6317 I Selected Station 6426 Caller Circuit 04-01-13 I Selected Circuit 02-04-08 Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4949 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 9 :50 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 9:49:05 I Answer Time 9:49:09 I End Time 9:50:51 Caller Station 6317 I Selected Station 6426 I Caller Circuit 04-01-13 I Selected Circuit 02-04-08 I Caller COS 1 I Selected COS 4 Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4949 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:01:30 I Answer Time I End Time 10:01:32 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131384 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5085 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 10:7 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 10:07:39 I Answer Time I End Time 10:07:40 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5129 I Call Type ONE LINE Conference Audit I Call Status ON HOLD Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Stan Time 10:08:26 I Answer Time 10:08:38 I End Time 10:08:38 I Caller Station 6317 I Selected Station 6480 Caller Circuit 04-01-13 I Selected Circuit 02-03-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5137 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number file//AV/FSUStaf090A-NY-3151227%2OAshlee/090A-NY-3151227_0000127_Impott.en[3/132025 8:56:15 AM) EFTA00131385 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/ 1 0/191 End Date 8/10/19 Start Time 10:08:26 I Answer Time 10:08:38 I End Time 10:08:43 I Caller Station 6317 I Selected Station 6480 I Caller Circuit 04-01-13 I Selected Circuit 02-03-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5137 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 10:8 Start Date 8/10/19 I Answer Date 8/ 1 0/191 End Date 8/10/19 Start Time 10:08:43 I Answer Time 10:08:46 I End Time 10:08:46 I Caller Station 6317 I Selected Trunk Group 14 Caller Circuit 04-01-13 I Selected Circuit 04-16-02 Caller COS 1 I Selected COS 255 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 18 Caller ANI I Selected Facility 42 Record Audit 5142 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 10:8 ------------------------------------- file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131386 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:08:43 I Answer Time 10:08:46 I End Time 10:08:52 I Caller Station 6317 I Selected Trunk Group 14 Caller Circuit 04-01-13 I Selected Circuit 04-16-02 Caller COS 1 I Selected COS 255 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 18 Caller ANI I Selected Facility 42 Record Audit 5142 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Stan Time 10:08:52 I Answer Time 10:09:03 I End Time 10:09:03 Caller Station 6317 I Selected Station 6480 Caller Circuit 04-01-13 I Selected Circuit 02-03-05 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5144 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:08:52 I Answer Time 10:09:03 I End Time 10:09:38 I Caller Station 6317 I Selected Station 6480 I Caller Circuit 04-01-13 I Selected Circuit 02-03-05 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131387 Caller ANI I Selected Facility Record Audit 5144 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:38 I Answer Time I End Time 10:09:41 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5159 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:45 I Answer Time I End Time 10:09:46 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5160 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131388 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 10:9 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:09:46 I Answer Time I End Time 10:09:51 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5162 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 10:21 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 10:21:24 I Answer Time 10:21:491 End Time 10:21:49 I Caller Station 6317 I Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5264 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 10:22 I I I Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131389 Start Time 10:21:24 I Answer Time 10:21:491 End Time 10:22:00 Caller Station 6317 I Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5264 I Call Type LINE TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 10:22 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 10:22:00 I Answer Time 10:22:04 I End Time 10:22:04 I Caller Station 6317 I Selected Station 6268 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5264 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 10:22 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 10:22:00 I Answer Time 10:22:04 I End Time 10:22:30 I Caller Station 6317 I Selected Station 6268 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131390 Record Audit 5264 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 10:23 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 10:23:37 I Answer Time I End Time 10:23:55 I Caller Station 6317 I Selected Station 6110 Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS 130 Caller Routing Class 1 I Selected Routing Class 3 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5297 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 10:29 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 10:28:59 I Answer Time 10:29:04 I End Time 10:29:04 I Caller Station 6317 I Selected Station 6468 Caller Circuit 04-01-13 I Selected Circuit 04-09-04 Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5326 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131391 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 10:29 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 10:28:59 I Answer Time 10:29:04 I End Time 10:29:33 I Caller Station 6317 I Selected Station 6468 I Caller Circuit 04-01-13 I Selected Circuit 04-09-04 I Caller COS 1 I Selected COS 11 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5326 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 10:35 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:35:18 I Answer Time I End Time 10:35:22 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5370 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 10:49 I Start Date 8/10/19 I Answer Date I End Date 8/10/191 I Start Time 10:49:10 I Answer Time I End Time 10:49:13 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131392 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5436 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 10:59 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 10:59:23 I Answer Time I End Time 10:59:26 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5526 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 11:10 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 11:10:16 I Answer Time I End Time 11:10:191 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5584 I Call Type ONE LINE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131393 Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 11:10 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 11:10:20 I Answer Time I End Time 11:10:25 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5585 1 Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 11:11:22 I Answer Time I End Time 11:11:27 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5597 1 Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131394 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 11:14 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 11:14:23 I Answer Time 11:14:281 End Time 11:14:28 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 i Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 5628 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 11:14 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 11:14:23 I Answer Time 11:14:281 End Time 11:14:42 Caller Station 6317 I Selected Station 6313 Caller Circuit 04-01-13 I Selected Circuit 04-08-03 I Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 I Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 5628 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time I Dialed Number I Account Code I Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 11:48:04 I Answer Time I End Time 11:48:05 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inport.txt[3/13/2025 8:56:15 AM] EFTA00131395 Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5898 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE -------- -------- --------- ---------------- RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 11:48:05 I Answer Time 11:48:051 End Time 11:48:05 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 11:51 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 11:48:05 I Answer Time 11:48:051 End Time 11:51:05 I Caller Station 6317 I Selected Trunk Group Caller Circuit 04-01-13 I Selected Circuit **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131396 Access Code I Queue Status NULL QUEUE I Code Validation I Queue Time I Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 12:0 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:59:56 I Answer Time I End Time 12:00:00 I Caller Station 6317 I Selected Trunk Group I Caller Circuit 04-01-13 I Selected Circuit i Caller COS 1 I Selected COS I Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit 5974 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number i Account Code i Authorization Code I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131397 90A-NY-3151227 Serial 128 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/24/2019 Title:(U) Phone Records for MCC Caller Station 6385 Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 12, 2019, OIG SA provided the phone records for MCC Caller Station 6385. .• UNCLASSIFIED EFTA00131398 CDR ...? DISP /AFT 08-09-19 / CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 8 :4 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 8:04:25 I Answer Time I End Time 8:04:26 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8364 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 8 :37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 8:37:08 I Answer Time 8:37:161 End Time 8:37:16 I Caller Station 6385 I Selected Station 6450 Caller Circuit 02-04-16 I Selected Circuit 04-09-05 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8620 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 8 :37 I I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131399 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 8:37:08 I Answer Time 8:37:161 End Time 8:37:38 I Caller Station 6385 I Selected Station 6450 Caller Circuit 02-04-16 I Selected Circuit 04-09-05 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 8620 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 10:29 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 10:29:54 I Answer Time I End Time 10:29:57 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 9433 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 11:6 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 11:06:05 I Answer Time I End Time 11:06:06 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131400 Caller ANI Selected Facility Record Audit 9719 1 Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 Start Date 8/ 9/19 I Answer Date I End Date 819/19 I Start Time 11:06:13 I Answer Time I End Time 11:06:16 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 9721 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 11:33 Start Date 8/ 9/19 I Answer Date End Date 8/9/191 Start Time 11:33:05 I Answer Time 1 End Time 11:33:081 Caller Station 6385 1 Selected Trunk Group Caller Circuit 02-04-161 Selected Circuit Caller COS 4 1 Selected COS 1 Caller Routing Class 4 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 9950 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131401 I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 13:24:30 I Answer Time I End Time 13:24:58 I Caller Station 6385 I Selected Station 6450 I Caller Circuit 02-04-16 I Selected Circuit 04-09-05 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 817 I Call Type LINE TO LINE Conference Audit I Call Status RINGING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:26 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 13:26:16 I Answer Time I End Time 13:26:19 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 822 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 I I I Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I file://AV/FSUStaff/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000128_Import.txt[3/13/2025 8:56:29 AM] EFTA00131402 Start Time 13:35:14 I Answer Time 13:35:31 I End Time 13:35:31 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 880 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation A--- I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:35:14 I Answer Time 13:35:31 I End Time 13:42:12 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-23 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 880 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation A— I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 I Caller Station 6385 I Selected Station 6266 I Caller Circuit 02-04-16 I Selected Circuit 03-08-09 I Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131403 Record Audit 982 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:48 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 Start Time 13:48:23 I Answer Time 13:48:31 1 End Time 13:48:48 Caller Station 6385 I Selected Station 6266 Caller Circuit 02-04-16 I Selected Circuit 03-08-09 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 982 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:5 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:05:45 I Answer Time I End Time 14:05:48 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1185 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131404 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:6 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/191 Start Time 14:06:191 Answer Time 1 End Time 14:06:23 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 1 Selected Circuit Caller COS 4 1 Selected COS Caller Routing Class 4 1 Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility 1 Record Audit 1194 1 Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 14:09:091 Answer Time 1 End Time 14:09:101 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 1 Selected Circuit Caller COS 4 1 Selected COS Caller Routing Class 4 1 Selected Routing Class Caller Switch ID 001 1 Selected Route Pattern Caller ANI Selected Facility 1 Record Audit 1227 1 Call Type ONE LINE Conference Audit ICall Status PICK UP REQUEST Access Code #7 1 Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:9 I I I Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 I Start Time 14:09:391 Answer Time 1 End Time 14:09:41 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131405 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1235 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date I End Date 819/191 Start Time 14:42:33 I Answer Time I End Time 14:42:36 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1570 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 15:53:17 I Answer Time 15:53:301 End Time 15:53:30 I Caller Station 6385 I Selected Station 6450 I Caller Circuit 02-04-16 I Selected Circuit 04-09-05 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 1961 I Call Type LINE TO LINE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131406 Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 15:53:17 I Answer Time 15:53:301 End Time 15:53:39 I Caller Station 6385 I Selected Station 6450 I Caller Circuit 02-04-16 I Selected Circuit 04-09-05 I Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 1961 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date I End Date 8/9/191 Start Time 17:26:59 I Answer Time I End Time 17:27:00 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2353 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131407 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:01 I Answer Time I End Time 18:02:02 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2512 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:02:18 I Answer Time I End Time 18:02:20 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2513 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:59:31 I Answer Time I End Time 18:59:32 I -------------- ---------------- file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.txt[3/13/2025 8:56:29 AM] EFTA00131408 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2705 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 19:00:23 I Answer Time I End Time 19:00:26 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2707 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 19:35:17 I Answer Time I End Time 19:35:22 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2803 I Call Type ONE LINE Conference Audit I Call Status BUSY file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131409 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • I I Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 19:35:22 I Answer Time I End Time 19:35:27 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2805 I Call Type ONE LINE Conference Audit I Call Status BUSY Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/19 I Start Time 20:34:57 I Answer Time 20:35:161 End Time 20:35:16 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-21 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2935 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation A— I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131410 RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:34:57 I Answer Time 20:35:161 End Time 20:36:13 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-21 1 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 2935 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation A--- I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:36:19 I Caller Station 6385 I Selected Station 6366 I Caller Circuit 02-04-16 I Selected Circuit 03-09-08 Caller COS 4 I Selected COS 4 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2939 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 Start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 I Caller Station 6385 I Selected Station 6366 file://AV/FSUStatT/90A-NY-3151227%20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131411 Caller Circuit 02-04-16 I Selected Circuit 03-09-08 I Caller COS 4 I Selected COS 4 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2939 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/191 Start Time 21:08:32 I Answer Time End Time 21:08:33 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 2986 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:42 I Caller Station 6385 I Selected Station 6313 Caller Circuit 02-04-16 I Selected Circuit 04-08-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3660 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131412 Code Validation I Queue Time Dialed Number Account Code I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 5:09:16 I Answer Time 5:09:42 I End Time 5:09:52 I Caller Station 6385 I Selected Station 6313 Caller Circuit 02-04-16 I Selected Circuit 04-08-03 I Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 3660 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code 1 1 Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 9:23:41 I Answer Time 9:23:45 I End Time 9:23:45 I Caller Station 6385 I Selected Station 6404 Caller Circuit 02-04-16 I Selected Circuit 03-14-02 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4688 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131413 RECORD NUMBER: 36 TIME STAMP: 10-AUG-2019 9 :24 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 9:23:41 I Answer Time 9:23:45 1 End Time 9:24:11 Caller Station 6385 I Selected Station 6404 Caller Circuit 02-04-16 I Selected Circuit 03-14-02 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 4688 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 10:00:52 I Answer Time 10:01:001 End Time 10:01:00 Caller Station 6385 I Selected Station 6314 Caller Circuit 02-04-16 I Selected Circuit 04-09-03 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5072 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 10:00:52 I Answer Time 10:01:001 End Time 10:01:18 I Caller Station 6385 I Selected Station 6314 Caller Circuit 02-04-16 I Selected Circuit 04-09-03 I file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131414 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5072 I Call Type LINE TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:01:18 I Answer Time 10:01:291 End Time 10:01:29 I Caller Station 6385 I Selected Station 6449 Caller Circuit 02-04-16 I Selected Circuit 04-08-05 Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5072 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:01:18 I Answer Time 10:01:29 I End Time 10:02:35 I Caller Station 6385 I Selected Station 6449 I Caller Circuit 02-04-16 I Selected Circuit 04-08-05 I Caller COS 4 I Selected COS 11 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5072 I Call Type LINE TO LINE Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131415 I Dialed Number • I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:53 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-23 Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation A— I Queue Time Dialed Number • Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:55 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-23 Caller COS 4 I Selected COS 90 Caller Routing Class 4 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type LINE TO TRUNK Conference Audit I Call Status CONVERSATION BEFORE HOLD I Access Code 9 I Queue Status NULL QUEUE Code Validation A--- I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131416 RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 10:02:55 I Answer Time I End Time 10:03:01 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST Access Code I Queue Status NULL QUEUE Code Validation A-F- I Queue Time Dialed Number Account Code Authorization Code 12535 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date I End Date 8/10/191 Start Time 10:03:02 I Answer Time End Time 10:03:05 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5072 I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 Start Time 10:03:06 I Answer Time 10:03:40 I End Time 10:03:40 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-22 I Caller COS 1 I Selected COS 90 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131417 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type LINE TO TRUNK Conference Audit I Call Status ANSWER Access Code 9 I Queue Status NULL QUEUE Code Validation A-- I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:03:06 I Answer Time 10:03:40 I End Time 10:04:05 I Caller Station 6385 I Selected Trunk Group 6 Caller Circuit 02-04-16 I Selected Circuit 01-14-22 I Caller COS 1 I Selected COS 90 Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type LINE TO TRUNK Conference Audit I Call Status IN CONVERSATION Access Code 9 I Queue Status NULL QUEUE Code Validation A-- I Queue Time Dialed Number Account Code Authorization Code 15353 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 10:04:05 I Answer Time 10:03:40 I End Time 10:04:05 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 23 Caller ANI I Selected Facility 8 Record Audit 5072 I Call Type ONE LINE Conference Audit I Call Status RECONNECT REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.txt[3/13/2025 8:56:29 AM] EFTA00131418 I Dialed Number I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 10:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:31:24 I Answer Time 10:31:32 I End Time 10:31:32 I Caller Station 6385 I Selected Station 6426 Caller Circuit 02-04-16 I Selected Circuit 02-04-08 Caller COS 4 I Selected COS 4 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5348 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 I Start Time 10:31:24 I Answer Time 10:31:32 I End Time 10:31:33 I Caller Station 6385 I Selected Station 6426 Caller Circuit 02-04-16 I Selected Circuit 02-04-08 I Caller COS 4 I Selected COS 4 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5348 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131419 Start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 10:58:18 I Answer Time I End Time 10:58:20 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5517 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 10:58:20 I Answer Time 10:58:281 End Time 10:58:28 I Caller Station 6385 I Selected Station 6326 I Caller Circuit 02-04-16 I Selected Circuit 04-12-01 Caller COS 4 I Selected COS 14 Caller Routing Class 4 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5518 I Call Type LINE TO LINE Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 10:58:20 I Answer Time 10:58:281 End Time 10:58:43 I Caller Station 6385 I Selected Station 6326 I Caller Circuit 02-04-16 I Selected Circuit 04-12-01 I Caller COS 4 I Selected COS 14 Caller Routing Class 4 I Selected Routing Class 4 file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131420 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5518 I Call Type LINE TO LINE Conference Audit I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code I I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:10:56 I Answer Time I End Time 11:11:071 Caller Station 6385 I Selected Trunk Group 1 Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Selected Facility Record Audit 5593 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 Stan Time 11:11:07 I Answer Time 11:11:071 End Time 11:11:07 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit **-**-** I Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5593 I Call Type LINE TO CONFERENCE I Conference Audit 2 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number file//AV/FSUStaf09OA-NY-3151227%2OAshlee/090A-NY-3151227_0000128_Import.txt[3/132025 8:56:29 AM] EFTA00131421 I Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 10-AUG-2019 11:11 1 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 Start Time 11:11:07 I Answer Time 11 :11:071 End Time I I:11:091 Caller Station 6385 I Selected Trunk Group 1 Caller Circuit 02-04-16 I Selected Circuit **-**-** I Caller COS 4 I Selected COS 1 Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern 1 Caller ANI I Selected Facility 1 Record Audit 5593 I Call Type LINE TO CONFERENCE Conference Audit 2 I Call Status IN CONVERSATION 1 Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11 1 Start Date 8/10/19 I Answer Date 1 End Date 8/10/191 Start Time 11:11:09 I Answer Time 1End Time 11:11:131 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS 1 Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility 1 Record Audit 5595 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.txt[3/13/2025 8:56:29 AM] EFTA00131422 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 11:11:32 I Answer Time I End Time 11:11:371 Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5602 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Stan Time 11:48:20 I Answer Time I End Time 11:48:22 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5902 I Call Type ONE LINE Conference Audit I Call Status BARGE REQUEST Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 I Start Time 11:48:22 I Answer Time 11:48:22 1 End Time 11:48:22 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit **-**-** I Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131423 Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 Start Date 8/10/19 I Answer Date 8/10/191 End Date 8/10/19 Start Time 11:48:22 I Answer Time 11:48:22 I End Time 11:51:06 I Caller Station 6385 I Selected Trunk Group Caller Circuit 02-04-16 I Selected Circuit **-**-** I Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 5450 I Call Type LINE TO CONFERENCE Conference Audit 1 I Call Status IN CONVERSATION Access Code I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller COS 4 I Selected COS Caller Routing Class 4 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit 6303 I Call Type ONE LINE Conference Audit I Call Status PICK UP REQUEST Access Code #7 I Queue Status NULL QUEUE Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000128_Import.ta[3/13/2025 8:56:29 AM] EFTA00131424 90A-NY-3151227 Serial 129 •1 of 1. FD-302 (Rev. 5-8-10) FEDERAL BUREAU OF INVESTIGATION Date of entry 09/24/2019 On August 13, 2019, Office of the Inspector General Special Agent provided information regarding JEFFREY EPSTEIN's TruView account at the Metropolitan Correctional Center (MCC). The documents are attached in the lA Section of this report. imtmigationon 08/13/2019 at New York, New York, United States (Email) File # 90A-NY-3151227 Date drafted 09/24/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131425 Date: 08/11/2019 Location: DC Time: 07:22 AM Federal Bureau of Prisons TRUVIEW Inmate Detail Report Sensitive But Unclassified Reg #: 76318054 Inmate Last Name: EPSTEIN Inmate First Name: JEFFREY DOB: Sex: Race: Ethnicity: Alpha Code: NYM Unit: NYM-Z-A Quarters: Z04-206LAD Status: Inactive Location Code: NYM Account Creation Date: 7/6/2019 TRUFACS Balance: $566.27 TRUFONE Balance: $0.00 TRULINCS Balance: $0.00 User ID: GOV0100 Page 1 of 2 EFTA00131426 Date: 08/11/2019 Location: DC Time: 07:22 AM Federal Bureau of Prisons TRUVIEW Inmate Detail Report Sensitive But Unclassified AKAs/Nicknames Security Threat Groups Name Type Last Name First Name Assignment Description No Data No Data Current Charges Charge No Data ARS History Facility Assignment Assignment Description Start Date Stop Date No Data User ID: GOV0100 Page 2 of 2 EFTA00131427 Date: 08/13/2019 Location: DC Time: 07:20 AM Federal Bureau of Prisons TRUVIEW Inmate Center Report Sensitive But Unclassified Reg #: 76318054 Start Dl: 1/1/2017 End Dt: 8/13/2019 Ill Money Received D Money Sent DContact List ['Addresses IDPhone List Details DEmail List D Messages DVisitor List Elvisits DTimeline Money Received Transaction Date Loc Trans Type Amount Sender Nm Address MT St Zip Phone 8/7/2019 12:04:45 PM NYM Western Union $200.00 TALI, GULNORA BK NY 11223 7/31/2019 9:04:12 AM NYM Western Union $300.00 INDYKE. DARRENK BOCA RATON FL 33496 7/8/2019 10:04:21 AM NYM Western Union $200.00 KAHN. RICHARD NEW YORK NY 10021 User ID: G0V0100 Page 1 of 1 EFTA00131428 90A-NY-3151227 Serial 130 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/24/2019 Title:(U) Photograph of Homemade Rope from July 23, 2019 Incident Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 13, 2019, OIG SA provided a photograph of the homemade rope associated with the July 23, 2019 alleged suicide attempt by Jeffrey Epstein. Other documentation surrounding the incident can be found in serial 81 of this case file. .• UNCLASSIFIED EFTA00131429 Metropolitan Correctional Center New York Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey 1/76318-054 Location of Incident Special Housing Unit Photograph(s) by Lieutenant Date and Time of Photo 07/23/19 -1:55 AM EFTA00131430 Lieurenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Possible Suicide Attempt Date and Time of Incident 07;23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by 'eutenant Date and Time of Photo 07/23/19 -1:55:1A1 EFTA00131431 90A-NY-3151227 Serial 131 FD-302 (Rev. 5-8-10) -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 09/24/2019 On August 13, 2019, Office of the Inspector General Special Agent provided documents pertaining to Metropolitan Correctional Center (MCC) counts and count slips for August 10, 2019. These documents are attached in the lA Section of this report. imtmigationon 08/13/2019 at New York, New York, United States (Email) File # 90A-NY-3151227 Date drafted 09/24/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131432 + 08-10-2015 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET • 01:20:48 PAGE 001 • NEW YORK MCC QTRG EQ **** OCTG EQ •••• OUTCOUNT SECTION F F H M R S TR V OC A F F N N S 0 S & A N I U0 T N Y S D N W S TU T J Y COON P I D I N VERIFY COUNT Y E S V T T COUNT COUNT ARE AREA CENSUS 26 B- B-A 26 10 c-A C-A 10 81 E-N E-N 83 2 79 E- E-S 79 78 G- G-N 78 88 G- G-S 88 4 H- H-A 4 86 I- I-N 86 89 K 4 K-N 89 2 2 135 KIS K-S 137 1 RwA R-A 1 72 2•A Z-A 72 5 Z B Z-B 5 4 4 754 TOTAL 758 1 COUNT VERIFY OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED TIME: .7.‘ 4/ 1 / 10( EFTA00131433 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: vigil Di 2--o COUNT TIME: AA-, FROM: LOCATION: °Tr to Out Count) APPROVED: REG # NAME UNIT REG # NAME UNIT 1. 13. ?c q - DS;-1 14. L Lical - 064 ICS 15. • Ovior, 054/ 6/4 16. • t@y vet —U5'-1 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 2 -- E-S G-N G-S I-N K-N K-S R-A 1-A i-B Total Out-Counted: This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is t be used only as an Out-Count. No other form will be accepted In lieu of the Out-Count Form. EFTA00131434 INMATE ROSTER • 08-10-201 NYMFC 530.05 • PAGE 001 OF 001 01:21:34 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NAME OCT DATE QTR WRK NUM ASSIGNMENT REG NO 86409-054 IMO 08-10-2019 E05-535L SUICIDE OR 0001 HOSP UNASSG 48816-066 lir 08-10-2019 K09-028U SUICIDE OR 0002 0003 86900-054 08-10-2019 E06-546L SUICIDE'PR UNASSG 85369-054 08-10-2019 K11-053L FS WAREHOU 0004 SUICIDE OR G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00131435 Metropolitan Correctional Center Official Count Slip Date: Unit: Time: a: •11% Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: c-A Date / 19 I Count: Time: Print Name Signature: Print Name Signature EFTA00131436 Metropolitan Correctional Center Official Count Slip Unit: rig Date M 7--- I 0 — 9 P Count: %k Time: Print Nam Signature: Print Nam Signature Metropolitan Correctional Center Official Count Slip Unit: Date Count: Print Nam Signature: Print Na Signature EFTA00131437 Metropolitan Correctional Center Official Count Slip Unit GAI Date: Count: 8 Time: 3 00 Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: Cf 5 Date: Ogtsti /i Count: F X300 Print Name: Signature: Print Name: Signature: EFTA00131438 Metropolitan Corre ctional Center Official Count Slip Unit: Due 2 1 C i a-el Count: Time C)3 C7 Print Name: Signature Print Na •••••••• EFTA00131439 Metropolitan Correctional Center Official Count Slip tiCkg P Date: 9 • 10 Unit: Count: Time: .3..00 A iAt Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: H4 Date: /8 - 19 Count: 14 Time: Print Name: Signature: Print Name: Signature: EFTA00131440 Metropolitan Correctional Center New York, New York Official Count Slip . Unit: RA Date: fli o lIQ Count: Time: Oo 1. Print Name: 1. Signature: 2. Print Name: 2. Signature: Metropolitan Correctional Center Official Count Slip _AI --r- N1 Date: ". Unit: Count: Print Name: Signature: Print Name Signature: EFTA00131441 Wittruputzusil t-orrectionai Center — Official Count Slip Uwe: ZA Date: Ejtc Count: Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Cen ter Official Count Slip Unit: 2-- 3 Date: K.- to -2w Count: Print Name: Signature: Print Name: Signature: EFTA00131442 • 08-10-2019 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET • 01:20:48 PAGE 001 • NEW YORK MCC QTRG EQ **** OCTG EQ •••• OUTCOUNT SECTION A F F F F H M R S TR V OC T N N N S 0 S & A N I U0 T J Y Y S D N N S TU S P I D I NVERIFY COU COUNT Y E V T T COUNT COUNT AR AREA CENSUS 26 B-A B-A 26 10 C-A C-A 10 81 E-N E-N 83 79 E-S E-S 79 78 G-N G-N 78 88 G-S G-S 88 4 H-A H-A 4 86 I-N I-N 86 89 K-N K-N 89 2 2 135 K-S K-S 137 1 1 R-A R-A 72 Z- Z-A 5 Z- Z-B 5 . 4 . . 4 754 TOTAL 758 COUNT • VERIFY OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME. . EFTA00131443 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: iJ?? 1 c> COUNT TIME: FROM: LOCATION: A O6f APPROVED: NAME UNIT REG # NAME UNIT REG N 13. L 753(2 -os-1 5 14. 2. 1581(c- 066: 3. 15. tr/%1 16. 4. /foci ti i\1 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N -4- E-S G-N G-S H-A I-N K-N K-S rj R-A 1-A Z-B • Total Out-Counted: This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. EFTA00131444 NYMFC 530.05 • INMATE ROSTER • 08-10-201 01:21:34 PAGE 001 OF 001 CATEGORY: OCT GROUP CODE: ASSIGNMENT: H0SP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NAME OCT DATE QTR WRK NUM ASSIGNMENT REG NO 86409-054 08-10-2019 E05-535L SUICIDE R 0001 HOSP UNASSG 48816-066 IIIIIII 08-10-2019 K09-028U SUICIDE iR 0002 86900-054 08-10-2019 E06-546L SUICIDE R 0003 UNASSG 85369-054 08-10-2019 K11-053L PS HARSH 0004 SUICIDE G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00131445 Metropolitan Correctional Center Official Count Slip I Unit: LA Date: S' ' 2DR Count: 42_ Time: 5:a) CI rn Print Name: t\Vetili Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Unit: G Pr Date: 10 lCj Count: "2- 6 Time: S i 00 s-.41 Print Name: Signature: Print Name: Signature: EFTA00131446 Metropolitan Correctional Center Official Count Slip Unit: ' Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip Unit: 00 S p Date: C3 l) 0 1 I Ck Count: Time: 5 00 Print Name: Signature: Print Name: Signature: EFTA00131447 Metropolitan Correctional Center Official Count Sli Signatu Metropolitan Correctional Center Official Count Slip Unit: SS Date 511 0 1 IC) Count: g5 °Yoe-) Print Name: Signature: Print Name; Signature EFTA00131448 Metropolitan Correctional Center Mcial Count Slip Unit: Date: Count: f8 Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip US: 64- S Date: yeik/9 Count: ER Time: osag EFTA00131449 Metropolitan Correctional Center Official Count Slip Unit: HP Date: la IC) iq Count: t Time: et ao pt Print Name: Signature: Print Name: Signature: Metropolitan Correcti onal Center (Nikki' Count Slip Unit: NI Date: Count: -)& Time• Print Name: Sigaater Print Name: Signature: EFTA00131450 Metropolitan Correctional Center Official Coun Slip Unit: t __I\J Date al Mil a_ Count: sc:1 lime:OCoicinn Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip Unit: Date WI O/ Count: t35 S25.42cajla Print Name: Signature: Print Name: Signature EFTA00131451 Metropolitan Correctional Center New York, New York Official Count Slip Unit: Date: Count: Time: 1. Print Name: 1. Signature: Print Name: Signature: Metropolitan Correctional Cen ter Official Count Slip Unit: 2--D Date: 3-10:2 ,01q Count: OPtri Print Name Signature: Print Name: Signature: EFTA00131452 Metropolitan Corrc,Aional Center Official Coun p Unit: Date Count: Ti • Sec\ Print Name: Signature: Print Name: Signature Metropolitan Correc ' I Center Official Count Slip Unit: H411\fle Date: Count: Time: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Cen ter Official Count Slip Unit: Date: Count: Time: Print Name: Signature: Print Name: Signature: EFTA00131453 Metropolitan Co nal Center Official Count S Unit: Date Count: Print Name Signature: Print Name• L Signature Metropolitan Correctional Center Official Count Slip Signature EFTA00131454 etropolitan Correctional fficial Count Slip Unit: Date4 Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip> s, • / 9 Unit: Date. Count: Time: Print Name: Signature: Print Name: Signature: EFTA00131455 Metropolitan Correctional Center Official t Slip Unit Date k lc? Count: Time: jao I Fir Print Name: Signature: Print Name Signature Metropolitan Correctional Center Official t Slip Unit: Date s? ga, 2 ., Count: Print Name: Signature: Print Name: signature EFTA00131456 Metropolitan Correctio al Center Official Count Slip Unit: ZA Dat Count: Print Nam Signature: Print Na Signatur Metropolitan Correctional Center New York, New York Official Couti lip Unit: 1. Print Name I. Signature: 2. Print Naine 2. Signature: EFTA00131457 BUREAU OF PRISONS COUNT SHEET • 08-10-201 NYMPC 530.03 • NEW YORK MCC • 00:35:17 PAGE 001 ' QTRG EQ "" OCTG EQ It*** OUTCOUNT SECTION A F F F F H M R S TRV OC T N N N S 0 S & A N I UO T J Y Y S D N W S TU Y E S P I D I N VERIFY COUNT COUNT AREA CENSUS V T T COUNT COUNT AREA 26 B1 B-A 26 10 C- C-A 10 --k 83 2 2 81 E- E-N —7k 1 1 x 78 E- E-S 79 78 78 G- G-N <c 88 A. 88 G-1 G-S 4 4 H- H-A 86 )C 86 I- I-N 89 K- K-N 89 137 1 1 )(< 136 K- K-S 1 1 R- R-A 72 72 Z Z-A 5 5 2 Z-B TOTAL 758 4 754 COUNT VERIFY OFFICIAL PREPARING C OFFI0UNT TAKING COUN COUNT CLEARED TIME: EFTA00131458 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT DATE: IFS'-/b -i9 COUNT TIME: / 2 ° In[ FROM: APPROVED: t Count) LOCATION: 41P REG # NAME UNIT REG # NAME UNIT 1. 13. S 2. Ed 14. g 15. 4. 16. 5. 17. 6. 18. 7. 19. 8. 20. 9. 21. 10. 22. 11. 23. 12. 24. OUT-COUNT BY UNIT B-A C-A E-N 7 ES -CN GS 11-A I-N K-N K-S R-A Z-A Z-B Total Out-Counted: This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form Is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. EFTA00131459 NYMFC 530.05 • INMATE ROSTER • 08-09-201 22:52:23 PAGE 001 OF 001 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NAME OCT DATE QTR WRK NUM ASSIGNMENT REG NO 86409-054 08-09-2019 E05-535L SUICIDE R 0001 HOSP UNASSG 16520-055 08-09-2019 E07-555L ORD CCS 0002 SUICIDE R 85918-054 08-09-2019 E03-519L SUICIDE R 0003 UNASSG 86768-054 08-09-2019 K12-064L SUICIDE OR 0004 UNASSG G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00131460 90A-NY-3151227 Serial 132 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/24/2019 Title:(U) MCC Documents Regarding Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 13, 2019, OIG SA provided MCC Documents pertaining to Jeffrey Epstein. The following documents are included: Inmate Listing of L-Tier, Daily LT. Logs for August 9 and 10, Weekly Signature Sheet for weeks of 7/28 and 8/4, Incident Report from Jul 23 Suicide Timeline Re: Jeffry Epstein for 8/9 - 8/13, memo from re: Epstein remains, memo from re: Epstein phone call 8/9, and Chain of Custody Logs from MCC. .• • UNCLASSIFIED EFTA00131461 " 8:GZA07 050_ Cmr EFTA00131462 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: ION Saturday, August 10, 2019 I Beginning Count: 758 I SHU: 73/5 Dai Information: I/M I/M miw I'M I/M I/M CHRONOLOGICAL EVENTS BC SHU TIME 73/5 12:00 AM Lieutenant assumes duties as the Morning Watch 758 Operations Lieutenant. he fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institut ion 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 completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1283 12:15 AM Body Alarm testing in progress 12:23 AM Body alarm testing completed 12:30 AM Watch Calls cont. (DRY CELL R-A) 72/5 12:35 AM -1 SHU(correction): 12:36 AM Good Verbal count announced 12:49 AM Clear Institution count announced 758 72/5 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:24 AM Clear Institution count announced 758 72/5 5:00 AM Institution Count in progress 5:29 AM Good Verbal count announced 5:30 AM Clear Institution count announced 758 72/5 Lieutenant on Board at approximately 5:30am relievii g Lt o u y. 6:33 AM Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive in cell 206-220 CPR in progress 6:35 AM 911 Emergency service notified 6:43 AM E.M.S ambulance arrives to the Health Service Area, continuec CPR in progress by E.M.T. 7:10 AM E.M.S/BOP staff depart with inmate Epstein #76318-054 via 757 71/5 ambulance to local hospital continua tion of CPR is stil. in progress by EMT. 7:36 AM Bop staff called to notify institution that inmate Epstein # STG International Terrorist phone calls monitored: WITSEC inquiry(*) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ending Count: 758 SHU: 71; 10-South: 05; SHU OpS: 00; Ops Lt. Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry fell: 01; H/A(PBS); 00; H/A (PCLAS); 00 EFTA00131463 UNITED STATES DEPARTMENT OF JUSTICE NY METROPOLITAN CORRECTIONAL CENTER, NEW YORK, DAILY LIEUTENANT 'S LOG Beginning Count: 757 I SHU:71/5 09, 2019 SHIFT-DAY-DATE: D/W - Friday, August D itiq Daily Sensitive Information: ;:44,00a" iT' 'ID --"1 • - - -3, •t- era • s 757 71/5 8:00 AM Lieutenant assumes duties as the Day oatc 0 em is inoperable at this Lieutenant. The fire alarm and pump syst le to conduct PREA time. Fire Watch is in Progress. Unab Publ ic Address System, due to, announcement over the Institution pmen t Cage inventory conducted. system malfunction. Restraint Equi checks conducted. All All equipment accounted for. Metal Detector . Roof Check completed. operative w/the exception of Rear Gate ; #2:5; #3:5; #4:6; All secure. Temporary Chit Inventory: #1:0 #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #3371 8:00 AM Body Alarm Test Initiated. 8:20 AM Body Alarm Testing Complete. 757 71/5 10:00 AM Institutional count in progress 11:22 AM Good verbal count announced 757 71/5 11:24 AM Clear institutional count 3:45 PM Institutional lockdown for count. 757 71/5 3:57 PM +1; I/M Mutimura #76329-054 72/5 ) 757 3:58 PM I/M transferred to special housing (dry cell 98 756 72/5 3:59 PM -1 Bail Bond; Carreon-Macias #82858-1 E/W Operations Lieutenant. 4:00 PM Relieved of duties by Lt. Visitation: CANCELLED Children Total Inmates Adults ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: of duty: 0 WITSEC inquiry(s) was/were received during my tour Detention: 0 The following Inmate(s) were placed in Administrative Reason Unit TIME A/D Order Name Reg Number OBS: 00; Ops Lt Ending Count:756 ; SHU:72 ; 10-South: 05; SHU 00; Dry Cell: 00 Local Hosp: 00; H/A OBS: 02; B/A OBS: Act Lt EFTA00131464 UNITED STATES DEPARTMENT OF JUSTICE YORK, NY METROPOLITAN CORRECTIONAL CENTER, NEW DAILY LIEUT ENANT 'S LOG (Beginning Count: 756 SHU:72/! st 10, 2019 SHIFT-DAY-DATE: E/W - Saturday, Augu Daily Sensitive Information. I/M E/W I/M I/ I/M B/C SHU TIME CHRONOLOGICAL EVENTS h Operations Lieutenant assumes duties as the Evening Watc announcement over the Lieutenant. Unable to conduct PREA Institution Public Address Syst em, due to, system malfunction. 756 72/5 ntory conducted. All equipment 4:00 PM Restraint Equipment Cage inve conducted. All operative accounted for. Metal Detector checks Check completed. All secure. w/the exception of Rear Gate. Roof ; #3:5; #4:5; #5:5; #6:3; Temporary Chit Inventory: #1:4; #2:4 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1980 . 4:16 PM Body alarm testing in progress 4:32 PM Body alarm testing completed 5:02 PM Good verbal count 756 72/5 5:13 PM Clear institutional count. 6:00 PM Wa 11 in ro ress ransferred to special 756 74/5 7:24 PM I/ and housing tpsy c o serv atio n) 7:45 PM Trash run in prog ress 8:42 PM Trash run complete . 10:00 PM Institutional count in progress 10:21 PM Good verbal count announced. unced. 756 74/5 10:38 PM Clear institutional count anno of duties by as the M/W Lieutenant. 12:00 AM Relieved VISITING: CHILDREN TOTAL INMATES ADULTS STG/High Alert phone calls monitored: tour of duty: 0 WITSEC inquiry(s) was/wore received during my istra tive Detention: 0 The following Inmate(s) were placed in Admin A/D ORDER REASON UNIT TIME NAME REG NUMBER th: 05; SHU OBS: 00; Ops. Lt. Ending Count:756 ; SHU: 74; 10-Sou 00; Dry Cell: 00; Act. Lt. Local Hosp: 00; H/A OBS: 02; B/A OBS: B/A SHU: 00 EFTA00131465 IIOr Wee ly Signature Sheet Page 13€ Starting Date: "l Thru: Department Sunday Monday Tuesday Warden Wednesda ;70:144att Satin AW Programs AW Operations Exec. Assistant Captain Lt. M—W Lt. D—W Lt. E—W Correctional System Computer Services Duty Officer DHO Education/Rec Facilities Financial Management Food Services — —— ——— Health Services FIRM Legal Physician Assistant Psychology Religious Services Safety SINSIS Trust Fund Unit Team 2/3PN/10 Unit Team SN/SSI7S Unit Team 9N/9S/I i Nil IS C8122321211th 0202 RA ViaL:C• • Waxily' reoroa.o. ey icy mama Red Book Solutk EFTA00131466 Page 137 of 21 Weekly Signature Sheet Department Starting Date: I Sunday 001 Monday Tuesday Thru: Warden Alt' Pivgrams AW Operations Exec. Assistant Captain U. M-W Lt. D-W Lt. E-W Correctional System Computer Services Duty Officer DHO Education/Rec Facilities Financial Management Food Services Health Services HRM Legal Physician Assistant Psychology ..• Religious Services Safety SINS'S Trust Fund Unit Teum 2/3/7N/I0 Unit Team 5N/5Sf7S Man, 9N/9S/11N/ Cr-.c: `::•:. J n_ -1. e--.. ••:-.. EFTA00131467 BP-A0288 INCIDENT REPORT CDFRM JUN 10 U.S . DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Part I - Incident Report 1. Institution: MCC New York 2. Inmate's Name 1. Register Number 4. Date of Incident 5. Time Epstein , Jeffery 76318-054 07/23/2019 1:30 am 6. Place of Incident 7. Assignment 8. Unit SHU M-Tier Cell 124 Unassigned ZA 9. Incident 10. Prohibited Act Code(s) Self-Mutilation 228 11. Description Of Incident (Date: 07/23/2019 Time: 1:27 am Staff became aware of ' cidentl On July 23,2019 at approx. 1:27am While working in the Special Housing Unit Myself and /0 heard noise coming from the M tier Cell 124.Upon arrival inmate Epstein's cell mate (I/ 878514-054) was at the door stating I/M Epstein 876318-054 had attempted to hang himself. I ke t a visual while Officer grabbed door keys and called for assistant -After securin I/M and removing him from the cell, I entered then placed I/M Epstein on his side and removed an orange homemade rope from his neck. I/M was breathing at this time,But unresponsive.Addition staff and Ops Lt arrived I/M was then removed from the SHU. 12. Typed Name/Signature of Reporting Employee 13.Date And Time 7/23/2019 1:30 am 14. Incident Report Delivered to Above Inmate By 15. Date incident 16. Time jncident (Type Name/Signature) Report Delivered Repor Delivered Part II - Committee Action 17. Comments of Inmate to Committee Regarding Above Incident 18. A. It is the finding of the committee that you: The Committee is referring the Charge(s) to the DHO for further Committed the Prohibited Act as charged. Hearing. Did not Commit a Prohibited Act. The Committee advised the inmate of Committed Prohibited Act Code(s) its finding and of the right to file an appeal within 20 calendar days. 19. Committee Decision is Based on Specific Evidence as Follows: 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO findi g inmate committed prohibited act) 21. Date And Time Of Action (The UDC Chairman's signature cart Lies who sat on the UDC and that the completed report accurately reflects the UDC proceedings.) Chairman (Typed Name/Signature) Member (Typed Name) Member (Typed Has e) INSTRUCTIONS: All items outside twerp rub we for staff me only. Begin entries with the number I and wort up. Entries not completed will be voided sy stiff DISTRIBUTE: ORIGINAL-Cement Pile tested; COP Y.I - DUO: COPY-2-lemma After UDC Action; COPY.). Winne within 24 bouts of Pen I Promreties PDF Prescribed by P6270 Replaces Eillpfaillik0114311V061101MAY 94 EFTA00131468 Suicide Timeline: RE: E•stein Re.. No. 76318-'54 Friday, August 9, 2019 8:00 am: inmate Reg. No. 85993-054 departs f r court (WAB-USMS-SDNY). is Epstein's cellmate. rney Conference. He is 8:30 as: inmate Epstein arrives in Atto day. visited by several attorneys throughout the ce and re urns 6:45 pm: inmate Epstein departs attorney conferen to SHU. al call by IDO. IDO 7:00 pa: inmate Epstein provided a soci nothing unusual reports inmate Epstein was in good spirits, Saturday, August 10, 2019 found inmate Ep tein 6:33 am: Body alarm activated in SHU. Staff ide of inmate a d unresponsive in cell. Staff reported to beds cal emergency. CPR attempted to wake him. Control announced medi initiated CPR already i 6:35 am: Medical staff (on duty PA) on site, applied progress medical staff continues CPR and AED on inmate. Control called for ambulance 6:40 am: AW notified Inmate Epsteiin 6:45 am: EMS arrives, paramedics continue CPR. intubated, given tree remains unresponsive. Inmate Epstein is iated. No pulse rounds of Epinephrine, IV access started, IO init transport to local found, no shock advised, inmate prepared for hospital. ns 7:00 am: Institution placed on modified operatio man Hospit 1. 7:10 am: EMS departs institution enroute to Beek 7:19 am: USMS notified of incident. EFTA00131469 7:20 am: SIS Lt notified. at institution. w 7:30 am: L. N'Diaye, Warden arrives notified. Warden. 7:32 am: PIO notified of incident by the rted by ER physician. 7:36 am: Official time of death repo fied. 7:40 am: Acting Chief Psychologist noti AW and Captain arrives at 8:00 am: institution. 8:10 am: SIS Lt arrives at institution. 8:10 am: CMC and SCSS notified. 8:34 am: FBI notified. 9:00 am: AUSA notified. 9:00 am: arrives at institution. ws will be conduct d 9:00 am: SIS Lt. Reports to SHU. Intervie with inmates assigned to tier. 9:15 am: CMC arrives at institution. to the institut* n. 9:30 am: Acting Chief Psychologist arrived 9:50 am: SCSS arrives at institution. e to Beekma 9:55 am: CMC and IDO depart institution En rout Hospital. ital, fingerprijnts 10:00 am: CMC and IDO arrive at Beekman Hosp te clothing s cured and photographs taken of inmate Epstein. Inma and brought back to institution. 10:00 am: notified. 10:15 am: CMC returns to institution. 10:45 am: PIO arrived to the institution. EFTA00131470 fied by Case Management 11:00 am: Next of kin (brother) noti Coordinator. a. 11:12 am: Press Release released to medi 11:15 am: Press Release provided to 11:15 am: Crisis Support Team activated. Examiner (ME) for autops 12:15 pm: Body released to Medical 12:19 pm: FBI arrives. Unit. 1:35 pm: FBI arrives in Special Housing and they will be sendin an 1:40 pm: OIG notified by the Warden Agent to NYM. ucted. 2:15 pm: Crisis Support Team debrief cond Unit (SHU) 2:45 pm: OIG arrived in Special Housing 3:45 pm: OIG and FBI departed from SHU. . 5:05 pm: GIG/FBI departed MCC New York 5:30 pm: CST departed MCC New York. ves at institution to 10:15 pm: Computer Services Manager arri replaced with new remove hard drives (Computers) from SHU. And ones. Sunday / August 11, 2019 rney conference vi its 8:00 am: Resumed normal operations. Atto and social visits (Unit 3) resume. the institutio 12:15 am: Computer Services Manager departs and Agent arrives 10:40 am: OIG Agent at institution. 11:15 am: OIG Agent departs institution with WO computers FPS 021407270 and FPS 0214207268. EFTA00131471 2:00 pa: OIG Agent departs the institution. Monday, August 12, 2019 1:00 pa: Staff recall conducted 3:14 pm: FBI arrives 7:56 pm: FBI departs 9:45 pm: FBI returns 10:30 pm: FBI departs Tuesday, August 13, 2019 8:00 am: Central Office staff arrive 7:30 am: Department Head meeting conducted 8:45 an: Regional Director arrives EFTA00131472 T A T E S G O VERNMENT UNITED S M U , MEMORAND , New York ente r, New York orrectional C Metropolitan C 019 August 10th, 2 DATE: ts Lieutenan TO: Officer Correctional FROM: allia stitution NY Response to In o nded to M C I SUBJECT: icerM p g re sp rriving ro x im a te ly 8 :45 am I, Off h o sp it a l detail. Upon a mate , 2019 at app cy t for emergen emergency room when in On August 10 the Operations Lieutenan the th e re q u e st o f a n h o sp it al room A9 in o n si b le fo r watching at yte ri I was re sp Shortly ew York Presb here located. onal officer. was detail to N 4 re m a in s w th e r c o rr e c ti eline p st e in , Je ff re y ti 76318-05 n w a s g iv en along with ano mmand of detail. The tiin E o rther instructi ed and took co remains until fu on Duty Officer (IDO) arriv ituti approximate) thereafter Inst w ed (t im es a re follo rgue for detail is as b e m o v ed to hospital mo spital sta ff to g unit e m a in s w as p repared by ho o sp it al m o rg ue area coolin O 1030 R h direction of ID Medical Examiner it a l st a ff e sc ort remains to s n d et ai l a t 1045 Hosp red as secure b officer of Office of City is e n su orgue 1050 A re a u n ic at es w it h to b e tr a n sp o rted city m to mm remains 1135 IDO co re g a rd s to receiving sage) (OCM E ) in O o f O C HE (left mes otified by ID ith_ OCME) 1137 A/W n p ts to co mmunicate w tt e m fr o m 1138 MO a ives return communication remains 1139 MO rece co m m u n ic at ion from A/W regards to instruction on ovement 1204 IDO re ceives A/W in rdinate m iv es co m m unication from o f O C ME and coo it a l and transpo rt M O re ce yteri a n h o sp 1208 ith a mmunicates w art front New York Presb 1210 WO co d e p from OCME 1257 Staff m o rg ue location ew York remains to city aff arrive back at MCC N ital detail st 1303 Hosp ction Officer Peden Corre e stic US Dept of Ju of Prisons re a u Federal Bu CC- vYork EFTA00131473 U. S. Department of Justic Federal Bureau of Prison Metropolitan Correctional enter 150 Park Row, New York, Y August 10, 2019 MEMORANDUM FOR FILE METROPOLITAN CORRECTIONAL CENTER FROM: Unit Manager SUBJECT: Inmate Epstein, Jeffery Reg. No. 76318-054 76318-054. On This memorandum is in regards of inmate Epstein, Jeffery Reg. No. makin g a call to his family. I t. Id August 9, 2019, I spoke with inmate Epstein concerning him Epstein agreed to shorten is inmate Epstein I was leaving the facility around 7:00 p.m. Inmate in to Special Housing Uni attorney visitation to make his social call. I escorted inmate Epste escorted the phone or around 7:00 p.m. I placed inmate Epstein in the shower on (G) Tier and left on O tier. Inmate E. tein him to make a social call. I placed the phone in the first jack to the er. I asked i ate Pin numb explain to me that he didn't have his phone set up to use his Pac and g a number starting wit 347, Epstein who he was calling, he stated his mother. I remember dialin the phone. I told the sta to but the number was note notated. Inmate Epstein began talking on end inmate Epstein's call after 15 minutes. They complied. EFTA00131474 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECM with/attach to evidence) 9-ov We, f ITEM# 1‘) o CASE ID NUMBER: SUSPECT (If known) ITEM' S le,' LOCATION: ((SIGNATURE or )(PRINTED NAME: EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date i Time. Witness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date S Time: Nitness:(printed name) EVIDENCE PLACED EVIDENCE SAVE BY: (printed name) Date & Time: Nitness:(printed name) DISPOSITION: ( ) Hold as evidence ( ) Return to owner Lab Analysis ( ) Return to finder ( ) Destroy immediately FBI ( ) Other REMARKS (condition of evidence): CHAIN OF CUSTODY V.0 . -I II :_ ._1,'• ; DATE/TINE; DESTINATION' EVIAENCE TO: S(11011? 13NnAl r PDF Prescribed by PSSIO EFTA00131475 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 D.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS so? (Enclose with/attach to evidence) ITEM I CASE ID NUMBER: SUSPECT (If known) jetaf t Silkc i DESCRIPTION Or ITEM: I Me Made NIDDSe. DATE/TINE IT FOUND: II Nen LOCATION: Ca at inii— L I vela ee n 41-',ED C4IGNATURE OF51 SON RECOVERING EVIDENCE: PE1Cte SCPRINTED NAME: EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date 6 Time. Witness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date 6 Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) Date 6 Time: Witness:(printed name) DISPOSITION: ( ) Hold as evidence ( ) Return to owner Lab Analysis ( ) Return to finder ( ) Destroy immediately rsx ( ) Other REMARKS (condition of evidence): CHAIN OF CUSTODY EVIDENCE .11 WED TO: a I lop() 3.14 oc me • POE' Prescribed by P5510 EFTA00131476 BP-A097) CHAIN Or CUSTODY LOG CDFRN AUG 11 FEDERAL BUREAU 101? PRISONS U.S. DEPARTMENT OF JUSTICE 4 NEM ECN NYM-19-0176 (Enclose with/attach to evidence) ITEM II NYM-19-00196 effery 6318-054 CASE ID NUMBER: SUSPECT (If known) Epstein,J Box methylprednisolone tablets,l-bottlemilk of magnesia DESCRIPTION OF ITEM:I itamin C-500 plus, 2-boxes Topcare Extra strength pain relief,l-Box Advi1,1-V 08/12/19 12:55 P.M DATE/TINE ITEM FOUND: 9 South 206-220-LAD LOCATION: SIGNATURE Or COVERING EVIDENCE: PRINTED NAME. EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BT:(printed name) Date i Time. Nitness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date i Time: Nitness:(printed name) EVIDENCE PLACED EVIDENCE SASE BY: (printed name) Date i Time: Nitness:(printed name) DISPOSITION: ( ) Return to owner ( ) Lab Analysis (,) Hold as evidence ( I FBI to finder ( ) Destroy immediate ly ( ) Return ( ) Other REMARKS (condition of evidence): Omeg 3, 1-Tolaftate cream,1-AdvanceUltra plus,1-Bottle Docupate Sodium,2-bottles CHAIN OF CUSTODY DBTZ/TINE; DesTmatzon. mmgmcm RZIXA.9ED TO: mimic RELEASED BY- 08-12-19 1:10PM SIS Office SIS Office PDF Proscribed by P5510 EFTA00131477 CHAIN OF CUSTODY LOG CDFRN BP-A0971 AUG 11 FEDERAL BUREAU OF PRISONS O.S. DEPARTMENT OF JUSTICE ECN 9 HIM-19-017S (Enclose with/attach to evidence) ITEM 9 NYM-19-00198 Epstein,Jeffery 76318-054 CASE ID NUMBER: SUSPECT (If known) l-orange 1-small bible book,l-letter mail,1-AED envelope, DESCRIPTION OF ITEM: material 08/12/19 12:55 P.M DATE/TIME ITEM FOUND: 9 South Z06-220-LAD LOCATION: SIGNATURE OF PERSON RECOVERING EVIDENCE: PRINTED NAME EVIDENCE PLACED IN OVERNIGHT DROP SOX: DROP-BOX BY:(printed name) Date i Time' Mitness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) Date i Time: Witness:(printed name) EVIDENCE PLACED EVIDENCE SATE BY: (printed name) Date & Time: Intness:(printed name) DISPOSITION: Return to owner ( ) Lab Analysis (•) Hold as evidence ( ) Destroy immediately ( ) FBI ( ) Return to finder ( ) ( ) Other REMARKS (condition of evidence): CHAIN or CUSTODY DESTINATION. EVIDENCE ED TO: EVIDENCE RELEASED BY DATE/TIME: 08-12-19 1:10PM SIS Office SIS Office PDF Prescribed by P5510 EFTA00131478 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 FEDERAL BUREAU OF PRISONS U.S. DEPARTMENT OF JUSTICE ECN NYM-19-0177 (Enclose with/attach to evidence) ITEM #NYM-19-00197 Epstein,Jeffery 76318-054 CASE ID NUMBER: SUSPECT (If known) 5-books,2-packs cotton swabs,2-bars of soap,6-AAA battery DESCRIPTION OF ITEM: 1-glasses,l-chap stick,l-headphones,1-Admission and orientations pamphlet, 08/12/19 12:55 P.M DATE/TIME ITEM FOUND: 9 South 106-220-LAD LOCATION: SIGNATURE OF RECOVERING EVIDENCE: PRINTED MANE EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date & Time. Nitness:(printed name) EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) nr. Date c Time: Nitness:(printed name) EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) Date 6 Time: Nitness:(printed name) DISPOSITION: ( ) Return to owner ( ) Lab Analysis ( 0) Hold as evidence ( ) FBI ( ) Return to finder ( ) Destroy immediately ( ) Other REMARKS (condition of evidence): 1-piece of brown paper bag with writing °SW U2 dinner0,1-bible ,1- receipt CHAIN OF CUSTODY DATE/TIME' DESTINATION: EVIDENCE PaLEASED TO: IL 08-12-19 1:10PM SIS Office SIS Office =M PDT Prescribed by P6610 EFTA00131479 Date 08/13(2019 Time 12:39PM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date:08/10/2019 Alpha Code: NYM Shift: Morning End Date: 08/102019 Level 1: SHU User: All Level 2: Housing Unit, Special (SHU) Reg #: All Level 3:All Events: Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count No data found. "No information was found for the given critena." the ID: TF2543I Page 1 of 1 EFTA00131480 Date: 08/13/2019 Time: 12:33 PM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date:08/10/2019 Alpha Code: NYM Shift: Evening End Date: 08/10/2019 Level 1: SHU User: All Level 2: Housing Unit, Special (SHU) Reg #: All Level 3: All Events: Count Events Only Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/1020197.01 PM NYM SHU Housing Una, Spicial 9 SOUTH Situ 8/10/2019 4 CO PM Evening TF13647 0Iical Count (SHU) 8/10201911:58 PM NYM SHU Housing Unit, Special 9 SOUTH S/IU 8/1040191000 PM Evening TF13647 Official Count (SHU) 8/102019 11:59 PM NYM Situ Housing Unit, Special 9 SOUTH SHU 81102019 1100 PM Evening TF13647 Base Count Vented 74 (SHU) Use/ ID: TF25431 Page 1 of 1 EFTA00131481 Pate: 0$/i3/2019 Time: 12:37 PM ------- F era ureau o mons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date:08/10/2019 Alpha Codo: NYM Shift: Day End Date: 08/10/2019 Level 1: SHU User. All Level 2: Housing Unit. Special (SHU) Reg 9: All Level 3:All Events: Count Events Only Entered Date Alpha Code Level Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8f107019 10 31 AM NYM SHU Housing Unit Special 9 SOUTH SHU 8110201910:30 AM Day 1142048 Official Couni (SHU) 8,10,2019 11:20 AA1 NYM SHU Housing Unit Special 9 SOUTH SHU 8/100019 11:19AM Day TF42048 Base Couto Verified 74 (SHU) Use( ID: TF25431 Page 1 of I EFTA00131482 90A-NY-3151227 Serial 133 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) SHU Inmate Log for August 9 and 10 Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 13, 2019, OIG SA provided the MCC SHU Inmate Log for August 9-10, 2019. .• UNCLASSIFIED EFTA00131483 1—r;e2 nen 91 "+' 5381-oho -70"7$6-0.50 abs494-osU 20o% —e_s 11 lot l n'a— 05-1 • es2-1-1 _0-- coa-Pat-y. iI 11 L 86Loa -0-54 riciqcs 0 §i5c4nCr 4i NohSY --.0 %0Lk •'-Global i n rya sea • 40_4_0y, pf8-g-;6 4.5 Po • ePScb i FRic EFTA00131484 EFTA00131485 FRIDAY AUGUST 9", 2019 -04.11~- MIfWMY{WI G-TIER Z02 - 03 H-TIER Z01- 14 BROKEN CELL 1040 OCHOA «86452-054 105U ALMANZAR# 85978-054 NEW 2021, 2031. 1041 FUENTES #86368-054 last. SANTIAGO-MEN/180341-083 2021 HO%TT 868152-054 2031 DO NOT USE I.-- 1030 ~n6124.054 _a_g 1060 n893110-053 2011 (CELL ALONE) 1041. (CELL. ALONE) 106L KABA #86931-054 2011. HOSSA IN 1187049454 2041 1031 REID 085609.054 Kb 102U DCINES #86214.054 107U MOHCA #912611-054 1021. SANTIAGO #08224-082 1071 LATIMER 079427-054 !OIL BLADES 079407-054 1081 JONES Namost K.A.F. BLOODS J-TIER Z04 - 15 K-TIER Z03 - 15 2090 BROCK 186460-054 112U K1NTEA #86587-054 1130 WONEY #76232-054 '1U RODRIGUEZ #79168454 MURRAY 157497-054 (8-14) 1121 ARROYO #86123.054 1131 DELEON # 86132.054 iji, PALERMO #79166-054 9-29 2091. 2070 LANS #86357-054 2100 LOVICK #86356-054 1110 ...1444eiveseee4s9 i» /-e 114U ROSA #86324-054 GONZALEZ #86825-054 111L. ,...-.." -,t C.-:-..,-,:z.:- Pi. .”2.1:1. 1141 CAVE #86164-054 2071. FERRER 479793454 2101. 211U WASHINGTON #77510.054 1100 GALAN 075815.054 (9-26) 115U I IEMINGWAY 0147284/55 CAD iC) 2060 COPPER 092299-054 2111 1101 TORRES #86020-054 1151. SMITH #78175-054 CADieete...4. 2061 DOCKERY #60685-050 BUTLER 186630-054 BOX . AVILA #86710-054 1090 RIVERA #86225-054 1160 GONZALEZ #86617-05419-13) 2051 PEREZ 078346-054 2120 109E. BRISSETT #76269-054 1161. ROMERO #74203-054 /1-ipii 2121. ROBINSON #34801.058 L-TIER 106 -16 M-TIER Z05 -14 DS/RANGE ONLY 1200 1210 217U REYF.S # /9102-054 GOULDBOURNE #23152414 DIAZ K71930-054 2160 FELIX 085775-054 5 . ,./ BOX BOX 1201. 1211 BENJAMIN #86463-054 NEW QUIROGA If 86210-054 2161. WILLIAMS 17864-054 S r,,- 2171 BABROW #76157-054 BOX BOX ttescic, fi 119U 122U ) 218U FERNANDEZ #8611e4-054 -.lilt (4.4 VASQUEZ 1476290-054 hl ICKENS If86160-054 .: t U JIMENEZ I/ 79466-054 if•A BOX BOX 1191. 2 SAXON M08765894 215/ RODRIGUEZ #91278-054 2181 RIVERA #72008-054 GARCIA 086290-054 12 BOX1 e. BOX DESILVA #55381-066 118U GUI ILEN #08820-070 123U *DOWN CELL* 214U ESTEVEZ 086102-054 (8.30) 2190 1231 'DOWN CELL' - 141. - 1111-17(79455-054 2191. BROWN 070786-050 1181 VEGA N 79099-054 220U REYES 085993.054 1170 GRAYSON 070887454 1240 TA RTAC LIONE #78514-054 (9-14) r 213U SANTOS-FELIX #86638-054 2201. EPSTEIN 076318-054 (C/F) 117E MCGRIER 885989-054 (948) 1241. EKE #72418-019 213E CONTRERAS #89520-053 TOTAL 77 EFTA00131486 0+10 1141,04. FRIDAY AUGUST 9TH, 2019 4-0• 11.4. MOT MUMS ~4 MIR In~ G-TIER Z02 - 03 H-TIER Z01 - 14 202L 203L BROKEN CELL 104U OCHOA 186452-054 105U ALMANZAR.11 85978-054 NEW 202L HOYTT168152-054 203L DO NOT USE I04L FUENTES 086368-054 I05L SANTIAGO-MEN 080341.083 201E (CELL ALONE) 204L (CELL ALONE) 103U DURANT186124-054 1061) DAVIS 089380-053 20IL HOSSAIN 087049-054 2041. WHITE 013;644-A4 103L REID 085609-054 106L KAI3A 086931-054 . 102V DONES 486214-054 107U MOJICA 491268-054 102E SANTIAGO 008224-082 107L LATIMER W79427-054 101L BLADES 079407-054 108L JONES 068302-054 K.A.F. BLOODS 3-TIER 7,04 -15 K-TIER Z03 -15 -11J RODRIGUEZ 079168-054 2090 BROCK 086460-054 112U K1NTEA n6587-054 1130 WONEY 476232-054 208L PALERMO 079166-054 9-29 209L MURRAY 057497-054 (8-14) 112L ARROYO 086123-054 113L DELEON 186132-054 207U LANS 086357-054 210U LOV1CK 086356-054 111U RENE 408200-070 114U ROSA 086324-054 207L FERRF-R 079793-054 210L GONZALEZ 086823-054 111L :C'-tZ.:.0.*:•, Y:Rei.412-2.7::2'!z::;:: I14L CAVE 086164-054 2060 COPPER H92299-054 2110 WASHINGTON 077510-054 110U GALAN 175885-054 (9-26) 11511 HEMINGWAY 014728-055 CAD 21IL 206L DOCKERY 060685-050 BUTLER 886630-054 HOL TORRES 086020-054 I1SL SMITH #78175-054 CAD BOX 205L PEREZ078346-054 2I2U AVILA 086710-054 1090 RIVERA 086225-054 116U GONZALEZ $(86617-054 (9-13) 212L ROBINSON 034801-058 I09L BRISSETT 176269-054 116E ROMERO 074203-054 L-TIER ZO6 - 16 M-TIER ZOS -14 DS/RANGE ONLY 2160 FELIX N85775-054 217U REYES N 79102-054 120U BOX 21U GOULDBOURNE N23152-014 DIAZ /77930-054 1 BOX 120L 121L 13.L WILLIAMS 078640-054 217E BARROW 476157-054 BENJAMIN 186463-054 NEW QU1ROGA N 86210-054 BOX BOX 2jsu JIMENEZ 0 79466-054 119U 122U 218U FERNANDEZ #86824-054 BOX • VASQUEZ 176290-054 MICKENS 186160-054 BOX 215L RODRIGUEZ 091278-054 218L RIVERA 072008-054 119L 224 GARCIA *16290-054 SAXON #08765-094 BOX 1 BOX 2140 ESTEVEZ 186102-054 (8-30) 2190 DESILVA 055381-066 118U GUILLEN 008820-070 123U _ •DOWN-GBLLA---- HILL 479455-054 219L BROWN 070786-050 123L 214L ---Ittilr - --vEcr. .---- . y 'DOWN CELLI'. ------ 13U— -SANTOS-PEL13.1/111611311854 2200 REYES 085993-054 1111 .12 .. .4tRAYSON 070887-054 . . 12.4tr TARTAGLIONE 1785147054 (9-14) 213L CONTRERAS 089520-053 220L EPSTEIN 176318-054 (C/F) 114 ••• ( mcGREEft (9AND - .1241., . .,pciiirtzip1/400 .. T'CIP A I 11 Sao SIM Oe• SATURDAY AUGUST 10TH , 2019 er ,w 11.41411114 H-TIER Z0I -13 G-TIER Z02 - 02 2031. BROKEN CELL 104U OCHOA #86452-054 105U ALMANZAFUt 85978-054 202L 203L DO NOT USE 1041 FUENTES 486368-054 1051 SANTIAGO-MEN #8034I-083 2021 HOYIT #68152-054 204L BROKEN CELL 103U DURANT 686124-054 106U DAVIS 1/89380-053 2011, (CELL ALONE) 1061 2041, DO NOT USE 1031 KABA R86931-054 2011 HOSSAIN #87049-054 1020 DONES #86214-054 107U MO1ICA 491268-054 1021 SANTIAGO 408224.082 1071 LATIMER 479427-054 (OIL BLADES 479407-054 1081, JONES I/68302-054 K.A.F. BLOODS J -TIER Z04 - 15 K-TIER Z03 - 15 BROCK 1186460-054 I I2U KINIEA 486587-05A 113U WONEY 476232-054 RODRIGUEZ 11791a-054 2090 2091. MURRAY 457497-054 (8-14) 1121 ARROYO /86123-054 1131 DELEON A 86132-054 208L PALERMO 479166-054 9-29 210U LOV1CK 486356-054 1110 WHITE 485644-054 1140 ROSA #86324-054 2070 LANS 086357-054 GONZALEZ1/86825-054 1111 1141, CAVE SIMI 64-054 2071, FERRER 479793-054 2101 WASHINGTON 177510-054 110U GALAN 475885-054 (9-26) I I5U RENE M08200-070 2060 COPPER 49U99-054 211U 2111 1101 TORRES 08602C-054 1151 SMITH 478175-054 CAD 2061, DOCKERY 460685-050 BUTLER #86630-054 BOX AVILA #86710-054 1090 RIVERA 486225-054 1I6U GONZALEZ 486617-054 (9-13) 205L PEREZ 478346-054 212U ROBINSON 034801-058 1091. BRISSETT 4762159-054 1161 ROMERO 1174203-054 2121 M-TIER Z05 -14 DS/RANGE ONLY L-TiER ZO6 -13 23 21U 21711 REYES d 79102-054 GO ULDBOURNE 413152-014 DUZ A77930-054 216U 1OX B B1OX 2171 BABROW 476157-054 1201 BENJAMIN 1/86463-054 NEW BOX QUIROGA 4 86210-054 BOX 1211 1 - M1CXENS 486160-054 it 218U GARCIA 479043.054 VASQUEZ #76290-054 BOX 215U JIMENEZ 4 79466-054 OX B19U 1221 SAXONS/087654794 2181 RIVERA 472008-054 1911 GARCIA. .mm*0m 215L RODRIGUEZ 491278-054 BOX . : 214U ESIEVEZ1186102-054 (8-30) 21911 DES1LVA 1155381-066 - 12311 ... -, ..:. .464 14 2M. BROWN/7071;5-050 'k114; : .*4 4ilkjigii -9,50: t, tte, tr—e 2200 11,7b40AY60$1.10310,054, ' , 174.:- ;T . : ffie.4-6141%-W.:* 213U SANTOS-FELDC 486632-054 2201 EPSTEIN 476318-054 (C/F) -ie*.i. . : CONTRERAS 089520-053 t.. ner 34.my... ..t.‘.-;"--t-. .? ' 77 ( .1.4 213L 4e,"054 (9-08):::/: -••---.- .---.. • - , t mY• . ... . --r•-• - ---,--7-4,•zt,..-E-4-., :,-.--- - - . --.. EFTA00131487 TOTAL 72 90A-NY-3151227 Serial 134 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) MCC Bed Assignments for Epstein Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 13, 2018, SIS provided the MCC bed assignments for Jeffrey Epstein. .• UNCLASSIFIED EFTA00131488 Page 1 of 1 PP37 INMATE HISTORY • 08-13-2019 NYMHM 531.01 * QUARTERS • 17,03:36 PAGE 001 OF 001 * REG NO..: R6318-054 NAME • EPSTEIN, JEFFREY EDWARD CATEGORY: fr-rt FUNCT/ON: IS FORMAT: START DATE/TIME STOP DATE/TIME FCL ASSIGNMENT DESCRIPTION 204-206LAD HOUSE Z/RANGE 04/BED 206L AD 08-10-2019 0734 08-10-2019 0736 NYM 204-206LAD HOUSE z/RANGE 04/BED 206L AD 07-29-2019 1221 08-1d-2019 0747 NYM H01-001L HOUSE H/RANGE 01/BED 001L 07-23-2019 0324 07-26-2019 1221 NYM 205-124LAD HOUSE z/RANGE 05/BED 124L AD 07-10-2019 1526 07-21-2019 0324 NYM H01-001L HOUSE H/RANGE 01/BED 001L 07-08-2019 1803 07-19-2019 1526 NYM z02-201LAD HOUSE Z/RANGE 02/BED 201L AD 07-08-2019 1749 07-08-2019 1803 NYM 202-201LAD HOUSE Z/RANGE 02/BED 201L AD 07-07-2019 1920 07-0 -2019 0920 NYM HOUSE E/RANGE 06/BED 547U 07-06-2019 2136 07-0f-2019 1920 NYM E06-547U NYM R01-001L HOUSE R/RANGE 01/BED 0011. 07-06-2019 2124 07-06-2019 2136 PROCESSING CIF DESIRED G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE 8/13/2019 httpsfibop.tcp.doj.gov:9049/SENFRY/J1PP160.do EFTA00131489 90A-NY-3151227 Serial 135 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) MCC Annual Refresher Training Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 13, 2019, OIG SA provided the MCC Annual Refresher Training forms and records for 2019. .• UNCLASSIFIED EFTA00131490 Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 6" Floor, Classroom J or I WEEK I: Monday, March 4, 2019 to Friday, March 8, 2019, at 26 Federal Plaza, 6111 FI, Classroom J WEEK 2: Monday, March 11, 2019 to Friday, March 15, 2019, at 26 Federal Plaza, 6th FL Classroom J WEEK 3: Monday, March 18, 2019 to Friday, March 22, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 4: Monday, March 25, 2019 to Friday, March 29, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 5: Monday, April I, 2019 to Friday, April 5, 2019, at 26 Federal Plaza. 6'h FI, Classroom J WEEK 6: Monday, April 8, 2019 to Friday, April 12, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 7: Monday, April 15,2019 to Friday, April 19, 2019, at 26 Federal Plaza, O Fl, Classroom J WEEK 8: Monday, April 22, 2019 to Friday, April 26, 2019, at 26 Federal Plaza, 6'h Fl, Classroom J WEEK 9: Friday. May 3. 2019, at 26 Federal Plaza. 6'h FL Classroom 1 Monday, (8:OOam-4:30pm) Time Class I nstructor(s) 8:00 am — 9:00 am Ethics/Standards of Conduct LGL-0110-BXX Oath of Office 9:00 am — 9:30 am Core Values = Video (12 min) (slide 3) 9:30am — 10:30am Discrimination and the EEO Process (MDC Brooklyn) 10:30 am — 11:00 Video Continuity of Operations (COOP) CSV-0387-GXX Video Weapons of Mass Destruction (WMD) CSV-0388-GXX 11:00am — 11:30am Lunch 11:30 am — 12:00 pm Key Control CSV-5141-BXX 12:00 pm — 12:30 pm Sexually Abusive Behavior Prevention & Intervention Program (PREA) CPG-0230-BXX 12:30 pm - 4:30pm -Managing Inmate Sexual Behaviors, -Employee Assistance Program (EAP), 800-222-0364 -Suicide Prevention -Mental Health — Video (30 min) (slide 3) pg. 1 EFTA00131491 Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 6th Floor, Classroom J or I Tuesday, (8:00am-4:30pm) Time Class Instructor(s) 8:00am — 8:30am Supervision of Offenders GNR-0154-BXX 8:30am — 9:00am BOP Re-Entry Strategy —"Game of Life" 9:00am — 10:00am -First Responder -Infectious Diseases (MRSA/PPD) ONR-0152-BXX 10:00 am — 10:30 am Diversity Management — Video (2 min) (slide 7) 10:30 am — 12:00 pm -Safety/OSHA 12:00 pm — 12:30 pm Lunch 12:30pm -4:30pm CPR/AED Certification Year CPR Instructors• GNR-0147-BXX Wednesday, (8:00am-4:30pm) Time Class Instructor(s) 6:00am — 2:00pm -Firearms Training at FCI Danbury Various Firearms Instructors pg. 2 EFTA00131492 Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6th Floor, Classroom J or I Thursday, FY 18 (8:00am-4:30pm) Time Class Instructor(s) 8:00am - 8:30am Incident Report Writing and Inmate Discipline Alternate DHO Process GNR-0159-BXX 8:30 am - 1 0:00am - Use of Force Regulations and Tactics - Escort Procedures -Security Procedures - Oleoresin Capsicum (OC) User Re-Familiarization CSV-0707-BXX 10:00 am — 10:30 am Incident Command Systems ICS Instructor 10:30 am — 11:30 am Information Security Awareness IPD-0010-BXX 11:30am —12:00pm Lunch 12:00 pm — 12:30pm -Union's Presentation -Countering Inmate Extremism 12:30 pm — 3:30 pm -Emergency Management -Addressing Inmate Sexual Misconduct 3:30 pm — 4:30 pm Inmate Beliefs & Practices Friday, FY 18 (8:OOam-4:30pm) Time Class Instructor(s) 8:00am - 12:00pm Self-Defense CSV-0770-BXX Self Defense Instructors* 12:00pm -12:30pm Lunch 12:30pm- 4:30pm Disturbance Control CSV-0350-BXX DCT instructors* pg. 3 EFTA00131493 Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6" Floor, Classroom J or I DCT Instructors: *Diversit v Instructor: *Alternate DHO: *Self Defense Instructors: *QC Instructors: • *ICS Instructors pg. 4 EFTA00131494 Monday, March 4, 2019 A.M. Correctional Training, Annual: DNB-0150-6XX — 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX — 1hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# Signature 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities la 20. Food Service I- 21. Business Office I 22. 23. 24. 25. 26. 27. 1 I Pai,e EFTA00131495 Monday, March 4, 20109 P.M. Correctional Training, Annual: GNR-0150-BXX - 2 hour PREA: CPG-0230-BXX —1 hour Domestic Violence, Sexual Assault, Stalking: GNR-0523-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training In accordance with the Prison Rape Eliminate ts_t_standaro 4 +ital. Employee training. em ptoyees acknowledge they have received training and understand the agency's current sexual abuse and sexual harassment policies and procedures. In accordance with the Program Statement S320.XX Sexually Abusive Behavior Prevention and Intervention Program on this dab,. employees have received and understand the training conducted regarding the agency's sexual abuse and sexual harassment policies and procedures. Department Last Name First Name LAN ION Signature 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody r .a.1 1 11. Custody -- — • 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. 25. • EFTA00131496 Tuesday, March 5, 2019 A.M. Correctional Training, Annual: GNR-0150-8XX — 2 hours Information Security Awareness: IPD-0010-BXX —1 hour Managing inmates with Disabilities: LGL-0321-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID11 Signature 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody —......„..,,m 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. H 27. Wage EFTA00131497 Tuesday March 5, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —1 hour National Protective Vest Procedures: CSV-0708-BXX —1 hour Oleoresin Capsicum (OC) Aerosol Spray, User Re-familiarization - CSV-0707-BXX —1 hours Globally Harmonized System of Classification: SFT-0430-BXX -1 hour 26 Federal Plaza, 6 th Floor, Classroom.' FY-2019 - MCC New York Annual Training Department Last Name First Name LAN !DM Signature 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody — 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. 25. 26. 27. I 1 f Page EFTA00131498 1 METROPOLITAN CORRECTIONAL CENTER, NEW YORK FIREARMS SCORE SHEET (Annual Training) Weclnesday, March 6'", 2019 9mm BPT 9mm BPT 15 & Ii 9mm BPT 12GA SMG1 SMG2 Initials Name BOP $ 9MM M16 25 YD I Totals 3&7 Yard . / i I Illimisa l'ISMIINIII MMr - / / / N- • / / / 8. - _ 9. 10. / Number of Students PASSED e•5 FAILED 6 ANNUAL TRAINING CERTIFIED BPT CER4ED DATE$ -17 WEATHER CONDITION @FCI DANBURY: 3 - 4 - (c. ,. 0,40 0%),. Armh 3a.cPrison.- 4r •: All Weapons, Annual Certdcation - BOP CW-0430-BXX f irearms, CSU-0670-8XX Wisoner Transportation, Basic, Arnie& PequalifiTaliOn - BOP CSV•0671-6XX Unsuccessful Basic Prisoner Transportation EFTA00131499 Thursday, March 7, 2019 A.M. Correctional Training, Annual: GNR-0150-8XX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702•BXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN IDS( Signature 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. liPage EFTA00131500 Thursday, March 7, 2019 P.M. Correctional Training, Annual: GNR-0150-8XX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department last Name First Name LAN On Signature _ 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Wage EFTA00131501 Friday, March 8, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training _ Department Last Nam 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Wage EFTA00131502 Friday, March 8, 2019 A.M. Correctional Training, Annual: GNR-0150-8XX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education Health Services Health Services 19. Facilities 20. Food Service 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. liPage EFTA00131503 Monday, April 1, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX -1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX -1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Psych. 19. Psych 20. Central Off. 21. Safety 22. Education 23. Corr. System 24. Bus. Off 25. Food Service 26. Unt. Mgt 27. Unt. Mgt 28. Facilities 29. tibpfileu 1 P age EFTA00131504 Monday, April 1, 2019 Alt Pv) Correctional Training, Annual: GNR-0150-BXX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388•GXX —1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Psych. 19. Psych 20. Central Off. 21. Safety 22. Education 23. Corr. System 24. Bus. Off 25. Food Service 26. Unt. Mgt 27. Unt. Mgt 28. Facilities 29. 044-derp Heigfia cl( 1 Page Heatik sVc EFTA00131505 Tuesday, April 2, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 2 hours Information Security Awareness: IPD-0010-8XX — 1 hour Managing Inmates with Disabilities: LGL-0321-GXX — 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training De•artment Last Name First Name LAN 'DU ature 1. Custody 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin. 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 1 iPage EFTA00131506 METROPOLITAN CORRECTIONAL CENTER, NEW YORK EIF FARMS SCORE Slit F i (none;.! Training) Wednesday, April 1 , 2019 31d Name BOP n 9MM 9mm BPT 9mm BPT 15 & M16 12GA SMG1 SMG2 9mm BPT 3&7 Yard 25 YD Initials Totals 2 JO 36 C 0 / / 1,./ bei 2 1 do1._ r 07. 23. 1 0 / I 3o 025 s— • l/ 24. / 34 s- I I 1 _13;- 1 1 25. / I Pt? 1 7 3— le 26. 34I 5- igt OZ az/ ri 27. 30 / Se .2_0 / / 28. / .. / 10 29. 5 ° Het H // HH Mai / 30. ot S iq HH / C 141 / 1111Number of Students PASSED ot T FAILED 012 ANNUAL TRAINING CERTIFIED BPT CEWIFIED DATE: r "3'/ WEATHER CONDITION @FCI DANBURY: S GA/ /0/ CS-V-04304V Firearms. AU Weapons. Annual Cenifscation - BOP CW•0670-11XX Prisoner Transportation, Basic, Armed, Bectualfficat C5V-0671430( Unsuccessful Basic Prisoner Transportation EFTA00131507 Thursday, April 4, 2019 A.M Correctional Training, Annual: GNR-0150-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-BXX —1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# Si 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. Central Off. • 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. H-St& K&(4 liPsge EFTA00131508 Thursday, April 4, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First am 1. Custody 2. Custody 3. Custody 4. Custody I 5. Custody 6. Custody ■ 7. Custody ■ 8. Custody A. 9. Custody 10. Custody a 11. Custody 12. Custody 13. Custody 14. Custody IS. Custody 16. Custody 17. Custody r 18. Admin 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. 31. llPage EFTA00131509 Friday, April 5, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First Name LAN IDtt 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody NM, 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. Sylreig 31. (30.....,1 /4.0„1 f c-- 1l Page EFTA00131510 Friday, April 5, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —4 hours 26 Federal Plaza, 6 th Floor, Classroom I FY-2019 - MCC New York Annual Training De artment Last Name First Name 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Custody 15. Custody 16. Custody 17. Custody 18. Admin 19. Psych. 20. Psych 21. Central Off. 22. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. tint. Mgt 29. Facilities 30. Wage EFTA00131511 90A-NY-3151227 Serial 136 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) Picture of Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, OIG SA provided a picture of .• UNCLASSIFIED EFTA00131512 el x O a https://csamdoj.iscm.dej.gov/IAMDOISA/CardholdersApplicationsSearch/CardholdersApplications?cardholderld=749718taccountAppld=0 IamDOJ Search & Reporting x -'C Gel)* File Edit View Favorites Tools Help t4, 21Perspecta Assured Identity - , Dal internal Pages Dal Net I) DO) Portal Enterprise Apps For Employees Forms MI IPTV Learn DO) WebTA • cert1 CSAM -01 remedy Travel IamDOJ Search & Reporting Search Reports lamDOJ CSAM Portal Account Details USAccess General Current PIV Card Issuance ID: 3 Serial: Last Name: THOMAS CHUID Expires: First Name: MICHAEL CHUID Status: Activated Middle Initial: A FASC-N: Type: Employee UPN: Component: Bureau of Prisoners/Federal Prison System PIV Auth Certificate Expires: Status: Active Digital Signature Certificate Expires: DOB: Cells Expire: SSN: First Issued: 3/11/2015 12:56:29 PM Gender: Male Card Certs: 15 Race: Black or African American PIVAuth Cell UPN: Eye Color: Brown Hair Color: Black Height 66 Sponsorship Weight: 172 Business Email: Status: Sponsored Employer: Last Update: 7/10/2019 11:08:35 AM USAccess Role: fl Person ID: Sponsor Organizational Identifier: Bureau of Prisoners/Federal Prison System Current Sponsor: Credential Option: PIV credential to be issued Shipping Address Code: 10517 Shipping Address Name: UPN: Original Sponsorship Date: 9/4/2014 12:00:00 AM gp xB lyit or; e e ':24 AM s 1-i2019 EFTA00131513 90A-NY-3151227 Serial 137 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) Picture of Tova Noel Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: n A t 14, 2019, DIG SA provided a picture of .• UNCLASSIFIED EFTA00131514 law lamDal Search & Reporting File Edit View Favorites Tools Help j Perspecta Assured Identity LLIT Dal internal ■ Pages D0J Net D0J Portal O Enterprise Apps For Employees 0 Forms IPTV 11 Learn D0J WebTA 0 cert1 CSAM al remedy 0 Travel General Current PIV Card Issuance ID: 1 Serial: Last Name: NOEL CHUID Expires First Name: TOVA CHUID Status: Activated Middle Initial: ANJANIQUE FASC-N: Type: Employee UPN: Component: Bureau of Prisoners/Federal Prison System PIV Auth Certificate Expires: Status: Active Digital Signature Certificate Expires: DOB: Certs Expire: SSN: First Issued: Gender: Female Card Certs: 15 Race: Black or African American PIVAuth Cert UPN: Eye Color: Brown Hair Color: Black Height: 66 Sponsorship Weight: 215 Business Email: Status: Sponsored Employer: Last Update: 10/9/2018 7:37'41 AM USAccess Role: [] Person ID: Sponsor Organizational Identifier: Bureau of Prisoners/Federal Prison System Current Sponsor: Credential Option: PIV credential to be issued Shipping Address Code: 10517 Shipping Address Name: UPN: Original Sponsorship Date: 9/19/2018 2:31:43 PM Enrollment Adjudication Status: Registration Complete Status: Adjudicated Last Update: 9/27/2018 2:05:06 PM Last Update: 10/9/2018 7:37:19 AM Doc Referral: NO NAC Status: APPROVED EFTA00131515 90A-NY-3151227 Serial 138 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) MCC 9th and 10th Floor Drawing Approved By: SSA Drafted By: Cass ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, provided the drawing of MCC 9 South. .• UNCLASSIFIED EFTA00131516 EFTA00131517 90A-NY-3151227 Serial 139 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) MCC 10th Floor Drawing Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, provided the drawing of MCC 10th Floor. .• UNCLASSIFIED EFTA00131518 EFTA00131519 90A-NY-3151227 Serial 140 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/25/2019 Title:(U) MCC Suicide Watch 2nd Floor Drawing Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, provided the drawing of the 2nd Floor Suicide Watch area of MCC. .• UNCLASSIFIED EFTA00131520 EFTA00131521 EFTA00131522 90A-NY-3151227 Serial 141 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 09/26/2019 Title:(U) Computer Analysis Provided by OIG Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 25, 2019, OIG SA provided the computer analysis of the computers in the SHU of MCC for users Michael Thomas and Tova Noel. .• UNCLASSIFIED EFTA00131523 A 1 2 3 Important Identifiers: 4 Geer: 5 L scrname. 6 \ID 7 SID. 8 9 milt Ems 10 8/10/2019 0:36:54 11 8/10/2019 0:38:36 12 8/10/2019 0:39:31 13 8/10/2019 0:39:31 14 8/10/2019 0:40:10 15 8/10/2019 0:40:14 16 8/10/2019 0:43:00 17 8/10/2019 0:44:19 18 8/10/2019 0:44:19 19 8/10/2019 0:44:53 20 8/10/2019 0:45:58 21 8/10/2019 0:48:20 22 8/10/2019 0:49:11 23 8/10/2019 0:50:50 24 8/10/2019 0:53:20 25 8/10/2019 0:53:31 26 8/10/2019 0:53:35 27 8/10/2019 0:53:37 28 8/10/2019 0:53:48 29 8/10/2019 0:53:55 30 8/10/2019 0:54:01 31 8/10/2019 0:54:06 32 8/10/2019 0:56:46 33 8/10/2019 0:56:49 34 8/10/2019 0:57:18 35 8/10/2019 0:59:22 36 8/10/2019 1:00:24 37 8/10/2019 1:00:28 38 8/10/2019 1:00:31 39 8/10/2019 I 1:00:52 40 8/10/2019 1:00:54 41 8/10/2019 1:01:21 42 8/10/2019 1:02:14 43 8/10/2019 I 1:02:18 44 8/10/2019 I 1:02:25 EFTA00131524 A I B 45 8/10/2019 1:03:16 46 8/10/2019 1:03:02 47 8/10/2019 I 1:03:02 48 8/10/2019 t 1:13:49 49 8/10/2019 5:14:10 50 8/10/2019 6:03:30 51 8/10/2019 6:03:41 52 8/10/2019 6:12:15 53 8/10/2019 6:14:15 54 8/10/2019 6:14:21 55 8/10/2019 6:15:03 56 8/10/2019 6:15:07 57 8/10/2019 6:19:05 58 8/10/2019 6:19:05 59 8/10/2019 6:29:07 60 8/10/2019 8:55:12 EFTA00131525 Timeline Analysis of Desktop Property !I _1 (Device 1) 2 3 4 Michael Thomas 5 6 7 Microsoft Security Identifier 8 _ 9 &gm —10 User _ BOP19012 Successfully Logged onto the System 11 User launches GroupWise (grpwise.exe) 12 User saves/downloads document named "SHU 30 CHECK SHEET (CONDENSED)_1.docx" to location "CAUserAbop19012Wocuments\GroupariseV 13 The "SHU 30 CHECK SHEET (CONDENSED)_1.docc" Word Document is also opened at this time. 14 The GroupWise program crashes 15 The GroupWise program reloads 16 Last Printed timestamp indicates "SHU 30 CHECK SHEET (CONDENSED) 1.docx" was printed 17 User saves/downloads document named "SHU Rules Metropolitan Correctional Center New York.docx" to location "C:\UserAbop19012‘DesktopV 18 The "SHU Rules Metropolitan Correctional Center New York.docx" Word Document is also opened at this time 19 User opens document named "SHU ORDERLY REQUEST 42214stf' from location "C:\Users\ bop19012\DesktopV 20 User launches Calculator (calc.exe) 21 User opens document named "1- SHU LOCATOR 2019(HARDCOP4docx" from network location "\\NYMC_GRPS_SERVERWRPAGROUPASHAREDOC\SHU PAPERWORK, LOCATOR. HARDCOPYV 22 Execution of splwow64.exe by user BOP19012 indicates something was printed from the system 23 User launches Calculator (calc.exe) 24 User continues to access document named "1- SHU LOCATOR 2019(HARDCOPY).docx" from network location 25 User launches Internet Explorer (iexplorer.exe) 26 User is navigated in IE to le11welcome.microsofLcorre 27 User is navigated in IE to shttp://sallyport.bopgovr — Internet Explorer Hompage 28 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/index.jsp" 29 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/corrsyc/index.jsp" 30 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/corrsyc/nymofficer.jsp" 31 User opens document named "Daily Fire & Security Formplpe in Internet Explorer from "http://sallyport.bopgov/inst/nym/corrsvc/docs/" 32 User launches Internet Explorer (iexplorer.exe) 33 User is navigated in IE to "http://sallyport.bopgovr — Internet Explorer Hompage 34 User open Microsoft Database named "Roster.accde" at "\\NYMC_APPS_SERVEMAPPABOPAPPS\RosterWer3.1\" 35 User launches GroupWise (grpwise.exe) 36 User searches Bing for "cycletrader" 37 User navigates in IE to'https://www.cycletrader.com/" 38 User navigates in IE to "https://yAvw.cyctetrader.com/myt/saved4istings/myListings?_•1565413229430" 39 User searches Google for "suzuki gsx-r 750 motorcycle for sale" 40 User navigates in IE to "https://www.cycletrader.com/Suzuki-Gsx-R-750/motorcycles-for-sale?typeumotorcycle%7C356953&makersuzuki%7C2320128&modelagsx-r967C764861123&trim=750%7C316C 41 User navigates in IE to'https://www.cycletrader.corn/userSavedListings" 42 User navigates in IE to ehttps://yAvw.cycletrader.comr 43 User searches %pc?' on"https://www.cycletrader.com/" 44 User navigates in IE to'https://www.cycletrader.com/motorcycles-for-sale" EFTA00131526 C 45 User searches Google for "suzuki gsx-r 1000 motorcycle for sale" 46 User Internet Activity Ends 47 User activity on the system stops 48 Screen Pass is Executed by System/User - Computer System is Locked 49 User is logged off from the system 50 User BOP19012 Successfully Logged onto the System 51 User searches "shu" in Windows Explorer 52 User launches GroupWise (grpwise.exe) 53 User launches Internet Explorer (iexplorer.exe) 54 User is navigated in IE to "http:thallyport.bop.govt — Internet Explorer Hompage 55 User searches Bing for "espn" 56 User navigates in IE to "https://www.espn.cominflr 57 User Internet Activity Ends 58 User activity on the system stops 59 Screen Pass is Executed by System/User - Computer System is Locked 60 User is logged off from the system EFTA00131527 D I E I F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 . . Silaips08832&nadius=150' 41 42 43 44 EFTA00131528 A 1 2 3 Important Identifiers: 4 Geer: 5 L sir name. 6 \ID 7 \ID 8 9 milt Time 10 8/9/2019 23:40:11 11 8/9/2019 23:40:27 12 8/9/2019 23:41:28 13 8/9/2019 23:42:55 14 8/9/2019 23:43:04 15 8/9/2019 23:43:12 16 8/9/2019 23:43:21 17 8/9/2019 23:43:27 18 8/9/2019 23:44:01 19 8/9/2019 23:45:40 20 8/9/2019 23:46:16 21 8/9/2019 23:47:06 22 8/9/2019 23:53:42 23 8/9/2019 23:53:42 24 8/10/2019 0:13:53 25 8/10/2019 3:55:42 26 8/10/2019 3:55:56 27 8/10/2019 3:55:59 28 8/10/2019 3:56:19 29 8/10/2019 3:56:27 30 8/10/2019 4:30:58 31 8/10/2019 4:31:19 32 8/10/2019 4:32:21 33 8/10/2019 4:31:28 34 8/10/2019 4:31:34 35 8/10/2019 4:33:13 36 8/10/2019 4:35:51 37 8/10/2019 4:36:02 38 8/10/2019 4:36:15 39 8/10/2019 4:36:39 40 8/10/2019 4:36:47 41 8/10/2019 4:38:45 42 8/10/2019 4:39:12 43 8/10/2019 4:48:07 44 8/10/2019 4:48:47 EFTA00131529 A I B 45 8/10/2019 4:49:11 46 8/10/2019 4:50:47 47 8/10/2019 4:52:00 48 8/10/2019 4:55:13 49 8/10/2019 4:55:19 50 8/10/2019 4:55:25 51 8/10/2019 4:56:03 52 8/10/2019 4:56:56 53 8/10/2019 4:57:26 54 8/10/2019 5:03:07 55 8/10/2019 5:03:07 56 8/10/2019 5:11:34 57 8/10/2019 5:11:38 58 8/10/2019 5:14:02 59 8/10/2019 5:16:34 60 8/10/2019 5:17:32 61 8/10/2019 5:18:15 62 8/10/2019 5:18:18 63 8/10/2019 5:18:20 64 8/10/2019 5:18:56 65 8/10/2019 5:19:00 66 8/10/2019 5:19:06 67 8/10/2019 5:27:30 68 8/10/2019 5:27:34 69 8/10/2019 5:27:54 70 8/10/2019 5:28:05 71 8/10/2019 5:38:54 72 8/10/2019 5:39:23 73 8/10/2019 5:41:49 74 8/10/2019 5:42:06 75 8/10/2019 5:42:28 76 8/10/2019 5:42:50 77 8/10/2019 5:43:03 78 8/10/2019 5:46:06 79 8/10/2019 5:52:29 80 8/10/2019 5:53:02 81 8/10/2019 5:53:38 82 8/10/2019 5:54:39 83 8/10/2019 5:54:58 84 8/10/2019 5:58:32 85 8/10/2019 5:58:47 86 8/10/2019 6:01:55 87 8/10/2019 6:12:22 88 8/10/2019 6:16:43 89 8/10/2019 6:16:52 EFTA00131530 A I B 90 8/10/2019 6:16:54 91 8/10/2019 6:17:05 92 8/10/2019 6:17:33 93 8/10/2019 6:18:31 94 8/10/2019 6:19:03 95 8/10/2019 6:19:10 96 8/10/2019 6:19:22 97 8/10/2019 6:19:22 98 8/10/2019 6:31:28 99 8/10/2019 10:31:40 EFTA00131531 i Timeline Analysis of Desktop Property (Device 2) 2 3 4 Tova Noel 5 6 7 Microsoft Security Identifier 8 9 &Si= 10 User BOP61232 Fails to Login - Incorrect Password 11 User BOP61232 Successfully Logged onto the System 12 User launches Microsft Access (MSACCESS.EXE) 13 User — _ launches Internet Explorer (iexplorer.exe) 14 User is navigated in IE to ehttp://sallyport.bop.gov/e — Internet Explorer Hompage 15 User searches Google for "ebenefits" 16 User navigates in IE to ehttps://vAvw.ebenefits.va.gov/" 17 User navigates in IE to ehttps://myaccess.dmdc.osd.mil/identityrnanagement/authenticate.do?gotoUrlithttps://myaccess.dmdc.osd.mil/opensso/SAMLAwareSenAet?TARGEThhttps://eauth.va.gov/ebe 18 User navigates in IE to "https://eauth.va.gov/ebenefits-portal" 19 User searches Google for "what does it mean by VA claim contention input" 20 _User navigates in IE to ehttpJ/www.benefits.va.gov/warns/docs/admin2l/m21_1/mr/part3/subp0i/ch07/m21-liii_ii_7.doc" -Attachment Al — 21 User types in the URL "https://www.amazon.comt 22 User Internet Activity Ends 23 User activity on the system stops 24 Screen Pass is Executed by System/User - Computer System is Locked 25 Computer is unlocked by user B0P61232 26 Website — _ "www.amazon.comf' is accessed by user. Likely indicator that the web browser was left open and accessed at this time. 27 User navigates in IE to "https://10.33.56.106/TRUACCESS/Login.aspx" 28 User navigates in IE to "https://10.33.56.106/TRUACCESS/Dashboard.aspx" 29 User navigates in IE to "https://10.33.3.57/RunTruscope.aspx" 30 User launches GroupWise (grpwise.exe) 31 User launches Internet Explorer (iexplorer.exe) 32 User is navigated in IE to "http://sallyport.bop.goe — Internet Explorer Hompage 33 User searches Google for "epp" 34 User navigates in IE toehttps://www.nfc.usda.gov/personal/" 35 User searches Bing for "calendar 2019" 36 User searches Google for "unum insurance" 37 User navigates in IE to "https://www.unum.comr 38 User navigates in IE toehttps://www.unum.com/employees" 39 User navigates in IE toehttps://www.unum.com/employees/benefits" 40 User navigates in IE to "https://vAvw.unum.com/employees/benefits/disability-insurance" 41 User searches Google for "usajobs" 42 User navigates in IE to ehttps://vAvw.usajobs.gov/Searchr 43 User searches Google for "furniture bronx ny" 44 User navigates in IE to "https://www.mybobs.com/stores/new-york/bronx-co-op-city" EFTA00131532 C 45 User navigates in IE to ehttps://www.mybobs.com/c/bedroom-sets" 46 User navigates in IE to ehttps://www.mybobs.com/fumiture/bedroom/bedroorn-sets/majestic-king-bedroom-set/p/20023186" 47 User searches Google for eashleys furniture" 48 User launches Internet Explorer (iexplorer.exe) 49 User is navigated in IE to ehttp:llsallyport.bop.goe — Internet Explorer Hompage 50 User searches Google for eashleys furniture" 51 User navigates in IE to ehttps://wvAv.ashleyfumiture.com/c/furniture/sets/bedroom-sets/" 52 User types in the URL"https://www.raymourfanigan.com/" 53 User navigates in IE to "https://wssw.raymour0anigan.com/hempstead-king-bed-597155007.aspx" 54 User Internet Activity Ends 55 User activity on the system stops 56 User launches Internet Explorer (iexplorer.exe) 57 User is navigated in IE to "http://sallyport.bop.govr — Internet Explorer Hompage 58 User searches for Last Name "noel* in BOP Staff Directory — https://sallyport.bop.gov/StaffDirectory/execute/sdStaffDirectory?actionasd_actionsearch&facilityCodes&lastNameznoel&firstNamer&re 59 User launches GroupWise (grpwise.exe) 60 User launches Microsft Access (MSACCESS.EXE) 61 User launches Internet Explorer (iexplorer.exe) 62 User open Microsoft Database named "Rosteraccde" at "file://fiC:/BOPAPPS/Roster/Ver3.1/Roster.accde 63 User navigates in IE to "https://10.33.56.106/TRUACCESS/Login.aspx" 64 User navigates in IE to "https://10.33.56.106/TRUACCESS/Dashboard.aspx" 65 User navigates in IE to "https://10.33.56.106/truaccess/AppRcationLauncher.aspx" 66 User navigates in IE to "https://10.33.3.57/Dashboard.aspx" 67 User launches Internet Explorer (iexplorer.exe) 68 User is navigated in IE t a °y/" — Internet Explorer Hompage —69 _User searches Google 70 User activity on the syst 71 User searches Google 72 User navigates in IE to "https• Irn ro com/ta 73 User navigates in IE toe • m/wiki/ 74 User searches Google fo 75 User searches Google fo 76 User searches Google for atest on epstein in jail" 77 User navigates in IE to "https://www.cnbc.com/2019/08/09/documents-released-about-jeffrey-epstein-and-ghislaine-maxwell.htmr 78 User navigates in IE to "https://www.google.com/urltsamt&rctaj&qs&esrces&sourcezweb&cd•28Lvedu2ahUKEwjD0ZfFgvjjAhVRT98KHQkbElnyQ0PADMAF68AgAEAkaurlithttps963A%2F%2FIctla.corn962 79 User searches Google for "latest on epstein in jail" 80 User searches Google for "latest on omar amanat" 81 User navigates in IE to "https://nypost.com/tag/omar-amanatr 82 User navigates in IE to "https://www.justice.gov/usao-sdny/pr/former-owner-and-manager-dubai-based-investment-fund-found-guilty-rnanhattan-federal" 83 User navigates in IE to "https://www.law360.com/articles/1148332/ex-cfo-of-fraud-ridden-video-startup-spared-more-prison" 84 User searches Google for "latest on omar amanat" 85 User opens file from IE named "nysd-1_2015-cr-00536-446092-00792(11pdr -- SENTENCING MEMORANDUM OF OMAR AMANAT 86 User launches GroupWise (grpwise.exe) 87 Screen Pass is Executed by System/User - Computer System is Locked 88 Computer is unlocked by user 8OP61232 89 User launches Internet Explorer (iexplorer.exe) EFTA00131533 C 90 User is navigated in IE to "http://sallyport.bop.govf — Internet Explorer Hompage 91 User searches Google for law enforcement discounts" 92 User navigates in IE to'https://www.badgediscounts.comf 93 User navigates in IE to "https://proudpolicewife.comithe-mega4ist-of-law-enforcement-discountsr 94 User searches Google for law enforcement discounts" 95 User navigates in IE to "https://www.verizonwireless.com/support/first-responders-discounts-faqsr 96 User Internet Activity Ends 97 User activity on the system stops 98 Screen Pass is Executed by System/User - Computer System is Locked 99 User is logged off from the system EFTA00131534 D I E I F I G I H I I I J I K I L I M I N I O I P I Q I R I S I T 1 2 3 4 5 6 7 8 9 10 11 12 13 _ 14 15 16 V \efits-portal" 18 19 20 _ 21 22 23 • 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 EFTA00131535 D I E I F I G I H I I I J I K I 1 I M I N I O I P I Q I R I S I T 45 46 47 48 49 50 51 52 53 54 55 56 57 -573 ordsPerPager25 —/. 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 I I I 78 .2019%2F08%2F09%2Fjeffrey-epstein-repeatedly-refused-to-answer-questions-about-allegations-he-orchestrated-sex-trafficking-ring-doctiments%2F&usg•AOvVaw3BUNSO6WINzbk091e9K5C 79 I I I - I I 80 I I 81 82 83 84 _ 85 86 87 88 89 EFTA00131536 90A-NY-3151227 Serial 142 •1 of 1. FD-302 (Rev. 5-8-10) FEDERAL BUREAU OF INVESTIGATION Date of entry 09/26/2019 On September 25, 2019, Office of the Inspector General Special Agent provided the Metropolitan Correctional Center (MCC) Staff Rosters for July 23, 2019 - August 8, 2019. The MCC Staff Rosters are attached in the lA Section of this report. imystiptionon 09/25/2019 at New York, New York, United States (Email) Nast 90A-NY-3151227 Date drafted 09/26/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131537 Tuesday July 23, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 . 15:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN 6 CAPTAIN SEC 6 $ 12 OPS LT ^2 3 "10S ACT LT OT ADMIN LT 3 "10 <unassigned> SHU LT SIS LT 8 <unassigned> SIS LT 112 'O1 SIA 8 <unassigned> SIS TECH 01 8 <unassigned> SIS TECH 812 3 PHONE MONITOR 8 IMO SEC OFFICER R1 3 <unassigned> SEC OFFICER,* 8 TOOL ROOM "6 <unassigned, SEARCH OFFICER 8 2 SALLY OFF 8 3 SALLY OFF "8 <unassigned> LOBBY 3 10M. 2 "12 MN CONTROL II 8 (NC) CONTROL #2 10 ' ea ME "12 INTERNAL O (NC) 0O:00Ot "2 "12 INTERNAL#2 CT 12 ANY CONF "8 OT OT "8 "12 <unassigned> SHU #4 OT 10 SOUTH 2 "8 12UM 1/2512019 7:14:18 AM EFTA00131538 Tuesday July 23, 2019 Page 2 10 SOUTH E2 3 <unassigned> - 10 OT REC OFFICER 11 12 "2 CT (N "8 12 11 SOUTH OT 12 11 SOUTH #2 (N ) REAR GATE 8 OSP 01 2 8 SANITATION OFF 2 VISIT #1 9 It VISIT #2 O VISIT #3 9 a"Special Assignments"" EPO OFFICE 8 ESCORT OFF #1 - 07. : 10 OT 1 : ESCORT OFF #2 - 8 07 1 ^10 OT fillgill LOBBY #2 9 OT PHONE RM TOWN DRIVER 10 SUICIDE WATCH **2 OT WPM 11 NORTH 8 CT "12 SHU PROPERTY OT -- Back Page Categories"" DAY OFF SICK LEAVE Noel, T 111 ANNUAL LEAVE COMPTIME USED LWOP 1/25/2019 7: 14:2'. AM EFTA00131539 Tuesday July 23, 2019 Page 3 LWOP(M) AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING TIME OFF AWARD **"Change Records"" Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status WC Changed By (Sick / Amual] <Unassigned> KS 7/14 13:31 (Sick / Annual) (Removed) KS 7/14 13:52 CONTROL n Annual Leave <Unassigned> KS 7/16 07:54 (sp)PHONE RM 2 8 3 CONTROL 12 <Unassigned> KS 7/16 07:54 SHU 01 8 LWOP(M) <Unassigned> KS 7/16 09:22 INTERNAL 8 Annual Sae <Unassigned> KS 7/16 09:29 INTERNAL 8 <Unassigned> 8 7 SOUTH KS 7/16 12:07 UNIT 3 2 <Unassigned> Annual Leave Y RW 7/17 15:58 Shift OT/CT sten End UNIT 3 OT Annual Leave ATTY CONF 3 <Unassigned> Annual Leave V RW 7/1808:00 Shift Staff OT/CT Start End ATTY CONF OT Annual Leave 5 7 SOUTH 8 <Unassigned> $ 29 NORTH Y RW 7/18 10:11 Shift Staff OT/CT Start End 7 SOUTH $ OT 9 NORTH $ SHU LT 10 Sick Leave <Unassigned> KS 7/18 10:19 LWOP 8 PHONE RM 2(sp) KS 7/18 11:35 5 SOUTH 2 <Unassigned> 8 10 SOUTH al Y RW 7/18 1/10 Shift Staff OT/CT Start End 5 SOUTH OT 10 SOUTH Of (Inserted NOS) (Sick/Annuag RW 7/19 10:19 INTERNAL 2 <Unassigned> (Sick / Annual) RW 7/19 10:19 125/2019 7:14:22AM EFTA00131540 Tuesday July 23, 2019 Page 4 Relieved Officers Relieving Office?. Rot Spit Shft Officer New Status Relieving Officer Previous Status Shit Changed By Post 10 <Unassigned> S Annual Leave Y RW7/19 12:15 10 SOUTH V2 Shift OT/CT Start End 10 SOUTH 02 OT Annual Leave 8 OPS LT JD 7/21 14:10 ACT LT 10 <Unassigned> Shift OT/CT Start End ACT LT OT OPS LT <Unassigned> 12 SHUN Y RW 7/22 08:21 SHU #2 2 Shift OT/CT Start End SHU #2 OT SHU #4 9 <Unassigned> 3 REC OFFICER St Y RW 7/22 08:26 VISIT S2 Shift OT/CT Start End VISIT s2 OT REC OFFICER 01 (Sid( / Annual] <Unassigned> RW 7122 08:27 VISIT 02 9 [Removed] RW 7/22 08:27 (Sick if Annual) <Unassigned> 12 7 NORTH Y RW 7/22 08:34 7 NORTH 2 Shift OT/CT Staff End 7 NORTH OT 7 NORTH 2 <Unassigned> Day Off Y RW 7122 08:45 11 NORTH Shift OT/CT Start End 11 NORTH OT Day Off 8 Sick Leave KS 7/22 09:05 (sp)PHONE RAI 2 <Unassigned> 12 SHU MI Y RW 7/22 09:20 SHU SI 2 Shift OT/CT Start End SHUN OT Still #1 iSick/Annuafi RW 7/22 09:39 (Matted NCSJ 3 <Unassigned> (Sick / Annual' RW 7/22 09:39 SHU 8 <Unassigned> 2 SANITATION OFF Y RW 72210:04 SHU N shift OT/CT Start End SHU OT SANITATION OFF 8 SHU #2 RW 7/22 10:19 8 <Unassigned> Day Off V RW 7/22 10:19 SHU Or2 Shift OT/CT Start End SHU #2 OT Day Off (Ftemoverfi RW 7/22 10:43 (Sick / Annual] 2 (Sick / Annual] <Unassigned> RW 7/22 10:43 7 NORTH 8 <Unassigned> 2 UNIT 2 Y RW 7/22 11:04 9 NORTH Shift OT/CT Start End 9 NORTH OT UNIT 2 11 NORTH 8 <Unassigned> 8 <Unassigned> 2 5 NORTH MR 7/22 14:37 5 NORTH 1/25/2019 7:14:22 AM EFTA00131541 Tuesday July 23, 2019 Page 6 Relieved Officers Relieving Office?. Ret Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post 2 <Unassigned> Annual Leave Y FtW 7/22 14:45 INTERNAL 02 Shift OT/CT Start End INTERNAL 02 CT Annual Leave 2 <Unassigned> Day Off Y FtW 7122 14:58 7 NORTH OTICT Start End lib Shift 7 NORTH OT Day Off <Unassigned> 3 REC OFFICER 01 Y RW 7/22 15:28 VISIT 12 9 Shift OTICT Start End VISIT 02 OT REC OFFICER 01 2 <Unassigned> 12 UNIT 3 Y MR 7/2218:12 5 NORTH Shift OT/CT Start End 5 NORTH OT UNIT 3 <Unassigned> 12 UNIT 2 SJ 7/22 19:21 II SOUTH 2 Shift OT/CT Start End 11 SOUTH OT UNIT 2 12 <Unassigned> 12 SHU 04 SJ 7122 19:22 INTERNAL 2 (Sick / Annual] <Unassigned> SJ 7122 21:14 SHU 02 (Removed) SJ 7/22 21:14 (Sick / Annual] 2 <Unassigned> 12 INTERNAL 02 Y SJ 7122 21:14 SHU 02 Shift OTICT Start End SHU 02 OT INTERNAL 02 (Removed] GA 7/22 22:08 (Sick / Annual] 2 (Sick / Annual] <Unassigned> GA 7/22 22:08 5 SOUTH 2 <Unassigned> 12 INTERNAL Y GA 7122 22:12 5 SOUTH Shift OTICT Start End 5 SOUTH OT INTERNAL (Sick/Annual] GA 7/23 04:30 (Inserted NCS) 2 <Unassigned> [Sick 1Annual] GA 7/23 04:31 (s.)SuicIde Watch 2 (Time Change) GA 7/23 04:31 (sp)Suicide Watch OT/CT Start End Shift Suicide Watch dim OT 01:30 08:00 GA 7/23 04:32 INTERNAL 2 (Time Change) Shift OT/CT Start End INTERNAL. OT 00:00 01:30 8 Sick Leave <Unassigned> GA 7/23 05:05 11 SOUTH 8 <Unassigned> 6 INTERNAL JD 7/23 07:13 7 NORTH 8 <Unassigned> 8 7 NORTH JD 7/23 07:18 INTERNAL 8 <Unassigned> 2 9 NORTH Y JD 7/23 07:17 7 NORTH Shift OT/CT Start End 7 NORTH OT 9 NORTH 8 (Sick / Annual] <Unassigned> JD 7/23 07:17 7 SOUTH (Removed] JD 7/23 07:17 (Sick I Annual) 8 <Unassigned> 8 INTERNAL JD 7/23 07:17 7 SOUTH W25/2019 7:14:23 AM EFTA00131542 Tuesday July 23, 2019 Page 6 Relieved Officers Relieving Officers Rat Spit Shit Officer New Status Relieving Officer Previous Status Shift Changed By Post 8 <Unassigned> 8 3 SALLY OFF JO 7/23 07:18 INTERNAL 12 <Unassigned> 12 ATTY CONF RW 7/23 08:27 CONTROL II 12 <Unassigned> Day Off Y RW 7/23 08:28 ATTY CONF Shift OT/CT Start End ATTY CONF OT Day Off (Sid/Annual JD 7/23 08:31 (Inserted NCS] 8 <Unassigned> [Sick / Annual] JD 7/23 08:31 11 SOUTH 11 NORTH 8 11 SOUTH 8 (SWAP) JD 7/23 08:47 Assignment Swap SHU 04 12 <Unassigned> 6 CAPTAIN SEC Y RW 7/23 0t.07 Shift OTICT Start End SHUN O1 CAPTAIN SEC 2 (Time Change) KS 7/23 0925 11 NORTH OT/CT Start End Shift AWL CT 8 <Unassigned> IF TRAINING JD 7/23 09:35 5 SOUTH 0 Sick Leave JD 7/23 eir.38 IF TRAINING (spit 1 NORTH 8 <Unassigned> Day Off Y JD 7/23 0912 Shift OT/CT Stan End 11 NORTH CT 08:00 08:45 Day Off (Sidt/Annuag RW 72309:58 (Inserted NCS) (sp)LOSBY S2 9 <Unassigned> [Sick / Annual] RW 7/23 09:58 SIS LT S2 6 <Unassigned> 2 OPS LT Y JD 7/23 09:58 Shift OT/CT Start End SIS LT 02 OT 08:00 10:30 OPS LT TIME OFF AWARD KS 7/23 10:19 Annual Leave SHU 04 12 (Sick / Annual] <Unassigned> RW 72310:32 (Sick / Annual) (Removed) RW 723 10:32 (g)ESCORT OFF Al 8 Wane Change] JO 7/23 10:46 Shift OT/CT Start End ESCORT OFF 61 07:30 16:30 (sp)ESCORT OFF 02 8 (Time Change) JD 7/23 10:46 Shift OT/CT Start End ESCORT OFF 07:30 16:30 (Inserted NCS) (Sick/Annual] RW 7/23 11:21 (sp)SHU PROPERTY 12 <Unassigned> (Sick / Annual) RW 7/23 11:21 (sp)SHU PROPERTY 12 (lime Change) MR 72311:37 Shift OT/CT Start End SHU PROPERTY OT 16:00 22:00 (inserted NCS) (Sick/Annual MR 7/23 11:47 12 <Unassigned> (Sidle/Annual) MR 7/23 11:47 SHU 62 12 Sick Leave <Unassigned> JO 7/23 12:08 5 NORTH (Inserted NCS) iskkannumal JD 7/23 12:32 12 <Unassigned> [Sick / Annual) JD 7/23 12:32 6 NORTH 1/25/2019 7:14:23AM EFTA00131543 Tuesday July 23, 2019 Page 7 Relieved Officers Relieving Officer's Rot Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By Post 12 (Time Change) JD 7/23 18:31 (sp)SHU PROPERTY S f to OT/CT Start End SHU PROPERTY OT 16 00 20.00 10 <Unassigned> 8 ESCORT OFF Y JD 7/24 07:30 (sp)ESCORT OFF #1 II (sp) Shift OTICT Start End ESCORT OFF 01 OT 15:30 16:00 ESCORT OFF 01 07:30 15:30 10 <Unassigned> 8 ESCORT OFF Y ,107/2407:30 (sp)ESCORT OFF #2 #2(aP) Shift OT/CT Start End ESCORT OFF It2 OT 15:30 16:00 ESCORT OFF V2 07:30 15:30 Comptme Used TD 8/5 08:03 Annual Leave LWOP KS 8/19 15:34 AWOL AWOL KS 8/27 12:48 LWOP LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:55 AWOL •"•Recapttulationn" Morning Watch 8 AM Watch 7 Day Watch 24 PM Watch 6 Evening Watch 14 **Back Page Categories" Sick Leave 6 Day on 20 Annual Leave 4 Comptlme Used 1 LWOP 3 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 1 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 11 Overtime Occurrences: 26 Comptimo Occurrences: 3 Ops U. Evening Watch Signature: Captain's Signature: )/2512019 7:14:23AM EFTA00131544 Wednesday July 24, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00.15:00 9 12:00 - 20:00 3 08:00.14:00 $ 08:00.16:00 10 14:00 • 22:00 12 16:00 - 00:00 Post Split Shift 2 00:00 -08:00 CAPTAIN CAPTAIN SEC •• OPS LT 2 ACT LT AMIN LT SHU LT "10 <unassigned> SIS LT 6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 31MA PHONE MONITOR 8 "MS SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 8 $ TOOL ROOM "6 <unassigned> SEARCH OFFICER 2 SALLY OFF 8' 3 SALLY OFF 8 LOBBY 3 10~S CONTROL Si 2 8 ^12 5 16: . CONTROL #2 10 a INTERNAL 12 INTERNAL #2 12,1.$ O1 : 06:00 OT ( ATTY CONF 124.1i $ OT (N UNIT 2 $ "12 $ (NS. S UNIT 3 T 12 IM aS 8IM 2_ "8 12 J 5 NORTH 5 SOUTH "2 = "12 OT "2 12M, K 7 NORTH OT 12111.5 7 SOUTH 2 S1$ OT ( OT -2 12 9 NORTH -3 = n OT SHU 01 "8 3 12 OT SHUO2-- "2 MMIMI "8 E "12 OT OT OT SHU 03 10 Noel, T OT : :00 SHU 04 "12 <unassigned> n8 = 18 OT 2 8MM.M 12 10 SOUTH tl 1/25/2019 7:15:45 AM EFTA00131545 Wednesday July 24, 2019 Pago 2 10 SOUTH 02 —3 a " 10 la OT (NC) REC OFFICER 01 3 d REC OFFICER 02 3 "8 "12 A 11 NORTH 2 Si M 8 C 12 11 SOUTH "2 OT 12 [Mr 11 SOUTH 02 (NC) REAR GATE 8 MEM OSP #1 "2 sin t S "12 AM OT SANITATION OFF 2a VISIT 01 9 =II VISIT 02 9.p VISIT 03 9 ""Special Assignments"" EPO OFFICE ESCORT OFF 01 6 ESCORT OFF 02 6 9a A L088Y112 PHONE FtM 8 "10.IIS "12 C TOWN DRIVER 14:GO 16:00 OT 16:00 22:00 PHONE RM 2 tit G ESCORT 03 - 13 $ CT "12 CONTROL 01 22 00 00:00 "12 MIE C 5 SOUTH OT 22:00 00:00 ""Back Page Categories"" • DAY OFF 9$ N $ kS O SICK LEAVE $ ANNUAL LEAVE c $ lilt vie s (NC) c COMPTIME USED LWOP 1/25/2019 7:15:48 AM EFTA00131546 Wednesday July 24, 2019 Page 3 LWOP(M) INS P MB.su MB a (NC) AWOL Ma A A SUSPENSION MIS c OFFICIAL TIME MELT COP E IF TRAINING Mt A Mit TIME OFF AWARD Ilg.c "* . Change Records"' Relieved Officers Relieving Officers Fist Spit Shit Officer New Status Relieving Officer Previous Statue Shit Changed By Post 6 V Pick / Amin!) <Unassigned> KS 7/1413:31 TOOL ROOM V (Removed) KS 7/14 13:49 (Sick /Annual) 3 Cf Annual Leave <Unassigned> KS 7/16 07:54 CONTROL 02 3 CONTROL 52 <Unassigned> KS 7/16 07:54 (p)PHONE RM 2 8 8 LWOP(M) <Unassigned> KS 7/16 0922 SHU 01 8 s.c Annual Leave <Unassigned> KS 7/16 0929 INTERNAL 2 <Unassigned> 8 2 SALLY OFF Y FtW 7/16 11:47 UNIT 3 Shift OTICT Start End UNIT 3 OT 2 SALLY OFF S 8 <Unassigned> E 8 7 SOUTH KS 7/161298 INTERNAL 8 SHU 1/2 KS 7/17 10:41 Day Off <Unassigned> 29 NORTH Y RW 7118 10:10 7 SOUTH Shift OT/CT Start End 7 SOUTH $ OT 9 NORTH 10 Sick Leave <Unassigned> KS 7/1810:19 SHU LT 5 SOUTH 2 <Unassigned> c Annual Leave Y FtW 7/18 11:12 Shift OT/CT Start End 5 SOUTH CT Annual Leave O 8 PHONE RM 2(sp) KS 7/18 11:35 LWOP 2 <Unassigned> M 8 10 SOUTH 41 st RW7/18 1211 11 SOUTH Shift OTICT Start End 11 SOUTH OT 10 SOUTH 01 M W25/2019 7:15:49 AM EFTA00131547 Wednesday July 24, 2019 Pago 4 Relieved Officers Relieving Officers Ret Now Status Relieving Officer Previous Status Stitt Changed By Post Spit Shft Officer 7 NORTH 2 <Unassigned> 1M. S Annual Leave Y FtW 7/19 0938 Shift OT/CT Start End 7 NORTH OT Annual Leave S RW 7/191021 [Inserted NCS] [Sick/Annual] <Unassigned> {Sick / Annual] RW 7119 1821 INTERNAL 2 <Unassigned> 12 OPS LT Y SJ 7/201016 ACT LT 3 Shift OT/CT Start End ACT LT OT OPS LT 12 5 SOUTH Y RW 7/22 08:22 5 SOUTH 8 <Unassigned> Shift OT/CT Sad End 5 SOUTH OT 5 SOUTH ATTY CONE 8 <Unassigned> $ Annual Leave Y RW 7/22 10:26 Shift OT/CT Start End ATTY CONE OT Annual Leave 8 <Unassigned> ~,SS 2 UNIT 2 Y RW 7/22 11:03 9 NORTH Shift OT/CT Start End 9 NORTH SS OT UNIT 2 . [Sick/Annual] RW 72213:11 [Inserted NCS] 2 <Unassigned> MOB (Sick / Annual] FM/ 7/22 13:11 INTERNAL 02 12 <Unassigned> 12 INTERNAL 02 SJ 7/22 1622 SHU 02 $ (Sick/Annual] S.I 7/22 1623 (inserted NCS) 12 <Unassigned> [Sick / Annual] SJ 7/22 1623 INTERNAL *2 12 <Unassigned> C 6 CAPTAIN SEC Y SJ 7/22 1623 CONTROL 11 Shift OT/CT Start End CONTROL 01 C OT CAPTAIN SEC ,C S [Sick/Annual] SJ 7/22 18:49 [Inserted NCS) 10 <Unassigned> [Sick / Annual] SJ 7/22 18:49 10 SOUTH 12 3 <Unassigned> S.G$ 2 OSP II Y RW 7/23 09:09 SHU 03 Shift OT/CT Start End SHU a3 G$ OT 08:00 14:00 OSP 01 .GE 8 <Unassigned> J$ 2 7 SOUTH Y RW 7/23 09:18 SHU #4 Shift OT/CT Start End SHU #4 ,JS OT 7 SOUTH ,JS c TIME OFF AWARD KS 7/23 1019 Annual Leave 10 [Sick / Annual] <Unassigned> RW 7/23 10:32 10 SOUTH 02 (Removed) RW 7/23 10:32 (Sick / Annual) 8 <Unassigned> .1 8 UNIT 2 JD 7/73 11:58 11 NORTH (SiddAnnuai] JD 72311:58 (Inserted NCSI <Unassigned> S [Sick / Annual] JO 72311:58 UNIT 2 8 8 <Unassigned> 8 SHU 02 SJ 7/23 1832 Still 01 P25/2019 7:15:49 AM EFTA00131548 Wednesday July 24, 2019 Page 6 Relieved Office?* Relieving Offices Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 8 <Unassigned> EMi. G $ 2 OSP 01 Y SJ 7/23 16:33 SHU 02 Shift OT/CT Start End SHU 02 G OT OSP 01 ,G$ (Sick /Annual] <Unassigned> &I 7/23 16:33 SHU 03 3 al. G$ [Removed) SJ 7/23 16:33 [Sick/ Annual) a $ 3 <Unassigned> [Time Change) SJ 7/23 16:33 SHU 03 Shift Staff OT/CT Start End SHUN <Unassigned> 3 <Unassigned> S 2 OSP //1 Y SJ 7/23 16:35 SHU 93 Shift OT/CT Start End SHU 03 OT 08:00 14:00 OSP 01 'OS En. [Sick / Annual) <Unassigned> SJ 7/23 16:36 SHU 02 G [Ft/moved] SJ 7/23 16:36 [Sick / Annual] (Sick/Annual) JD 7/23 18:54 [Inserted NCS) 3 <Unassigned> [Sick / Annual) JD 7/23 18:54 10 SOUTH 02 2 <Unassigned> a 12 SHU 01 Y SJ 72319:23 SHU 01 OT/CT Start End Ili Shift SHU 01 OT SHU Ill 2 <Unassigned> 12 9 NORTH Y SJ 7/23 19:24 Still 02 OT/CT Start End NM Shift SHU 02 OT 9 NORTH 8 <Unassigned> 12 11 NORTH SJ 7/23 19:32 5 NORTH 2 =.c (Sick /Annual) <Unassigned> SJ 7/23 20:35 5 SOUTH C [Removed) SJ 7/23 20:35 [Sick / Annual) i, 2 <Unassigned> =. K 12 11 SOUTH Y SJ 7/23 20:47 5 SOUTH Shift OT/CT Start End 5 SOUTH ii, K OT 11 SOUTH ,K 10 <Unassigned> $ 12 SHU 04 SJ 7/23 21:07 10 SOUTH 02 2 [Time Change) GA 7/23 23:40 INTERNAL 02 Shift 01/CT Start End INTERNAL 02 OT 00:00 06:00 8 <Unassigned> S 2 CONTROL 01 Y GA 7/24 04:13 (sp)ESCORT 03 Shift OT/CT Start End ESCORT 03 $ OT CONTROL 01 12 S Sick Leave <Unassigned> GA 7/24 05:26 SHU 02 Sick Leave KS 7/24 07:20 IF TRAINING 8 <Unassigned> i ,E 2 11 NORTH Y JD 7/24 07:22 SHU 02 Shift OT/CT Start End SHU 1/2 E OT 11 NORTH .E 3 trove Change] JD 7/24 07:47 10 SOUTH 02 Shift OT/CT Start End 10 SOUTH 02 OT 07:00 14:00 W25/2019 7:15:50AM EFTA00131549 Wednesday July 24, 2019 P#90 8 Relieved Officers Relieving Officers Rat Spit Stift Officer New Status Relieving Officer Previous Status SM Changed By Post (Tine Change] JD 7/24 07:59 10 SOUTH 02 3 WM OT/CT Start End Shift 10 SOUTH 92 t OT Y RW 7/24 08:29 SHU e2 12 <Unassigned> $ 8 SHU #1 Shift OT/CT Start End SHU 02 Ile 5 OT SHU #1 12 a Sick Leave <Unassigned> JD 7/24 09:48 UNIT 2 NIB $ 8 PHONE MONITOR Y JD 7/24 10:19 UNIT 2 12 <Unassigned> Shift UNIT 2 PHONE MONITOR I: le OT OT/CT Start End i$ [Sick/Annual] JD 7/24 10:23 [Inserted NCS] 11 NORTH 12 <Unassigned> $ (Sick / Annual] JD 7/24 10:23 8 $ pine Change] JD 7/24 10:36 (ep)ESCORT #3 OT/CT Start End Shift ESCORT #3 Sims CT OSP 01 12 UNIT 2 12 $ [SWAP] JD 72413:28 Assignment Swap 12 [Sick /Annual] <Unassigned> KS 7/24 13:49 11 NORTH [Removed] KS 7/24 13:49 [Sick / Annual] 11 NORTH 12 <Unassigned> NM A 12 7 SOUTH KS 7/24 13:50 $ [Sick/Annual] KS 72413:50 (Inserted NCS] 12 <Unassigned> (Sick I Annual] KS 7/24 13:50 7 SOUTH 10 ell, s [Tone Change] SJ 7/24 15:49 (sp)TOWN DRIVER OT/CT Start End Shift TOWN DRIVER k S 14:00 16:00 IIM, C 8 CAPTAIN SEC Y SJ 72415:50 iii (sp)TOWN DRIVER 12 <Unassigned> Shift OT/CT Start End TOWN DRIVER C OT 16:00 00:00 CAPTAIN SEC C [Sick / Annual] Ns.C [Removed] SJ 7/24 15:51 CONTROL #1 12 MIN, C (Sick I Annual] <Unassigned> SJ 7/24 15:51 CONTROL 91 12 <Unassigned> M. S 10 TOWN DRNER(sp) Y SJ 7/24 15:51 Shift OT/CT Start End CONTROL 01 .S 16:00 22:00 TOWN DRIVER .S 14n0 16:00 12 <Unassigned> 12 5 SOUTH Y SJ 7/24 16:08 (sp)CONTROL 01 Shift OT/CT Start End CONTROL #1 22:CO 00:00 5 SOUTH IIIII 12 <Unassigned> ,C 6 CAPTAIN SEC Y SJ 7/24 18:09 (sp)5 SOUTH Shift OT/CT Start End 5 SOUTH O1 22:00 00:00 CAPTAIN SEC C 12 ,C [Time Change] SJ 7/24 16:09 (to)TOWN DRIVER Shift OT/CT Start End TOWN DRIVER C OT 16:00 22:00 C.omptrne Used TD 8/5 08:03 Annual Leave CS LWOP KS 8/19 15:34 AWOL ,CS AWOL KS 8/27 12:48 LWOP //25/2019 7:15:50 AM EFTA00131550 Wednesday July 24, 2019 Page 7 Relieved Officer's Relieving Officer's Rot New Status Relieving Officer Previous Status Shift Changed By Post Spit Stilt Officer LWOP KS 8/27 12:48 AWOL =3. C$ LWOP CM 9/16 02.55 AWOL ""Recapitutationn" Morning Watch 10 AM Watch 6 Day Watch 25 PM Watch 10 Evening Watch 12 **Back Page Categories" Day OH 17 Sick Leave 5 Annual Leave 4 Comptime Used 1 LWOP 3 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 1 IF TRAINING 2 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 23 Comptlme Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 1125/2019 7.15:50 AM EFTA00131551 Thursday July 26, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 • 15:00 9 12:00 - 20:00 3 06:00 -14:00 8 08:00. 16:00 10 14:00- 22:00 12 16:00 - 00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN 06:00 14:00 CAPTAIN SEC -6 IMIEC 8 AEI $ 12 MID ACT LT ••10 OT OT 14:00 22:00 ADMIN LT MEIk Skill LT ••3 <unassigned> SIS LT 6 <unassigned> SIS LT 82 6 <unassigned> Slat 8 <unassigned> SIS TECH 81 8 <unassigned> SIS TECH 82 3 PHONE MONITOR 8'_6 SEC OFFICER 81 3 <unassigned> SEC OFFICER 82 IMMIO 120014:00 TOOL ROOM **6 <unassigned> SEARCH OFFICER 'I <unassigned> 2 SALLY OFF 8 3 SALLY OFF 8 OT LOBBY =MI 10 8 OM '92 cS CONTROL 01 OT CONTROL 82 "3iJ 10 2 —8 a E 12 INTERNAL INTERNAL 82 —12 CT OT (NC) ATTY CONF ^8 1$ 12 2 s$ nt1 J 12 UNIT 2 UNIT 3 eel 12 aS 5 NORTH **2 A 811.M 12IIIIEJ OT ^ z11=$ 12 SOUTH OT (NC) (NC) ' 112 8 12 7 NORTH OT ^81 12 A 7 SOUTH 2 1$ (NC) 9 NORTH (1•2 *eft OT ' 42 *- 13 N ^12 SHU 81 OT OT 'I <unassigned> 12 <unassigned> SHU 82 OT SHU 13 la 9$ 10 Noel, T OT 06:00 14:00 —8 <unassigned> '92 SHU 84 OT (NC) **2 O -81.. $ 12 10 SOUTH 81 OT (NC) OT )/25/20197:16:39 AM EFTA00131552 Thursday July 25, 2019 Page 2 "10= C 10 SOUTH #2 O1PI OT 15M0-II :00 REC OFFICER 01 3 d$ REC OFFICER 02 3 "2 E "8 "12 11 NORTH OT OT "8 "12 11 SOUTH —2 IM OT "12 11 SOUTH 02 (NC) REAR GATE "8 CT OSP 01 2 $ a —12EMIa SANITATION OFF 2 VISIT tit 9E VISIT 02 9 $ VISIT 03 9 S ""Special Assignments"' EPO OFFICE 8 ESCORT OFF 01 8 $ ESCORT OFF 02 "8 $ OT LOBBY #2 9 MIIM A PHONE RM 2 -OMNI G ESCORT 03 8 <unassigned> TNWDVR "10 OT ""Back Page Categorise*" Is DAY OFF Is •ks G k$ p SICK LEAVE r$ 9$ d$ 12:00 ANNUAL LEAVE NE. c $ vic $ S LWOP c$ LWOP(M) MEI P V25/2019 7:16:41 AM EFTA00131553 Thursday July 25, 2019 Page 3 AWOL W MEI A A r$ SUSPENSION OFFICIAL TIME COP IMM F IF TRAINING NM A TIME OFF AWARD c maChange Records"" Relieved Officer's Relieving Officers Rot Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post 6 V [Sick / Annual) <Unassigned> KS 7/14 13:31 TOOL ROOM <Unassigned> 8 PHONE RM(sp) KS 7/14 13:44 LOBBY 3 V (Removed] KS 7/14 13:44 (Sick I Annual) CS Annual Leave <Unassigned> KS 7/16 07:54 CONTROL 112 3 (sp)PHONE RM 2 8 MI 3 CONTROL 02 <Unassigned> KS 7/16 07:54 8 LWOP(M) <Unassigned> KS 7/1609:22 SHU 01 INTERNAL 8 I.0 Annual Leave <Unassigned> KS 7/16 09:29 8 <Unassigned> E 8 7 SOUTH KS 7/16 12O9 INTERNAL 8 SHU 82 KS 7/17 10:41 Day Off 2 9 NORTH Y RW 7/1810:10 $ 9 NORTH 8 <Unassigned> Shift OT/CT Start End 9 NORTH OT 9 NORTH 2 <Unassigned> i ,C Annual Leave Y RW 7/18 11:14 5 SOUTH Shift OT/CT Start End 5 SOUTH C CT Annual Leave ,C O 8 PHONE RM 2(sp) KS 7/18 11:35 LWOP 12 <Unassigned> CS Annual Leave Y RW 7/19 12-49 OSP al Shift OT/CT Start End OSP 01 CS OT Annual Leave ,CS 3 <Unassigned> Day Off Y SJ 7/2010:17 ACT LT Shfft OT/CT Start End ACT LT OT Day Off 8 S Annual Leave <Unassigned> KS 7/21 12:19 (sp)ESCORT OFF #2 2 <Unassigned> .K 12 7 NORTH Y RW 7122 08:36 7 NORTH Shift OT/CT Start End 7 NORTH K OT 7 NORTH .K )/25/2019 7:16:43AM EFTA00131554 Thursday July 25. 2019 Page 4 Relieved Officer's Relieving offices Rot New Status Relieving Officer Previous Status Shit Changed By Post Spit Shit Officer <Unassigned> $ 2 UNIT 2 Y RW 7122 11:01 10 SOUTH e1 8 Shift OT/CT Start End 10 SOUTH Mt Sf OT UNIT 2 S$ <Unassigned> IM A 12 7 SOUTH Y RW 7/22 14:52 5 NORTH 2 Shift OT/CT Start End 5 NORTH A OT 7 SOUTH A <Unassigned> $ 8 3 SALLY OFF JD 7/23 07:23 ATTY CONF 8 [Sick/Annual] RW 7/23 09:35 (Inserted NCS) 12 <Unassigned> (Sick / Annual) RW 7/23 09:35 11 SOUTH 02 (Sick/Annual) RW 7/231001 [Inserted NCS) 12 <Unassigned> [Sick / Annual) RW 7/231001 SHU #4 Me,C TIME OFF AWARD KS 7/2310:19 Annual Leave <Unassigned> 12 INTERNAL Y RW 7/23 1030 3 SALLY OFF 8 Si Shift OT/CT Start End 3 SALLY OFF OT INTERNAL 8 <Unassigned> f 2 INTERNAL Y RW 7/24 0917 (sp)ESCORT OFF #2 Shift OT/CT Start End ESCORT OFF #2 $ OT INTERNAL NM, C 8 CAPTAIN SEC Y RW 7/24 09:47 c CONTROL el 12 <Unassigned> Shift OT/CT Start End CONTROL #1 OT CAPTAIN SEC C 2 .11. C (Sick / Annual) <Unassigned> RW 7/24 09:49 8 SOUTH C (Removed) RW 7/24 09:49 (Sick / Annual) S, Annual Leave Y RW 7/24 09:50 2 <Unassigned> sic INTERNAL #2 C Shift OT/CT Start End INTERNAL *2 CT Annual Leave 8 M Annual Leave <Unassigned> RW 7/24 1253 REAR GATE 8 <Unassigned> $ 2 CONTROL #1 Y RW 7/24 1256 REAR GATE Shift OT/CT Start End REAR GATE 3 OT CONTROL #1 3 $ [Sick/Annual RW 7/24 13:21 (Inserted NCS) 2 <Unassigned> 3 (Sick / Annual] RW 7/24 13:21 5 SOUTH 6 Annual Leave 3 SHU LT JD 7/24 14:10 CAPTAIN (Sid/Annual) SJ 7/24 15:48 [Inserted NCS) 3 <Unassigned> (Sick /Annual] SJ 7/24 15:48 10 SOUTH #2 2 Sick Leave <Unassigned> MC 7/24 18:30 10 SOUTH #1 2 <Unassigned> ,G Day Ott Y MC 7/24 18:33 10 SOUTH #1 Shift OT/CT Start End 10 SOUTH 01 G OT Day Off 2 <Unassigned> K 12 11 SOUTH MC 7/24 18:50 11 SOUTH 925/2019 7:16:43 AM EFTA00131555 Thursday July 26, 2019 Pot. 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU #1 2 <Unassigned> 12 SHU #1 Y MC 7/2418:51 Shift OT/CT Start End SHU #1 OT SHU #1 SHU #2 2 <Unassigned> • 12 9 NORTH Y MC 7/24 18:52 Shift OT/CT Start End SHU #2 OT 9 NORTH IS 11 SOUTH 12 <Unassigned> 12 INTERNAL #2 SJ 7/24 20:40 (inserted NCSJ =Ms (Sick/Annual] SJ 7/24 20:42 INTERNAL #2 12 <Unassigned> (Sick I Annual) SJ 7/24 20:42 5 SOUTH 8 <Unassigned> N 2 UNIT 3 Y GA 7/24 22:14 Shift OT/CT Start End 5 SOUTH N OT UM' 3 5 SOUTH 8 N (Sick / Annual] <Unassigned> GA 7/24 22:19 (Sick / Annual( N (Removed) GA 7/24 22.19 Slit/ #1 8 <Unassigned> 2 UNIT 3 Y GA 7/24 2220 Shift OT/CT Start End SHU #1 N OT UNIT 3 SHU #3 3 <Unassigned> 0E 2 OSP 01 Y GA 7/24 22:22 Shift OT/CT Start End SHU #3 G$ 01 OSP #1 GI SHU 1/3 3 =I 05 (Time Change) GA 7/24 2222 Shift OT/CT Start End SHU #3 05 OT 08:00 14:00 SEC OFFICER #2 8 DE Sick Leave <Unassigned> GA 7/24 2399 7 SOUTH 8 <Unassigned> 2 11 NORTH Y GA 7/25 03:57 Shift OT/CT Start End 7 SOUTH E OT 11 NORTH SEARCH OFFICER 8 Sick Leave <Unassigned> GA 7/25 04:16 11 SOUTH 8 Sick Leave <Unassigned> GA 7/25 05:14 11 SOUTH 12 Sick Leave <Unassigned> GA 7/25 05:15 ACT LT 10 Sick Leave <Unassigned> MR 7/25 06:11 11 SOUTH 8 <Unassigned> 8 SHU 04 JD 7/25 08:52 11 NORTH 8 <Unassigned> MIE E 2 11 NORTH Y JD 7/25 07:03 Shift OT/CT Start End 11 NORTH OT 11 NORTH 7 SOUTH 8 S E (Sick Annual] <Unassigned> JD 7/25 07:04 (Sick / Annual) S E (Removed] JD 7/25 0794 (Inserted NCS) (Sick/Annual) JD 7/25 07:21 5 SOUTH 8 <Unassigned> [Sick I Annual) JD 72507:21 ACT LT 10 <Unassigned> 6 CAPTAIN Y JD 7/25 07:37 Shift OT/CT Start End ACT LT IIIS OT 14:00 22:00 CAPTAIN )/25/2019 7:18:43 AM EFTA00131556 Thursday July 25, 2019 Page 8 Relieved Of Relieving Officer's Ret New Status Relieving Officer Previous Status SM Changed By Post Spit Shit Officer JD 7/25 07:37 CAPTAIN 6 MIS rime Change) End Shift OT/CT Start CAPTAIN 06:00 14:00 12 Mg, F COP <Unassigned> KS 7/25 07:59 11 NORTH (Sickannualj JD 7/25 08:19 unsorted NM <Unassigned> (Sick / Annual) JD 7/25 08:19 7 SOUTH 8 C (Sick / Annual) <Unassigned> RW 7/25 08:40 CONTROL III 12 RW 7/2508:40 (Sick / Annual] c (Removed] 12 I, C S (Sick Annuaq <Unassigned> RW 7/25 0#25 OSP 01 (Sick / Annual] MM, CS (Removed] RW 7/25 *25 Y RW 7/25 0926 NI;Cl OT 12 <Unassigned> ,C$ Annual Leave CONTROL II Shift OT/CT Start End CONTROL #1 Annual Leave , CS 12 <Unassigned> S 8 SHU #2 Y RW 7/25 Ot34 OSP #1 Shift OT/CT Start End OSP 01 111 S OT SHU #2 8 S rime Change) JD 72510:05 REAR GATE OT/CT Start End Shift REAR GATE $ CT Y RW 7/25 1#36 (s#)TNWDVR 10 <Unassigned> 3 REC OFFICER #2 Shift OT/CT Start End TNWDVR OT REC OFFICER #2 10 SOUTH #2 10 M, G S Sick Leave <Unassigned> JD 7/25 11:16 12 <Unassigned> ,J 8 UNIT 2 Y JD 7/25 11:27 11 NORTH Shift OT/CT Start End 11 NORTH J OT UNIT 2 ,J 12 <Unassigned> E 8 INTERNAL Y JD 7/25 11:50 11 SOUTH Shift OT/CT Start End 11 SOUTH E OT INTERNAL E Sick Leave <Unassigned> JD 7/25 12:54 SHU #2 Sick Leave Y JD 7/25 12:55 $ SHU #2 8 <Unassigned> f Shift OT/CT Start End SHU #2 13:00 16:00 Sick Leave f 08:00 13:00 10 SOUTH #2 10 <Unassigned> C 6 CAPTAIN SEC Y MR 72513:43 Shift OT/CT Start End 10 SOUTH #2 C OT 15:00 22:00 CAPTAIN SEC C 0 S (Time Change) JO 72513:46 Sick Leave OT/CT Start End Shift Sick Leave $ JD 72513:46 Sid( Leave 0 (Sick /Annual] 8 (Time Change) JD 72513:46 SHU #2 Shift OT/CT Start End SHU #2 s 12 (Sick / Annual) <Unassigned> JD 7/25 13:47 OSP 11 1/25/2019 7:16:43AM EFTA00131557 Thursday July 25, 2019 Page 7 Relieved Officer's Relieving Officer's Ret Post Spit Stilt Officer New Status Relieving Officer Previous Status Shk Changed By (Sick / An [Removed) JO 7/25 13:47 OSP #1 12 <UnttSsigned> 5 8 SHU #2 JD 7/25 13:47 SEC OFFICER #2 8 <Unassigned> s Sick Leave Y JD 8/1 07:48 Shift OT/CT Start End SEC OFFICER #2 12:00 14:00 Sick Leave .D5 06.00 12:00 Side Leave 0 c Annual Leave KS 8/5 09:07 AWOL M. CS LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:55 ""ReeapItulationn" Morning Watch 11 AM Watch 5 Day Watch 19 PM Watch 7 Evening Watch 13 —Back Page Categories— Day Off 19 Sick Leave 6 Annual Leave 9 LWOP 2 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 3 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 11 Overtime Occurrences: 23 Comptime Occurrences: 2 Ops Lt. Evening Watch Signature: Captain's Signature: 125/2019 7:16:44 AM EFTA00131558 Friday July 26, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 8 07:00 -15:00 9 12:00 - 20:00 3 08:00 • 14:00 8 08:00 - 16:00 10 14:00.22:00 12 16:00.00:00 Poet Spat SIMR 2 00:00 - 08:00 CAPTAIN "tal $ 06:00 14:00 CAPTAIN SEC inkC "a D OPS LT OT ACT LT "al $ OT 14:00 22:00 SHU LT ' 43 <unassigned> SIS LT 6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> PHONE MONITOR "8 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 es TOOL ROOM <unassigned> SEARCH OFFICER C 2 SALLY OFF (NC) 3 SALLY OFF LOBBY 9 :00 18:00 CONTROL el p k$ CONTROL #2 "3S.J 1c=111. INTERNAL "a $ 12S OT INTERNAL 92 "21..1 1aC OT (NC) 00:0006:00 ATTY CONF 12i UNIT 2 s (NC) 2111 a iI 12=iis UNITS ,A .M "I ,J 6 NORTH OT "2 "8 "12 5 SOUTH OT OT $ "12 ,K 7 NORTH "a OT OT (NC) 7 SOUTH 2 ,19 "aa 12MB. A 2 12 9 NORTH $ "12 SHU #1 OT OT • s$ 12 Noel, T SHU #2 " 21.1 OT OT 08:00 14:00 '1'3 <unassigned> 10 SHU #3 "12 9$ SHU #4 OT OT 2• _,9$ "12 10 SOUTH $1 OT (NC) CT OT 10 SOUTH 12 "3 <unassigned> "10 .9$ 14:00 16:00 REC OFFICER MI 3 $ 1/25/2019 7:17:13AM EFTA00131559 Friday July 26, 2019 Page 2 REC OFFICER f2 ^3 —12 11 NORTH 2 OT 8i C —12 a 11 SOUTH 2 OT "12 C 11 SOUTH #2 CT REAR GATE "8 s - 12 a OSP 11 2 'Mg 9a k$ OT SANITATION OFF - 2 MI OT VISIT Ai 9_S "9 $ VISIT #2 OT 9 S VISIT #3 "'Special Assignments"" EPO OFFICE 07: n8MI S ESCORT OFF Ii 8 la ESCORT OFF #2 "8 S OT LOBBY #2 9' A ESCORT #3 -8 CT TNWDVR 10 E OT 1rsrtrao "10 g$ 12 g HOSPITAL 91 160 OT 22MBB:00 "10 <unassigned> "12 $ HOSPITAL 02 OT i rea ""Back Page Categories"" DAY OFF IE K $ G ip KR r$ E A A vic $ J k$ SICK LEAVE S M M IS ANNUAL LEAVE c$ $ LWOP $ —,cS LWOP(M) P sh W2512019 7 17.16 AM EFTA00131560 Friday July 26, 2019 Page 3 AWOL W U. A r$ SUSPENSION COP F EMI IF TRAINING TIME OFF AWARD MIR C "*Change Records"" Relieved Officer's Relieving Officers Ret Spit Stilt Officer New Status Relieving Officer Previous Status Stilt Changed By Post 6 V (Sick / Annual) <Unassigned> KS 7/14 13:31 TOOL ROOM 8 <Unassigned:, 3 ACT LT KS 7/1413:36 OPS LT 3 <Unassigned> 8 PHONE Rkt(sp) KS 7/14 13:37 LOBBY V (Removed) KS 7/14 13:42 (Sick / Annual] 3 MEMI, C S Annual Leave <Unassigned> KS 7/1607:54 CONTROL 62 (sp)PHONE RM 2 8 MI, J 3 CONTROL W2 <Unassigned> KS 7/1607:54 12 EMI, JURY DUTY <Unassigned> KS 7/1609:06 5 NORTH 8 S LWOP(M) <Unassigned> KS 7/1609:22 SHU SI Annual Leave <Unassigned> KS 7/1609:29 INTERNAL 8 a,C 12 <Unassigned> 2 9 NORM Y RW 7/18 10:09 OSP 1/1 Shift OT/CT Start End OSP at S 01 9 NORTH KS 7/18 11:35 LWOP Ms, G 8 PHONE RM 2(sp) 3 <Unassigned> Day Off Y SJ 7/20 10:17 ACT LT Shift OT/CT Start End ACT LT OT Day Off 3 [Sick Annual) <Unassigned> CM 7/20 10:17 ACT LT (Removed) CM 7/2010:17 [Sick/ Annual) 3 <Unassigned> 8 OPS LT CM 7/2010:18 ACT LT 8 <Unassigned> Day Off Y CM 7/2010:18 OPS LT Shift OT/CT Start End OPS LT OT Day Off (sp)ESCORT OFF IQ 8 s Annual Leave <Unassigned> KS 7/21 12:19 8 <Unassigned> 12 5 SOUTH 19 RW 7/22 08:22 5 SOUTH Shift OT/CT Start End 6 SOUTH 01 5 SOUTH IS 2 <Unassigned> K 12 7 NORTH Y RW 7/72 08:37 7 NORTH Shift OT/CT Start End 7 NORTH K OT 7 NORTH K warn* 7:17:17AM EFTA00131561 Friday July 26, 2919 Page 4 Relieved Officer's Relieving Officer's Rat Spit Shit Officer New Status Relieving Officer Previous Status Stiff Changed By Post 8 <Unassigned> S$ 2 UNIT 2 Y RW 7122 11:02 INTERNAL Shift OT/CT Start End INTERNAL 111 S OT UNIT 2 S (SIck/Annual] RW 7/22 13:12 (Insetted NCS) 2 <Unassigned> [Sick / Annual) RW 7/22 13:12 INTERNAL #2 8 <Unassigned> $ 2 7 SOUTH Y SJ 7/22 20:12 (p)ESCORT OFF #2 Shift OT/CT Start End ESCORT OFF #2 J$ OT 7 SOUTH JS 8 <Unassigned> 12 INTERNAL #2 Y SJ 7/22 20:16 10 SOUTH 61 Shift OT/CT Start End tO SOUTH 01 OT INTERNAL #2 8 <Unassigned> M. )$ 2 SANITATION OFF Y RW 7/23 09-31 SHU 01 Shift OT/CT Start End SHU #1 $ OT SANITATION OFF .0 $ C TIME OFF AWARD KS 7/23 10:19 Annual Leave 8 <Unassigned> f 2 INTERNAL Y RW 7/24 Ot18 9 NORTH Shift OT/CT Start End 9 NORTH OT INTERNAL. 2 <Unassigned> i, G$ 10 LOBBY Y RW 7/24 0944 10 SOUTH #1 Shift OT/CT Start End 10 SOUTH #1 CT LOBBY G 5 SOUTH 2 <Unassigned> C Annual Leave Y RW 7/24 09 50 Shift OT/CT Start End 5 SOUTH C CT Annual Leave ,C (Inserted NOS) $ [Sick/Ananti] RW 7/24 13:16 7 NORTH 6 <Unassigned> S $ [Sick / Annual) RW 7/24 13:18 CAPTAIN 6 a Annual WWII <Unassigned> JD 7/24 17:03 CAPTAIN 6 <Unassigned> 3 SHU LT JD 7/24 17:04 12 COP <Unassigned> KS 7/25 07:59 11 NORTH 8 <Unassigned> J 8 UNIT 2 JD 7/25 08:04 11 NORTH (Inserted NCS) pick/Annual] JD 7/25 08:04 UNIT 2 8 <Unassigned> [Sick / Annual] JD 7/25 08:04 2 <Unassigned> A 12 7 SOUTH Y RW 7/25 0805 6 NORTH III. Shift OT/CT Start End 5 NORTH A OT 7 SOUTH A $ (Removed) RW 7/25 0807 (Sick /Annual) 8 (Sick I Annual) <Unassigned> RW 7/25 0807 SHU 01 2 Sick Leave <Unassigned> RW 7/25 Oft07 SANITATION OFF 8 <Unassigned> 8 SHU #2 SJ 7/25 08:20 SHU II SHU 02 8 <Unassigned> 8 SHU IS1 SJ 7/25 06:20 )/25/2019 7:17:18AM EFTA00131562 Friday July 26, 2019 Page 5 Relieved Officers Ft*Hewing Officers Rot Relieving Officer Previous Status Shit Changed By Post ssa Shft Officer New Status 2 <Unassigned> 12 ATTY CONF Y RW 7/25 08:43 SANITATION OFF Shift OT/CT Start End SANITATION OFF OT ATTY CONF lilt S$ [Removed] KS 7/25 09:00 [Sick /Annual] Ss KS 7/2509:00 INTERNAL M. [Sick / Mimi] <Unassigned> <Unassigned> Annual Leave KS 7/25 09:00 INTERNAL 8 MS, C 10 SOUTH 02 3 <Unassigned> MS 8 $ 2 UNIT 2 Y KS 7/25 09:00 Shift OT/CT Start End 10 SOUTH 02 OT 0810 14:00 UNIT 2 .Ss G Sick Leave KS 7/25 09:14 (sMPHONE RM 2 8 S. 9 <Unassigned> $ 3 REC OFFICER 01 Y RW 7/25 1Cr.47 VISIT t2 Shift OT/CT Start End VISIT 12 Ds OT 14:00 20:00 REC OFFICER 01 , D$ TIME OFF AWARD <Unassigned> KS 7/25 11:34 2 SALLY OFF 8 S B <Unassigned> $ 2 CONTROL 01 V RW 7/2511:46 2 SALLY OFF Shift OT/CT Start End 2 SALLY OFF 1111 $ OT CONTROL 01 $ 12 <Unassigned> S. Gs 2 OSP 01 Y RW 7/25 12:12 SHU 04 Shift OT/CT Start End SHU 04 OT OSP 01 3 Sick Leave <Unassigned> KS 7/2512:15 ACT LT 3 <Unassigned> 3 REC OFFICER 02 MR 7/25 13:30 ACT LT 10 Sick Leave <Unassigned> DM 7/2517:40 ACT LT 2 <Unassigned> 12 10 SOUTH itl Y DM 7/2517:48 SHU lit Shift OT/CT Start End SHU 01 OT 10 SOUTH 01 2 <Unassigned> 12 UNIT 2 Y DM 7/2517:50 SW 02 shirt OT/CT Start End SHU 02 OT UNIT 2 I 10 <Unassigned> 6 CAPTAIN V MR 7/2519.44 ACT LT Shift OT/CT Start End ACT LT lilS OT CAPTAIN 3 <Unassigned> 3 ACT LT DM 7/25 2012 REC OFFICER 02 3 <Unassigned> JS Day OR Y DM 7/25 20:13 ACT LT Shift OT/CT Start End ACT LT J$ OT Day Off ,JS Annual Leave <Unassigned> MR 7/25 21:22 INTERNAL 8 C [Rer/roved] MR 7/25 21:23 [Sick /Annual] 2 M, C [Sick / Annual] <Unassigned> MR 7/25 2123 5 SOUTH 2 <Unassigned> 12 SHU 01 Y MR 7/25 21:30 5 SOUTH Shift OT/CT Start End 5 SOUTH OT SHU 01 U W25/2019 7:17:18 AM EFTA00131563 Friday July 26, 2019 Page 6 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Sift Changed By INTERNAL #2 2 I=1 (Time Change) GA 7/25 23:26 Shift OT/CT Start End INTERNAL #2 OT 00:00 06:00 9 NORTH 8 I=D S (Sick I Annual] <Unassigned> GA 7/28 03:45 (Sick / Annual7-En s (Removed] GA 7/2803:45 9 NORTH 8 <Unassigned> 2 11 SOUTH GA 7/26 03:46 Shift OT/CT Start End 9 NORTH OT 11 SOUTH INTERNAL 8 <Unassigned> =111 $ 2 INTERNAL Y GA 7/26 03:47 Shift OT/CT Start End INTERNAL OT INTERNAL 11 SOUTH 12 Skit Leave <Unassigned> GA 7/26 0527 SHU NI 8 <Unassigned> S 8 SHU #2 MR 7/26 05:34 PHONE MONITOR 8 M$ Sick Leave <Unassigned> GA 7/26 05:36 10 SOUTH #1 12 a SO Leave <Unassigned> SJ 7/26 06:29 (sp)ESCORT 03 8 <Unassigned> S 2 CONTROL #1 Y 5,1 7/26 07:53 Shift OT/CT Start End ESCORT #3 S OT CONTROL 11 (Sick / Annual) $ (Removed) SJ 7/26 07:53 2 SALLY OFF 8 (Sick / Annual) <Unassigned> SJ 7/26 07:53 (Insetted NCS) (Sick/Annual] SJ 7/26 07:54 2 SALLY OFF 8 <Unassigned> (Sick / Annual] SJ 7/26 07:54 10 SOUTH #1 11 SOUTH 12 <Unassigned> 12 <Unassigned> =1 Shift $ 10 SOUTH NI ATTY CONE aSs 8 ATTY CONE 8 CONTROL #1 Y RW 7/26 claw OT/CT Start End OT Y RW 7/26 0812 Shift OT/CT Start End 11 SOUTH OT CONTROL #1 ill I I SOUTH #2 12 <Unassigned> C 8 11 SOUTH Y RW 7/26 08:13 Shift 11 SOUTH #2 11 SOUTH i t C C OT/CT Start OT End 11 SOUTH #2 12 MIS Change) RW 7/26 0913 Shift I SOUTH #2 C OT/CT Start End CT CAPTAIN 8 [Wm, Change) MR 7/26 08:14 OT/CT Start End Shift CAPTAIN $ 08:00 14:00 MR 726 08:14 ACT LT 10 (Time Change) OT/CT Start End Sick Leave Shift ACT LT <Unassigned> $ OT 14:00 22:00 SJ 7/26 08:20 REAR GATE Unsoiled NCS) (Sick/Annual) S17/26 08:20 REAR GATE 8 <Unassigned> (Skit / Annual) SJ 7/26 0820 1/25/2019 7:17:18AM EFTA00131564 Friday July 26, 2019 Pia 7 Relieved Officer's Relieving Officer's Rat Now Status Relieving Officer Previous Status Stilt Changed By Post Spit Shft Officer (Time Change] SJ 7/26 08:22 (sp)ESCORT #3 S OT/CT Start End Shift ESCORT #3 Aim s CT (sp)TNWDVR 10 cUlass gred> .5 OFFICE(sp) 8 EPO Y RW 7/26 09:11 Shift OT/CT Start End TNWDVR $ OT 15:30 EPO OFFICE 07:30 15:30 [SWAP) RW 7/28 Ot21 9 NORTH 8 =IR SHU #48 Assignment Swap 10 10 SOUTH 02 RW 7/26 10:17 (sp)Hospital#i 10 <Unassigned> G$ (Sick / Annual] S$ [Removed) RW 7/26 1(t18 S5 [Sick Annual) <Unassigned> RW 7/26 10:18 10 SOUTH #2 3 En, SS 2 UNIT 2 Y FtW 7/28 1a19 SHU 03 3 <Unassigned> Shift ff OT/CT Start End SHU #3 SE OT UNIT 2 S <Unassigned> (Time Change] RW 7/26 10:19 10 SOUTH #2 3 Shift Staff OT/CT Start End 10 SOUTH #2 <Unassigned> [Sick/Annual] RW 7/28 10:19 [Inserted NCS] 10 <Unassigned> [Sick / Annual] RW 7/28 10:19 (sp)Hospital #2 12 <Unassigned> J 8 11 NORTH Y RW 7/26 10:24 5 NORTH Shift OT/CT Start End 5 NORTH J OT 11 NORTH ,J 11 NORTH 12 <Unassigned> EM. 8 7 SOUTH Y RW 7/2(3 10:24 Shift OT/CT Start End 11 NORTH OT 7 SOUTH 8 <Unassigned> S 2 UNIT 2 Y SJ 7/28 10:27 SHU #2 OT/CT Start End Shift SHU #2 UNIT 2 .SE SE OT 08:00 14:00 SHU #2 8 <Unassigned> .S$ Staff.5 2 UNIT 2 Y SJ 72610:27 OT/CT Start End .SE Shift SHU #2 OT 08:00 14:00 UNIT 2 3 ,S5 [Sick / Annual] <Unassigned> SJ 7/213 10:27 SHU #3 SS SJ 7/26 10:27 [Sick / Annual) [Removed) 0 Annual Leave RW 7/26 10:34 Sick Leave 12 Sick Leave <Unassigned> RW 7/28 10:46 SHU #1 S 8 SHU #1 Y RW 7/26 11:12 SHU SI 12 <Unassigned> Shift OT/CT Start End SHU 61 OT SHU 91 E 12 .1 [Sick / Annual] <Unassigned> RW 726 11:42 5 NORTH J [Removed) RW 7/26 11:42 [Sick / Annual) 12 <Unassigned> JURY DUTY RW 7/26 11:42 5 NORTH [Sick / Annual] <Unassigned> RW 726 12:27 (sP)HosPital 92 10 [Removed) RW 7/26 12:27 [Sick /Annual) 1252019 7:17:18 AM EFTA00131565 Friday July 26, 2019 Page 8 Relieved Officers Bailin/inn Officore Rot Spit Stilt Officer New Status Relieving Officer Previous Status Shft Changed By Post 10 <Unassigned> 8 3 SALLY OFF Y RW 7/26 12:28 (sp)Hospital #2 Shift OT/CT Start End Hospital #2 J OT 16:00 3 SALLY OFF .JS [Time Change] MR 7/26 14:00 (sp)TNWDVR 10 En $ OT/CT Start End Shift TNWOVR $ OT 15:30 22:00 [Tine Change) DM 7/2615:18 LOBBY 3 MO sam OT/CT Start End LOBBY IMMO 14:00 AWOL <Unassigned> DM 7/2615:18 LOBBY 3 NM 3 <Unassigned> AWOL Y DM 7/26 15:18 LOBBY Shift OT/CT slaart End LOBBY IMI:00 14:30 AWOL 1420 18:00 12 ME $ (Sink! Annual] <Unassigned> DM 7/281522 10 SOUTH #1 DM 7/2615:22 [Sick Annual] MIR $ (Removed] (Sick/Annual] DM 7/26 15:22 (Inserted NCS) 10 SOUTH I/1 12 <Unassigned> s (Sick / Annual] DM 7/26 15:22 10 rime Change] RW 7/26 16:45 (sp)TNWDVR Shift OT/CT Start End TN1NOVR OT 15:30 21:30 12 <Unassigned> S. G$ 10 Hospital 01(sp) Y GA 7/27 08:12 (sp)Hospital #1 Shift OT/CT Start End Hospital 01 GS Cif 20:00 00:00 Hospital 11 . 10 <Unassigned> 10 Hospital #1(sp) Y GA 7/27 06:15 10 SOUTH 02 Shift OT/CT Start End 10 SOUTH 02 S 14:00 16:00 Mesabi #1 .GS 10 =, G5 [Time Change] GA 7/27 06:15 (sp)Hospital #1 Shift OT/CT Start End Hospital #1 G$ 16:00 22:00 (sp)Hospital #1 12 lilt G5 [Time Change] GA 7/27 06:15 Shift OT/CT Start End Hospital #1 OT 22:00 00:00 10 .JS (Tune Change) GA 7/27 08:16 (sp)Hospital #2 Shift OT/CT Start End Hospital #2 ,JS OT 16:00 22:00 12 <Unassigned> JS 8 3 SALLY OFF Y GA 7/27 06:18 (sa)-town& #2 Shift OT/CT Start End Hospital #2 JS OT 22:00 00:00 3 SALLY OFF J 12 [Tinto Change] GA 7/27 06:16 (sp)Hospital N2 OT/CT Start End Shift Hospital 02 s OT 18:00 00:00 GA 7/27 06:17 (sp)Hospital #2 10 J (Sick / Annual] <Unassigned> .JS (Removed] GA 7/27 06:17 (Sick Annual] 10 <Unassigned> [Time Change] GA 7/27 06:17 (sp)Hospital #2 Shift Staff OT/CT Start End Hospital N2 <Unassigned> 0 [Sick /Annual] SJ 727 13:13 AWOL 1/25/2019 7.1fl9 AM EFTA00131566 Friday July 26, 2019 Page 9 Relieved Officer's Relieving Officer's Ret Now Status Relieving Officer Previous Status Shft Changed By Post Spit Shit Officer (Time Change) Si 7/27 13:14 LOBBY 3 Shift OT/CT Start End LOBBY [Time Change] SJ 7/27 13:14 LOBBY 3 ME/ Shift OT/CT Start End LOBBY 0800 16:00 0 S, T Annual Leave KS 7/28 Ot23 OFFICIAL TIME [Removed] RW 7/29 1Ck45 (Sick I Annui) TIME OFF AWARD KS 8/4 13:13 Sick Leave 0 C$ LWOP KS 8/27 12:48 AWOL LWOP CM 9/1602:55 AWOL ••••Recapitulation"" Morning watch 10 AM Watch 4 Day Watch 17 PM Watch 7 Evening Watch 13 'Tack Page Categories— Sick Leave 7 Day Off 22 Annual Leave 8 LWOP 2 LWOP(M) 3 AWOL 6 SUSPENSION 1 COP 3 IF TRAINING 3 TIME OFF AWARD 3 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 27 Comptimo Occurrences: 3 Ops LL Evening Watch Signature: Captain's Signature: 125/2019 7:17:19AM EFTA00131567 EFTA00131568 Saturday July 27, 2019 MCC NEW YORK NEW YORK, NY Par 1 Daily Assignment Roster 6 07:00 - 16:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 .22:00 12 16:00 - 00:00 Post Spat Shift 2 00:00 - 08:00 "8 "12 0 OPS LT 2 06:00 14:00 "3 "10 ACT LT OT OT SHU LT "8 <unassIsnect> SIS TECH 01 e <unassigned> PHONE MONITOR SEARCH OFFICER "8 <unassigned> LOBBY "10 gs 08:00 18:00 "2 "8 12 Js CONTROL 61 (NC) OT CONTROL 62 10 H OT "8 12 INTERNAL OT (NC) 12 Masa J INTERNAL 82 OT 8 J$ "12 ATTY CONF OT 2as a a ,J 12 k$ UNIT 2 UNIT 3 2 N "8 J 12 , IS OT 2 JIM "12 t 5 NORTH OT b$ **12 ME, K 5 SOUTH OT OT (NC) OT '92 7 NORTH " 2= OT 8 "12 A 7 SOUTH M OT OT "2 G -a 12 9 NORTH OT (NC) OT " 13.1. N "12 SHU 0 OT OT SMU 82 "12 .9S " 2 EIR 92 CT OT SHU 83 3 <unassigned> 10 "8 <unassigned> 12 <unassigned> SHU 84 10 SOUTH 01 a ,m D 10 SOUTH *2 3 <unassigned> "10 OT (NC) 16:00 22:00 "2`E '13 K "12M,K 11 NORTH OT (NC) OT (NC) 11 SOUTH G "12 (NC) OT 11 SOUTH 82 "12 OT "12 =1, k$ OSP 01 OT OT OT (NC) SANITATION OFF "2 <unassigned> VISIT 01 VISIT #2 "8 OT W2512O19 7:17:41 AM Saturday July 27, 2019 Page 2 VISIT #3 111111/It ""Special Assignment?' LOBBY #2 in A PHONE RM STAFF SEARCH HOSP TRAV di OT 00:00 01:00 OT 08:00 09:00 HOSP TRAY #2 •• .9 $ a. 9$ 0. 01101:00 OT 08:00 09:00 ""Back Page Categories*" SICK LEAVE MM, A ANNUAL LEAVE $ MIS $ LWOP $ COP .F ""Change Records"" Relieved Officer's Relieving Officer's Ret Spit Shft Officer New Status Relieving Officer Previous Status Shit Changed By Post V (Sick /Annual] KS 7/14 13:31 Day Off V (Removed] KS 7/14 13:32 (Sick / Annual] 8 Day Off <Unassigned> KS 7/17 10:42 SHV #2 8 Sick Leave <Unassigned> KS 7/18 10:19 SHU LT (SWAP] DM 7/19 21:04 OPS LT 8 OPS LT 12 Assignment Swap 2 <Unassigned> Day Off RW 7/22 10:43 7 NORTH B$ Mick/Annual] RW 7/22 10:51 (Inserted NCSJ )25/2019 7:17:44 AM EFTA00131569 Saturday July 27, 2019 Page 3 Relieved Officer's Relieving Officer's Rot Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post 2 <Unassigned> .B$ (Sick Annual) RW 7/22 10:51 5 SOUTH 2 <Unassigned> F 12 11 NORTH Y RW 7/22 12:23 10 SOUTH #1 Shift OT/CT Start End 10 SOUTH 01 F OT 11 NORTH <Unassigned> 8 VISIT 03 Y RW 7/22 12:24 CONTROL #1 2 Shift OT/CT Start End CONTROL 01 OT VISIT #3 3 <Unassigned> Mit C Day Off Y RW 7/22 14:57 CONTROL #2 Shift OT/CT Start End CONTROL S2 C OT Day Off .0 2 <Unassigned> M 8 10 SOUTH #1 Y RW 7/22 14:59 7 SOUTH Shift O1/CT Start End 7 SOUTH M OT 10 SOUTH IT III M RW 7/2308:34 (Inserted NCSJ s [Sick/Annuag INTERNAL 8 <Unassigned> s (Sick / Annual] RW 7/23 0834 12 <Unassigned> =if K 2 7 NORTH Y RW 7/23 09:27 5 SOUTH Shift OT/CT Start End 5 SOUTH OT 7 NORTH K 12 <Unassigned> M=l , KS 6 OSP 01 Y RW 7/23 09:43 OSP 01 VISIT 02 8 <Unassigned> Shift OSP #1 OSP #1 ,KS 12 10 SOUTH 01 KS OT/CT Start OT Y RW 7/24 08:38 End End Shift OT/CT Start VISIT #2 or 10 SOUTH 01 11 S 2 INTERNAL Y RW 7/24 09:18 is SHU 62 8 <Unassigned> Shift OT/CT Start End SHU #2 $ OT INTERNAL (inserted RCS] [SicklAnnuag RW 7/24 13:18 7 NORTH 8 <Unassigned> S Mick / Annual] RW 72413:18 10 SOUTH #1 2 a.F pick /Annual] <Unassigned> KS 7/25 08:00 F [Removed) KS 7/25 0800 (Sid( /Annual) 11 NORTH 12 ,F COP <Unassigned> KS 7/25 08:01 INTERNAL #2 2 <Unassigned> Day Off Y RW 7/25 08:08 Shift OT/CT Start End INTERNAL #2 S OT Day Off 8 <Unassigned> N 2 UNIT 3 Y RW 7/25 09:29 5 SOUTH Shift OTICT Start End 5 SOLIDI IIII, N OT UNR 3 ,N 10 SOUTH #1 2 <Unassigned> 12 SHU #1 1, RW 7/25 09:32 Shift OT/CT Start End 10 SOUTH 01 OT SHU #1 U25/2019 7:17:44 AM EFTA00131570 Saturday July 27.2019 Page 4 Relined Officers Relining Officer's Rat New Status Relieving Officer Previous Status Shit Changed By Post Spit Shff Officer [Removed] RW 7/25 09:33 [Sick I Annual] [Sick / Annual] <Unassigned> RW 7/25 09:33 10 SOUTH 2 12 SHU 01 RW 7/25 09:33 10 SOUTH #1 2 <Unassigned> [Sick/Annuag RW 7/25 09:34 Unaided NCS] MD, K <Unassigned> S, K (Sick / Annual] RW 7/25 09:34 11 NORTH 8 K ISIMIAnnuag RW 7/25 09:34 [Inserted NCS] i, K (Sick /Annual] RW 7/25 0934 11 NORTH 12 <Unassigned> [SiddAnnuag RW 7/25 11:27 Unsorted NCS] <Unassigned> [Sick / Annual] RW 7/25 11:27 SHU #1 2 3 Sick Lave <Unassigned> KS 7/25 12:15 ACT LT Day Off Y RW 7/25 12:46 is$ SHU #2 2 <Unassigned> IMM S Shift OT/CT Start End SHU 12 OT Day Off 2 <Unassigned> En, G$ 10 LOBBY Y GA 7/26 03:41 SANITATION OFF Shift OT/CT Start End SANITATION OFF ,G$ OT LOBBY . G$ ACT LT 3 <Unassigned> $ 8 PHONE MONITOR SJ 7/26 06:21 PHONE MONITOR 8 <Unassigned> $ 3 ACT LT SJ 7/26 08:27 3 <Unassigned> $ Day Off Y SJ 7/26 08:27 ACT LT Shift OT/CT Start End ACT LT ill $ OT Day Off (Sick/Annual RW 772e 08:55 [Inserted NCS] 10 <Unassigned> [Sick /Annual] RW 7026 08:55 10 SOUTH 02 10 $ [Time Change] RW 7/26 08:55 10 SOUTH IQ Shift OT/CT Start End 10 SOUTH 02 IS $ OT 16:00 22:00 8 <Unassigned> IMM. J 12 7 NORTH Y RW 7/26 14:12 9 NORTH Shift OT/CT Start End 9 NORTH lilt J OT 7 NORTH ,J 8 s [Time Change] DM 72614:44 SHU #2 Shift OT/CT Start End SHU 12 MS S OT 08:00 14:00 8 i, S Sick Leave <Unassigned> RW 7/26 18:31 SEARCH OFFICER 2 ,G$ rime change' RW 7/26 19:01 SANITATION OFF OT/CT Start End Shift SANITATION OFF lib, G$ CT <Unassigned> I $ 2 9 NORTH DM 7/26 20:51 (sn 1 2 2 <Unassigned> .G$ 2 OSP 01 DM 7/26 20:51 (sff 2 ,G 12 11 SOUTH 02 Y DM 7/26 20-.52 .G 9 NORTH 2 <Unassigned> Shift OT/CT Start End 9 NORTH OT 11 SOUTH #2 ,0 2 <Unassigned> 12 ATTY CONF V DM 7/26 20:56 OSP 01 Shift OT/CT Start End OSP #1 OT ATTY CONF )25/2019 7:17:45 AM EFTA00131571 Saturday July 27, 2019 Page Relieved Officer's Relieving Officals Rat Sph Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post MR 72821:11 ATTY CONF 8 Mats Annual Leave <Unassigned> LOBBY 3 J Sick Leave <Unassigned> DM 7/26 21:40 ATTY CONF 8 <Unassigned> SLJE Day Off Y GA 7/26 22:23 Shift OT/CT Start End ATTY CONE JS OT Day Off U SHU #2 2 SS (Sick / Annual] <Unassigned> GA 7/27 01:52 GA 7/27 01:52 (Sick /Annual) $ (Removed' G$ (Sick /Annual] <Unassigned> GA 7/27 01:52 SANITATION OFF 2 en, GE [Removed' GA 7/27 01:52 (Sick /Annual) G$ 10 LOBBY Y GA 7/27 01:53 is; SHU 02 2 <Unassigned> Shift OT/CT Start End SHU *2 GS5 CT LOBBY ,G5 8 <Unassigned> O 12 11 SOUTH 02 GA 7/27 01:57 11 SOUTH 12 Sick Leave <Unassigned> GA 7/27 05:30 11 SOUTH GA 7/27 05:49 (Sick /Annual) EM. N (Removed) 8 (Sick / Annual) <Unassigned> GA 7/27 05:49 5 SOUTH 8 <Unassigned> N 2 UNIT 3 Y GA 7/27 05:51 SHU #1 Shift OT/CT Start End SHU 01 N OT UNIT 3 N 8 S (Time Change] GA 7/27 05:52 SHU #2 shift OT/CT Start End SHU #2 illilli$ OT (sp)HOSP TRAV 01 2 <Unassigned> Mt Day Off Y GA 7/27 06'03 Shift OT/CT Start End HOSP TRAV #1 OT 00:00 01:00 Day Off JS 8 <Unassigned> 2 5 NORTH Y GA 7127 06:05 5 SOUTH Shift OT/CT Start End 5 SOUTH OT 5 NORTH 3 <tkiassigned> 8 SHU 04 MR 7/27 06:08 LOBBY 2 <Unassigned> s,GS 12 SHU #2 Y GA 7127 0616 (so)HOSP TRAV 02 Shift OT/CT Start End HOSP TRAV OT 00:00 01:00 SHU 112 ,G5 3 nine Change) MR 7/27 06:06 LOBBY SHtt OT/CT Start End LOBBY 08:00 16:00 8 <Unassigned> KS 8 OSP #1 MR 7/27 06:11 (so (so 2 8 <Unassigned> S,TE 8 UNIT 3 MR 7/27 06:12 9 NORTH 8 ,J (Sick / Annual) <Unassigned> MR 7/27 06:12 Pilck/Annuag ,J (Removed) MR 7/27 06:12 OSP a 8 <Unassigned> J 12 7 NORTH Y MR 7/27 06:13 Shift OT/CT Start End OSP 01 OT 7 NORTH 7 NORTH 8 $ (Sick/Annual) <Umwaignal> MR 7/27 06:13 Y2512019 7:17:45 AM EFTA00131572 Saturday July 27, 2019 Page 6 Roliovod Officers Relieving Officers Rot New Status Relieving Officer Previous Status Shk Changed By Post Spit Shft Officer [Removed] MR 7/27 06:13 (sick / Annual] [Sick/Annual] MR 7/27 06:14 [Inserted NCS] <Unassigned> [Sick / Annual] MR 7/27 06:14 UNIT 3 8 8 <Unassigned> 211 SOUTH Y MR 7/27 06:16 9 NORTH Shift OT/CT Start End 9 NORTH OT 11 SOUTH 8 <Unassigned> aE 211 NORTH Y MR 7/27 08:17 7 NORTH Shift OT/CT Start End 7 NORTH E OT 11 NORTH Skit Leave <Unassigned> MR 7/27 06:30 5 NORTH 12 t=la [Sick / Annual) <Unassigned> MR 7/27 07:43 UNIT 3 8 =. 8 [Removed} MR 7/27 07:43 [Sick / Annual! MR 7/27 07:43 [Sick / Annual] aJ [Removed) J [Sick / Annual] <Unassigned> MR 7/27 07:43 OSP 01 8 a UNIT 3 8 <Unassigned> aJ 12 7 NORTH Y MR 7/27 07:44 Shift OT/CT Start End UNIT 3 OT 7 NORTH [Sick/Annual] MR 7/27 07:44 [Inserted NOS] 8 <Unassigned> [Sick I Annual] MR 7/27 07.44 OSP #1 10 Annual Leave 8 OPS LT Y SJ 7/27 08:25 ACT LT iii Shift OT/CT Start End ACT LT OT OPS LT OPS LT 8 rime Change] SJ 7/27 08:25 Shift OT/CT Start End OPS LT 06.00 14:00 8 <Unassigned> 2 rit 1(sp) 7/27 09:17 (sp)HOSP TRAV #1 Shift OT/CT Start End 01 $ OT 08:00 09:00 Mil l 0 $ 2 $ 2(sp) 1,1 MR 7/27 09:21 a (sp)HOSP TRAV 02 8 <Unassigned> Shift OT/CT Start End HOW' TRAM #2 G$ OT 08.00 09:00 2 G$ 8 VISIT #1 Y MR 7/27 11:57 is$ SNU 01 12 <Unassigned> $ Shift OT/CT Start End SHU #1 OT VISIT 01 5 NORTH 12 <Unassigned> T$ 8 2(sp) Y MR 7/27 12:04 Shift OT/CT Start End 5 NORTH T OT 2 T$ 11 SOUTH 12 <Unassigned> a M 8 5 NORTH Y MR 7/27 12:11 Shift OT/CT Start End 11 SOUTH M OT 5 NORTH M 125/2019 7 17.45 AM EFTA00131573 Saturday July 27, 2019 Page 7 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 11 SOUTH #2 12 <Unassigned> NM- 8 CONTROL #1 Y MR 7/27 12.13 OT/CT Start End lit Shift 11 SOUTH #2 OT CONTROL #1 7 SOUTH 12 Mat, A Ski( Leave <Unassigned> MR 7/27 12 33 7 SOUTH 12 <Unassigned> OM. A 8 LOBBY 1/2(sp) Y SJ 7/27 12.56 Shift OT/CT Start End 7 SOUTH Ili, A OT LOBBY 12 .A $ (Time Change] KS 8/6 12:59 Shift OT/CT Start End 5 SOUTH $ OT ""Recapitulation"" Morning Watch 11 AM Watch 1 Day Watch 13 PM Watch 4 Evening Watch 10 "Back Page Categories — Day Off 57 Sick Leave 7 Annual Leave 3 LWOP COP 2 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 34 Comptimo Occurrences: 1 Ops LL Evening Watch Signature: Captain's Signature: 1/25/2019 7.17:45 AM EFTA00131574 Sunday July 28, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 -15:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 Poet Spilt Seth 2 00:00 - 08:00 21_D 8a j$ "12M. OPS LT ACT LT "3 <unassigned> "10 a ADMIN LT lc .011.1:30 SHU LT 8 <unassigned> SIS TECH #2 3 IME A PHONE MONITOR 8 <unassigned> SEARCH OFFICER "8 <unassigned> LOBBY 3 101=g$ "2 g "12 Mt CONTROL SI 8= 8 CT OT CONTROL #2 3 10 INTERNAL ^2 "12 OT OT "2 OM g$ "12 <unassigned> INTERNAL e2 ATTY CONF OT "2 FIB "s "I rat loi $ UNIT 2 OT OT 18: 2 N Bats 12 a$ UNIT 3 5 NORTH "2_R " 112 a Mi OT OT 5 SOUTH "2 "12 7 NORTH "2.1k$ 8 12 OT 7 SOUTH 2 IRM "8 "12 OT "2 8 "12(t. s$ 9 NORTH OT OT SHU SI pli$ "12 $ OT OT "12 =MI SHU 82 " 2 MEM OT "3 <unassigned> -aIF OT "10 OT OrrirOr22:00 SHU ti3 SHU 64 "12 ("N8C.. CT 10 SOUTH #1 "2 121M j $ "8 M (N OT 10 SOUTH 02 3 <unassigned> 10 <unassigned> 11 NORTH 2 lir J $IMM , A 12_a, 11 SOUTH M 81=E "12 K OT 16:Or 12ia G 11 SOUTH 1/2 (ki OW 01 k$ 12 p l= OT (NC) ""Special Assignments"" STAFF SEARCH 10M, S 10 SOUTH SI "2 OTPIR10 LANS I 22: . )/25/2019 7:18:05AM EFTA00131575 Sunday July 28, 2019 Page 2 LAMS 2 "12 al OT 22:00 00:00 UNIT 2 "12 Allt 22:00 00:00 ****Back Page Categories's" DAY OFF • c$ SS C d$ $ W S d$ cS et s5 KS g C K Is SICK LEAVE MEICs MIL ANNUAL LEAVE wo $ INN LWOP ENEs a A LWOP(M) (NC) AWOL A A COP ****Change Records"" Relieved Officers Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By UNIT 2 1 LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> $ Day Off Y KS 7/21 13:55 Shift OT/CT Start End OPS LT IIIII$ OT Day Off [Insetted NCS) IM (Sidc/Annuag RW 7/22 14:41 UNIT 2 2 <Unassigned> El [Sick / Annual) RW 7/22 14:42 UNIT 2 8 COP <Unassigned> KS 7/22 14:53 11 SOUTH 2 <Unassigned> M 8 10 SOUTH el V RW 7/22 15:00 Shift OT/CT Start End 11 SOUTH M OT 10 SOUTH 01 )/25/2019 7:18:08 AM EFTA00131576 Sunday July 28, 2019 Page 3 Relieved Officer's Relieving Officer's Rd New Status Relieving Officer Previous Status Shft Changed By Poet Spit SI1ft Officer SJ 7/22 16:15 (Sick /Annual) s (Removed) (Sick /Annual) <Unassigned> SJ 7122 16:15 OPS LT 12 =IS Annual Leave Si 7/22 16:15 OPS LT 12 <Unassigned> <Unassigned> K Day Off Y RW 7/23 09:28 9 NORTH 2 Shift OT/CT Start End 9 NORTH K OT Day Off K Annual Leave <Unassigned> RW 7/23 10:30 INTERNAL 12 EIS R 8 ATTY CONE Y RW 7123 11:08 5 NORTH 2 <Unassigned> shift OT/CT Start End 5 NORTH R OT ATTY CONE R 8 <Unassigned> C Day Off Y RW 7/23 14:34 UNIT 2 Shift OT/CT Start End UNIT 2 OT Day Off ,C 8 <Unassigned> $ 2 INTERNAL Y RW 7/24 09:19 INTERNAL Shift OT/CT Start End INTERNAL S OT INTERNAL RW 7/24 13:22 (Inserted NCS) s (Sick/Annuall INTERNAL, 12 <Unassigned> S (Sick / Annual] RW 7/24 13:23 (SW/mural RW 7/24 13:23 (Inserted NCS) ATTY CONE 12 <Unassigned> s$ (Sick / Annual] RW 7/24 13:23 2 <unassigned> EIM 8 9 NORTH Y SJ 7/27 09:22 SHU 92 Shift OT/CT Start End SHU 02 OT 9 NORTH 2 <Unassigned> G$ 12 9 NORTH Y SJ 7127 09:24 INTERNAL #2 OT/CT Start End Shift INTERNAL 02 9 NORTH G G$ OT Y SJ 7/27 09:25 OT 10 LOBBY NIGG$$ CONTROL 01 2 <Unassigned> MD, CI $ Shift OT/CT Start End CONTROL 81 LOBBY , 8 <Unassigned> 12 INTERNAL 02 Y SJ 7/27 09:37 SHU 01 Shift OT/CT Start End Still 01 OT INTERNAL 02 lill 8 <Unassigned> N 2 UNIT 3 Y SJ 7/27 0940 SHU 04 Shift OT/CT Start End SHU 04 N OT UNIT 3 N S (Sick/Annuag SJ 7/27 09:41 (Inserted NCS) 8 <Unassigned> S (Sick / Annual] Si 7/27 09:41 SHU 02 (SiddAnnuag SJ 7/27 09:56 (Inserted NCS) 2 <Unassigned> (Sick / Annual SJ 7/27 09:58 OSP 1/1 12 <Unassigned> S 8 CONTROL 01 Y SJ 7127 10:23 CONTROL 01 Shift OT/CT Start End CONTROL 01 OT CONTROL *I 1252019 7:18:08 AM EFTA00131577 Sunday July 213, 209 Page 4 Relieved Officers Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Stilt Changed By 5 SOUTH 12 LWOP <Unassigned> SJ 7/2710:24 5 SOUTH 2 Mt A Sick Leave <Unassigned> DM 7/271536 5 SOUTH 2 <Unassigned> 2 7 NORTH OM 7/2716:37 [Inserted NCS] 5 [Sick/Annual) DM 7/27 15:36 7 NORTH 2 <Unassigned> ~.S [Sick / Annual) DM 7/2715:38 SHU at 2 <Unassigned> s 12 10 SOUTH SI Y DM 7/7717:24 Shift OT/CT Start End SHU f/1 J$ OT 10 SOUTH 01 .JS 10 SOUTH at 2 Sick Leave <Unassigned> DM 7/27 18:56 [Sick / Annual] s [Removed] DM 7/27 18:56 7 NORTH 2 S [Sick / Annual] <Unassigned> DM 7/27 18:56 7 NORTH 2 <Unassigned> 25 SOUTH DM 7/27 18:57 (Inserted NCSJ S (Slck/Annuag DM 7/27 18:58 10 SOUTH #1 2 <Unassigned> s [Sick / Annual] DM 7/27 18:58 5 SOUTH 2 <Unassigned> 2 7 NORTH DM 7/27 19:00 7 NORTH 2 <Unassigned> Annual Leave Y DM 7/27 19:00 Shift OT/CT Start End 7 NORTH OT Annual Leave (Sick / Annual] [Removed] DM 7/28 00:19 7 NORTH 2 ME [Sick / Annual] <Unassigned> DM 7/28 00:19 7 NORTH 2 <Unassigned> KS 12 UNIT 2 Y DM 7/28 00-20 Shift OT/CT Start End 7 NORTH K$ OT UNIT 2 ,K (sp)10 SOUTH at 2 <Unassigned> SIM Day Off Y DM 7/28 00:33 Shift OT/CT Start End 10 SOUTH #1 OT 00:00 01:00 Day Off SHU a1 12 Sick Leave <Unassigned> CM 7/28 07:59 ADMIN LT 6 <Unassigned> K Day Off Y KS 7/28 10:01 Shift OT/CT Start End ADMIN LT KS OT 08:15 13:00 Day Off .Ks SHU 1/4 8 ,N [Sick / Annual <Unassigned> JD 7/28 11:14 (Sick / Annual) JJJJJJJJJJJJJJJJJ, N [Removed] JD 7/28 11:14 5 SOUTH 12 <Unassigned> LWOP JO 7/28 11:18 SEARCH OFFICER 8 AWOL <Unassigned> JD 7/28 11:20 (Sick / Annual) $ [Removed] CM 7/28 12:01 INTERNAL #2 2 a 5 (Sick / Annual] <Unassigned> CM 7/28 12:01 INTERNAL #2 2 <Unassigned> G$ 129 NORTH CM 7/28 1201 SHU #1 12 <Unassigned> AWOL CM 7281220 [Inserted WS] ,55 (Sick/Annual) CM 7/281245 9 NORTH 12 <Unassigned> ss (Sick /Awing CM 7281245 1/25/2019 7:18:09 AM EFTA00131578 Sunday July 28, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Spit Shft Officer New Status Relieving Officer Previous Status Stift Changed By Post 12 <Unassigned> 3 SHU 03 Y CM 7/28 12:47 SHU 02 Shift OT/CT Start End SHU 02 OT SHU 03 <Unassigned> 3 SHU 03 CM 7/28 12:50 SHUSH 8 Y CM 7/28 13:02 a GNU 04 12 <Unassigned> EIM 8 7 NORTH Shift OT/CT Start End SHU 04 OT 7 NORTH 12 [Time Change) JD 7/2813:12 SHU 02 Shift OT/CT Start End SHU 02 OT 16:00 22:00 12 MI S Sick Leave <Unassigned> JD 7/28 14:01 5 NORTH KS 7/28 1402 ADMIN LT 5 a K$ Mime Change) OWCT Start End Shift ADMIN LT ,KS OT 08:15 14:30 12 <Unassigned> i, E 8 7 SOUTH Y JD 7/281407 5 NORTH Shift 01/CT Stan End 6 NORTH E OT 7 SOUTH ,E 12 BIM, A AWOL i ,E 8 7 SOUTH Y SJ 7/28 18:34 7 SOUTH Shift OT/CT Start End 7 SOUTH E OT 7 SOUTH E [Removed] SJ 7/28 18:38 (Sick I Annual] E 5 NORTH 12 MB, E (Sick / Annual] <Unassigned> SJ 7/28 16:36 12 <Unassigned> 8 5 NORTH Y SJ 7/28 16:37 5 NORTH Shift OT/CT Start End 5 NORTH OT 5 NORTH 2 M, 0S (Time Change) SJ 7/28 20:38 CONTROL 01 OT/CT Start End Shift CONTROL 01 $ CT 12 (Tine Change) 5.1 7/28 21:04 SHU 04 Shift OT/CT Start End SHU 04 CT 12 <Unassigned> M. K $ 12 UNIT 2 Y DM 7/28 22:59 (sp)LANS 1 Shift OT/CT Start End LANS 1 II, KS 22:00 00:00 UNIT 2 ,KS 18:00 22:00 12 <Unassigned> 10 SHU 03 V OM 7/28 2301 (sp)LANS 2 Shift OT/CT Start End LANS 2 OT SHU 13 12 <Unassigned> i ,K 12 11 SOUTH Y DM 7/28 2302 (sp)UNIT 2 Shift OT/CT Stan End UNIT 2 K 22:00 00:00 11 SOUTH .K 16:00 22:00 12 (Any Change) DM 7/28 23:02 (sp)LANS 2 Shift OT/CT Stan End LANS 2 OT 22:00 00:00 10 6 Sick Leave 12 INTERNAL 02 SJ 7/31 16:52 ACT LT 3 Sick Leave <Unassigned> JD 7/31 17:00 ACT LT )/25/2019 7:18:09 AM EFTA00131579 Sunday July 28, 2019 Page 6 Relieved Officer's Relieving Officers Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Sick Leave 0 M$ Annual Leave KS 8/4 13:10 Sick Leave MEI A LWOP KS 8122 14:26 ""Recapitulation"" Morning Watch 7 AM Watch 3 Day Watch 13 PM Watch 6 Evening Watch 9 "Back Page Categories" Day OH 67 Sick Leave 6 Annual Leave 4 LWOP 2 AWOL 2 COP 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 23 Comptime Occurrences: 2 Ops Lt. Evening Watch Signature: Captain's Signature: 125/2019 7 18 09 AM EFTA00131580 MCC NEW YORK Monday July 29, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00. 16:00 9 12:00 - 20:00 Split Shift 2 00:00 - 09:00 3 06:00 -1490 8 08:00 -16:00 10 14:00 - 22:00 12 18:00 • 00:00 Post CAPTAIN 6 TEMS CAPTAIN SEC 2 NED -92 OPS LT OT ACT LT '3 c$ 1•10liaC ADMIN LT 8 <unassigned> SHU LT 10 <unassigned> SIS LT 6a SIS LT 02 6 <unassigned> StA 8 <unassigned> SIS TECH 62 'II <unassigned> PHONE MONITOR 8 cunessigned> SEC OFFICER II d$ SEC OFFICER 92 `15 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER sg c 2 SALLY OFF 8 I= as 3 SALLY OFF OT LOBBY 3 10Illig$ CONTROL on —2 eats ^12-5 CONTROL 92 "3-g$ 10 CT INTERNAL K 12 OT INTERNAL 02 "2-C "412 OT AVIV CONF as E '92 OT UNIT 2 (NC OT O 12 UNIT 3 2 81W OT( 2 G 8 J 5 NORTH IM OT 5 SOUTH -2 "8-M n12= OT M O1 7 NORTH 2 8 11•12 K OT (Mr 7 SOUTH ^2 Sts •8 ^12-J OT 9 NORTH N 12 IM g$ (NC) Still 01 ^12-M 41. O2 • OT SHU 02 •*2 J $ OT OT SHU 93 - 10 SHU 04 as n12 C OT OT 10 SOUTH al 2 M k$ W25/2019 7:18:27 AM EFTA00131581 Monday July 29, 2019 Faye 2 10 SOUTH #2 3 <unassigned> 10 <unassigned> REC OFFICER 1f1 3 (Mid S REC OFFICER 02 3a "8 12 11 NORTH "2a la OT "8. 12=K 11 SOUTH n2 •IME OT ^12 G 11 SOUTH #2 (NC) REAR GATE a "12'5 OSP 01 n2 ne OT OT OT SANITATION OFF 2 Ma R VISIT 01 9 VISIT #2 "3 OT VISIT #3 9 ""Special Assignments" PHONE RM 8 e. G PHONE RM 2 "8 <unassigned> "10 d TOWN DRIVER OT LOBBY #2 —9 P 0T M EPO OFFICE "8 <unassigned> ESCORT OFF #1 07: . .$ "83.11 ESCORT OFF 02 "8 IS OT WITSEC LT WITSEC 01 "8 $ WITSEC #2 13: . WITSEC SI 3 "8 OT LANS 1 - 2MkS OT LANS 2 "2 OT RET TRAVEL Al OT 08:30 RET TRAVEL: #2 "8 OT ""Back Page Categories' DAY OFF A sa I S A F S E $ P75/2019 7 18.29 AM EFTA00131582 Monday July 29, 2019 Page 3 SICK LEAVE WI% ANNUAL LEAVE r f-is a LWOP IM A CE LWOP(M) P sh AWOL M i r W S MI A A r5 L OFFICIAL TIME SUSPENSION c$ COP TRAVEL k$ TIME OFF AWARD -A K ADMIN LEAVE C FFLA —"Change Records"" Relieved Officers Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shit Changed 8y UNIT 2 2 LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> 10 ACT LT KS 7/21 13:51 UNIT 2 2 <Unassigned> 8 2 SALLY OFF Y RW 7/22 09:23 Shift Staff OTICT Start End UNIT 2 OT 2 SALLY OFF ACT LT 10 <Unassigned> 3 SHU LT Y MR 7/22 14:47 Shift Staff OT/CT Start End ACT LT SHU LT ACT LT 10 (Sick / Annuaq <Unassigned> MR 7/22 14:48 ACT LT 10 <unass!gned> [Sick / Annual] MR 7/22 14:48 VISIT 52 9 COP <Unassigned> KS 7/22 14:53 ACT LT 10 (Sick / Amueq <Unassigned> SJ 72216:14 (Sick I Annual) (Removed) SJ 7/22 16:14 N25/2019 7:18:31 AM EFTA00131583 Monday July 29, 2019 Page 4 Relieved Officer's Rolloving Officer's Rot New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Meer ACT LT 10 <Unassigned> c 12 OPS LT SJ 7/22 16:14 12 <Unassigned> Annual Leave SJ 7/22 16:14 OPS LT Annual Leave 12 OPS LT Y SJ 7/22 16:18 OPS LT 8 _LJS Shift OT/CT Start End OPS LT OT OPS LT 0 MINt. J $ Sick Leave JD 7/23 07:34 Annual Leave 2 <Unassigned> I. J $ Annual Leave KS 7/23 09:16 7 SOUTH INTERNAL 8 <Unassigned> $ 8 CONTROL 01 KS 7/2410:43 <Unassigned> E 8 7 SOUTH KS 7/24 10:43 ATTY CONE 8 (sp)WITSEC LT 6 <Unassigned> $ 8 EPO OFFICE(sp) RW 7/26 10:59 (se)WITSEC 01 8 <Unassigned> $ B INTERNAL RW 7/26 10:59 12 K TIME OFF AWARD <Unassigned> RW 7/26 13:42 7 NORTH 2 <Unassigned> S 12 INTERNAL Y SJ 7/27 10:30 OSP 01 Shift OT/CT Start End OSI> #1 Ilk OT INTERNAL INTERNAL 02 2 <Unassigned> C Annual Leave Y SJ 7/27 11:30 Shift OT/CT Start End INTERNAL #2 C OT Annual Leave ,C 2 <Unassigned> 8 9 NORTH Y SJ 7/27 11:36 11 SOUTH Shift OT/CT Start End 11 SOUTH OT 9 NORTH SJ 7/27 11:50 (Inserted NCS) NM [Sick/Annual] 2 <Unassigned> (Sick / Annual) SJ 7/27 11:50 9 NORTH [Inserted NCSI (Sick/Annuag SJ 7/2711.59 SHU 01 2 <Unassigned> [Sick / An/wag SJ 7/2711:59 12 <Unassigned> E 8 ATTY CONE Y SJ 7/2712:20 ATTY CONE Shift OT/CT Start End ATTY CONE E OT ATTY CONF E Ell, K [Sick/Annual) SJ 7/27 18:44 (Inserted NCS) 7 NORTH 12 <Unassigned> K [Seek / Annus!) SJ 7/27 18:44 INTERNAL 8 <Unassigned> E 8 ATTY CONE KS 7/28 11:49 ATTY CONF 8 <Unassigned> E 8 INTERNAL JD 712813:32 8 <Unassigned> $ 2 SANITATION OFF Y JD 7/2813:33 SHU 04 Shift OT/CT Start End SHU #4 11 OT SANITATION OFF $ 8 <Unassigned> J$ 2 7 SOUTH Y J07/28 13:35 CONTROL at Shift OTICT Start End CONTROL #1 JS OT 7 SOUTH J 8 <Unassigned> Day Off Y JO 7/2813:37 3 SALLY OFF Shift OT/CT Start End 3 SALLY OFF 01 Day Off 1/25/2019 7:18:31 AM EFTA00131584 Monday July 29, 2019 Rsite 6 Relieved Officers Relieving Officers Rot New Status RNIeving Officer Previous Status Shft Changed By Post Spit Shtt Officer 2 INTERNAL. JD 7/2813:38 NB. INTERNAL 8 <Unassigned> Shift OT/CT Start End INTERNAL OT INTERNAL <Unassigned> ~LJS 2 7 SOUTH Y JD 7/28 13:50 (sp)ESCORT OFF #2 8 Shift OT/CT Start End ESCORT OFF #2 .J OT 7 SOUTH I. J$ JD 7/28 13:50 [Sick /Annual] s (Removed) 8 J (Sick / Annual] <Unassigned> JD 7/28 13:50 CONTROL #1 6 <Unassigned> MIL N 2 UNfT 3 Y JD 72813:53 CONTROL #1 OT/CT Start End :NN Shit CONTROL #1 OT UNIT 3 11 NORTH 2 <Unassigned> s 12 OSP IN JD 7/28 14:01 12 <Unassigned> 8 SHU Y SJ 72815:43 OSP #1 Shift OT/CT Start End OSP #1 OT SHU #2 8 <Unassigned> 12 11 NORTH Y SJ 7/2816:17 11 NORTH Shift OT/CT Start End 11 NORTH OT 11 NORTH 8 , KE Sick Leave <Unassigned> Si 7/28 16:18 OSP #1 8 <Unassigned> 12 INTERNAL #2 Y SJ 7/28 16:24 OSP #1 Shift OT/CT Start End OSP 01 OT INTERNAL #2 8 <Unassigned> 211 NORTH Y SJ 7/28 16:25 (sp)WfTSEC #2 OT/CT Start End is Shift WITSEC 02 OT 11 NORTH $ 8 <Unassigned> 2 CONTROL 01 Y SJ 72816:26 (sp)Wasec I 3 Shift OT/CT Start End Meet I 3 I. 5 OT CONTROL 61 ACT LT 3 Sick Leave C 3 CONTROL #2 SJ 7/2817:00 . 10 LOBBY Y SJ 7/28 17:02 16.05 CONTROL #2 3 <Unassigned> Shift OT/CT Start End CONTROL #2 OT LOBBY .0 5 2 A Sick Leave <Unassigned> SJ 7/28 17:13 5 SOUTH SHU #2 2 <Unassigned> 5 8 SHU 01 Y SJ 7/28 17:29 Shift OT/CT Start End SHU 62 OT SHU 2 <Unassigned> Day Off Y SJ 7/28 17:41 6 SOUTH Shift OT/CT Start End 5 SOUTH OT Day Off i/25/2019 7:18:31 AM EFTA00131585 Monday July 29, 2019 P#96 6 Relieved Officers Relieving °Mears Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 2 <Unassigned> G 12 11 SOUTH #2 Y SJ 7/28 19:10 5 NORTH Shift OT/CT Start End 6 NORTH G OT 11 SOUTH #2 0 9 Day Off Y SJ 7/28 20:39 1ASIT #2 <Unassigned> Shift OT/CT Start End %/MIT #2 S OT Day Off (Sick / Annual] <Unassigned> SJ 7/28 21:47 SHU #2 2 SJ 7/28 21:47 (Sick / Annual] s (Removed) 2 <unassigned> 12 7 SOUTH SJ 7/28 21:47 SHU #2 Shift OT/CT Start End SHU #2 OT 7 SOUTH jJ 2 <Unassigned> K 12 10 SOUTH al Y DM 7/28 22:57 (sp)LANS 1 Shift OT/CT Start End LANS 1 K$ OT 10 SOUTH 01 • KS (sp)LANS 2 2 <Unassigned> M.KC 10 SHU 03 Y DM 7/28 22:58 Shift OT/CT Start End LANS 2 OT SHU 03 DM 7/29 00:19 (Sidle / Annual] MIS (Removed) 9 NORTH 2 MS (Sick / Annual] <Unassigned> DM 7/29 00:19 9 NORTH 2 <Unassigned> s 12 UNIT 3 DM 7123 00:19 2 Sick Leave K 12 11 SOUTH Y DM 7/29 00:20 INTERNAL Shift OT/CT Start End INTERNAL K OT 11 SOUTH K 8 <Unassigned> 2 7 NORTH Y DM 7/29 05:07 7 SOUTH Shift OT/CT Start End 7 SOUTH OT 7 NORTH !,N [Removed) SJ 7/29 06:47 (Sick /Annual] N (Sick /Annual] <Unassigned> SJ 7/29 06:47 CONTROL #1 8 <Unassigned> 8 PHONE RM 2(sp) SJ 7/29 06:48 CONTROL 01 (Removed] SJ 7/29 07:45 [Sick /Annual] 8 $ (Sick /Annual] <Unassigned> SJ 7/29 07:45 (sp)WITSEC 02 8 rime Change) SJ 7/29 07:46 (w)ESCORT OFF ft1 OT/CT Start End Shift ESCORT OFF at las 07:30 13:00 SJ 7/29 07:48 (w)WITSEC 02 8 <Unassigned> Tone Change] Shift Staff OT/CT Start End WITSEC C2 <Unassigned> 13:00 16:00 8 <Unassigned> 8 ESCORT OFF Y SJ 7/29 07:47 (sp)WITSEC #2 #1(sp) Shift OT/CT Start End WITSEC #2 13:00 15:30 ESCORT OFF #1 07:30 13:00 8 J Sick Leave <Unassigned> SJ 7/29 07:58 CONTROL #1 8 <Unassigned> -,TS 8 UNIT 2 SJ 7/29 08:21 CONTROL 1/1 Y25/2019 7:18:32 AM EFTA00131586 Monday July 29, 2019 Page 7 Relieved Officers Rol kiwi ng Officers Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By [Inserted NCS] =Ls [Sick/Annual] SJ 7/29 08:24 UNIT 2 8 <Unassigned> [Sick / Annual) SJ 7/29 08:24 INTERNAL 8 Ss (Sick I Annual) <Unassigned> SJ 7/29 08:26 (Sick / Annual) Is [Removed] SJ 7/29 08:28 (Sick I Annual) <Unassigned> [Removed] SJ 7/29 08:26 INTERNAL 8 <Unassigned> [Sick Annual] <Unassigned> SJ 7/29 08:26 (Insetted NCS) [Sick/Annual] SJ 7/29 08:27 INTERNAL 8 <Unassigned> (Sick I Annual] SJ 7/29 08:27 [Inserted NCS] [Sick/Annual] SJ 7/29 08:29 INTERNAL 8 [Sick / Annual] =El S [Sick I Annual] SJ 7/29 08:29 [Sick / Annual) MEI [Removed] SJ 7/29 08:29 SHU #4 12 <Unassigned> 6 CAPTAIN SEC Y RW 7/2908:32 Shift OT/CT Start End SHU #4 OT CAPTAIN SEC (sp)RET TRAVEL #1 8 <Unassigned> Ms , K 12 10 SOUTH 11 Y SJ 7/29 08:44 Shift OT/CT Start End RET TRAVEL #1 K OT 08:00 08:30 10 SOUTH 01 ,Ks (sp)RET TRAVEL; #2 8 <Unassigned> 10 SHU 03 Y SJ 7/29 08:45 Shift OT/CT Start End RET TRAVEL, #2 OT 08:00 08:30 SHU #3 CONTROL #1 12 <Unassigned> S 10 TOWN DRIVEF(sp) RW 7/29 OF150 SHU #2 12 <Unassigned> 10 SHU #3 SJ 7/29 08:55 (sp)TOWN DRIVER 10 <Unassigned> Ds 3 REC OFFICER #1 RW 7/29 0858 Shift OT/CT Start End TOWN DRIVER S OT REC OFFICER #1 ,D S (sp)LOBBY #2 9 <Unassigned> 3 SHU 03 Y RW 7/29 08:56 Shift OT/CT Start End LOBBY #2 OT SHU #3 [Inserted NCS) .N [Slck/Annuall SJ 7/29 09:05 11 SOUTH 8 C ADMIN LEAVE N [Sick / Annual] SJ 7/29 09:05 SHU #3 10 <Unassigned> 12 SHU #2 SJ 7/29 09:07 SIS TECH #2 3 M, A Sick Leave <Unassigned> MR 7/29 09:14 SEC OFFICER 111 3 <Unassigned> .DS 8 SEC OFFICER #2 MR 7/29 09:14 [Inserted NCS) [Sick/Annual] RW 7/29 OW27 UNIT 3 12 <Unassigned> (Sick / Annual) RW 7/29 09:28 SHU #2 12 <Unassigned> 10 SHU #3 5.1 7/29 09:30 SHU #1 12 Sick Leave <Unassigned> SJ 7/29 09:42 9 NORTH 8 11 SOUTH 8 N [SWAP) SJ 7/29 09:49 Assignment Swap CONTROL #2 3 .GS [Time Change) RW 7/29 10:50 Shift OT/CT Start End CONTROL #2 $ CT 5 SOUTH 12 FFLA <Unassigned> SJ 7/29 15:23 1/25/2019 7.18:32 AM EFTA00131587 Monday July 29, 2019 Page 8 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU A3 10 <Unassigned> 12 SHU #2 SJ 7/29 15:37 SHU #1 12 <Unassigned> M 8 10 SOUTH #1 Y SJ 7/29 15:39 Shift OT/CT Start End SHU 01 111 M OT 10 SOUTH #1 I, M SHU #2 12 <Unassigned> 8 SHU #1 SJ 7/29 15.40 Shift OT/CT Start End SHU #2 $ OT SHU #1 5 SOUTH 12 <Unassigned> Mg. M 8 5 SOUTH Y SJ 7/29 15 41 Shift OT/CT Start End 5 SOUTH 11, !A OT 5 SOUTH M Sick Leave 0 TIME OFF AWARD KS 8/4 08:50 Sick Leave TIME OFF AWARD KS 8/4 13:13 Sick Leave Mit A LWOP KS 8/22 1426 AWOL cs LWOP KS 8127 12:48 AWOL In. Day $ LWOP CM 9/16 02:57 ""Recapitulationna Morning Watch 8 AM Watch 6 Day Watch 20 PM Watch 6 Evening Watch 11 ^Back Page Categories— Day Off 23 Sick Leave 7 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 2 TRAVEL 1 TIME OFF AWARD 3 ADMIN LEAVE I FFLA 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 32 Comptimo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: )/25/2019 7.18:32 AM EFTA00131588 Tuesday July 30, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00.16:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN CAPTAIN SEC 6IV OPS LT 2 n8 -12 OT "3 "10 aC ACT LT ADMIN LT 6 <unassigned> SHU LT 10 <unassigned> SIS LT 6 MII 8 $IS LT N2 6 <unassigned> SIA 8 <unassigned> SIS TECH 81 8 <unassigned> SIS TECH 02 31§A 6 PHONE MONITOR 1=6 SEC OFFICER II 3 <unassigned> SEC OFFICER N2 8 IMd TOOL ROOM 6 <unassigned> SEARCH OFFICER "8 $ OT 2 SALLY OFF 8 I= 3 SALLY OFF "8 OT LOUSY 3 J 10 s "12 S CONTROL 81 2 CONTROL 02 3 10 H INTERNAL INTERNAL 82 ;AM "2 $ OT 12 12 $ OT "8 is 12la j ATTY CONF (N OT 2 of eats "12 UNIT 2 1 "12 I UNIT 3 "2 OT $ "8 CT G 12 J 5 NORTH "2 01 "8 "12 5 SOUTH OT k "12 7 NORTH OT OT OT 7 SOUTH "2 a is "12 aE OT "2 "8 "12 9 NORTH 01 "2 12 SHU 1/1 OT '2 a K "12 SHU N2 OT OT SHU 1/3 "3 <unassigned> 10MN ds '12 <unassigned> SHU 04 08:07T470C 10 SOUTH Si 2 8IM "12 S M25/2019 7:19:05 MI EFTA00131589 Tuesday July 30, 2019 Page 2 10 SOUTH 12 3 <unassigned> "10 INN OT REC OFFICER MI "3 d$ 08:00 08:00 REC OFFICER 02 " 31= 11 $ OT 08:00 14:00 "8 - 12 11 NORTH " 21=9$ OT OT "8I "12 an K 11 SOUTH " 2 IIMM OT "12 0 11 SOUTH 02 (NC) REAR GATE S "12 "= C OSP Cl 2 'Mg " 8 aM$ OT OT SANITATION OFF 21MMS 9 R VISIT 01 -a VISIT 02 OT (NC) 14:00 20:00 VISIT 03 9 naSpeclal Assignments's*" PHONE RM 8 111111G PHONE RM 2 8 el J PHONE RM 3 8 TOWN DRIVER " 10 EMS OT 15:00 21:00 LOBBY #2 "9 dS OT 14:00 20:00 EPO OFFICE "8 <unassigned> ESCORT OFF 01 "8 <unassigned> ESCORT OFF 02 8 <unassigned> WITSEC LT "8 S 07:03 15:00 WITSEC 01 "8 S 07:00 16:00 WITSEC 62 "8-S 07:00 15:00 WITSEC 03 "8 S OT 07:00 14:00 JOB FAIR 01 -8 OM C DNP JOB FAIR 02 " 8 `J DNP JOB FAIR 03 "8 Elli K DNP ****Back Page Categories"" DAY OFF $ ILI N 11 S l i la s 9$ t A ,E ,J )125(2019 7:19:08 AM EFTA00131590 Tuesday July 30, 2019 Pats 3 SICK LEAVE kE k5 a s ANNUAL LEAVE S s MID LWOP A s LWOP(M) P ash AWOL a A A 'S W S OFFICIAL TIME T SUSPENSION ~cS COP aF C al FCI DANBURY k$ ""Change Records"" Relieved Officers Relieving Officer's Ret Post SFS Shft Officer New Status Relieving Officer Previous Statue Shft Changed By UNIT 3 2 LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> c 10 ACT LT KS 7/21 13:50 ACT LT 10 <Unassigned> 3 SHU LT Y MR 7/22 14:49 Shift OTICT Start End ACT LT OT SHU LT VISIT S2 9 COP <Unassigned> KS 7/22 14:53 ACT LT 10 (Sick / Annual] <Unassigned> SJ 7/22 18:15 'Sick /Annual) (Removed) SJ 7/22 18:15 ACT LT 10 <Unassigned> C 12 0PS LT SJ 7/22 16:18 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:18 OPS LT 8 J$ Annual Leave 12 OPS LT Y SJ 7/22 16:18 Shift OT/CT Start End OPS LT OT OPS LT Annual Leave 0 MI J$ Sick Leave JD 7,23 07:34 7 SOUTH 2 <Unassigned> J$ Annual Leave KS 7/23 09-.18 UNIT 3 2 <Unassigned> Annual Leave Y RW 7/24 09:58 Shift OT/CT Start End UNIT 3 $ OT Annual Leave 1/25/2019 7:19:09 AM EFTA00131591 Tuesday July 30, 2019 Page 4 Relieved Officers Relieving Officers Ret Spit Shft Officer New Status Relining Officer Previous Status Stiff Changed By Post <Unassigned> Annual Leave Y RW 7/24 09:57 INTERNAL 8 Shift OT/CT Start End INTERNAL OT Annual Leave 8 <Unassigned> E 87 SOUTH KS 7/24 10:44 ATTY CONF 8 <Unassigned> E 8 ATTY CONF KS 7/24 10:45 7 SOUTH 8 <Unassigned> Day Off KS 7/24 10:48 ATTY CONF 12 F COP <Unassigned> KS 7/25 08:60 11 NORTH 12 <Unassigned> Day On Y SJ 7/213 06:26 11 NORTH Shift O1/CT Start End 11 NORTH OT Day Oft OSP at 12 <Unassigned> C 6 CAPTAIN SEC Y SJ 7/26 08:27 Shift OT/CT Start End OSP ft C OT CAPTAIN SEC C OSP el 12 a C [Sick / Annual) <Unassigned> SJ 7/26 09:14 [Sick /Annual] c [Removed] SJ 7/26 09:14 11 NORTH 12 a [Sick / Anneal) <Unassigned> Si 7/26 10:23 SJ 7/26 10:23 [Sick / Annual) INIE [Removed] (59)VVITSEC LT 8 <Unassigned> s 8 EPO OFFICE(sp) RW 7/26 11:01 (w)WITSEC #1 8 <Unassigned> 8 Am CONF RW 72611:01 11 NORTH 2 <Unassigned> 5.O 8 Day Off RW 7/26 13:56 11 NORTH 12 <Unassigned> MIR Day Off Y SJ 7/27 12:31 Shift OT/CT Start End 11 NORTH OT Day Off OSP #1 12 <Unpaired> 6 CAPTAIN SEC V SJ 72712:33 Shift OT/CT Start End OSP 51 OT CAPTAIN SEC C (p)JOB FAIR f1 8 <Unassigned> .0 8 SEARCH OFFICER KS 7/28 10-.40 (p)JOB FAIR 112 8 <Unassigned> 12 7 SOUTH KS 7/28 10:40 (p)J08 FAIR 03 8 <Unassigned> K 12 7 NORTH KS 72810:40 (p)JOB FAIR 511 8 ,C [Time Change) KS 72810:40 OT/CT Stag End Shift JOB FAIR #1 c DNP (sp)JOB FAIR IC 8 .J [Time Change] KS 72810:40 Shift OT/CT Start End JOB FAIR 02 DNP 00108 FAIR #3 8 (Time Change] KS 7/28 10:40 Shift OT/CT Start End JOB FAIR 9.3 K DNP ACT LT 3 Sick Leave 3 REC OFFICER it2 SJ 7/28 17:05 5 SOUTH 2 A Sick Leave <Unassigned> S.1 7/28 17:14 [Inserted NCSJ [Sid/Annual] 5.17/28 17:19 7 NORTH 12 <Unassigned> [Sick / Annuag SJ 7/28 17:19 9 NORTH 12 Annual Leave <Unassigned> SJ 7/28 17:41 OSP ft1 8 KS Sick Leave <Unassigned> S.1 7/26 20:58 W25/2019 7:19:09 AM EFTA00131592 Tuesday July 30, 2019 P090 6 Relieved Of Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer (sp)VVITSEC 02 8 <Unassigned> 4 8 ESCORT OFF 01(sp) SJ 7/29 07:50 picklAnnual) RW 7/29 07:51 [Inserted RCS) <Unassigned> [Sick / Annual) RW 7/29 07:51 INTERNAL 2 10 <Unessigned> 3 ACT LT Y RW 7/2908:57 10 SOUTH 02 Shift OT/CT Start End 10 SOUTH 02 OT ACT LT 12 <Unassigned> S 10 TOWN DRIVER(sp) RW 7/29 08:58 CONTROL 01 (sp)TOWN DRIVER 10 <Unassigned> S S 8 WTTSEC LT(sp) Y RW vn 08:58 Shift OT/CT Start End TOWN DRIVER OT VVITSEC LT 11 SOUTH 2 <Unassigned> NMI 8 9 NORTH Y SJ 7/29 09:00 Shift OT/CT Start End 11 SOUTH OT 9 NORTH [Inserted NCS) K [Sick/Annual) RW 7/29 09:24 Skit/12 2 <Unassigned> S.K (Sick / Annual) RW 7/29 09:24 8 <Unassigned> Day Oft Y RW 7/29 09:37 3 SALLY OFF Shift OT/CT Start End 3 SALLY OFF OT Day Off SHU 02 2 S,K [Sick / Annual) <Unassigned> RW 7/29 09:50 [Sick / Annual) K [Removed) RW 7/29 09:50 [SicWAnnuan RW 7129 0950 [Inserted NCS) 2 <Unassigned> (Sick / Annual) RW 7/29 0950 SHU 02 INTERNAL 02 2 <Unassigned> S 8SHU*1 Y RW 7/29 09:53 Shift OT/CT Start End INTERNAL 02 OT SHU 01 8 <Unassigned> 12 5 SOUTH Y RW7/29 10:12 5 SOUTH Shift OT/CT Start End 5 SOUTH OT 5 SOUTH 8 <Unassigned> 2 SANITATION OFF Y RW 7/29 10:20 OSP 01 Shift O17CT Start End OSP II OT SANITATION OFF 8 <Unassigned> S S 2 CONTROL 01 Y RW 7/29 10:23 SEARCH OFFICER Shift OT/CT Start End SEARCH OFFICER S OT CONTROL 01 8 <Unassigned> Day Off V RW 7/29 10:24 (sp)WITSEC *3 Shift OT/CT Start End WITSEC 03 OT Day Off <Unassigned> $ 2 9 NORTH Y RW7/29 11:19 7 NORTH 8 Shift OT/CT Start End 7 NORTH III OT 9 NORTH 2 (Sick / Annual) <Unassigned> RW 7/29 14:44 Still 02 I/25/2019 7:19:10 AM EFTA00131593 Tuesday July 30, 2019 • Pogo 6 Relieved Officer's Relieving Office?. Het Spit Stilt Officer New Status Relieving Officer Previous Status Shit Changed By Post (Removed] RW 7/29 14:44 (Sick Annu nt /Annual) <Unassigned> 1= 1. J f 2 7 SOUTH Y RW 7/29 14:58 ATTY CONF 8 Shift OT/CT Start End ATTY CONF $ OT 7 SOUTH J$ pick / Annual] <Unassigned> SJ 7/29 18:25 INTERNAL S2 2 .$ SJ 7/29 18:25 (Sick/Annual) $ (Removed) 12 Willis Y SJ 7129 18:28 MI INTERNAL #2 2 <Unassigned> Shift OT/CT Start End INTERNAL 02 OT SHU /Pt 2 <Unassigned> ffe 12 UNIT 2 Y CF, 7/2917.05 SHU 01 OT/CT Start End I Shift Skill 01 OT UNIT 2 2 <Unassigned> 2 7 NORTH CP 7/29 19:07 5 SOUTH 12 UNIT 3 Y CP 7/29 19:07 KE 7 NORTH 2 <Unassigned> Cale, K 5 OT/CT Start End ,K5 Shift 7 NORTH OT UNIT 3 G 12 11 SOUTH #2 Y CP 72919:08 II.. 5 NORTH 2 <Unassigned> Shift OTICT Start End 5 NORTH G OT 11 SOUTH 02 ,0 2 <Unassigned> S, K 12 11 SOUTH Y CP 7/2919:12 SHU 02 Shift OTICT Start End SHU #2 K OT 11 SOUTH K 8 COP <Unassigned> CP 7/29 19:14 11 SOUTH =.S$ 2 UNIT 2 Y GA 7/29 23:42 ss$ss REC OFFICER SI 3 <Unassigned> Shift OT/CT Start End REC OFFICER 02 OT 00:00 14:00 UNIT 2 Sick Leave <Unassigned> GA 7/29 23:55 SHU Si 8 <Unassigned> 2 5 SOUTH Y GA 7/30 05:48 11 NORTH Shift OTICT Start End 11 NORTH OT 5 SOUTH 9 <Unassigned> 3 SHU #3 Y RW 7/30 07:42 VISIT #2 Shift OT/CT Start End VISIT #2 OT SHU 03 9 <Unassigned> D$ 3 REC OFFICER Al Y RW 7/30 07:43 (sp)LOBBY 02 Shift OT/CT Start End LOBBY 12 0$ OT REC OFFICER #1 $ 8 <Unassigned> 8 5 NORTH SJ 7(30 08:32 11 SOUTH [SicidAnnual] SJ 7/30 08:33 (Inserted NCS] <Unassigned> (Sick / Annual) Si 7/30 08:33 5 NORTH 8 8 <Unassigned> 5 8 SHU #2 SJ 7/30 09:27 SHU #1 8 <Unassigned> 3 SHU *3 SJ 7/30 09:27 SHU 02 125/2019 7:19:10 AM EFTA00131594 Tuesday July 30, 2019 Page 7 Relieved Officers Relieving Officers Ret Spit Shit Officer New Statue Relieving Officer Previous Status Shft Changed By Post (Tine Change) SJ 7/30 09:28 OT/CT Start End Shift SHU 02 Vim 08:00 14:00 SJ 7/30 09:28 nR OFFICER 91 3 IM D$ inns Change) Shift OT/CT Start End REC OFFICER #1 06:00 08:00 8 <Unassigned> El E 3 REC OFFICER #1 Y SJ 7/30 09:29 SHU 94 ShIft OT/CT Start End SHU 94 D 08:00 14:00 REC OFFICER 91 $ 06:00 08:00 12 <Unassigned> 8 SHU 01 Y SJ 7/30 09:33 SHU Shift OT/CT Start End SHU 92 OT Slit) 91 12 Mt (Sick / Annual) <Unassigned> SJ 7/30 12:19 7 NORTH (Removed) SJ 7/30 12:19 (SI& / AnnuM) (Time Change) FtW 7/30 12:37 n(a Shift OT/CT Start End WITSEC 07:00 15:00 (Time Change) RW 7/30 12:37 (sp)WITSEC 93 8 a OT/CT Start End Shift WITSEC 93 SIMS OT 07:00 15:00 FtW 7/30 1238 (sp)WITSEC 91 6 at (Time Change) OT/CT Start End Shift WITSEC fi 07:00 15:00 [Time Change) RW 7/3012:38 (sp)WITSEC LT 8 IM Shift OT/CT Start End WITSEC LT 07:00 15:00 (sp)TOWN DRIVER 10 if clime Change) FtW 7/30 12:38 OT/CT Start End Shift TOWN DRIVER US$ OT 15:00 S.; 7/30 12:40 UNIT 3 12 INKS Sick Leave <Unassigned> UNIT 3 12 <Unassigned> I 8 UNIT 3 Y 5.17/30 12:41 Shift OT/CT Start End UNIT 3 OT UNIT 3 12 <Unassigned> E 8 7 SOUTH Y SJ 7/30 1243 7 SOUTH Shift OT/CT Start End 7 SOUTH OT 7 SOUTH E 7 NORTH 12 <Unassigned> 8 CONTROL 91 Y 8.1 7/30 12:45 Shift OT/CT Start End 7 NORTH OT CONTROL I/1 12 <Unassigned> 8 11 SOUTH Y SJ 7/30 12:56 9 NORTH Shift OT/CT Start End 9 NORTH OT 11 SOUTH S VISIT *2 9 (Time Change) SJ 7/3015:58 Shift OT/CT Start End VISIT #2 OT 14:00 20:00 12 SO Leave 12 SHU 04 SJ 7/30 16:17 10 SOUTH 91 1/25/2019 7.19:10 AM EFTA00131595 Tuesday July 30, 2019 Page 8 Relieved Officers Relieving Officer's Rot New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer [T:rne Change] SJ 7/30 16.27 UNIT 3 12 fl ,I Shift OT/CT Start End UNIT 3 lilt I CT D (Time Change] SJ 7/30 16:40 (Sp)LOBBY 12 9 Shift OT/CT Start End LOBBY #2 D OT 14:00 20:00 [Time Change] RW 7/30 17:28 (sp)WITSEC #3 8 Start End Shift WITSEC #3 S OT/CT OT 07:00 14:00 RW 7/30 19.18 (sp)TOWN DRIVER 10 .1.2 [Time Change) Start End Shift TOWN DRIVER S OT/CT OT 15:00 21:00 LWOP KS 8/22 14:26 Sick Leave MM A LWOP KS 8/27 12.48 AWOL S LWOP CM 9/16 02.57 AWOL naRecapkulatIonn" Morning Watch 10 AM Watch 5 Day Watch 26 PM Watch 6 Evening Watch 10 °Back Page Categories" Day Off 19 Sick Leave 8 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 4 FCI DANBURY 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 6 Overtime Occurrences: 29 Comptime Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: )/25/2019 7:19:10 AM EFTA00131596 MCC NEW YORK Wednesday July 31, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 3 06:00 - 14:00 I 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 Peet Split Shift 2 00:00 - 06:00 CAPTAIN 6 MP CAPTAIN SEC 8-MEC OPS LT 2 a "12a ACT LT 3MC "10 OT c AMAIN LT 6 <unassigned> 10 <unassigned> SHU LT n3 6a6 $IS LT SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH 01 8 <unassigned> SIS TECH 02 3 I'M A PHONE MONITOR 8 lEMs SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 SIM els TOOL ROOM 6 <unassigned> SEARCH OFFICER "8 2 SALLY OFF 8 3 SALLY OFF "8 <unassigned> LOBBY mmr S J 10_ S 2 "12 CONTROL 01 "8 = a 10 CONTROL172 INTERNAL "2 OT gips c "8 12 "12taS INTERNAL #2 OT Ili 08:00 OT( 12ica IS ATTY CONF OT 2 lib 12 lie,Y UNIT 2 OT UNIT 3 a1 12 a5 OT 5 NORTH 12 6 SOUTH 7 NORTH "2 OT "8 pulp.. 14:00 "12 "12a CT CT CT( 7 SOUTH 2 "8 "12a s OT( "12 E 9 NORTH -8 j OT OT OT SHU #1 "2 II. 12 OT 8 "12 g$ SHU 02 CT SHU #3 "8 <unassigned> "12 <unassigned> SHU #4 2 "8 12 10 SOUTH #1 OT 10 SOUTH #2 "3 <unassigned> "10 <unassigned> )/25/2019 7:19:26 AM EFTA00131597 Wednesday July 31. 2019 Pago 2 REC OFFICER #1 3 .d$ REC OFFICER #2 3 11 NORTH E "12 g$ OT OT 11 SOUTH "8 <unassigned> 12la (NC) 11 SOUTH 02 "12 OT REAR GATE 8 OSP #1 gS t "12_$ SANITATION OFF $ 00: : VISIT #1 VISIT #2 9 VISIT #3 9 " - Special Assignments"" PHONE RM PHONE RM 2 "8 <unassigned> PHONE RM 3 "8 <unassigned> TOWN DRIVER 1 LOBBY #2 9 A EPO OFFICE ESCORT OFF #1 -81IIIIP$ 07: : ESCORT OFF #2 "8 S ESCORT #3 "8 OT DRY CELL s "8 "12 04 LATE RELIEF "12 OT %Wit "••Back Page Categories" • DAY OFF $ .N E g$ k$ . .1 .0 K SICK LEAVE rS ANNUAL LEAVE It I $ vic s S LWOP S .c$ LWOP(M) sh (NC) 1/25/2019 7 19:29 AM EFTA00131598 Wednesday July 31, 2019 Page 3 AWOL A A r OFFICIAL TIME MEET SUSPENSION COP F MIME FCI DANBURY S ""Change Records"" Relieved Officers Relieving Officers Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By 5 NORTH 2 s LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> 3 SHU LT Y MR 7/22 14:49 Shift OT/CT Start End OPS LT OT SHU LT OPS LT 12 MOS (Sid( / Annual] <Unassigned> SJ 7/22 16:16 (Sick / Annual) (Removed) SJ 7/22 16:16 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:16 UNIT 3 2 <Unassigned> 8 2 SALLY OFF Y RW 7/24 09:55 Shift OT/CT Start End UNIT 3 OT 2 SALLY OFF INTERNAL 8 <Unassigned> 8 7 SOUTH KS 7/24 10:4-4 7 NORTH 2 <Unassigned> Annual Leave Y RW 7/24 10:46 Shift OT/CT Start End 7 NORTH OT Annual Leave S ATTY CONF 8 <Unassigned> E 8 INTERNAL KS 7/24 10:47 INTERNAL 8 <Unassigned> 1=5 Day Off KS 7/24 10:47 Day Off 2 5 NORTH KS 7/25 08:25 11 NORTH 12 F COP <Unassigned> KS 7/2508:50 SHU M2 12 <Unassigned> 12 INTERNAL 02 SJ 7/26 08:03 [Inserted NCS] [Sick/Annuolj SJ 7/26 08:04 INTERNAL 02 12 <Unassigned> S [Sick / Annuaq SJ 7/26 08:04 INTERNAL 02 12 S [Sick / Annual] <Unassigned> SJ 7/26 0914 Pa /Annual] [Removed] SJ 7/26 09:14 [Inserted NCSJ S [Sick/Annual] SJ 7/28 15:44 INTERNAL 02 12 <Unassigned> IMES (Sick / Annual] SJ 7/28 15:44 (sp)ESCORT OFF 02 8 <Unassigned> 2 9 NORTH Y SJ 7/28 15:56 Shift OT/CT Start End ESCORT OFF 02 S OT 9 NORTH )/25/2019 7:19:30 AM EFTA00131599 Wednesday July 31, 2019 Page 4 Relieved Offices Relieving Officer's RE New Stab* Relieving Officer Previous Status Shit Changed By Post Spit Shit Officer <Unassigned> 12 5 SOUTH Y SJ 7/2818:08 5 SOUTH 8 Shift OT/CT Start End 5 SOUTH OT 5 SOUTH <Unassigned> S$ 2 UNIT 2 Y SJ 7128 14:09 UNIT 2 8 Shift OT/CT Start End UNIT 2 lit S$ OT UNIT 2 S5 A Sid( Leave <Unassigned> SJ 7/28 17:14 5 SOUTH 2 MS, 8 <Unassigned> 12 9 NORTH Y SJ 7/28 17:42 SHU #4 Shift OT/CT Start End SHU #4 OT 9 NORTH [Sick/Annual) RW 7/29 07:50 Unsorted WSJ <Unassigned> [Sick / Annual) RW 7/29 07:50 INTERNAL 2 12 <Unassigned> 13 2 OSP 01 Y RW 7/29 09:31 11 NORTH Shift OT/CT Start End 11 NORTH OT OSP #1 [Sidt/Annual] RW 7/29 09:59 [Inserted NCS) 2 <Unassigned> [Sick /Annual] RW 7/29 09:59 SW 01 [Sick/Annual) RW 7/2910:08 [Inserted NCS) 2 <Unassigned> [Sick / Annual) RW 7/29 10:08 INTERNAL #2 [Removed] RW 7/29 10:14 [Sick / Annual) 8 [Sick / Annual] <Unassigned> RW 7/29 10:14 5 SOUTH 8 <Unassigned> 12 5 SOUTH Y RW 7/29 10:14 its 3 SALLY OFF Shift OT/CT Start End 3 SALLY OFF OT 5 SOUTH [Sick/Annual) RW 7/29 14:44 [Inserts NCS) 2 <Unassigned> (Sick /Ames° RW 7/29 14:44 SHU 11 SOUTH 8 C COP <Unassigned> CP 7/291914 12 <Unassigned> 12 SHU 04 CP 7/29 20:02 CONTROL 01 10 <Unassigned> l,Cs 3 CONTROL #2 RW 7/30 12:47 10 SOUTH #2 Shift OT/CT Start End 10 SOUTH #2 C$ OT CONTROL #2 C 8 5 (Time Change) RW 7/30 12:58 (so)ESCORT OFF #1 OT/CT Start End Shift ESCORT OFF #1 $ 07:00 15:00 RW 7/30 13:09 INTERNAL 2 (Sick / Annual) <Unassigned> (Removed) FM 7/30 13:09 (Sick / Annual) .s (Sick/Annual) RW 7/30 13:09 (Inserted NCS) INTERNAL 2 <Unassigned> ,S [Sick / Annual) RW 7/30 13:10 2 <Unassigned> 8 SHU 01 Y MAM 7/30 17:48 11 SOUTH Sue OT/CT Start End 11 SOUTH OT SHU 01 $ U25/2019 7:19:30AM EFTA00131600 Wednesday July 31, 2019 Page 5 Relieved Officers Relieving Officers Rot Spit Shit Officer New Status Relieving Officer Previous Status Shft Changed By Post 2 <Unassigned> $ 12 OSP 01 Y CP 7/3019:49 5 SOUTH Shift OT/CT Start End 5 SOUTH OT OSP 01 8 MI S (Sick / Amuag <Unassigned> CP 7/30 19:51 (p)ESCORT OFF 02 CP 7/3019:51 (Sick / Annual) $ (Removed) (p)ESCORT OFF 02 8 <Unassigned> s 2 9 NORTH CP 7/3019:51 6 SOUTH 2 $ (Sick / Annual] <Unassigned> CP 7/30 19:55 (Sick / Annual] $ [Removed] CP 7/3019:55 2 <Lines:signed> MER $ 12 OSP 01 Y CP 7/3019:55 9 NORTH Shift OT/CT Start End 9 NORTH $ OT OSP 01 2 <Unassigned> 2 5 NORTH CP 7/30 20:00 5 SOUTH 2 <Unassigned> ,J 2 11 NORTH CP 7/30 20:00 5 NORTH 2 <Unassigned> 12 SHU 01 Y CP 7/30 20:01 11 NORTH Shift OT/CT Start End 11 NORTH OT SHU 01 SJ 7/30 21:47 (Sick / Annual) $ (Removed] 11 SOUTH (Sick / Annual] <Unassigned> SJ 7/30 21:47 2 EMI $ 2 <Unassigned> G 12 11 SOUTH 4/2 SJ 7/30 21:50 11 SOUTH 8 (Sick / Annual] <Unassigned> GA 7/30 22:08 SHUSH (Removed] GA 7/30 22:08 (Sick I Annual] (inserted NCS] (Sick/Annual] GA 7/30 22:25 10 SOUTH 02 3 <Unassigned> Eli (Sick /Annual] GA 7/30 22:25 10 SOUTH #1 8 Sick Leave <Unassigned> GA 7/30 2230 11 SOUTH 02 12 <Unassigned> 2 7 SOUTH Y GA 7/30 =43 Shift OT/CT Start End 11 SOUTH 02 OT 7 SOUTH 8 Sick Leave <Unassigned> GA 7/31 05:12 CONTROL /$1 2 S [Thee Change] GA 7/31 05:13 INTERNAL 02 Shift OT/CT Start End INTERNAL 02 OT 00:00 08:00 12 S Sick Leave <Unassigned> GA 7/31 05:22 SHU 02 $ Annual Leave Y GA 7/31 05:24 is : 10 SOUTH 01 8 <Unassigned> Shift OT/CT Start End 10 SOUTH //1 OT Annual Leave 2 CONTROL 01 Y GA 7/31 05:25 IIIIII (p)ESCORT 03 8 <Unassigned> $ Shift OT/CT Start End ESCORT M3 $ OT CONTROL 01 2 5 NORTH Y GA 7/31 05:45 SI 9 NORTH 8 <Unassigned> , .1 Shift OT/CT Start End 9 NORTH J OT 5 NORTH J 1/25/2019 7:19:30 AM EFTA00131601 Wednesday July 31, 2019 Page 6 Relieved Officer's Relieving Officer's Ret SpIt Stilt Officer New Status Relieving Officer Previous Status Shft Changed By Post 8 <Unassigned> 25 SOUTH Y GA 7/31 05:47 7 NORTH Shift OT/CT Start End 7 NORTH OT 5 SOUTH [rune Change) GA 7/3105:48 7 NORTH 8 OT/CT Start End Shift 7 NORTH Sim CT 2 SANITATION OFF Y GA 7/31 08:45 (sp)DftY CELL 2 <Unassigned> S OT/CT Start End Ili.5 Shift DRY CELL 04:00 08:00 SANITATION OFF 00:00 04:00 8 <Unassigned> C 8 SEARCH OFFICER JD 7/31 06:52 CONTROL #1 8 <Unassigned> 8 PHONE RM 2(sp) JD 7/31 06:53 SEARCH OFFICER 8 <Unassigned> En, E 8 ATTY CONF JD 7/31 06:53 7 SOUTH 8 <Unassigned> 12 5 SOUTH Y JD 7/31 06:54 ATTY CONF Shift OT/CT Start End ATTY CONF OT 5 SOUTH 8 (Sick / Annual) <Unassigned> JD 7/31 06:55 3 SALLY OFF [Removed] JD 7/31 06:55 (Sick Annual] 8 MIMIC SEARCH OFFICER IS, J (SWAP) JD 7/31 07:53 CONTROL 01 8 Assignment Swap 12 <Unassigned> S,Gs Day Off Y RW 7/31 08:18 SHU 114 Shift OTICT Start End SHU *4 CT Day Off 12 Re, K Day Off <Unassigned> RW 7/31 0924 7 NORTH 12 ME, A Sick Leave <Unassigned> CP 7/31 09:36 7 SOUTH S$ (Sick/Annual] RW 7/31 0t48 [Inserted NC.% 12 <Unassigned> SS (Sidc / Annual) RW 7/31 0948 7 SOUTH $ (Sid/Annual) JD 7/31 10:33 (Inserted NCS) 12 <Unassigned> (Sick / Annual] JD 7/31 10:33 7 NORTH 12 <Unassigned> Day Off Y JD 7/31 10:36 SHU 112 Shift OT/CT Start End SHU #2 CT Day Oft . GS 12 S (Sick / Annual) <Unassigned> JD 7/31 10:37 SHU 04 Ga (Removed) JD 7/31 10:37 [Sick / Annual) ACT LT 10 a Sick Leave <Unassigned> JD 7/31 10:47 8 <Unassigned> 8 PHONE RM 3(sp) JD 7/31 10:48 (sp)DRY CELL [Sick/Annual) JD 7/31 10:49 (Inserted NCS) 8 <Unassigned> (Sick / Annual) JD 7/31 10:49 5 SOUTH 8 Mrne Change) JD 7/31 10:50 5 SOUTH OT/CT Start End Shift 5 SOUTH <Unassigned> i OT 06:00 14:00 JD 7/31 10:50 10 SOUTH #2 3 [Sick Annual) [Removed) JD 7/31 10:50 [Sick /Annual] 125/2019 7:19:30 AM EFTA00131602 Wednesday July 31, 2019 Page 7 Relieved mars Relieving Officers Rot Spit Shit Officer New Status Relieving Officer Previous Status SM Changed By Poet ACT LT 10 <Unassigned> SL C$ 3 CONTROL 02 Y JD 7/31 12:36 Shift OT/CT Start End ACT LT CS OT CONTROL 02 C 10 C$ [Sick / Annual) <Unassigned> JD 7/31 12:37 ACT LT C$ (Removed) JD 7/31 12:37 [Sick /Annual] 7 NORTH 12 MINIS [Time Change) JD 7/31 14:12 Shift OT/CT Start End 7 NORTH $ CT ACT LT 10 <Unassigned> Cs 3 CONTROL #2 Y JD 7/31 14:49 Shift OT/CT Start End ACT LT CS OT CONTROL it2 C 10 Me, C$ (Sick Annual) <Unassigned> JD 7/31 14:50 10 SOUTH 112 [Removed) JD 7/31 14:50 [Sick / Annual) 12 <Unassigned> 8 DRY CELL(sp) Y JD 7/31 14:57 (sp)DRY CELL Shift OT/CT Start End DRY CELL DRY CELL OT (sp)DRY CELL 12 EIM [lime Change) SJ 7/31 16:31 Shift O17C1 Start End DRY CELL OT 16:00 17:00 12 <Unassigned> 8 DRY CELL(sp) Y SJ 7/31 16:34 (sp)Late relief Shift OT/CT Start End Late relief OT DRY CELL 12 (lime Change) SJ 7/31 16:35 (sp)Late reed OT/CT Start End Shift Late relief aim OT 16:00 17:00 Si 7/31 16:38 (sp)Late relief 12 [Time Change) Shift OT/CT Start End Late relief OT 16:00 16:45 12 [Sick / Annual) <Unassigned> SJ 7/31 16:36 (sp)DRY CELL [Removed) SJ 7/31 16:36 (Sick / Annual) 12 <Unassigned> [Tone Change) SJ 7/31 16:36 (sp)DRY CELL Shift Staff OT/CT Start End DRY CELL <Unasteaned> 12 <Unassigned> 12 9 NORTH SJ 7/31 16:38 (sp)DRY CELL 12 <Unassigned> E 811 NORTH Y SJ 7/31 16:39 9 NORTH Shift OT/CT Start End 9 NORTH E OT 11 NORTH ,E A LWOP KS 8/22 14:26 Sick Leave CS LWOP KS 8/27 12:48 AWOL AWOL LWOP CM 9/16 02:57 ""Recapttulatfor Morning Watch 9 AM Watch 7 Day Watch 23 PM Watch Evening Watch 12 W25/2019 7:19:31 AM EFTA00131603 Wednesday July 31, 2019 Page 8 "Back Page Categories" Day Off 18 Sick Leave 7 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 3 FCI DANBURY 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 21 Corm:dime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: 1/25/2019 7:19:31 AM EFTA00131604 Thursday August 01, 2019 MCC NEW YORK NEW YORK NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 3 06:00 - 14:00 8 06:00 - WOO 10 14:00 - 22:00 12 18:00 - 00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN 6I=S CAPTAIN SEC C D OPS LT 2 8INE s 12 a ACT LT ^10' 3 OT ADMIN LT 6 <unassigned> SHU LT 3 SIS LT 03Pt SIS LT #2 6 <unassigned> SIA 8 <unassigned> MS TECH #1 8 <unassigned> SIS TECH 02 3 IM A PHONE MONITOR 8 SEC OFFICER 01 3 <unassigned> SEC OFFICER #2 ascutl 06: . TOOL ROOM 6 <unassigned> SEARCH OFFICER 8 2 SALLY OFF 3 SALLY OFF "8 <unassigned> LOBBY 3 10—g4 ".2 a ^12' CONTROL SI CONTROL #2 ^3 $ 10 $ 2 $ "8 E 12 Richardson, INTERNAL ^2 ^12 <unassigned> INTERNAL #2 OT "8 ^12 ATTY CONF (NC) OT 2 s$ OII "12 UNIT 2 OT 12 la a$ UNIT 3 "2 a l OT ^2 ^8 12 a J 5 NORTH OT K ^12- 5 SOUTH ; 8J 7 NORTH a ^12 CT ^8 ^1211. 7 SOUTH OT( OT OT ^12 9 NORTH OT OT 8 ^12 SHU SI OT 06:00 ^12 SHU 02 "2 OT -811111. 18: . SHU 03 —ioMINIM 14:0017:00 SHU 03 10 OT 1TWITOO 1/25/2019 7:20:11 AM EFTA00131605 Thursday August 01, 2019 Page 2 SHU 04 "12 <unassigned> "1 10 SOUTH 01 2a $ OT OT 10 SOUTH #2 3 <unassigned> —la 5 16:00 22:00 REC OFFICER #1 d$ REC OFFICER #2 11 NORTH J "1s,K OT CT (NC) 11 SOUTH "fa, E "1a C 02 . 11 OT 11 SOUTH #2 .94Ir REAR GATE 85, M OSP #1 "1 E OT OT SANITATION OFF $ VISIT #1 R VISIT #2 S VISIT413 s ""Special Assignment."" PHONE RM D PHONE RM 2 J LOBBY #2 a. A EPO OFFICE frla S 07:30 15:30 ESCORT OFF 01 07:0013:00 ESCORT OFF 02 "8 OT 08:00 13:00 TNWDVR "10 OT 15:30 22:00 ESCORT OFF #3 OT 08:00 13:00 7 SOUTH -a OT 08:00 09:00 SIS LT. "6 CT 111014:30 7-SOUTH SEARCH 1"2 S OT 03:00 08:00 ,m •"*Elack Page Categories•••' DAY OFF .1$ O k$ NC NC ,A kS t5 $ SICK LEAVE r$ 5:00 K K 17:00 22 00 )125/20' 9 7 20 14 AM EFTA00131606 Thursday August 01, 2019 Page 3 ANNUAL LEAVE g$ ~lI$ S 14.00 ' 6 0C, S S LWOP S IND. c s LWOP(M) P EMI sh (NC) AWOL ,w A Mr OFFICIAL TIME T SUSPENSION cS FCI DANBURY k$ MILITARY LEAVE Min• A COP _NM F MM. C ****Change Record?'" Relieved Officers Relieving Officer's Ret Post Spit Stitt Officer New Status Relieving Officer Previous Status Shft Changed By LOBBY 3 <Unassigned> 8 PHONE RM 3(sp) KS 7/21 13A7 INTERNAL 8 <Unassigned> s 8 OSP #1 KS 7/24 10:45 11 NORTH 12 COP <Unassigned> KS 7/25 OM SHU ft1 2 Mo. COP <Unassigned> KS 7/28 1129 INTERNAL Day Off <Unassigned> KS 7/26 11:44 INTERNAL 8 <Unassigned> E 8 7 SOUTH KS 7/28 11:50 (Inserted NOS] [Sick/Annus(' S.I 7/28 17:24 7 SOUTH 12 <Unassigned> S S (Sick / Annual) &I 7/28 17:24 (Inserted NCS] [Sick/AnneaS RW 7/29 07:50 INTERNAL tr2 2 <Unassigned> (Sick / Annual) RW 7/29 07:50 (sp)ESCORT OFF #2 8 <Unassigned> 2 CONTROL SI Y RW 7/29 09:18 Shift OT/CT Start End ESCORT OFF #2 $ OT CONTROL #1 $ [Inserted NOS] (Sidt/Annuall RW 7/29 09:18 SHU #2 2 <Unassigned> (Sick / Annual) RW 7/29 09:18 (Inserted NCS) K (Sidt/Annuall RW 7/29 0919 11 NORTH 12 <Unassigned> K (Sick / Annual) RW 7/29 09.19 11 NORTH 12 K (Time Change] RW 7/2909:22 Shift OT/CT Start End 11 NORTH K CT 1/25/2019 7:20:15 AM EFTA00131607 Thursday August 01, 2019 Page 4 Relieved Office?* Relieving Office?. Ret Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post <Unassigned> 12 INTERNAL Y RW 7/2909:35 UNIT 2 8 Shift OT/CT Start End UNIT 2 OT INTERNAL 8 <Unassigned> $ 2 9 NORTH Y RW 7/29 11:21 7 SOUTH IM Shift OTICT Start End 7 SOUTH $ OT 9 NORTH $ 8 .C COP <Unassigned> CP 7/2919:14 11 SOUTH (Sid/Annual( CP 7/2919:17 greserted NCS] 12 <Unassigned> [Sick /Annual] CP 7/29 19:17 ATTY CONF 8 <Unassigned> Day Off Y CP 7/29 21:39 OSP ti Shift OT/CT Start End OSP 11 OT Day Off 12 <Unassigned> E 8 INTERNAL. Y CP 7/29 21:40 OSP ft1 Shift OT/CT Start End OSP #1 E OT INTERNAL ATTY CONF 8 <Unassigned> 12 6 SOUTH Y RW 7/30 12:52 Shift OTICT Start End ATTY CONF OT 6 SOUTH 8 Ulnae Change) RW 7/30 1256 (sp)ESCORT OFF SI Shift OT/CT Start End ESCORT OFF S1 S 07:00 16:00 Still 04 8 <Unassigned> 12 11 SOUTH 12 Y RW 7/30 13:01 Shift O17CT Start End SOU OT 11 SOUTH fr2 8 <Unassigned> $ 2 SANITATION OFF Y RW 7/3013:02 10 SOUTH11 NM Shift OT/CT Start End 10 SOUTH 01 lill S OT SANITATION OFF S 8 <Unassigned> S 2 INTERNAL Y RW 7/30 1307 3 SALLY OFF Shift OT/CT Start End 3 SALLY OFF Ill S OT INTERNAL s 7 NORTH 2 <Unassigned> .K 12 7 NORTH Y RW 7/30 14:15 Shift OT/CT Start End l TH ,K OT 7 NORTH ,K 10 <Unassigned> 3 REC OFFICER #2 V RW 7/30 14:20 (ap)TNWEVR Shift OTICT Start End TNWDVR OT REC OFFICER I/2 Illa 10 [Time Change) RW 7/30 1421 (start/MYR Shift OT/CT Start End TNWDVR ll OT 14:00 2 <Unassigned> 2 7 SOUTH SJ 7/30 20:19 5 NORTH U25/2019 7:20:16AM EFTA00131608 Thursday August 01, 2019 Per 5 Relieved Officer's Relieving Office's Rat Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post Day Off Y SJ 7/30 20:19 s$ 7 SOUTH 2 <Unassigned> MEIB $ Shift OT/CT Start End 7 SOUTH OT Day Off 12 <Unassigned> 12 INTERNAL 42 SJ 7/30 20:25 SHU #2 12 <Unassigned> S ,C 6 CAPTAIN SEC Y SJ 7/30 20:28 INTERNAL #2 Shift OT/CT Start End INTERNAL #2 c OT CAPTAIN SEC .C 12 <Unassigned> 12 5 SOUTH RW 7/31 08:23 CONTROL #1 (Sick / Annual] MB.K (Removed] RW 7/31 0914 2 S, K [Sick / Annual] <Unassigned> RW 7/31 0924 7 NORTH (Sick/Annual] RW 7/31 1027 [Inserted NCS] 2 <Unassigned> [Sick / Annual] RW 7/31 1027 7 NORTH 9 NORTH 8 <Unassigned> S$ 2 UNIT 2 Y RW 7/31 12:12 Shift OT/CT Start End UNIT 2 S [Removed) JD 7/31 13:15 (Sick / Annual] 2 [Sick / Annual] <Unassigned> JD 7/31 13:15 SHU #2 12 <Unassigned> J 2 11 NORTH V JD 7/31 14:53 5 SOUTH Shift OT/CT Start End 5 SOUTH lilla J OT 11 NORTH J 8 <Unassigned> 12 11 SOUTH 42 Y JD 7/31 14:55 6 NORTH Shift OT/CT Start End 5 NORTH OT 11 SOUTH #2 IIIII 8 [Sick / Annual] <Unassigned> JD 7/31 14:55 5 NORTH (Removed] JD 7/31 14:55 pick /Annual] 10 $ Sick Leave <Unassigned> SJ 7/31 16:54 ACT LT 10 <Unassigned> 3 REC OFFICER 02 SJ 7/31 16:55 ACT LT Shift OT/CT Start End ACT LT OT REC OFFICER #2 (sp)rNWDVR 10 [Sick / Annual) <Unassigned> SJ 7/31 16:55 [Sic9 / Annual] (Removed] SJ 7/31 16:55 (sp)TNWDVR 10 <Unassigned> [Time Change] SJ 7/31 17:00 Shift Staff OT/CT Start End TNWDVR <Unassigned> SHU #4 12 <Unassigned> 12 9 NORTH SJ 7/31 17:02 9 NORTH 12 <Unassigned> 2 5 NORTH Y SJ 7/31 17:06 Shift OT/CT Start End 9 NORTH OT 5 NORTH 2 <Unassigned> 3 SHU 43 Y S.1 7/31 18:04 SHU Shift OT/CT Start End SHU MI OT 00:00 06:00 SHU 43 V25/2019 7:20:18 AM EFTA00131609 Thursday August 01, 2019 Page 6 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By 11 SOUTH 2 <Unassigned> Day Off Y SJ 7/31 18:04 Shift OT/CT Start End 11 SOUTH OT Day Off Shill *2 2 <Unassigned> 12 SHU Y SJ 7/31 18:11 Shift OT/CT Start End Still #2 OT SHU #4 UNIT 3 2 MI, Sick Leave <Unassigned> SJ 7/31 18 21 UNIT 3 2 <Unassigned> 12 10 SOUTH II Y SJ 7/31 18:26 Shift OT/CT Start End UNIT 3 OT 10 SOUTH #1 5 SOUTH 2 i s <Unassi ned> K 12 11 SOUTH SJ 7/31 18:40 INTERNAL #2 2 (Sick / Annual) <Unassigned> SJ 7/31 19:50 pick / Annual) [Removed) SJ 7/31 19:50 (sp)DRY CELL 2 <Unassigned> 12 UNIT 2 Y SJ 7/31 19:53 ShIft OT/CT Start End DRY CELL OT UNIT 2 I INTERNAL #2 2 <Unassigned> 12 SHU Y SJ 7/31 20:00 Shift OTICT Start End INTERNAL #2 ar SHU #1 [Sick / Annual) [Removed) SJ 7/3121:39 UNIT 3 2 MIME (Sidi / Annual] <Unassigned> SJ 713121:39 UNIT 3 2 <Unassigned> a 12 UNIT 2 Y SJ 7/3121:39 Shift OT/CT Start End UNIT 3 OT UNIT 2 I (sp)DRY CELL 2 a Nick / Annual) <Unassigned> SJ 7/3121:40 (Sick / Annual] a [Removed) SJ 7/3121:40 [Sick I Annual] (Removed) GA 7/3123:07 11 SOUTH 2 (Skk / Annual) <Unasvgned> GA 7/312347 Peek /Annual) [Removed) GA 7/31 23:08 INTERNAL #2 2 [Sick / Annual) <Unassigned> GA 7/31 23:08 INTERNAL #2 2 <Unassigned> Day Off V GA 7/31 2308 Shift OT/CT Start End INTERNAL #2 OT Day Off 11 SOUTH 2 <Unassigned> 12 SHU *1 Y GA 7/31 23.09 Shift OT/CT Start End 11 SOUTH OT SHU #1 SHU #2 12 Sick Leave <Unassigned> GA 8/1 05:52 5 SOUTH 12 J [Sick / Annual) <Unassigned> JO 8/1 07:08 [Sick / Annual) J [Removed) JD 8/1 07:08 11 SOUTH 8 <Unassigned> ,E 8 11 NORTH JD 8/1 07:18 125/2019 7:20:16 AM EFTA00131610 Thursday August 01, 2019 Page 7 Relieved Officer's Relieving Offices Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Skit Officer 8 <Unassigned> ,J 211 NORTH Y JD 8/1 07:20 11 NORTH Shift OT/CT Start End 11 NORTH OT 11 NORTH jJ 8 <Unassigned> 12 11 SOUTH #2 Y JD 8/1 07:21 5 NORTH Shift OT/CT Start End 5 NORTH O1 11 SOUTH #2 (Removed) JD 8/1 07:21 [Sick /Annual) 8 [Sick / Annual) <Unassigned> JD 8/1 07:21 SHU #4 (sp)TNWDVR 10 <Unassigned> =Ds 8 EPO OFFICE(sp) Y RW 8/107:43 Shift OTICT Start End TNWDVR S OT EPO OFFICE (Time Change) JD 8/1 07:47 SEC OFFICER #2 8 MS. D S Shift OT/CT Start End SEC OFFICER #2 D 0E-00 14:00 12 K Sick Leave <UnaSsigned> RW 8/1 08:07 7 NORTH LOBBY [Tine Change) JD 8/1 08:19 3 MI Shift OT/CT Start End LOBBY 08:00 16:00 10 SOUTH 02 10 =. GE Annual Leave <Unassigned> RW WI 08:45 10 <Unassigned> S'Os Annual Leave Y RW W1 08:46 10 SOUTH #2 Shift OTICT Start End 10 SOUTH #2 16:00 22:00 Annual Leave .05 14:00 18:00 SIS LT (Time Change) ID 8/1 08:54 OT/CT Start End Shift SIS LT $ 03:W 11:30 JD 8/1 09:10 [Insetted RCS) [Sick/Annua] 8 le, m Day Off Nick / Annual) JD 8/1 09:11 5 SOUTH (sp)ESCORT OFF #3 8 <Unassigned> 2 INTERNAL Y JD 8/1 09:15 Shift OT/CT Start End ESCORT OFF 03 OT INTERNAL 3 SALLY OFF 8 (Sick/ Annual) <Unassigned> JD 8/1 09:16 [Sick / Annual) (Removed) JD 8/1 09:16 (sp)7 SOUTH 8 <Unassigned> Day Off Y JD 8/1 09:16 Shift OTICT Start End 7 SOUTH IN s S OT 08:00 09:00 Day Off 10 SOUTH #1 12 Sick Lean <Unassigned> RW 8/1 12:24 8 SHUSH Y RW 8/1 12:28 ms 10 SOUTH 01 12 <Unassigned> Shift OT/CT Start End 10 SOUTH #1 OT SHU 01 (sp)ESCORT OFF #2 8 $ (Time Change] JD 8/1 12:40 OT/CT Start End Shift ESCORT OFF #2 Sias OT 08:00 13:00 JD 8/1 12:40 (spIESCORT OFF #1 8 $ Sick Leave <Unassigned> 1/25/2019 7:20:16 AM EFTA00131611 Thursday August 01, 2019 Page 8 Rolluvod Officer's Relieving Officers Rot Now Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer Sick Leave Y JD 8/1 12:41 in (sp)ESCORT OFF #1 8 <Unassigned> Shift 017CT Start End ESCORT OFF #1 $ 07:00 13:00 Sick Leave 5 13:00 15:00 [Time Change] RW 8/1 12:49 (sp)EPO OFFICE OT/CT Start End Shift EPO OFFICE s 0720 15:30 (sp)TNWDVR 10 $ [Time Change] FtVi 8/1 12:49 OT/CT Start End Shift TNWDVR $ OT 15:30 7 NORTH 12 <Unassigned> IMF 8 7 NORTH Y JD 8/1 12:50 Shift OT/CT Start End 7 NORTH OT 7 NORTH 12 <Unassigned> 12 SHU #4 JO 8/1 12:50 SHU #2 11 SOUTH 12 <Unassigned> C 6 CAPTAIN SEC Y JD 8/1 12:51 Shift OT/CT Start End 11 SOUTH C CT CAPTAIN SEC C 12 =, C (Sidi/ Annual' <Unassigned> JO 8/1 12:62 INTERNAL 02 (Sick /Annual) C [Removed] JD 8/1 12:52 8 rime change] JD 8/1 12:54 (sp)ESCORT OFF #3 OT/CT start End Shift ESCORT OFF #3 = OT 08:00 13:00 JO 8/1 13:08 7 NORTH 12 rime Change] Shift OT/CT Start End 7 NORTH CT 12 <Unassigned> a 12 UNIT 2 JD 8/1 13:09 5 SOUTH UNIT 2 12 <Unassigned> S. I 8 UNIT 3 Y J08/1 13:10 Shift OT/CT Start End UNIT 2 OT UNIT 3 (sp)SIS LT. 6 <Unassigned> ▪ $ 6 SIS LT Y TO 8/1 13:27 Shift OT/CT Start End SIS LT. OT 11:30 14:00 SIS LT $ 03:30 11:30 6 $ (Time Change) TO 8/1 13:27 (sp)SIS LT. Shift SIS LT. $ IS $ 8 SHU #2 OT/CT Start End CT 11:30 14:00 Y TD 8/1 13:29 (sp)7-SOUTH SEARCH 2 <Unassigned> Shift 0T/CT Start End 7-SOUTH SEARCH $ OT 03:00 08:00 SHU #2 $ 10 rime Change] DM 8/1 14:43 (sp)TNWDVR OT/CT Start End Shift TNWDVR 8 SHU #2 s OT 15:30 22:00 Y DM 8/1 16:57 SHU #3 V 10 Sick Leave Shift OT/CT Start End SHU #3 OT 18:00 19:00 SHU #2 S 18:00 16:00 Sick Leave Noel, T 17:00 22:00 SHU #3 Neel, T 14:00 17:00 Sick Leave <Unassigned> DM 8/1 20:04 CONTROL *2 3 C 1/25/2019 7.20:17 AM EFTA00131612 Thursday August 01, 2019 Page 9 Relieved Officer's Relieving Officer's Rat Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post 3 <Unassigned> I. C S Sick Leave DM 8/1 21:18 CONTROL 02 [Tune Change) TD 8/5 08:03 (sp)SIS LT. 6 =I . OTICT Start End Shift SIS LT. $ CT 11:30 14:30 KS 8151248 Day Off m SHU 04 R LWOP KS 8/19 15:38 AWOL C$ LWOP KS 8/27 12:48 AWOL LWOP CM 9/1602:57 AWOL 'Recapitulation-- Morning Watch 11 AM Watch 7 Day Watch 21 PM Watch 8 Evening Watch 9 —Back Page Categories— Day Off 22 Sick Leave 6 Annual Leave 7 LWOP 3 LWOP(M) 2 AWOL 6 OFFICIAL TIME 1 SUSPENSION 1 FCI DANBURY 1 MILITARY LEAVE 1 COP 3 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 28 Comptime Occurrences: 3 Ops LL Evening Watch Signature: Captain's Signature: )/25/2019 2'20:17 AM EFTA00131613 Friday August 02, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 -16:00 9 12:00 - 20:00 3 06:00.14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN $ CAPTAIN SEC C ---- OPSUI 11=11 C 12a, D ACT LT -Iall= SHU LT "3 <unassigned> SIS LT a SIS LT 62 6 <unassigned> SIA 8 <unassigned> SIS TECH 81 8 <unassigned> PHONE MONITOR -a <unassigned> SEC OFFICER 01 3 <unassigned> SEC OFFICER 62 "11 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER a 2 SALLY OFF 8 3 SALLY OFF ^a 10 .95 LOBBY 00 16:00 2 8 121.. k $ CONTROL 111 CONTROL 82 "3 10 O7 (NC) "2 "8 <unassigned> 12 INTERNAL ^2 12 INTERNAL *2 OT (NC) 00:00 06:00 "12th, 93 ATTY COW UNIT 2 2_. s$ : Mr > OT "6-s 12 a$ UNIT 3 "2 OT (NC) (NC) "2 12a J 5 NORTH OT 5 SOUTH 2 <unassigned> M "12 "i'12 K 7 NORTH OT (NC) (NC) 06:00 16:00 17:000060 '92 7 NORTH OT (NC) 16:00 17:00 "8 "12 7 SOUTH " 2 O7 (NC) OT 2 $ "8`N "12 Noel. T 9 NORTH (NC) "2 <unassigned> "8=S 12 SHU NI "2 '12 SHU 62 OT (NC) SHU 63 "3 d$ 10 8 <unassigned> '92 SNU 04 OT (NC) • 3 '92 10 SOUTH 11 "ea OT OT OT 10 SOUTH 82 3 <unassigned> "10M, g$ 14:0016:00 REC OFFICER 61 <unassigned> 1/25/2019 7:20:28 AM EFTA00131614 Friday August 02, 2019 Page 2 REC OFFICER #2 "3 <unassigned> —12. K 11 NORTH "2 gill =I OT ( OT (NC) "121.I C 11 SOUTH "2 MI. CT OT OT 0.1 - 12 g 11 SOUTH #2 16: : REAR GATE 8 - 12 OSP th 9 OT OT OT SANITATION OFF "2 <unassigned> 9a VISIT #1 "9 II. $ VISIT #2 OT 9 VISIT #3 ""Special Assignments"""" PHONE RM 8aG PHONE RM 2 MI 9 A LOBBY #2 EPO OFFICE "8 <unassigned> ESCORT OFF #1 "8 <unassigned> ESCORT OFF #2 8 <unassigned> WITSEC LT "8 WITSEC #1 "8 WITSEC #2 06: : WITSEC #3 OT TNWDVR n10 pipig d $ OT 1 ESCORT OFF #3 8 <unassigned> ^10 LATE RELIEF OT 11191 ""Back Page Categories"" DAY OFF $ K t$ A $ A rS vic $ A SICK LEAVE 1111 d$ 3/25/2019 7.20:31 AM EFTA00131615 Friday August 02, 2019 Page 3 ANNUAL LEAVE )s Ilas Is 16:00 17:00 LWOP -$ _i,r$ ES. c s LWOP(M) P ch AWOL MIN% w i,5 le A JL OFFICIAL TIME T SUSPENSION MEW $ TRAVEL En, k$ MILITARY LEAVE Nit A COP __JINNI ant C ""Change Records"" Relieved Offices Relieving Office?. Rat Post Spit Shft Officer New Status Relieving Officer Previous Status Shit Changed By 3 <Unassigned> 8 PHONE RM 3(sp) KS 7/21 13:45 LOBBY 9 COP <Unassigned> KS 7/2214:53 VISIT 92 INTERNAL 8 <Unassigned> s 8 ATTY CONF KS 7/2410:58 2 Day Off <Unassigned> KS 7/25 08:25 7 NORTH 12 COP <Unassigned> KS 7/25 08:50 11 NORTH 8 <Unassigned> SEP° OFFICE(sp) FtW 7/26 11:03 (sp)WITSEC LT 8 <Unassigned> 8 INTERNAL RW 7/26 11:03 (sp)WITSEC 01 3 Annual Leave 3 REC OFFICER #2 SJ 7/2817:07 ACT LT $ (Sick/Annual) SJ 7/28 17:25 (inserted NCS) 8 <Unassigned> $ (Side / Annual) al 7/28 17:25 7 SOUTH 12 <Unassigned> 5 2OSP 01 Y RW 7/29 09-31 ATTY CONE Shift OT/CT Start End ATTY CONF Gs OT OSP #1 . G5 (Sick/Annual] RW 7/2910:00 (Insetted NCS) <Unassigned> Mick / Annual) RW 7/29 10:00 7 NORTH 2 (Sick/Annual) RW 7/29 10:06 (Inserted NOS) 2 <Unassigned> (Sick / Annual) RW 7/29 10:06 INTERNAL 92 )/25/2019 7:20:32 AM EFTA00131616 Friday August 02, 2019 Page 4 Relieved (Moses Relieving Officer's Ret Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post <Unassigned> 12 5 SOUTH Y RW 7129 10:15 INTERNAL 8 Shift OT/CT Start End INTERNAL OT 5 SOUTH OSP 01 12 <Unassigned> MID $ 2 9 NORTH Y RW 7/29 11:20 End Shift OT/CT Start OSP #1 O1 9 NORTH $ ,C COP <Unassigned> CP 7/2919:15 11 SOUTH ,B$ (Sick/Annual] RW 7/30 12:48 (Inserted NCS) 9 <Unassigned> 8$ [Sick / Annual) RW 7/3012:48 VISIT #2 (Removed) RW 7/30 1251 (Sick / Annual) 8 (Sick / Annual) <Unassigned> RW 7/30 1251 INTERNAL 8 <Unassigned> 8 ESCORT OFF RW 7/30 12:57 (sp)WITSEC #2 #1OW (sp)WITSEC #3 8 <Unassigned> EMI s 2 INTERNAL Y RW 7/301257 Shift OT/CT Stag End WITSEC It3 $ OT INTERNAL ffildr./Annual) RW 7/30 13:15 (Inserted NCS) 2 <Unassigned> [Sick! Annual) FM 7/30 13:16 SHU #2 2 <Unassigned> ,K 12 7 NORTH Y RW 7/3014:14 5 NORTH Shift OTICT Start End 5 NORTH OT 7 NORTH 2 <Unassigned> 12 SHU #1 Y RW 7/31 08:30 10 SOUTH el Shift OT/CT Start End 10 SOUTH #1 OT SHU #1 3 REC OFFICER #1 Y RW 7/31 10:59 is. (sp)TNWDVR 10 <Unassigned> D$ Shift OTICT Start End TNWDVR $ OT REC OFFICER #1 ,DS 8 <Unassigned> _,SS 2 UNIT 2 Y RW 7/31 12:11 10 SOUTH #1 Shift OTICT Start End 10 SOUTH #1 OT UNIT 2 10 Ii, S Sick Leave <Unassigned> SJ 7/31 16:53 ACT LT 10 <Unassigned> 12 10 SOUTH 81 SJ 7/31 16:57 ACT LT Sick Leave JD 7/31 17:00 Annual Leave 8 <Unassigned> ,J 211 NORTH JD 8/1 07:22 5 NORTH 2 Annual Leave <Unassigned> RW 8/1 07:39 SANITATION OFF K (Removed) RW 8/1 08:07 [Sick Annual) 2 (Skit/Annual) <Unassigned> RW ell 08:07 5 NORTH 12 <Unassigned> 12 11 SOUTH RW 8/1 08:38 SHU 04 12 <Unassigned> 6 CAPTAIN SEC Y RW 8/1 08:39 11 SOUTH Shift OT/CT Start End 11 SOUTH OT CAPTAIN SEC ,C V25/2019 7:20:32 AM EFTA00131617 Friday August 02, 2019 Page 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 10 SOUTH #1 12 <Unassigned> 8 CONTROL 41 Y RW 8/1 08:43 Shift OT/CT Start End 10 SOUTH #1 OT CONTROL #1 UNIT 2 8 <Unassigned> 12 SHU #2 Y RW 8/1 08:49 Shift OT/CT Start End UNIT 2 OT SHU #2 11 SOUTH 2 <Unassigned> 8 9 NORTH Y RW 8/1 08:55 Shift OT/CT Start End 11 SOUTH OT 9 NORTH ATTY CONF 12 En, GS [Sick / Annual] <Unassigned> RW 8/1 09:49 [Sick /Annual) G [Removed] RW WI 09:49 ATTY CONE 12 <Unassigned> GS 2 OSP #1 RW WI 09:49 OSP #1 2 <Unassigned> M. 10 LOBBY Y RW 8/7 09:55 Shift OT/CT Start End OSP 41 G$ OT LOBBY ,GS [Inserted NCS) s [Sick/Annual] RW 8/1 10:01 SANITATION OFF 2 <Unassigned> s [Sick / Annual] RW 8/1 10:01 (Inserted NCS) S. E pick/Annual] RW 8/1 10:19 11 NORTH 12 <Unassigned> E [Sick / Annual] RW 8/1 10:19 11 NORTH 12 =, E [Sick / Annual] <Unassigned> RW 8/1 10:39 [Sick / Annual) ES ,E [Removed) RW 8/1 10:39 (Inserted NCS) [Sick/Annual] RW 8/1 10:57 I I NORTH 2 <Unassigned> [Sick / Annual] RW 8/1 10:58 11 SOUTH 12 Mg, C [Time Change] RW 8/1 11:03 Shift OT/CT Start End 11 SOUTH CT (Sick / Annual) [Removed) RW WI 11:08 7 NORTH 2 [Sick I Annual] <Unassigned> RW WI 11:08 [Inserted NCSI pick/Annear) RW8/1 11:54 7 NORTH 2 <Unassigned> (Sick I Annual) MILO 11:54 UNIT 3 I Corn/Kline Used <Unassigned> JD 8/1 13:12 UNIT 3 8 <Unassigned> Comptime Used JD 8/1 13:13 UNIT 3 2 Sick Leave <Unassigned> MAM 8/1 18:13 [Inserted NCS) K (Sick/Annual] DM 8/1 18:21 11 NORTH 12 <Unassigned> NE, K (Sick I Annual] DM 8/1 18:21 SANITATION OFF 2 [Sick / Annual] <Unassigned> DM 8/1 18:25 [Sick / Annual) (Removed) DM 8/1 18:25 [Inserted NCS) S [Sick/Annual] DM 8/1 18:28 UNIT 3 2 <Unassigned> S [Sick / Annual] DM 8/1 18:28 5 NORTH 2 <Unassigned> 12 9 NORTH Y DM 8/1 18:27 Shift OT/CT Start End 5 NORTH OT 9 NORTH 11111 1125/2019 7:20:33AM EFTA00131618 Friday August 02, 2019 Page 8 Relieved Of Relieving Office?. Rat Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Post 12 <Unassigned> 2 7 SOUTH Y DM 8/1 18:28 7 SOUTH Shift OT/CT Start End 7 SOUTH OT 7 SOUTH <Unassigned> 12 11 SOUTH #2 Y DM 8/1 21:12 11 SOUTH 8 Shift OT/CT Start End 11 SOUTH OT 11 SOUTH #2 [Sick/Annual] DM 8/1 21:19 [Inserted Nu] CONTROL #2 3 ~II, C Sick Leave [Sick / Annuaft DM 8/1 21:19 INTERNAL #2 2 MN [Time Change] GA 8/1 22:36 Shift OT/CT Start End INTERNAL #2 OT 0000 06:00 2 COP <Unassigned> GA 8/2 00:05 SHU 01 8 al Sick Leave <Unassigned> GA 8/2 03:21 SHU at OSP #1 8 it, K $ Sick Leave <Unassigned> GA 8/2 03:22 8 W.D $ Sldi Leave <Unassigned> GA 8/2 03:34 SEC OFFICER 02 8 $ [Time Change] GA 8/2 05:48 (sp)WITSEC #2 Shift OT/CT Start End WITSEC #2 $ 06:30 14:30 8 <Unassigned> $ 2 CONTROL #1 Y GA 8/2 06:49 OSP #1 Shift OT/CT Start End OSP 01 $ OT CONTROL #1 $ B Sick Leave <Unassigned> GA 8/2 06:01 7 NORTH 8 <Unassigned> 8 PHONE MONITOR CP 8/2 07:53 3 SALLY OFF [Skit/Annual] CP 8/2 07:53 [Inserted NCSJ 8 <Unassigned> [Sick /Annual] CP 8/2 07:53 7 NORTH 8 <Unassigned> $ 8 SHU #2 CP 8/2 07:54 SHU #1 8 <Unassigned> 89 NORTH CP 8/2 07:54 SHU #2 [Sick/Annual) CP 8/2 07:55 [Inserted NC'S] N 8 <Unassigned> N (Sick / Annual] CP 8/2 07:55 9 NORTH 3 <Unassigned> D$ 3 REC OFFICER #1 CP 8/2 07:56 SHU #3 3 Annual Leave <Unassigned> JD 8/2 06:06 SHU LT CP 8/2 08:22 [Inserted NCSJ Iles (S4cWAnnual) CP 8/2 08:22 8 M. UNIT 3 Sick Leave [Sick /Annual) 10 O$ [Time Change] RW 8/2 08:56 (sp)TNWDVR Shift OT/CT Start End TNWDVR Sit 0 OT 14:00 12 Sick Leave <Unassigned> CP 8/2 09:33 SHU 04 [Sick/Annual) RW 8/2 09:49 [Inserted NCS] SHU #4 12 <Unassigned> [Sick I Annual] RW an 09:49 12 Sick leave <Unassigned> CP 8/2 11:49 5 SOUTH 12 <Unassigned> 12 11 SOUTH #2 CP 8/2 12:52 5 SOUTH 12 <Unassigned> 8 WITSEC #1(sp) Y CP 8/2 12:53 11 SOUTH #2 Shift OT/CT Start End accepted 11 SOUTH #2 $ OT WITSEC 01 it25/2019 7:20:33 AM EFTA00131619 Friday August 02, 2019 Page 7 Rollovod Officers Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp)TNWDVR 10 $ [Time Change] DM 8/2 14:19 Shift OT/CT Start End TNWDVR ,03 OT 14:00 22:00 SHU #2 12 9 NORTH 12 [SWAP] DM 8/2 14:44 Assignment Swap mutual 11 SOUTH #2 12 MI $ [Sick / Annual) <Unassigned> DM 8/2 14:52 [Sick / Annual) $ [Removed] DM 8/2 14:52 UNIT 2 Y 12 Annual Leave 8 7 NORTH Y DM 8/2 16:32 Shift OT/CT Start End Annual Leave 16 00 17:00 UNIT 2 17:00 00:00 UNIT 2 CT 16:00 17:00 7NORTH 08:00 16:00 11 SOUTH #2 12 <Unassigned> 10 10 SOUTH #2 Y DM 8/2 19:52 Shift OT/CT Start End 11 SOUTH #2 GS 16:00 22:00 10 SOUTH #2 14:00 16:00 LOBBY 3 MB (Time Change] SJ 8/310:35 Shift OT/CT Start End LOBBY 08:00 16:00 (sp)LATE RELIEF 10 <Unassigned> 3 LOBBY Y RW 8/9 14:30 Shift OT/CT Start End LATE RELIEF OT 16:00 16:30 LOBBY 08:00 16:00 UNIT 2 12 [Sick / Annual] <Unassigned> KS 8/12 11:35 [Sick / Annual] [Removed] KS 8/12 1115 UNIT 2 12 <Unassigned> mg. G $ 12 11 SOUTH 02 KS8/12 1126 11 SOUTH #2 12 <Unassigned> GS 12 UNIT 2 KS8/12 112 UNIT 2 12 <Unassigned> S.J$ Day Off KS 8/121196 UNIT 2 12 a, J Day Off KS 8/121196 UNIT 2 12 [Time Change] K8 8/121196 Shit OT/CT Start End UNIT 2 S Annual Leave o [Sick / Annual] K88/12 1118 [Sick / Annuag [Removed] K88/1211:38 7 NORTH Y 12 .K Annual Leave 8 7 NORTH Y K88/121197 Shift OT/CT Wert End 7 NORTH OT 1800 17:00 7 NORTH 06:00 16:00 Annual Leave 1600 17:00 7 NORTH 17:00 00:00 AWOL ,R$ LWOP KS 8/19 15:38 AWOL S. C$ LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:57 ""Recapitulation*"' Morning Watch 6 AM Watch 3 Day Watch 19 PM Watch 8 Evening Watch 13 —Back Page Categories—. 1/25/2019 7:20:33 AM EFTA00131620 Friday August 02, 2019 Page 8 Day Off 23 Sick Leave 11 Annual Leave 8 LWOP 3 LWOP(M) 2 AWOL 5 OFFICIAL TIME 1 SUSPENSION 1 TRAVEL 1 MILITARY LEAVE 1 COP 4 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 17 Overtime Occurrences: 25 CompUme Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 925/2019 720:14 AM EFTA00131621 Saturday August 03, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 -16:00 9 12:00 - 20:00 3 WOO -14:00 8 08:00 -16:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Spat Shirt 2 00:00 - 08:00 OPS LT 2 "8 08:81M "12 "10 ACT LT 3 OT OT SHU LT 8 <unassigned> SIS TECH 81 8 <unassigned> PHONE MONITOR 8 SEARCH OFFICER 8 "3 "10 5 LOBBY (NCIPPIPP0 16:0 124MiS CONTROL It OT EM1 "8 (N CONTROL 92 "3 Boa I 10 H 0016:00 INTERNAL 2fl "12ME OT "12Mt INTERNAL .2 OT "12 k ATTY CONF OT OT UNIT 2 2 IMIsS OT = "8 93 12_k$ UNIT 3 2 is 12 *5 "12 _M 5 NORTH "2111I= OT b "8IN OT "8 J "12 5 SOUTH OT OT OT 7 NORTH "211 "8 12 J —2 "8 "12 7 SOUTH OT SHU 03 3 N "10 <unassigned> OT : :00 "8 <unassigned> "12_ If SHU 94 OT 10 SOUTH "2.1kb "8 M "12 OT 10 SOUTH 92 3 <unassigned> 10 <unassigned> 11 NORTH "2 "12 OT 11 SOUTH "8MM •"•12 ME A OT OT 11 SOUTH 92 "12 OT OSP #1 2 MB g "8 kS "12 OT 5 SANITATION OFF "2 S OT VISIT II A 3/25/2019 7:21:01 AM EFTA00131622 Saturday August 03, 2019 Page 2 VISIT 02 C OT VISIT #3 ""Special Assignments"" STAFF SEARCH LOBBY 02 **8 <unassigned> ""Back Page Categories"" DAY OFF a$ lb t te P .T NC) $ IS .i S . ,R ,r5 r$ sh S C A r$ A cif $ c$ ,C , cS kS C ,J $ SICK LEAVE a. 4 ANNUAL LEAVE LWOP $ EIM A LWOP(M) AWOL MILITARY LEAVE A COP FFLA ""Change Records"" Relieved Officer's Relieving Officer's Ret Post Splt Shft Officer New Status Relieving Officer Previous Status Shft Changed By CONTROL 01 2 $ LWOP <Unassigned> KS 7/21 13:43 CONTROL 02 3 <Unassigned> 8 PHONE FtM(sp) KS 7/21 13:43 OPS LT 12 <Unassigned> D 8 OPS LT DM 7/21 23:09 1/25/2019 7.21:04 AM EFTA00131623 Saturday August 03, 2019 Page 3 Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shk Officer COP <Unassigned> KS 7/22 14:53 VISIT #2 8 Annual Leave Y SJ 7/22 20:01 OPS LT 8 <Unassigned> Shift OT/CT Start End OPS LT OT Annual Leave [SICk / Annual] <Unassigned> SJ 7/22 20:02 OPS LT 8 Mit [Removed( SJ 7/22 20:02 [Sick I Annual] <Unassigned> Annual Leave SJ 7/22 20:02 OPS LT 8 2 MILITARY LEAVE <Unassigned> KS 7/2508:25 7 NORTH LWOP(M) KS 7/25 08:30 MILITARY LEAVE F COP <Unassigned> KS 7/2508:50 11 NORTH 12 MN, 12 GS Day Off <Unassigned> RW 7/26 13:57 SHU #2 ATTY CONF 8 ass Day Off <Unassigned> KS 7/2811:44 2 NM, A Sick Leave <Unassigned> SJ 7/28 17:15 5 SOUTH MD, K [Sick/Annual] RW 7/290910 [Inserted NCS] <Unassigned> K pick/Annual] RW 7/29 0920 5 SOUTH 2 K (Sick/Annual] RW 7/29 0921 [Inserted NCS] <Unassigned> ,K [Sick /Annual] RW 7/29 0921 7 SOUTH 8 fl <Unassigned> 12 INTERNAL RW 7/29 0936 UNIT 2 8 [Sick/Annual] RW 7/29 1005 (Inserted NCS] 2 <Unassigned> [Sick / Annual] RW 7/29 10:05 SHU 1St 2 <Unassigned> S Day Off Y RW 7/29 10:27 CONTROL 01 Shift OT/CT Start End CONTROL WI $ OT Day Off 2 <Unassigned> S 8 VISIT #1 Y RW 7/29 14.58 SHU #2 Shift OT/CT Start End SHU #2 OT VISIT #1 RW 7/29 15.18 [Inserted NCS] "Ws [Sick/Annual) INTERNAL 8 <Unassigned> MM. -IS [Sick / Annual] RW 7/29 15 18 Day Off Y RW 7/29 15 21 .. .cc VISIT #2 8 <Unassigned> -,C Shift OT/CT Start End VISIT #2 OT Day Off B$ (Sick/Annual] RW 7/30 1249 [Inserted NCS] 2 <Unassigned> $ (Sick/Annual) RW 7/30 1249 5 NORTH 2 <Unassigned> S S Day Off Y RW 7/30 1253 INTERNAL #2 Shift OT/CT Start End INTERNAL #2 $ OT Day Off 8 <Unassigned> ,J 12 7 NORTH Y RW 7/30 14:27 ATTY CONF Shift OT/CT Start End ATTY CONF J OT 7 NORTH ,J 2 <Unassigned> K5 12 UNIT 2 Y RW 7/31 08:34 10 SOUTH #1 Shift OT/CT Start End 10 SOUTH 01 ,KS 01 UNIT 2 ,KS 1/25/2019 7.21:04 AM EFTA00131624 Saturday August 03, 2019 Page 4 Relieved Officer's Relieving Officers Rot Now Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 7 NORTH 2 <Unassigned> K Day Off RW 7/31 09:23 12 <Unassigned> 8 PHONE MONITOR Y RW 7/31 13:58 OSP #1 OTICT Start End s 5$ Shift OSP #1 OT PHONE MONITOR 10 Sick Leave <Unassigned> JD 7/31 16:54 ACT LT S [Time Change) SJ 7/31 16:58 OPS LT 8 OM Shift OT/CT Stet End OPS LT 0100 14:00 10 <Unassigned> 8 OPS LT Y SJ 7/31 18:59 ACT LT Shift OT/CT Start End ACT LT OT OPS LT 06:00 14:00 3 [Sick I Annual] <Unassigned> JD 7/31 17:02 ACT 13 Sick Leave JD 7/31 17:02 [Sick / Annual] 2 <Unassigned> 8 VISIT #3 Y JD 8/1 06:54 11 SOUTH Shift OTICT Start End 11 SOUTH OT MIT #3 12 <Unassigned> =1. KS 8 OSP #1 Y RW W1 09:31 ATTY CONF Shift OT/CT Start End AlTY CONF KS OT OSP #1 KS (Removed) RW 8/1 14:08 [Sick /Annual) 2 (Sick / Annual) <Unassigned> FtW 8/1 14:08 SHU #1 12 <Unassigned> MM. J Day Off Y RW 8/1 14:57 11 NORTH Shift OT/CT Start End 11 NORTH J OT Day Off ,J [Inserted NCS) ,S [Sick/Annual] DM 8/1 17:08 2 <Unassigned> ,S [Sick / Annual) DM 8/1 17:08 SANITATION OFF 2 I., K (Sick / Annual) <Unassigned> DM 8/1 18:21 5 SOUTH K [Removed] DM WI 18:21 [Sick I Annual] (Sick/Annual] RW 8/2 08:23 (Inserted NCS] 2 <Unassigned> [Sick /Annual] RW 8/2 08:23 5 SOUTH SHU #2 8 <Unassigned> Noel, T 12 Still #1 Y RW 812 15:06 Shift Staff OT/CT Start End SHU #2 Noel, T OT SHU #1 Noel, T 3 <Unassigned> 12 10 SOUTH #1 Y RW 8/2 15:34 ACT LT Shift OT/CT Start End ACT LT OT 08:00 18:00 10 SOUTH #1 2 <Unassigned> 8 9 NORTH Y DM 8/2 17:01 SHU #1 Shift OT/CT Start End SHU #1 OT 9 NORTH 5 SOUTH 12 <Unassigned> 2 7 SOUTH Y DM 8/2 18:12 Shift OT/CT Start End 6 SOUTH OT 7 SOUTH 1/25/2019 7:21:04 AM EFTA00131625 Saturday August 03, 2019 Page 5 Relieved Officers Relieving Office?. Ret Spit Stilt Officer New Status Relieving Officer Previous Status Shft Changed By Post 3 <Unassigned> N 2 UNIT 3 Y GA 8/2 22:39 SHU .3 Shift OT/CT Start End SHU 03 OT 08:00 14:00 UNIT 3 N 2 INTERNAL Y GA 8/2 22:40 $ SHU a1 8 <Unassigned> Shift OT/CT Start End SHU SI OT INTERNAL $ (Sick /Annual( K [Removed] KF 8/2 23:31 7 SOUTH 8 S,K (Sidi / Annual) <Unassigned> KF 8/2 23:31 3 J Sick Leave <Unassigned> GA 8/2 23:39 LOBBY 8 <Unassignsid> .1 211 NORTH Y GA8/3 03:13 11 SOUTH Shift OT/CT Start End II SOUTH •J OT 11 NORTH J Y GA 8/3 03:14 s. LOBBY 3 <Unassigned> i,GS 10 LOBBY Shift OT/CT Start End LOBBY O5 OT LOBBY GS 10 Sick Leave <Unassigned> GA 8/3 08:24 SHU 63 SHU 84 8 <Unassigned> m 85 SOUTH SJ 8/3 08:13 8 <Unassigned> J 211 NORTH V SJ 8/3 08:14 5 SOUTH Shift OT/CT Start End 5 SOUTH OT 11 NORTH • jJ (Sick / Annual] J [Removed] SJ 8/3 08:15 11 SOUTH 8 J [Sick / Annual) <Unassigned> SJ 8/3 08:15 11 SOUTH 8 <Unassigned> m 8 SHU #4 SJ 8/3 08:16 7 SOUTH 8 <Unassigned> $ 8 VISIT .1 SJ 8/308:16 VISIT .1 8 <Unassigned> MM,A 8 LOBBY .2(sp) SJ 08:19 7 NORTH 8 AWOL <Unassigned> SJ 8/3 09:11 8 <Unassigned> 8 UNIT 2 Y SJ 8/3 09:11 7 NORTH Shift OT/CT Stan End 7 NORTH OT UNIT 2 [Sick / Annual) [Removed[ SJ 8/3 09:12 7 NORTH 8 [Sick / Annual] <Unassigned> SJ 8009:12 7 NORTH 8 <Unassigned> 8 UNIT 2 SJ 8/3 09:12 UNIT 2 8 <Unassigned> IME b 10 LOBBY Y SJ 8/3 09:13 Shift OT/CT Stan End UNIT 2 05 OT LOBBY G5 3 Gb [Sick / Annual] <Unassigned> SJ 8/309:13 LOBBY [Sick I Annual) G IS [Removed) SJ 8/309:13 [inserted NCS] [SiddAnnusa SJ 8/3 0913 LOBBY 3 <Unassigned> Day Off SJ 8/3 09:14 LOBBY 3 [Sick /Annual) [Sick / Annual( SJ 8/309:15 (Sick / Annual) [Removed] SJ 8/3 09:15 1/25/2019 7:21:05 AM EFTA00131626 Saturday August 03, 2019 Page 6 Relieved Moats Relieving Office?* Rat Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post 3 rime Change] SJ 8/3 09:17 LOBBY Shift S OTICT Start End LOBBY 08:00 16:00 10 MEG rime Change) SJ 8/3 09:17 LOBBY $ Shift OT/CT Start End LOBBY G 08:00 16:00 LOBBY 10 MOs rime Change) SJ 8/3 09:18 OT/CT Start End Shift LOBBY VS DS 16:00 00:00 SJ 813 09:41 11 SOUTH 12 AWOL <Unassigned> Rime Change) SJ 8/310:35 CONTROL 02 Shift OTICT it t End CONTROL #2 oo 18:00 2 Sick Leave 12 6 NORTH SJ 8/3 11:01 INTERNAL 11 SOUTH 12 <Unassigned> G 12 11 SOUTH 92 SJ 8/311:03 SHU 04 12 <Unassigned> OM Ts auNrra Y SJ 8/3 11:04 Shift OT/CT Start End SHUN TS OT UNIT 3 T 12 <Unassigned> M 8 11 SOUTH Y SJ 8/311:07 5 NORTH Shift OT/CT Start End 5 NORTH M OT 11 SOUTH 10 <Unassigned> A 8 VISIT 01 Y SJ 8/3 11:07 SHU #3 Shift OT/CT Start End SHU #3 a A OT VISIT 1/1 A SHU #3 10 A Rime Change) SJ 8/311:07 Shift OT/CT Start End SHU 03 A OT 16:00 22:00 SHU 12 12 <Unassigned> 12 <Unassigned> Shift SHU 02 10 SOUTH #1 M smM 8 10 SOUTH 01 8 CONTROL #1 Y SJ 8/311:17 OTICT Start OT Y SJ 8/311:19 End INTERNAL 11 SOUTH #2 12 <Unassigned> Shift INTERNAL CONTROL #1 MN Shift a a 5 NORTH OT/CT Start OT Y SJ 8/3 11:21 OT/CT Start End End 11 SOUTH #2 OT 5 NORTH a ACT LT 3 rime Change) SJ 8/3 11:23 Shift OT/CT Start End ACT LT OT 7 SOUTH 12 FFLA <Unassigned> SJ 8/3 13:36 11 SOUTH 12 S G Sick Leave <Unassigned> SJ 8/3 13:39 7 SOUTH 12 <Unassigned> `E 8 11 NORTH Y DM 8/3 13:59 Shift OT/CT Start End 7 SOUTH E OT 11 NORTH E 1125/2019 7:21:05 AM EFTA00131627 Saturday August 03, 2019 Page 7 Relieved Officer's Relieving Officer's Ret Now Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 8 VISIT *1 Y SJ 8/3 14:00 11 SOUTH 12 <Unassigned> MI A Shift OT/CT Start End 11 SOUTH Ili, A OT VISIT #1 ,A [Removed] DM 8/3 14:00 (Sick / Annual] E A [Sick / Annual] <Unassigned> SJ 8/3 14:00 SHU #3 10 Mit 12 MIS E (Sick I Annual] <Unassigned> DM 813 14:00 7 SOUTH SJ 8/3 14:00 [Sick / Annual] Mt A (Removed] Si 8/3 14:01 SHU #3 10 <Unassigned> [Time Change] Shift Staff OT/CT Start End SHU #3 <Unassigned> 7 SOUTH 12 <Unassigned> MIL E 8 11 NORTH Y SJ 813 14:01 End Shift OT/CT Start 7 SOUTH E OT 11 NORTH .E MILITARY LEAVE KS 814 09:32 AWOL 0 (Sick/Annual) KS 8/5 12:46 [Inserted] Sldt Leave KS 8/5 12:47 Pick / Annual] 0 LWOP KS 8/22 1426 Sick Leave A ""RecapttulatIon"" Morning Watch 9 AM Watch 1 Day Watch 15 PM Watch 3 Evening Watch 8 "Back Page Categories** Day Off 55 Sick Loavo 7 Annual Leave 2 LWOP 2 LWOP(M) 1 AWOL 1 MILITARY LEAVE 2 COP 2 FFLA 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 30 ComptIme Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: W25/2019 7:21:05 AM EFTA00131628 Sunday August 04, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 3 06:00. 14:00 6 08:00 -16:00 10 14:00 - 22:00 12 16:00 • 00:00 Post Seth Shift 2 00:00.08:00 "12 OPS LT 2M, ',3 1M.1 $ 08:00 14:00 .e3M "105,1$ ACT LT OT OT ADMIN LT S. k$ SHU LT 8 <unassigned> SIS TECH 02 3110, A PHONE MONITOR 8 <unassigned> SEARCH OFFICER "8 <unassigned> 3 10=1, g $ LOBBY 8 "12_, s$ CONTROL $1 "21M, C OT OT (NC) "3 "10_,S CONTROL 02 "2 I-1 "8 12 INTERNAL (NC) 12 INTERNAL #2 .42 OT (NC) "12 ATTY CONE "2=. K "8=, M "12M, k $ UNIT 2 (NC) 811., t $ 12 a$ UNIT 3 2..N "a $ —12 $ 5 NORTH 2 "2 "8 s$ 12 5 SOUTH OT (NC) (NC) 8 A 12IM, J 7 NORTH 2 <unassigned> "8 <unassigned> "12- 7 SOUTH OT OT -8= "12 9 NORTH O (NC) $ OT 12 Noel, T SHU 01 "2 "8 OT OT "2 "8 "12 SHU 02 OT OT SHU #3 "3 <unassigned> 10 8 <unassigned> "12 Still #4 OT (NC) al= m s 10 SOUTH SI "2ak$ OT (NC) 10 SOUTH #2 3 <unassigned> 10 <unassigned> 2 "8 "12 ME M 11 NORTH OT OT "2 12 11 SOUTH OT 11 SOUTH #2 "12 OT (NC) " 12 SE= k$ 12 OSP #1 OT "'Special Assignments"" STAFF SEARCH "10 <unassigned> 5 SOUTH OT (NC) 08:00 09:00 ****Back Page Categorise"' W25/20/0 7:2/:18 AM EFTA00131629 Sunday August 04, 2019 Page 2 DAY OFF SICK LEAVE Mill 9 s =IL Sr $ E ANNUAL LEAVE a A LWOP LWOP(M) (NC) COP MILITARY LEAVE ""Change Records Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Stitt Changed By [Inserted NCSJ K [Sick/Annual] RW 7/29 08:11 UNIT 2 2 <Unassigned> [Sick / Annual) RW 7/29 08:11 OPS LT 12 <Unass:gned> Annual Leave SJ 7/302020 ACT LT 10 Sick Leave <Unassigned> JD 7/3118:57 ACT LT 10 <Unassigned> J$ 8 OPS LT Y JD 8/1 07:05 Shift OT/CT Start End ACT LT J$ OT OPS LT J$ 06:00 14:00 SHU #2 12 <Unassigned> 2 INTERNAL JD 8/1 07:32 5 SOUTH 8 V,c Sick Leave <Unassigned> SJ 8/3 13:31 CONTROL 01 2 <Unassigned> C Day Off Y SJ 8/3 13:41 Shift OT/CT Start End CONTROL WI OT Oay Off [Inserted NCS] [Sic /Annual) SJ 8/3 13:45 1/25/2019 7:21:19AM EFTA00131630 Sunday August 04, 2019 Page 3 Relieved Office?. Relieving Officers Rat Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post <Unassigned> [Sick / Annual] SJ 8/3 13:45 INTERNAL ft2 2 (Sick/Annual] SJ 8/3 13:47 (Inserted NCSI 2 <Unassigned> Pick Annual] SJ 8/3 13:47 5 SOUTH 2 <Unassigned> 12 ATTY CONF Y SJ 8/3 13:57 OSP 01 Shift OT/CT Start End OSP 81 OT ATTY CONF 103 2 <Unassigned> a IR 8 ATTY CONF Y SJ 8/313:68 7 SOUTH Shift OT/CT Start End 7 SOUTH .R OT ATTY CONF R 3 Annual Leave <Unassigned> SJ 8/314:37 ACT LT 8 Ele, E Sick Leave <Unassigned> DM 8/3 15:08 7 SOUTH 2 <Unassigned> H 10 CONTROL 02 V SJ 8/3 16:58 INTERNAL Shift OT/CT Start End INTERNAL H OT CONTROL 02 , 11 9 NORTH 2 <Unassigned> s 12 10 SOUTH t1 Y 5.1 8/3 15:59 Shift OT/CT Start End 9 NORTH 3 OT 10 SOUTH 01 . JS 2 <Unassigned> Day Off Y SJ 8/316:01 SHU 82 Shift OT/CT Start End SHU 02 OT Day Off 2 <Unassigned> 12 5 NORTH Y SJ 8/3 16:03 SHU *I Shift OT/CT Start End SHU 81 E OT 5 NORTH 11 SOUTH 2 <Unassigned> S,KS 12 UNIT 2 Y SJ 8/3 18:04 Shift OT/CT Start End 11 SOUTH KS OT UNIT 2 .1( SE (Sick/Annual] DM 8/3 17:12 (Inserted NCSJ 12 <Unassigned> SE [Sick / Annual) DM 8/3 17:12 CONTROL 81 2 UNIT 3 Y DM 8/3 17:15 Nit SHU I/1 8 <Unassigned> N Shift OT/CT Start End UNIT 3 N SHU 81 N OT 8 <Unassigned> G Day Off Y DM 8/3 17:24 INTERNAL Shift OT/CT Start End INTERNAL G OT Day Off DM 8/3 17:24 INTERNAL e (Sick I Annual] <Unassigned> (Removedff DM 8/3 17:24 [Sick / Annual] 2 (Sick / Annual] <Unassigned> SJ 8/3 17:28 INTERNAL H (Removed] SJ 8/3 17:28 [Sick lAnnual] 2 <Unassigned> H 10 CONTROL 82 Si 8/3 17:28 INTERNAL CONTROL 82 10 <Unassigned> M s 10 STAFF SEARCH(sp) SJ 8/3 17:28 12 Annual leave <Unassigned> SJ 8/3 17:37 CPS LT )25/2019 7:21:20 AM EFTA00131631 Sunday August 04, 2019 Fags 4 ROUOVOd Officers Relieving Officers Rot New Status Relieving Officer Previous Status Shft Changed By Post Spit Shit Officer DM 8/3 18:15 10 SOUTH #1 2 M=I Sick Leave <Unassigned> 2 <Unassigned> Cale K $ 12 UNIT 2 Y SJ 8/3 19:01 10 SOUTH #1 Shift OT/CT Start End 10 SOUTH *1 K5 OT UNIT 2 ,KS KS (Removed] SJ 8/3 19:01 [Sick / Annum] 2 El. K5 (Sick / Annual] <Unassigned> SJ 8/319:01 11 SOUTH 2 <Unassigned> 8 11 NORTH Y SJ 8/319:02 11 SOUTH Shift OT/CT Start End 11 SOUTH OT 11 NORTH 3 Sick Leave <Unassigned> DM 8/4 05:06 SHU #3 SHU #2 8 <Unassigned> 1=h 811 NORTH DM 8/4 05:32 8 <Unassigned> 3 CONTROL 62 JD 8/4 08:32 INTERNAL 3 <Unassigned> 8 INTERNAL Y JD 8/4 08:33 CONTROL IN Shift OT/CT Start End CONTROL #2 08:00 08:00 INTERNAL 08:00 14:00 8 AWOL 8 SEARCH OFFICER JD 8/4 09:00 5 NORTH 3 (fline Change) JO 8/4 0#07 CONTROL #2 Shift OT/CT Start End CONTROL #2 8 (Time Change) JD 8/4 09:07 INTERNAL Shift OT/CT Start End INTERNAL [SicWAnnual] JD 8/4 09:07 (Inserted NCS) 8 [Sick / Annual] $ [Sick / Annual] JD 8/4 09:07 INTERNAL (Sick / Annual] [Removed] JD 8/4 0908 11 NORTH 8 <Unassigned> J 2 11 NORTH Y JD 8/4 09:10 Shift OT/CT Start End 11 NORTH 1St J OT 11 NORTH .J 0 MILITARY LEAVE KS 8/4 09:32 AWOL 12 Sick Leave <Unassigned> SJ 8/4 10:42 SHU tt2 S$ (Sick/Mame] SJ 8/4 10:51 (Inserted NCS) 8 <Unassigned> $ (Sick / Annual] SJ 8/4 10:51 5 SOUTH 12 <Unassigned> 8 INTERNAL Y SJ 8/4 11:30 SHU 64 Shift OT/CT Stan End SHL1114 $ OT INTERNAL 12 <Unassigned> In M 8 UNIT 2 Y SJ 8/4 11:35 11 NORTH Shift OT/CT Start End 11 NORTH lik M OT UNIT 2 M 12 <Unassigned> $ 8 6 NORTH Y SJ 8/4 11:38 SHU 92 Shift OT/CT Start End SHU #2 IIIIII S$ CT 5 NORTH 1/25/2019 7:21:20AM EFTA00131632 Sunday August 04, 2019 Page Relieved Officer's Relieving Officer's Rat Spit Stift Officer New Status Relieving Officer Previous Status St* Changed By Post 12 <Unassigned> 8 9 NORTH Y 848/4 11:52 7 SOUTH Shift OT/CT Start End 7 SOUTH OT 9 NORTH 12 <Unassigned> M Annual Leave SJ 8/4 11:52 OPS LT 12 G [Sick / Annual] <Unassigned> KS 8/4 11:56 11 SOUTH n G [Sick / Annual) KS 8/4 11:59 it SOUTH 92 12 <Unassigned> G [Removed] SJ 8/41222 [Sick / Annual] 12 G [Sick / Annual) <Unassigned> SJ 8/4 12:22 11 SOUTH 92 G [Sick/Annual) SJ 8/4 12:26 [Inserted NCSJ 12 <Unassigned> 0 [Sick / Annual) SJ 8/4 12:27 11 SOUTH 02 12 MI, G$ Sick Leave <Unassigned> JD 8/4 13:06 9 NORTH 12 <Unassigned> E 811 SOUTH Y SJ 814 13:18 9 NORTH Shift OT/CT Start End 9 NORTH E OT 11 SOUTH ,E 3 <Unassigned> 12 OPS LT Y S48/4 13:25 ACT LT Shift OT/CT Start End ACT LT O1 OPS LT (Sick/Annual) JD 8/4 13:58 [Inserted MS) 8 <Unassigned> [Sidc/ Annual] JD 8/4 13:58 (sp)5 SOUTH 8 [Time Change] JD 8/413:58 (sp)5 SOUTH Shift OT/CT Statt End 5 SOUTH OT 06:00 09:00 (Sick/Annual] KS 8/614:31 Onseled] as. Y (SlcWAnnual] KS 81614:31 [Inserted] [Sick/Annual] KS 8/814:31 [I— [Sick/Annual] KS 8/6 14:31 (Insened) Day Off KS 8/614:32 (Sick /Annual] Y Day Off KS 8/6 14:32 (Sick / Annual] Day Off KS 8/614:32 [Sick / Annual] Day Off KS 8/614:33 [Sick / Annual] 12 [Time Change] RW 8/812:33 SlrIU02 Shift OT/CT Start End SHU 02 OT relM Annual Leave MC 8/11 11:32 Sick taa LWOP CM 9/22 08:15 Sick Leave neRecapitulation.'" Morning Watch 6 AM Watch 3 Day Watch 13 PM Watch 3 Evening Watch 12 "Back Page Categories" Day Off 64 Sick Leave 6 Annual Leave 4 LWOP 1 1/25/2019 7:21:20 AM EFTA00131633 Sunday August 04. 2019 Page 6 COP 1 MILITARY LEAVE 1 Total Correctional Svcs. Staff 113 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 22 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: U25/20119 711:20 AM EFTA00131634 Monday August 06, 2019 MCC NEW YORK NEW YORK, NY Page Daily Assignment Roster 8 07:00.16:00 9 12:00 - 20:00 3 04:00. 14:00 8 08:00.16:00 10 14:00.22:00 12 16:00.00:00 Post Split Shift 2 00:00 - 08:00 CAPTAIN 6 1=6 CAPTAIN SEC 61MI "12 Mt OPS LT 2 /MI D "8 j 06:Mlurree OT ACT LT "10'j6 IME OT ADMIN LT il=k SHU LT " 3 IMM 3 10 <unassigned> SIS LT 6 MS SIS LT 92 6 <unassigned> SIA 8 <unassigned> SIS TECH #2 "3 a A PHONE MONITOR 8 <unassigned> SEC OFFICER 01 "3 d$ SEC OFFICER S2 '13 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER 8 2 SALLY OFF "8C. S (N 3 SALLY OFF OT LOBBY 3 "10-9 CONTROL 01 "12 CONTROL S2 "3-J 10 INTERNAL 2 12 OT INTERNAL 1/2 2 <unassigned> "12 ATtY CONF -a "12 OT UNIT 2 "2 S ea t$ 12 OT UNIT 3 8a 1 "12 nig (NC) ""2.1k$ 8 12 5 NORTH OT 5 SOUTH -8 12 OT OT 7 NORTH "2 8aM 12= K OT 7 SOUTH -2lip OT is 8a 12 OT E 9 NORTH n2 a i s a OT SHU 81 "12 OT SHU N2 8 12 <unassigned> .1 OT SHU #3 10 SHU #4 "12 g$ OT 10 SOUTH 01 2 "12M. k$ W25/2019 7:21:30AM EFTA00131635 Monday August 06, 2019 Pago 2 10 SOUTH #2 3 <unassigned> "10 OT (.11.00 R.EC OFFICER #1 3 <unassigned> REC OFFICER #2 -3 <unassigned> 11 NORTH "12 OT OT 11 SOUTH "2 12 M. OT (NC.. 11 SOUTH #2 1211IM OT( REAR GATE 81_ OT =MS IM k$ OSP #1 8 SANITATION OFF ' 112 <unassigned> VISIT $1 —9 R 12:017WW VISIT #2 O'1 VISIT 03 "9 I= A OT 1TB0I 20:00 ""Special Assignments"... PHONE RIM TOWN DRIVER 10M S EPO OFFICE "8 ME LOBBY #2 "9 OT ESCORT OFF #1 "10 aS 0.78:11. 11$ OT 15.377777 ESCORT OFF #2 .*8311. $ 07: "10 OT 1 pi ps 30 TREATY PM "9 OT 30 UOF "10 OT (Pit 17:30 UOF #2 "12 OT 17:00 ""Back Page Categorlesm• DAY OFF A a$ 5$ A $ F J E $ g SICK LEAVE I$ r$ C MIK ANNUAL LEAVE 1cS dS i$ COMPTIME USED R 16:00 20:00 i/25/2019 7:21:33 AM EFTA00131636 Monday August 05, 2019 Page 3 LWOP A LWOP(M) P I I1 sh AWOL A SUSPENSION CS OFFICIAL TIME T COP l=a• C TRAVEL vic $ IF TRAINING IMIts M Watson, C ""Change Records"" Relieved Officers Relieving Officers Ret Post Splt Shft Officer New Status Relieving Officer Previous Status Shft Changed By CONTROL #2 3 <Unassigned> 8 PHONE RM 2(sp) KS 7/28 13:56 ACT LT 10 Sick Leave <Unassigned> CP 7/31 09:51 ACT LT 10 <Unassigned> J$ 8 OPS LT Y JD 8/1 07:04 Shift OT/CT Start End ACT LT JS OT OPS LT .JS OPS LT 8 S. J [Time Change] JD 8/1 07:04 Shift OT/CT Start End OPS LT .JS 06.00 14:00 SEC OFFICER #2 8 $ FFLA <Unassigned> SJ 8/3 11:38 [Inserted NCS) S [Sick/Annual] DM 8/3 17:29 UNIT 2 2 <Unassigned> S (Sick / Annual) DM 8/3 17:29 OSP #1 2 <Unassigned> $ 12 INTERNAL Y DM 8/3 17:36 Shift OT/CT Start End OSP 01 111 S OT INTERNAL S INTERNAL 8 <Unassigned> 12 5 SOUTH Y JD 8/4 09:11 Shift OT/CT Start End INTERNAL OT 5 SOUTH lig 9 NORTH 2 <Unassigned> J$ Annual Leave Y JD 8/4 09:31 Shift OT/CT Start End 9 NORTH J OT Annual Leave ,J SHU 01 2 COP <Unassigned> KS 8/4 09:39 W25/2019 7:21:34 AM EFTA00131637 Monday August 05, 2019 Page 4 Relieved Officers Relieving Officers Fist New Status Relieving Officer Previous Status Shit Changed By Poet Spit Shit Officer <Unassigned> MIII/ 12 ATTY CONF Y SJ 8/4 10:35 7 NORTH 2 Shift OT/CT Start End 7 NORTH OT ATTY CONF Ili G (Sidc /Annual) <Unassigned> KS 8/4 11:66 11 SOUTH ,G (Removed) KS 8/4 12:01 nAnual) (S 8 <Unassigned> N 2 UNIT 3 Y SJ 8/4 12:23 ATTY CONF Shift OT/CT Start End ATTY CONF N OT UNIT 3 ,N 2 <Unassigned> 811 NORTH Y S.1 8/4 12:24 11 SOUTH Spin OT/CT Start End MILITARY LEAVE 12 SHU 111 11 SOUTH 11 NORTH 1111 OT KS 8/4 12:51 8 C COP <Unassigned> KS 8/4 12:54 11 SOUTH MR, S (Sick/Annual) JD 8/4 13:22 (Inserted NCSJ 8 <Unassigned> =l• S (Sick / Annual) JO 8/4 1322 2 SALLY OFF $ Day Off Y SJ 8/4 14:42 Els VISIT if2 9 <Unassigned> Shift OT/CT Start End VISIT 02 OT Day Off $ 8 S, Vic $ TRAVEL <Unassigned> JD 8/4 15:09 5 SOUTH 8 <Unassigned> $ 2 CONTROL ill Y JD 8/4 15:28 (sp)ESCORT OFF 02 Shift OT/CT Start End ESCORT OFF 02 $ OT CONTROL 11 $ $ 8 SHU 01 Y S.18/4 15:37 s$ 11 NORTH 2 <Unassigned> MIS Shift OT/CT Start End 11 NORTH OT SHU i1 S 3 Sidi Leave 3 REC OFFICER 02 JD 8/4 16:02 ACT LT 8 <Unassigned> i $ 2 SANITATION OFF JD 8/4 16:09 SHU 04 2 <Unassigned> Day Off Y 5.1 8/4 17:17 6 SOUTH Shift OT/CT Start End 5 SOUTH OT Day Off IIM SHU 01 2 <Unassigned> 12 INTERNAL. 02 Y SP 8/417:54 Shift OT/CT Start End SHURt OT INTERNAL 02 2 J$ Sick Leave <Unassigned> SJ 8/4 17:58 7 SOUTH 2 <Unassigned> .., K$ 12 10 SOUTH 01 Y SJ 8/4 17:59 6 NORTH Shift OT/CT Start End 5 NORTH .K $ OT 10 SOUTHIII ,KS 5 SOUTH 8 <Unassigned> 12 11 SOUTH Y JD 8/418:03 Shift OT/CT Start End 6 SOUTH OT 11 SOUTH 11. 125/2019 7:21:35 AM EFTA00131638 Monday August 05, 2019 Page 5 Relieved Officers Relieving Officer's Rot Spit Shft Officer New Status Relieving Officer Previous Status Skit Changed By Post 2 <Unassigned> 12 7 SOUTH Y SJ 8/418:16 SHU #2 Shift OT/CT Start End SHU 02 OT 7 SOUTH 2 <Unassigned> MJ 12 UNIT 3 Y SJ 8/4 18:18 7 SOUTH ShM OT/CT Start End 7 SOUTH $ OT UNIT 3 J$ J CONTROL El 12 <Unassigned> s 10 LOBBY SJ 8/4 18:22 INA (Time Change) SJ 8/4 18:24 SIS TECH #2 3 Shift OT/CT Start End SIS TECH #2 ISA 05O0 13:00 9 <Unassigned> M A 3 SIS TECH #2 Y SJ 8/4 18:25 VISIT #3 Shift OT/CT Start End VISIT #3 li A OT 13:00 20:00 SIS TECH 02 A 05:00 13:00 10 <Unassigned> 0$ 12 CONTROL 01 SJ 8/418:26 LOBBY 8 <Unassigned> Day Off Y JD 8/4 18:59 3 SALLY OFF OT/CT Start End IN Shift 3 SALLY OFF OT Day Off CONTROL El 12 <Unassigned> 12 7 SOUTH SJ 8/4 21:19 (Sick/Annual) SJ 8/4 21:20 (leaned NCS) 12 <Unassigned> (Sick /Annual] SJ 8/4 21:20 7 SOUTH 12 <Unassigned> $ 3 SHU LT Y MR 8/5 06:20 OPS LT Shift OT/CT Start End OPS LT OT SHU LT a $ SEC OFFICER #1 3 <Unassigned> D$ FFLA JD 8/5 07:07 SHU 04 12 <Unassigned> IIM 0$ Day Off Y RW 8/5 08:18 Shift OT/CT Start End SHU 04 ill 0$ OT Day Off 0$ (Inserted NCS) (Sidi/Annual) RW 8/5 09:24 (sp)LOBBY 02 9 <Unassigned> (Sick /Annual] RW 8/5 09:24 (sp)LOBBY 02 9 (Time Change) RW 8/5 09:25 Shift OT/CT Start End LOBBY 02 OT 13:00 15:00 SIS TECH 82 3 A (Time Change] JD 8/6 09:28 VISIT 03 9 `A (Time Change) Shift SIS TECH #2 st A OT/CT Start End JD 8/6 09:28 Shift OT/CT Start End VISIT #3 A OT [Inserted NCS] G (Slck/Annual) JD 8/5 09:47 11 SOUTH II2 12 <Unassigned> 0 (Sick /Annual] JD 8/6 09:47 (Inserted NCS) (Sick/Annual) RW 8/5 10:03 10 SOUTH 02 10 <Unassigned> (Sick /Annual) RW 8/5 10:03 10 (Time Change] RW 8/510:04 10 SOUTH 02 Shift OT/CT Start End 10 SOUTH 02 OT 15:00 21:00 1/25/2019 7:21:35AM EFTA00131639 Monday August 05, 2019 Page 6 Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 8 5 NORTH Y JD 8/5 10:30 11 NORTH 12 <Unassigned> Shift OT/CT Start End 11 NORTH OT 5 NORTH (Removed) JD 8/510:30 [Sick / Annual) $ [Sick / Annual) <Unassigned> JD 8/510:30 (sp)ESCORT OFF #2 8 $ (sp)ESCORT OFF #2 8 <Unassigned> MS Annual Leave JD 8/510:31 [Time Change] JD 8/51031 (sp)ESCORTOFF171 8=. OT/CT Start End Shift ESCORT OFF #1 $ 07:30 15:30 JD 8/5 10:31 (sp)ESCORT OFF #2 8 [Time Change) OT/CT Start End Shift ESCORT OFF #2 $ 07:30 15:30 MR 8/5 10:55 (Inserted NCS] (Sick/Annual] <Unassigned> (Sick / Annual) MR 8/510:55 11 SOUTH 8 9 [Time Change] MR 8/515:08 VISIT #2 OT/CT Start End Shift VISIT #2 $ OT 12:00 20:00 MR 8/5 1508 VISIT #3 9 A [Time Change] OT/CT Start End Shift VISIT #3 IA OT 14:00 20:00 VISIT #1 9 EM, Comptime Used <Unassigned> JD 8/5 15:12 9 <Unassigned> R Comptime Used Y JD 8/5 15:13 VISIT #1 Start End ,R Shift OT/CT VISIT #1 12:00 16:00 Comptime Used 16:00 20.00 9 <Unassigned> $ 8 EPO OFFICE(sp) Y RW 8/5 16:54 (sp)TREATY P/U Shift OT/CT Start End TREATY PA) $ OT 16:00 17:30 EPO OFFICE 10 <Unassigned> (Tme Change] MR 8/5 21:05 (sp)ESCORT OFF #2 Shift Staff OT/CT Start End ESCORT OFF #2 <Unassigned> 15:30 19:30 10 <Unassigned> [Time Change] MR 8/5 21:05 (sp)ESCORT OFF #1 Shift Staff OT/CT Start End ESCORT OFF 01 <Unassigned> 15:30 19.30 (sp)ESCORT OFF #1 10 <Unassigned> $ 8 ESCORT OFF Y MR 8/5 21:06 #1(sp) Shift OT/CT Start End ESCORT OFF #1 OT 15:30 19:30 ESCORT OFF #1 07:30 15:30 10 <Unassigned> 8 ESCORT OFF Y MR 8/5 21:C6 (sp)ESCORT OFF #2 Nis #2(sp) Shift OT/CT Start End ESCORT OFF #2 OT 15:30 19:30 ESCORT OFF #2 07:30 15:30 (SIck/Annual) JD 8/6 12:32 (Inserted NCS) 10 <Unassigned> (Sick / Annual) JD 8/6 12:32 (sp)U0f 10 rime Change) JD 8/6 12:32 (sp)UOF Shift OT/CT Start End UOF OT 15:30 17-30 3/25/2019 7:21:35 AM EFTA00131640 Monday August 05, 2019 Page 7 Relieved Officers Relieving Officers Ret Now Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer JO 8/6 1423 (sp)UOF 10 NM (Time Change] OT/CT Start End Shift UOF OT 16:00 17:30 KS 8/614:30 (Inserted] IMD m (Sick/Annual] (Sick/Annual KS 81514:30 (Inserted] MEI V (Sick/Annual] KS 8/8 14:30 (Inserted) (Sick/Annual) KS 8/6 14:30 (Inserted) IF TRAINING KS 8/6 14:32 [Sick t Annual) KS 8/6 14:32 (Sick I Annual) MI V IF TRAINING KS 8/6 14:32 (Sick / Annual) m IF TRAINING IF TRAINING KS 8/614:33 (Sick / Annual) 9 S rime Change) RW 8/8 12:33 VISIT #2 OT/CT Start End Shift VISIT #2 $ CT 12:00 20:00 V MC 8/15 20:19 (sp)UOF #2 12 <Unassigned> 8 11 SOUTH Shift OT/CT Start End UOF #2 OT 16:00 17:00 11 SOUTH LWOP KS 8/19 15:38 AWOL RS LWOP KS 8/22 14:27 AWOL A CS LWOP KS 8/27 12:49 AWOL 9 [Tree Change) RW 9/10 14:28 VISIT #2 OT/CT Start End Shift VISIT #2 $ OT 12:00 20:00 CM 9/16 0223 AWOL LWOP LWOP CM 9/22 08:15 Sick Leave meROCapitUlatiOnm. Morning Watch 5 AM Watch 6 Day Watch 24 PM Watch S Evening Watch 13 —Back Page Categories** Day Off 24 Sick Leave 4 Annual Leave 6 LWOP 5 LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 2 COP 3 TRAVEL 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 30 Comptimo Occurrences: 0 Ops Lt Evening Watch Signature: Captain's Signature: )/25/2019 7.21 35AM EFTA00131641 August 05. 201. s Pe 8 )/25/2019 721.36 AM EFTA00131642 Tuesday August 06. 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 -16:00 9 12:00 - 20:00 3 06:00.14:00 8 08:00 - 18:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Spilt Shift 2 00:00 - 08:00 CAPTAIN $ CAPTAIN SEC "6 <unassigned> 1=111 Mei 1$ "121.1 OPSL.7"---- ACT LT " 3M. C OT AMIN LT k SHU LT 3 10 <unassigned> SIS LT SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH la "3 <unassigned> PHONE MONITOR - 3 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER 02 8 <unassigned> TOOL ROOM 8 <unassigned> SEARCH OFFICER 2 SALLY OFF "8 3 SALLY OFF 8 <unassigned> LOBBY 3 10 .5 CONTROL #1 8 **12 OT CONTROL #2 10 INTERNAL 12 OT INTERNAL #2 - C 12 OT ATTY CONF $ 12 OT (NC) UNIT 2 $ 12= UNIT 3 a 12a, k$ OT 5 NORTH na -92 MINIK J OT 5 SOUTH 'ill= a$ 12 OT OT 7 NORTH ▪ K 121.11K OT (NC• ) 7 SOUTH 2111 1a; a E 12=J 8 I= 12 E 9 NORTH OT OT SHU Al "8 "12 **2 01 8 $ "12 $ SHU #2 OT (NC) OT SHU #3 10 (NC) SHU 104 8 <unassigned> "12 CT (NC) 10 SOUTH 01 2 a 12_ 10 SOUTH 92 3 <unassigned> "10 OT )/25/2019 7:21:48 AM EFTA00131643 Tuesday August 06, 2019 Pago 2 REC OFFICER #1 OT REC OFFICER #2 3 9$ 8 =II "12 11 NORTH OT "8 "12 a C 11 SOUTH "2 MIN OT OT I=.9 OT "12'9$ 11 SOUTH f2 OT REAR GATE 8a M 9$ 8 k$ 12 OSP #1 a SANITATION OFF "2t$ R VISIT f1 9 VISIT *2 -9 1M 9 OT VISIT #3 "9 OT poll 20:00 ""Speclal Assignments"" PHONE RM 8 PHONE RM 2 "8 <unassigned> TOWN DRIVER 10MS EPO OFFICE "8 <unassigned> "9 RIM 5$ LOBBY #2 OT ESCORT OFF #1 "8 <unassigned> ESCORT OFF #2 WITSEC. LT "8 WITSEC #1 WITSEC #2 "84MS 11 NORTH -81111gs OT . :30 5-NORTH "2 OT 15 "*'Back Page Categories"" DAY OFF SICK LEAVE r$ ANNUAL LEAVE M c d$ c LWOP A $ W25/2019 7:21:51 AM EFTA00131644 Tuesday August 08, 2019 Page 3 LWOP(M) P Sh (NC) AWOL W A A SUSPENSION OFFICIAL TIME MEL T c COP CST TRAINING C Mit d CPR TRAINING MS vies TIME OFF AWARD le, A IF TRAINING S. M ****Change Records' Roliovod Officer's Relieving Officers Rot Spit Shft Officer New Status Relieving Officer Previous Status Stilt Changed By Post 3 <Unassigned> 8 PHONE RM Nap) KS 7/28 13:55 CONTROL 02 12 <Unassgned> Annual Leave SJ 7/30 20:21 OPS LT OFFICIAL TIME <Unassigned> JD 8/2 09:31 CAPTAIN SEC 6 MM , C (sp)ESCORT OFF 01 8 $ OFFICIAL TIME <Unassigned> JD 8/2 09:32 8 OFFICIAL TIME <Unassigned> JD 8/2 09:32 2 SALLY OFF 2 <Unassigned> OFFICIAL TIME Y DM 8/317:33 UNIT 3 Shift OT/CT Start End UNIT 3 OT OFFICIAL TIME 2 COP <Unassigned> KS 8/409:39 SHU #1 12 .G [Sick / Annual] <Unassigned> KS 8/411:58 11 SOUTH 02 [Removed) KS 8/4 12:01 Pita / Annual] 12 <Unassigned> Day Off Y SJ 8/4 12:33 11 NORTH Shift OT/CT Start End 11 NORTH OT Day Off 12 SHU #1 KS 8/412:51 MILITARY LEAVE 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 12 <Unassigned> S 12 SHU as SJ 8/4 14:24 CONTROL #1 9 <Unassigned> 5 Day Off Y SJ 8/4 14:44 VISIT ft2 Shift OT/CT Start End VISIT 02 Ili 5 OT Day Off 1/25/2019 7.21:52 AM EFTA00131645 Tuesday August 08, 2019 Page 4 Relieved Officers Relieving Officers Ftst Spit Skit Officer New Status Relieving Officer Previous Status Shit Changed By Post 8 I'M CPR TRAINING <Unassigned> JD 8/415:53 5 SOUTH Vic $ 3 Sick Leave 12 OPS LT Y SJ 8/4 21:22 ACT LT Shift OT/CT Start End ACT LT OT OPS LT G$ 2 OSP 01 Y RW 8/5 08:18 Nit 11 SOUTH #2 12 <Unassigned> Shift OT/CT Start End 11 SOUTH #2 Gb OT OSP #1 S 11 NORTH 2 <Unassigned> GS Day Off RW 8/5 08:28 (Sic /Annual] RW 8/5 08:29 Unsorted NCS) 2 <Unassigned> (Sick /Annual) RW 8/5 08:30 INTERNAL (sp)ESCORT OFF #1 8 <Unassigned> S 2 SANITATION OFF Y RW 8/509:03 Shift OT/CT Start End ESCORT OFF WI S OT SANITATION OFF (sp)VVITSEC. LT 8 <Unassigned> s 8 EPO OFFICE(sp) RW 8/5 09:04 8 <Unassigned> S 2 CONTROL fil1 Y RW 8/5 09:08 (sp)Wasec Shift OT/CT Start End Mien #1 OT CONTROL 01 2 <Unassigned:. C Annual Leave Y RW 8/509:12 INTERNAL #2 Shift OT/CT Start End INTERNAL #2 11, C OT Annual Leave ,C 2 <Unassigned> 2 7 NORTH RW 8/5 09:14 5 NORTH 7 NORTH 2 <Unassigned> K 12 7 NORTH Y FtW 8/5 09:15 Shift OT/CT Start End 7 NORTH OT 7 NORTH 2 <Unassigned> $ 8 SHU #1 Y FtW 8/5 09:41 6 SOUTH Shift OT/CT Start End 5 SOUTH OT SKU 01 12 <Unassigned> 8 SHU 02 Y RW 8/5 09:48 SHU #2 Shift OT/CT Start End Still 02 S OT SHU 02 (Sk:k/Annual) RW 8/5 09:48 (inserted NCS) 11 SOUTH 12 <Unassigned> (Sick / Annual) RW 8/5 09:49 11 SOUTH 12 (Time Change) RW 8/5 09:49 Shift OT/CT Start End 11 SOUTH $ CT 10 <Unassigned> 3 REC OFFICER e2 Y RW 8/5 10:08 10 SOUTH #2 Shift OT/CT Start End 10 SOUTH 02 OT REC OFFICER #2 (Sick / Annual) (Removed) RW 8/5 10:07 11 SOUTH 12 (Sick / Annual) <Unassigned> RW 8/5 10:07 (Sick/Annuall RW 8/510:07 Unsorted RCS] 12 <Unassigned> S (Sick / Annual] RW 8/5 10:07 SHU $4 )/25/2019 7:21:52AM EFTA00131646 Tuesday August 06, 2019 Page 6 Relieved Officer's Relieving Officers Ret Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post RW 8/510:10 [Inserted NCS) MEI $ [SiddAnnual) (sp)VVItsec 02 8 <Unassigned> S [Sick, Annual] RW 8/510:10 s RW8/5 10:10 (sp)Wesec 02 8 [Time Change] OT/CT Start End Shift Mimic #2 $ OT 1510 RW 8/510:10 [Side, Annual] [Removed] RW 8/6 10:10 (sp)Witsec 02 8 Milts [Sick / Annual) <Unassigned> <Unassigned> [Time Change] RW8/5 10:11 (sp)Wesec #2 8 Shift Staff OT/CT Start End Wrtsec #2 <Unassigned> RW8/5 10:11 [Inserted RCS) $ [Sick/Annuali (sp)Wltsec 02 8 <Unassigned> $ [Sick Annual] RW 8/5 10:11 s 2 9 NORTH Y RW 8/6 10:19 its 2 SALLY OFF 8 <Unassigned> Shift OT/CT Start End 2 SALLY OFF OT 9 NORTH 8 <Unassigned> M. 8$ 2 UNIT 2 Y RW8/5 11:04 (sp)ESCORT OFF #2 Shift OT/CT Start End ESCORT OFF 02 S$ OT UNIT 2 ,SS 9 <Unassigned> 3 SHU 13 Y RW 8/5 11:12 VISIT 03 Shift OT/CT Start End VISIT #3 OT 14:00 20:00 SHU ft BS [Sick/Annual) RW 8/511:18 [Inserted NCS] 9 <Unassigned> B [Sick / Annual] RW8/5 11:18 (sp)1O8BY12 ATTY COW 8 <Unassigned> s 2 7 SOUTH Y RW8/5 11:58 Shift OT/CT Start End ATTY CONF J$ OT 7 SOUTH . J$ 8 <Unassigned> 12 5 SOUTH Y RW 8/512:09 INTERNAL Shift OT/CT Start End INTERNAL OT 5 SOUTH 11 SOUTH 12 <Unassigned> c OFFICIAL TIME Y RW 8/612:45 Shift OT/CT Start End 11 SOUTH OT OFFICIAL TIME 11 SOUTH 2 <Unassigned> 811 NORTH Y JD 8/5 14:44 Shift OT/CT Start End SEARCH OFFICER 8 <Unassigned> 11 SOUTH 11 NORTH If" 8 PHONE RM 2(sp) OT JD 8/5 14:47 TIME OFF AWARD <Unassigned> MR 8/5 19:57 SIS TECH #2 3 Elt A 2 $ Sick Leave <Unassigned> MR 8/6 20:06 9 NORTH 2 <Unassigned> 12 SHU #1 Y MR we 20:19 9 NORTH Shift OT/CT Start End 9 NORTH OT SHU #1 (Sid/Annual] MR 8/5 20:32 [Inserted NCS] 2 <Unassigned> [Sick / Annual] MR 8/5 20:32 SHU n W25/2019 7:21:53 AM EFTA00131647 Tuesday August 06, 2019 Page 6 Relieved Officers Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer 12 CONTROL 01 MR 8/5 20:36 i s5 SHU #1 2 <Unassigned> Shift OT/CT Start End SHU #1 OT CONTROL 01 JD 8/5 20:49 [Inserted NCS] MB [Sick/Annual) 7 NORTH 8 <Unassigned> s [Sic* / Annual] JD 8/5 20:49 [Sidi/Annual] JD 8/5 21:18 [Inserted NCSJ 3 <Unassigned> [Sick / Annual JD 8/5 21:18 REC OFFICER #1 2 $ Sick Leave <Unassigned> GA 8/5 22:03 CONTROL 01 [Removed] GA 8/5 22:16 pick I Annual] 2 .5 [Sick / Annual] <Unassigned> GA 8/5 22:16 SHU 11 12 CONTROL 01 Y GA8/5 22:18 is 5$ CONTROL 01 2 <Unassigned> 5 Shift OT/CT Start End CONTROL #1 OT CONTROL 01 2 <Unassigned> 12 UNIT 2 `if GA 8/5 22:19 SHU 01 Shift OT/CT Start End SHU HI 01 UNIT 2 I 8 <Unassigned> 2 5 NORTH Y GA8/605:53 5 NORTH Shift OT/CT Start End 5 NORTH OT 5 NORTH [Sick I Annual] <Unassigned> JO 8/6 06:49 (sp)ESCORT OFF #2 8 EM , 55 MB. S S (Removed) JO 8/6 06:49 [Sick / Annual] (sp)ESCORT OFF #2 8 <Unassigned> $ Annual Leave J0 8/6 06:49 8 <Unassigned> S 2 UNIT 2 Y JD 8/6 06:55 5 SOUTH OT/CT Start End .55 Shift 5 SOUTH OT UNIT 2 [Removed] JD 8/6 08:32 [Sick / Annual] 8 [Si* /Annual] <Unassigned> JO 8/6 08:32 2 SALLY OFF 8 <Unassigned> 8 PHONE MONITOR JD 8/6 08:33 2 SALLY OFF S 2 SANITATION OFF Y JD 8/6 08:34 ilk, 5 11 SOUTH 8 <Unassigned> Shift OT/CT Start End 11 SOUTH OT SANITATION OFF $ $ (Removed] JO 8/6 08:35 [Sick / Annual) 8 $ [Sick /Annual] <Unassigned> .10 8/6 08:35 (sp)ESCORT OFF #1 8 $ [Sid( / Annual] <Unassigned> RW 8/6 09:34 (sp)Witsec 81 $ [Removed] RW 8/6 09:34 PiCk / Annual] 8 <Unassigned> Sick Leave RW 8/6 09:35 (sp)Witsec #1 12 Sick Leave <Unassigned> JD 8/6 10:15 9 NORTH 8 <Unassigned> $ 2 11 NORTH Y JD 8/6 12:25 (60)11 NORTH Shift OT/CT Start End 11 NORTH OT 06:00 08:30 11 NORTH ,0$ 125/2019 7:21:53 AM EFTA00131648 Tuesday August 06, 2019 Page 7 Relieved Officer's Relieving Officer's Rat New Status Relieving Officer Previous Status Stift Changed By Post Spit Shft Officer 12 <Unassigned> =ME 8 7 SOUTH Y JD 8/8 14:27 9 NORTH Shift OT/CT Start End 9 NORTH OT 7 SOUTH [Skit/Annual] KS 8/814:30 [Inserted] alMIA (Sick/Annual] KS 8/6 14:30 [Inserted] FM [Sick/Annual] KS 8/614:30 [Inserted] [Sick/Annual] KS 8/614:30 [Inserted] IF TRAINING KS 8/614:32 [Sick / Annual] KS 8/614:32 (Sick/Annual] 'MY IF TRAINING KS 8/6 14:32 [Sick /Annual) =MIA IF TRAINING IF TRAINING KS 8/8 14:33 [Sick /Annual] W)S,N0RTH 2 <Unassigned> AIMJ 12 5 NORTH Y GA 8/8 22:23 Shift OT/CT Start End 5-NORTH OT 00:00 00:15 5 NORTH J R LWOP KS 8/19 15:38 AWOL KS 8/22 1k27 AWOL MN A LWOP C LWOP KS 8/27 12:49 AWOL LWOP CM 9/16 02:23 AWOL LWOP CM 9/22 08:15 Sick Leave ""RecapitulatIonen Morning Watch 8 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 13 **Back Page Categorier Day ON 20 Sick Leave 4 Annual Leave 5 LWOP LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 4 COP 4 CST TRAINING 2 CPR TRAINING 2 TIME OFF AWARD 1 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 28 Comptimo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: U25/2019 7:21:53 AM EFTA00131649 MCC NEW YORK Wednesday August 07, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 07:00 - 15:00 9 12:00 - 20:00 Pest Spilt Shift 2 00:00 - 08:00 3 08:00. 14:00 8 08:00 - 18:00 10 14:00.22:00 12 111:00- 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT 2 i "12 -ME ACT LT 3 GM 10 Mir - AMAIN LT -MIMS 09:00 15:00 $ SHU LT 31_t 10 <unassigned> SIS LT 6 MEI WS LT 02 6 <unassigned> SEA 8 <unassigned> SIS TECH 01 8 <unassigned> SIS TECH 02 3 le A PHONE MONITOR —8 =5 SEC OFFICER 01 3 <unassigned> SEC OFFICER 02 8 <unassigned> TOOL ROOM 6 <unassigned> 8 SEARCH OFFICER 2 SALLY OFF - as "8 CT 3 SALLY OFF "8 <unassigned> LOBBY 3 10MMI S CONTROL 01 2 S 8NM n12 MEM CONTROL 112 "3 10 OT INTERNAL "2 g "13 if 12 OT OT INTERNAL 02 -2 "12 OT (NC) OT (NC) ATTY CONF "8 S 12'iS OT (NC) UNIT 2 "2 s$ "8 —12 OT UNIT 3 "2 - a MS 12 aS OT (NC) 5 NORTH 2 "8 J n12 OT 5 SOUTH —2 —8 ^12 *5 OT OT (NC) 7 NORTH "2 ^12 OT CT 7 SOUTH K 8 —12 OT OT (NC) 9 NORTH 2 —12 SHU litl —8 —12M OT SHU 02 —2 —8 —12 OT (NC) OT SHU 03 "31 10 Noel, T (NC) SHU 04 "12 <unassigned> 06:00 14:00 )/25/2019 7:22:04 AM EFTA00131650 Wednesday August 07, 2019 Page 2 10 SOUTH ft 2 OM MUM "12 1. OT 10 SOUTH #2 "3 <unassigned> "10 OT REC OFFICER e1 ^3 <unassigned> REC OFFICER IQ —3 <unassigned> NORTI-M--- TIM=.1 "12 (NC) OT 11 SOUTH "2 "8: —12 MC OT OT 11 SOUTH92 "12 M. CT (NC) REAR GATE 81_ M OSP 01 2a g$ 8I-t$ 12 SANITATION OFF 2 VISIT it 9 MIR VISIT 12 9.-S VISIT 113 OT (NC) 14:00 20:00 ""Special Assignments"- PHONE RM 8 1.1 TOWN DRIVER 10~S EPO OFFICE 8'_s LOBBY 02 9 RIM A ESCORT OFF 112 "MIS 06:00 14:00 ESCORT OFF 01 F as (NC) 5-NORTH 2MIEJ OT 00.00 00 20 ""Back Page Categories— " DAY OFF k$ J 0 r SICK LEAVE rS aI ANNUAL LEAVE K C is 12.00 16:00 d$ IS MI6 $ k$ WE A 07:00 09:00 COMPTIME USED LWOP A r cS 1/25/2019 722:07 AM EFTA00131651 Wednesday August 07, 2019 Page 3 LWOP(M) P sh (NC) AWOL Mit S A A SUSPENSION c OFFICIAL TIME s 03 00 12 00 COP C EMI CST TRAINING Ele. 0 CPR TRAINING IF TRAINING M ati Watson, C ""Change Recorda"" Relieved Officers Relieving Officers Ret Spit Shft Officer New Status Relieving Officer Previous Status Shit Changed By Post 3 <Unassigned> 8 PHONE RM 3(sp) KS 72813:54 CONTROL ti2 12 <Unassigned> Annual Leave SJ 7/30 2021 OPS LT 2 COP <Unassigned> KS 8/409:39 SHU 91 12 GI (Sick/ Annual] <Unassigned> KS 8/4 11:56 11 SOUTH #2 G (Removed] KS 8/4 12:01 (Sick /Annual] 12 SHU 01 KS 8/412:51 MILITARY LEAVE 8 C COP <Unassigned> KS 8/4 12:54 11 SOUTH Annual Leave <Unassigned> SJ 8/4 13:39 OPS LT 12a 12 <Unassigned> Annual Leave SJ 8/4 13:40 OPS LT Min. Annual Leave <Unassigned> 13J 81413:49 7 NORTH a 12 <Unassigned> 12 5 SOUTH SJ 8/4 14:22 CONTROL 01 12 <Unassigned> 12 INTERNAL n 13J 8/414:22 5 SOUTH $ [Sick/Annual] SJ 8/414:22 (Inserted /JCS) INTERNAL #2 12 <Unassigned> [Sick / Annual] SJ 8/414:23 5 SOUTH 8 Vic $ CPR TRAINING <Unassigned> JD 8/115:53 (Inserted NCSJ (Sick/Anmall RV/ 8/6 08:30 2 <Unassigned> [Sick / Annuag kw as 08:30 INTERNAL #2 2 <Unassigned> 12 OSP it1 Y RW 8/508:57 UNIT 3 Shift OT/CT Start End UNIT 3 E OSP 111 $ 1/25/2019 722:09 AM EFTA00131652 Wednesday August 07, 2019 Page 4 Relieved Officer% Relieving Offir.er• Rat Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 7 SOUTH 2 <Unassigned> l=K 12 7 NORTH Y RW 8/5 09:15 Shift Staff OT/CT Start End 7 SOUTH OT 7 NORTH EK K 11 SOUTH 2 <Unassigned> 8 SHU 11 Y RW13/5 09:41 Shift Staff OT/CT Start End 11 SOUTH OT SHU I [Inserted NCSJ ISIckliumuag RW 8/509:50 11 SOUTH #2 12 <Unassigned> (Sick / Annual] RW 8/509:50 UNIT 2 8 <Unassigned> 29 NORTH V RW 8/510:18 Shift Staff OT/CT Start End UNIT 2 OT 9 NORTH (inserted NCSJ pick/Annual] RW 8/510:41 REC OFFICER $1 3 <Unassigned> (Sick /Annual] RW 8/510:41 3 SALLY OFF 8 <Unassigned> 'SS 2 UNIT 2 Y RW 8/511:03 Shift Staff OT/CT Start End 3 SALLY OFF S$ OT UNIT 2 S$ VISIT #3 9 <Unassigned> 3 SHU 03 Y RW 8/5 11:13 Shift Staff OT/CT Start End VISIT #3 OT SHU413 10 SOUTH #2 10 <Unassigned> Js Annual Leave Y RW 8/5 11:15 Shift Staff OT/CT Start End 10 SOUTH** Js OT Annual Leave Js (so)ESCORT OFF #2 8 <Unassigned> JS Annual Leave Y RW 8/5 11:57 Shift Staff OT/CT Start End ESCORT OFF #2 J$ OT Annual Leave J$ SHU 02 12 <Unassigned> Annual Leave Y RW 8/511:57 Shift SHU 02 Annual Leave a Staff Js Js OT/CT Start End OT INTERNAL 8 <Unassigned> 12 CONTROL 01 Y RW 8/5 12:07 Shift Staff OT/CT Start End INTERNAL O1 CONTROL $1 11 SOUTH 12 <Unassigned> C 6 CAPTAIN SEC Y RW 8/5 12:46 Shift Staff OT/CT Start End 11 SOUTH OT CAPTAIN SEC C ATTY CONF 8 <Unassigned> ~Ss 2 UNIT 2 Y JD 8/6 06:46 Shift Staff OT/CT Start End ATTY CONF $5 OT UNIT 2 Ss 3 SALLY OFF 8 S$ pick / Mnual] <Unassigned> JD 8/6 06:47 (Sick / Annual] S (Removed] JD 8/6 06:47 3 SALLY OFF 8 <Unassigned> 8 PHONE MONITOR JD 8/6 06:47 (Sick / Annual] NMis (Removed] JD 8/6 06:49 1/25/2019 7:22:09 AM EFTA00131653 Wednesday August 07, 2019 Page 6 Relieved Officer's Relieving Office?* Ret New Status Relieving Officer Previous Status Stilt Changed By Post Spit Shit Officer [Sick I Annual) <Unassigned> JD 8/6 08:49 (sp)ESCORT OFF #2 8 MI.JS (sp)ESCORT OFF #2 8 <Unassigned> s Annual Leave JD 8/6 06:49 <Unassigned> 8 PHONE RM 2(sp) JD 8/6 07:09 SEARCH OFFICER 8 OFFICIAL TIME <Unassigned> KS 8/6 08:07 2 SALLY OFF 8 Annual Lane KS 8/608:08 OFFICIAL TIME Y 0 Shift OT/CT Start End Annual Leave 12:00 16:00 OFFICIAL TIME 08:00 12:00 INTERNAL 2 <Unassigned> [Time Change] M. Shirt INTERNAL Day Off CI S it.GS Day Off .GS Y RW 8/6 08:17 OT/CT Start End OT RW 8/6 08:18 INTERNAL 2 M. G$ Shift OT/CT Start End INTERNAL ,0$ CT 8 $ OFFICIAL TIME JD 8/6 08:37 (sp)ESCORT OFF 01 12 Sick Leave <Unassigned> JD 8/6 09:46 9 NORTH 12 . JS (Sick I Annual) <Unassigned> RW 8/6 09:48 SHU #2 . JS (Removed) RW 8/6 09:46 (Sick / Annual] 8 <Unassigned> S 2 CONTROL 01 Y RW 8/6 09:55 2 SALLY OFF Shift OT/CT Start End 2 SALLY OFF $ OT CONTROL II 12 <Unassigned> J5 Annual Leave Y RW 8/6 0956 SHU 02 Shift OT/CT Start End SHU #2 .1 $ OT Annual Leave lit J$ 8 <Unassigned> JS Annual Leave Y RW 8/610:08 5 SOUTH Shift OT/CT Start End 5 SOUTH ,J$ OT Annual Leave .J$ 8 INTERNAL 8 [SWAP) RW 8/6 10:09 5 SOUTH J Assignment Swap 2 <Unassigned> 12 SHU 01 Y RW 8/6 10:15 5 SOUTH Shift OT/CT Start End 5 SOUTH OT SHU #1 12 <Unassigned> Sick Leave JO 8/6 10:15 9 NORTH 2 GS (Time Change] RW 8/811:01 INTERNAL Shift OT/CT Start End INTERNAL CI OT M (Skk/Annual) KS 8/6 14:30 [Inserted] (Sick/Annual) KS 8/6 14:30 [Inserted) [Sick/Aniwag KS 8/6 14:30 [Inserted] (Sid/Annual] KS 8/6 14:30 (Inserted] IF TRAINING KS 8/6 14:32 (Sick / Annual] IF TRAINING KS 8/6 14:32 (Sick / Annual) Y ,M IF TRAINING KS 8/6 14:32 (Sick / Annual) IF TRAINING KS 8/8 14:33 (Sick / Annual) silt) ogs 8 <Unassigned> 3 REC OFFICER #1 SJ 8/6 18:48 1/25/2019 7:22:09 AM EFTA00131654 Wednesday August 07, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By Post 3 <Unassigned> 3 SHU #3 SJ 8/6 18:49 REC OFFICERIll SHU 1/1 2 <Unassigned> a 12 UNIT 2 SJ 8/6 18:52 OT/CT Start End Shift SHU N1 OT UNIT 2 I 2 <Unassigned> 2 7 NORTH SJ LUG 19:01 SHU *2 2 <Unassigned> 12 10 SOUTH 01 Y SJ 8/619:39 7 NORTH Shift OT/CT Start End 7 NORTH OT 10 SOUTH 01 12 Annual Leave <Unassigned> SJ 8/6 21:31 SHU 04 (SIck/Annual) SJ 8/6 21:33 (Inserted NCS) 3 <Unassigned> (Sick / Annual) SJ 8/8 21:33 10 SOUTH 02 12 <Unassigned> 2 5 NORTH Y GA 8/8 23:48 11 NORTH Shift OT/CT Start End 11 NORTH OT 5 NORTH S SHU 02 2 5 SOUTH 2 NIB (SWAP) GA 8/6 23:58 Assignment Swap 8 MI7, Sick Leave <Unassigned> GA 8/7 04:55 UNIT 3 8 <Unassigned> ,J 2 11 NORTH Y GA 8/7 04:58 5 NORTH Shift OT/CT Start End 5 NORTH OT 11 NORTH 7 NORTH 8 <Unassigned> 25 SOUTH Y GA 8/7 05:00 Shift OT/CT Start End 7 NORTH CT 5 SOUTH 5 SOUTH 12 Sick Leave <Unassigned> GA 8/7 05:30 10 SOUTH 02 3 rime Change) JO 8/7 06:56 Shift OT/CT Start End 10 SOUTH 02 OT 06:45 14:00 10 SOUTH 02 3 (Time Change) JD 8/7 07:40 Shift OT/CT Start End 10 SOUTH 02 OT CONTROL N2 Sick Leave <Unassigned> JD 8/7 08:31 3 10 SOUTH st1 12 Sick Leave Day Off Y JD 8/7 08:55 Shift OT/CT Start End 10 SOUTH 01 OT Day Off (Inserted NCS) (Sick/Annual) JD 8/7 08:56 CONTROL 02 3 <Unassigned> (Sick / Annual) JD 8/7 08:56 [Inserted NCS) s (Sid/Annual) JO 8/7 08:56 UNIT 3 8 <Unassigned> (Sick / Annual) JD 8/7 08:57 PHONE MONITOR 8 <Unassigned> $ 8 3 SALLY OFF JD 8/7 09:04 [Inserted NCS) [Sick/Annual) JD 8/7 09:05 11 NORTH 8 <Unassigned> (Sick I Annual) JD 8/7 09:05 11 SOUTH 8 <Unassigned> $ 8 SHU N1 JO 8/709:05 SHU 01 8 <Unassigned> $ 8 SHU 02 JD 8/7 09:05 SHU 03 3 <Unassigned> 3 REC OFFICER 01 JD 8/7 09:08 125/2019 7:22:10 AM EFTA00131655 Wednesday August 07, 2019 Page 7 Relieved Officers Relieving Officer's Ret New Status Relieving Officer Previous Status Stift Changed By Post Spit Shft Officer <Unassigned> 8 SHUN.* JD 8/7 09:06 SHU #2 8 [S U< / Annual] 3 REC OFFICER #2 JD 8/7 09:06 SHU #2 8 M= [Time Change] JD 8/709:06 SHU #2 8 Shift OT/CT Start End SHU #2 08:00 14:00 <Unassigned> 8 SHU #2 JD 8/7 0917 SHU #4 8 [Time Change] JD 8/7 0917 SHU #4 8 Shift OT/CT Start End SHU #4 08:00 14:00 8 <Unassigned> [Sick / Annual] JD 8/7 09:07 SHU #2 [Time Change] JD 8/7 09:07 SHU #2 8 Shift OT/CT Start End SHU #2 12 I. J $ (Sick /Annual] <Unassigned> RW 8/709:09 SHU #2 I. J $ [Removed] RW 8/7 09:09 [Sick / Annual] 12 <Unassigned> ,J$ Annual Leave Y RW 8/709:10 SHU #4 Shift OT/CT Start End SEW OM I.JS OT Annual Leave I. J S [Sick I Annual] <Unassigned> JO 8/709:55 10 SOUTH #2 3 IM (Removed] JO 8/7 09:55 (Sick / Annual] K Annual Leave <Unassigned> KS 8/710:04 ADMIN LT ■ ADMIN LT 6 <Unassigned> sit KS Annual Leave Y KS 8!710:04 Shift OT/CT Start End ADMIN LT K 09:00 15:00 Annual Leave K 07:00 09:00 (Inserted NCS] WEI S $ [Sick/Annual) RW 8/7 10:18 12 <Unassigned> Ss (Sid( / Annual] RW 8/7 ictis 5 SOUTH 8 $ The Change) JD 8/7 11:08 2 SALLY OFF OT/CT Start End Shift 2 SALLY OFF $ CT JD 8/7 12:54 (Inserted NCS) $ [Sick/Annual) 8 <Unass ned> (Sick / Annual] JO 8/7 12:54 (sp)ESCORT OFF #1 F 12 $ Comptime Used <Unassigned> KS 8/7 13:21 7 SOUTH IN LIEU OF SICK FOR MEDICAL APPT (Sick/Annual] CP 8/7 13:33 [Inserted NCS) 12 <Unassigned> (Sid( / Annual] CP 8/713:33 7 SOUTH 8 (Time Change] JO 8/7 13:37 (sp)ESCORT OFF #2 OT/CT Start End Shift ESCORT OFF #2 J$ Sim $ Annual Leave Y J08/713:55 06:00 14:00 SHU #2 12 <Unassigned> Shift OT/CT Start End SHU #2 J OT Annual Leave .J$ 12 .JS (Sick / Annual] <Unassigned> JD 8/7 13:55 SHU #4 —1$ (Removed] JD 8/7 13:55 (SIck / Annual] 9 (Time Change] SJ 8/7 17:39 VISIT #3 Shift OT/CT Start End VISIT #3 OT 14:00 20:00 1/25/2019 7:22,10 AM EFTA00131656 Wednesday August 07, 2019 P290 8 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp)5-NORTH 2 <Unassigred> MIM 12 5 NORTH Y GA 8/8 22:27 Shift OTICT Start End 6NORTH J OT 00:00 00:20 5 NORTH ,J AWOL ,RS LWOP KS 8/19 15:38 AWOL MM. A LWOP KS 8122 14:27 AWOL e LWOP KS 8127 12:49 AWOL 5 LWOP CM 9/1602:23 Sick Leave LWOP CM 9/22 08:15 ""RecapItulatIon"" Morning Watch 10 AM Watch 4 Day Watch 19 PM Watch 8 Evening Watch 10 —Back Pago Categories's OFFICIAL TIME 2 Day Off 18 Sick Leave 5 Annual Leave 10 Comptimo Used 1 LWOP 6 LWOP(M) 2 AWOL 7 SUSPENSION 1 COP 3 CST TRAINING 2 CPR TRAINING 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 24 Comptime Occurrences: 3 Ops Lt Evening Watch Signature: Captain's Signature: W25/2019 7.22:10 AM EFTA00131657 Thursday August 08, 2019 MCC NEW YORK NEW YORK, NY Page 1 Daily Assignment Roster 8 07:00 - 16:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 Post Spilt Shift 2 00:00 - 08:00 CAPTAIN CT 1.1:30 CAPTAIN SEC "6 C 2 is 12'D OPS LT 08: . ACT LT 31=C 10 AMAIN LT "8 <unassigned> SHU LT 3 SIS LT " 3 MM$ SIS LT 02 6 cunassiped> su 8 <unassigned> SIS TECH *1 8 <unassigned> SIS TECH 02 3MA PHONE MONITOR 8 SEC OFFICER 61 3 giRd 5 OT • 7:30 SEC OFFICER 02 8 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER 2 SALLY OFF 8_ 3 SALLY OFF —a OT LOBBY OT OT 1111.00 14:00 10 9$ "12 CONTROL II 2 5 OT CONTROL 02 10 2 IIM5 12 INTERNAL "2 <unassigned> "12 INTERNAL 02 OT —a N "12 ATTY CONF OT 2ti,st 8_M "12- UNIT 2 2_N a ME I 12 of UNIT 3 8 J 5 NORTH 2 "2 5 "8 Mebane, 0 "12 5 SOUTH OT (NC) 2 8 I= E ••12 7 NORTH OT "12 5 7 SOUTH "2- OT OT OT 2 "12 9 NORTH OT SHU 01 "2pigs OT :00 06:30 -121MI OT 8 5 "12= E SHU 02 "2 OT OT 3 10 Noel, T SHU 03 "8 "12 <unassigned> SHU 04 OT 1/25/2019 7:22:22 AM EFTA00131658 Thursday August 08, 2019 Page 2 " 8 Ellin* $ 121_ 10 SOUTH 01 "21_ OT OT 410 <unassigned> 10 SOUTH 02 ' 43 <unassigned> REC OFFICER01 "319 OT 08:00 14:00 REC OFFICER 02 3 MEMIJ 11 NORTH ^2 J "8 OT IBM "12 OT 11 SOUTH 442 K "8 MD (NC) 11 SOUTH 02 "12 MC CT REAR GATE IMEPA ' 48 •412 OSP 01 "219 $ OT SANITATION OFF 2a VISIT 01 "9 IMMO OT VISIT 02 9Mila VISIT #3 9MEM S ""Special Assignment?"' EPO OFFICE -8Ms LOBBY 02 9. A ALLENWOOD 1 n3 $ IIMMI$ " 10 OT 14:00 18:15 ALLENWOOD 2 "3 MS "10IIIME OT 14:00 18:15 TREATY LT NEI $ OT 14:00 19:30 TREATY 1 "9 MS OT 15:00 19:30 b$ b TREATY PICK OT (NC) 13:00 19:30 OT (NC) 21:00 00:00 TOWNORIVER "10 OT 14:00 22:00 ESCORT OFF 1 448 O1 ESCORT OFF 2 -8 OT ESCORT OFF 3 448 $ TREATY LTII2 OT 21:00 00:00 11 NORTH 448 CT 08:00 09:30 ****Back Page Categorise"' DAY OFF $ F S SS J N25/2019 7:22:24 AM EFTA00131659 Thursday August 08, 2019 Page 3 SICK LEAVE rS MI= ANNUAL LEAVE I IS dS t 'S •A c$ k$ COMPTIME USED 1 11114:00 LWOP las A .5 r$ LWOP(M) sh (NC) AWOL 16 .A s A W SUSPENSION OFFICIAL TIME T COP F C CST TRAINING C ds TRAVEL MM. vies IF TRAINING s. m 're ""Change Records"" Relieved Officers Relieving Officer's Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By LOBBY 3 <Unassigned> 8 PHONE RM 2(sp) KS 7/28 13:50 CONTROL *2 3 <Unassigned> J 8 PHONE RM 3(sp) KS 7/28 13:51 (sp)PHONE RM 8 Mi Slek Leave KS 8/4 08:34 SHU II 2 Elio. E COP <Unassigned> KS 8/4 09:39 Day Off G (Sick / Annual) KS 8/4 11:56 (Sick / Annual) G (Removed] KS 8/4 12:01 MILITARY LEAVE 12 SHU it KS 8/4 12:51 SHU 1I1 12 Sick Leave <Unasstgned> KS 8/4 12:52 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 CONTROL 01 12 <Unassigned> $ 8 OSP 01 Y SJ 8/4 14:43 Shift OT/CT Start End CONTROL et OT OSP 1/1 )/25/2019 7.22:26 AM EFTA00131660 Thursday August 08, 2019 Page 4 Relieved Officer's Relieving Officers Rot New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer <Unassigned> E 8 7 SOUTH JD 8/4 18:41 INTERNAL 8 GS Day Of <Unassigned> RW 8/5 08:28 10 SOUTH #2 10 [Sc.</Ar nips') RW 8/508:31 [Inserted NCS) 2 <Unassigned> (Sick / Annual) RW 8/5 08:31 SHU #2 MS 2 UNIT 3 Y RW 85 08:41 .N ATTY CONE 8 <Unassigned> N Shift OTICT Start End ATTY CONE OT UNIT 3 ,N Vic S TRAVEL <Unassigned> KS 8/508:54 5 SOUTH 8 (S ck/Annuat) RW 8/5 09:09 [Inserted NCS) 2 <Unassigned> (Sick / Annual) RW 8/5 09:09 INTERNAL 02 [S:idit/Annual RW 8/5 09:25 [Inserted NCS) 12 <Unassigned> (Sick / Annual) RW 8/5 09:26 SHU 01 2 <Unassigned> 12 7 NORTH RW 8/5 09:31 11 SOUTH 7 SOUTH 2 <Unassigned> $ 8 SHU 01 Y RW 8/5 09:38 Shift OT/CT Start End 7 SOUTH OT SHU $ [Sick/Annual] RW 8/509:52 [Inserted NCS] SHU 04 12 <Unassigned> IBMs (Sick / Annual) RW 8/5 09:52 [Inserted NCS] S (Sick/Annual) RW 8/5 09:52 SHU 01 2 <Unassigned> s (Sick! Annual] RW 8/509:52 12 E (Time change) RW 8/5 09:54 SHU 04 OT/CT Start End Shift SHU 04 aim $ CT RW 8/5 10:39 [Inserted NCS) (Sick/Annual) 8 <Unassigned> [Sick/Annual) RW 8/5 10:40 SHU e4 SHU 04 8 (Sick /Annual) <Unassigned> RW 8/5 10:41 [Sick / Annual] S- (Removed) 2 UNIT 2 RW 8/5 10:41 Y RW 8/5 11:01 10 SOUTH 01 8 <Unassigned> S$ Shift OT/CT Start End 10 SOUTH 01 SE OT UNIT 2 SE .BS [Sick/Annual] RW 8/5 11:22 [Inserted NCS] 9 <Unassigned> $ [Sick / Annual) RW 8/5 11:22 (sp)TREATY PICK 9 Bt Mine Change) RW 8/5 11:22 (sp)TREATY PICK OT/CT Start End Shift TREATY PICK NMI Day Off B$ OT V RW 8/5 13 00 11:38 ,J VISIT el 9 <Unassigned> J Shift OT/CT Start End VISIT SI OT Day Off ,J 8 <Unassigned> 12 5 SOUTH Y RW 8/5 12:08 3 SALLY OFF Shift OTICT Start End 3 SALLY OFF OT 5 SOUTH Ill )/25/2019 7:22:27 AM EFTA00131661 Thursday August 08, 2019 Page 6 Relieved Officer's Relieving wars Rat New Status Relieving Officer Previous Status SM Changed By Post Spit Shft Officer 12 <Unassigned> C 6 CAPTAIN SEC V RW 8/512:48 11 SOUTH 02 Shift OT/CT Start End 11 SOUTH IQ 111, C CT CAPTAIN SEC ,C 10 <Unassigned> 3 REC OFFICER 02 Y RW 8/5 12:51 (sp)TOWNDRIVER Shift OT/CT Start End TOWNDRIVER OT REC OFFICER 02 10 (Time Change) RW 8/5 12:51 (sp)TOWNDRIVER Shift OT/CT Start End TOWNDRIVER OT 14:00 (sp)ESCORT OFF 02 <Unassigned> =lb $ Annual Leave JD 8/8 06:50 RW 8/611:02 (Sick /Annua) (Removed) 2 (Sick / Annual) <Unassigned> RW 816 11:02 SHU 02 (Sick/Annual) RW 8/611:03 (Inserted NCS) 12 <Unassigned> [Sick / Annual] RW 8/611:03 SHU 02 M (Sick/Annual) KS 8/614:29 (Inserted) s. (Sid/Annual) KS 8/6 14:29 (Inserted) ele• Y i ($ick/Annual) KS 8/6 14:29 [Inserted) (Sick/Annual] KS 8/6 14:29 [Inserted] S IF TRAINING KS 8/614:32 [Sick / Annual) IF TRAINING KS 8/6 14:32 (Sick / Annual] M Y IF TRAINING KS 8/6 14:32 [Sick / Annual) IF TRAINING KS 8/6 14:33 (Sick! Annual) 3 <Unassigned> GS 2 OSP 01 Y SJ 818 18:44 REC OFFICER 01 Shift 0T/CT Start End REC OFFICER 01 OT 08:00 14:00 OSP 01 (Sick/Annual) SJ 8/619:18 (Inserted NCS) 3 <Unassigned> Mill (Sick / Annual) SJ 8/6 19:18 10 SOUTH 02 $ Pick/Annual) SJ 8/6 20:16 (Insetted NCS) 12 <Unassigned> S (Sick! Annual] SJ 8/6 20:16 7 SOUTH 8 <Unassigned> Day Off Y SJ 8/6 20:25 SEARCH OFFICER Shift OT/CT Start End SEARCH OFFICER OT Day Off IIS (Inserted WS) (Slck/Annual) JD 8/707:16 8 <Unassigned> (Sick / Annual) JD 8/7 07:16 5 SOUTH 9 <Unassigned> i. JS 8 OPS LT Y RW 8/7 0822 (sp)TREATY LT Shift OT/CT Start End TREATY LT J$ OT OPS LT ,JS 6 $ Mme Change) JD 8/7 08:28 CAPTAIN OT/CT Start End Shift CAPTAIN $ 06:00 11:30 JO 8/7 08:29 CAPTAIN 6 Comptime Used <Unassigned> 125/2019 7:22:27 AM EFTA00131662 Thursday August 08, 2019 P600 6 Relieved Officers Ftelleving Officers Rat Spit SM Officer New Status Relieving Officer Previous Status Sit Changed By Post <Unassigned> Comptime Used Y JO 8/7 08:31 CAPTAIN 6 Shift OT/CT Start End CAPTAIN CT 06:00 11:30 ComptIme Used 11:30 14:00 8 <Unassigned> 2 INTERNAL Y FtW 8/7 10:05 7 SOUTH Shirt OT/CT Start End 7 SOUTH OT INTERNAL 8 <Unassigned> 12 INTERNAL Y RW 8/7 10:10 SHU 04 Shift OT/CT Start End SHU 04 OT INTERNAL 12 <Unassigned> J 2 11 NORTH Y FtW 8/7 11:36 11 NORTH Shift OT/CT Start End 11 NORTH OT 11 NORTH jJ (sp)TREATY 1 9 <Unassigned> =Is 8 ESCORT OFF 02(sp) Y FtW 8/711:40 Shift OT/CT Start End TREATY 1 OT ESCORT OFF 02 Illit 9 <Unassigned> $ 8 ESCORT OFF Y FtWW 11:40 (sp)TREATY 2 Shift OT/CT Start End TREATY 2 OT 14:00 ESCORT OFF Al 06:00 14:00 (w)TREATY 9 Mt (Time Change) RW 8/7 11:40 Shift OT/CT Start End TREATY OT 14:00 (sp)ESCORT OFF ft2 8 Ea (TiM. Change) FtW 8/7 11:40 Shift OT/CT Start End ESCORT OFF 02 06:00 14:00 O ISIdt/Annurd) JD 8/7 11:51 (Inserted ICS) 8 <Unassigned> G (Sick/ Annual JD 8/7 11:52 11 NORTH 11 NORTH 8 S G (Sick / Annual) <Unassigned> JD 8/7 12:47 8 J (Time Change) JD 8/713:54 OPS LT Shift OT/CT Start End OPS LT SIN J 08:00 14:00 Pick /Annual) (Removed) MC 8/7 15:04 INTERNAL 02 2 (Sick / Annual] <Unassigned> MC 8/7 15:04 INTERNAL 02 2 <Unassigned> Shift C INTERNAL /12 Annual Leave lac Annual Leave 12 9 NORTH V 5.I8/7 18:36 OT/CT Start OT Y SJ 8/7 18:46 End SHU 02 2 <Unassigned> ShM OT/CT Start End Will 02 OT 9 NORTH 2 <Unassigned> 12 OSP Al Y SJ 8/7 18:48 6 SOUTH Shift OT/CT Start End 5 SOUTH OT OSP At Pick/Anmnifi (Removed) SJ 8/7 21:15 A/25/2019 7:22:27 AM EFTA00131663 Thursday August 08, 2019 Page 7 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 7 SOUTH 2 an (Sick I Annual] <Unassigned> SJ 8/7 21:15 7 SOUTH 2 <Unassigned> 12 UNIT 2 Y SJ 8/7 21:18 Shift OT/CT Start End 7 SOUTH OT UNIT 2 SI nnual] ISick G [Removed] SJ 8/7 21:19 10 SOUTH #1 2 Sick Leave <Unassigned> SJ 8/7 21:45 10 SOUTH #1 2 <Unassigned> at 12 ATTY CONF Y SJ 8/7 21:45 Shift OT/CT Start End 10 SOUTH #1 OT ATTY CONF 7 NORTH 12 <Unassigned> 2 5 NORTH Y GA 8/7 22:18 Shift OTICT Start End INTERNAL #2 2 MEC [Sick / Annual) 7 NORTH 5 NORTH <Unassigned> 111 OT GA 8/7 22:37 [Sick / Annual) C [Removed] GA 8/7 22:37 SHU #1 2 a S [Time Change] GA 8/7 23:41 Shift OT/CT Start End SHU #1 ilia S OT 00:00 06:30 (sp)ESCORT OFF 1 8 <Unassigned> $ 2 CONTROL 01 Y GA 8/8 03:54 Shift OT/CT Start End ESCORT OFF 1 IS OT CONTROL *1 (sp)ESCORT OFF 2 8 <Unassigned> 1=1$ 2 SANITATION OFF Y GA 8/8 03:54 Shift OT/CT Start End ESCORT OFF 2 OT SANITATION OFF INTERNAL #2 12 Sick Leave <Unassigned> GA 8/8 05:28 11 NORTH 8 <Unassigned> 2 7 NORTH V JD 8/8 06:32 Shift OT/CT Start End 11 NORTH OT 7 NORTH ill 10 SOUTH 02 3 [Time Change] JD 8/8 06:53 Shift OT/CT Start End 10 SOUTH #2 OT 07 00 14:00 [Sick / Annual] [Removed] RW 8/8 07:38 (sp)TREATY 1 9 $ [Sick / Annual] <Unassigned> RW 8/8 07:38 (sp)TREATY 2 9 [Sick / Annual] <Unassigned> RW 8/8 07:38 [Sick / Annus!) $ [Removed] RW 8/8 07:38 (sp)TREATY 2 9 <Unassigned> [Time Change] RW 8/8 07:38 Shift Staff OT/CT Start End TREATY 2 <Unassigned> (sp)TREATY 1 9 <Unassigned> [Tune Change] RW 8/8 07:38 Shift Staff OT/CT Start End TREATY 1 <Unassigned> (sp)TREATY 1 9 <Unassigned> $ 8 EPO OFFICE(sp) Y RW 8/8 07:40 Shift OT/CT Start End TREATY I f OT EPO OFFICE 1/25/2019 7 22.27 AM EFTA00131664 Thursday August 08, 2019 Page 8 Relieved Officor's Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer [Time Change] RW 818 07:42 (sp)TREATY 1 9 . OT/CT Start End Shift TREATY 1 <Unassigned> $ OT 15:00 JD 8/8 07:45 AMAIN LT K$ Annual Leave SEC OFFICER SI 3 <Unassigned> En, D CST TRAINING Y JD 8J8 08:04 Shift OT/CT Start End SEC OFFICER #1 OT 06:00 07:30 CST TRAINING [Stck/Annuall JD 8/8 08:20 (Inserted NCS1 11 SOUTH 8 <Unassigned> M. [Sick / Annual] JD 8/8 08:20 OSP 01 8 EMS SEARCH OFFICER (SWAP] JD 8/8 08:22 8 Assignment Swap (sp)ESCORT OFF 3 8 <Unassigned> MIS s 8 SEARCH OFFICER JD 8/8 08:24 SEARCH OFFICER 8 <Unassigned> MUM 3 LOBBY JO 8/8 08:25 [Sick/Annuag JD 8/8 08:27 [Inserted NCS] 3 <Unassigned> [Sick / Annual] JD 818 08:27 LOBBY [Time Change] JD 8/8 08:27 LOBBY 3 Shift OT/CT Start End LOBBY OT 07:00 14:00 JO 8/808:28 10 SOUTH,* 3 MI [Sick / Annual) <Unassigned> (Removed) JD 8/8 08:28 [Sick / Annual] 3 <Unassigned> (Time Change) JD 8/8 08:28 10 SOUTH 02 Shift Staff OT/CT Start End 10 SOUTH $12 <Unassigned> 3 <Unassigned> $ 8 ALLENWOOD 1(sp) RW 8/809:21 (sp)ALLENWOOD 1 3 <Unassigned> 8 ALLENWO0O 2(sp) RW 818 09:21 (p)ALLENWOOD 2 12 [Sick Annual] <Unassigned> RW 8/8 09:38 SHU fr2 (Removed] RW 8/8 09:38 [Sick / Annual] 12 <Unassigned> E 8 7 NORTH Y RW 8/8 11:51 SHU *2 Shift OT/CT Start End SHU OT 7 NORTH ,E 12 <Unassigned> 8 INTERNAL Y RW 8/8 11:53 INTERNAL #2 Shift OT/CT Start End INTERNAL 92 E OT INTERNAL ,E 12 (Sick Annual] <Unassigned> JO 8/8 13:40 SHU 04 (Removed) A3 8/8 13:40 [Sick /Annual] 10 (Time Change] DM 8/8 14:44 (sp)TOWNORIVER OT/CT Stan End Shift TOVVNDRIVER $ aim OT 3 ALLENWOOD 1(sp) Y DM 8/8 15:58 14:00 22:00 (p)ALLENWO00 1 10 <Unassigned> Shift 01/CT Start End ALLENWOOD 1 OT ALLENWO00 1 9 ,B$ (lime Change] RW 8/8 19:09 (sp)TREATY PICK Shift OT/CT Start End TREATY PICK BS OT 13:00 19:30 1/25/2019 7:22:28 AM EFTA00131665 Thursday August 08, 2019 Page 9 Relieved Officer's Relieving Officer's Rot New Status Relieving Officer Previous Status Shft Changed By Post Spit Shft Officer [lime Change] RW 8/8 19:09 (sp)TREATY 1 9 N$ Shift OTICT Bled End TREATY 1 OT 15:00 19:30 9 J$ (Time Change] RW 8/819:00 (sp)TREATY LT Shift OTICT SON End TREATY LT OT WOO 19:30 (sp)TREATY LTs2 12 <Unassigned> MEI $ 6 SIS LT Y TD 8/10 2(t87 Shift arta Stift End TREATY LTS2 $ CT 21:00 00:00 SIS LT B iSicWAnnuse TO 8/1021:09 [Inserted 12 <Unassigned> .8 (Sick / Annual) TD 8/102108 (sp)TREATY PICK 12 , (Time Change) TO 8/10 21:09 (sp)TREATY CK Shirt OT/CT Start End TREATY PICK ,BS O1 2t00 00.00 8 <Unassigned> Rickenbacker, J 211 NORTH Y Si 8/1409.37 (sp)11 NORTH Shift OT/CT Mart End 11 NORTH 111 J CT 08:00 09.30 11 NORTH J 10 [Time Change] RW S/14 11:15 (sp)AU.ENWO0O 1 OT/CT Start End Shift ALLENWOOD 1 $ OT 14:00 18:15 RW8/14 11:15 (sp)ALLENWOOD 2 10 NM $ (Time Change] Shift OTICT Start End ALLENWOOD 2 OT 14:00 18:15 ~,RS LWOP KS 8/19 15:38 AWOL 12 EllM $ (Time Change) TD 8/19 16:48 (sp)TREATY LTO2 OT/CT Start End Shift TREATY LT02 $ OT 21:00 00:00 KS 8/22 14:27 AWOL A LWOP LWOP KS 8/27 12:49 AWOL C LWOP CM 9/16 02:23 AWOL "'Recapitulation" Morning Watch 12 AM Watch 7 Day Watch 17 PM Watch 7 Evening Watch 11 —Back Page Categories— Sick Leave 5 Day Off 18 Annual Leave 9 Comptime Used 1 LWOP 4 LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 3 CST TRAINING 2 TRAVEL 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 V25/2019 7 22.28AM EFTA00131666 Thursday August 08, 2019 Page 10 Overtime Occurrences: 34 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: W26/20J 9 79226 Pa EFTA00131667 90A-NY-3151227 Serial 143 FD-302 (Rev. 5-8-10) •1 of 3 - FEDERAL BUREAU OF INVESTIGATION Date of entry 10/02/20)9 Material Handler, at Bureau of Prison's (BOP) METROPOLITAN CORRECTIONAL CENTER (MCC), 150 Park Row, New York, New York, date of birth (DOB) was interviewed at the United States Attorneys Office (USAO), Southern District of New York (SDNY), 1 St. Andrews Plaza, New York, New York. Present for the interview were FBI Special Agent (SA) , Office of the Inspector General Assistant United States Attorney (AUSA) , and attorney. AUSA advised the same standard proffer agreement that was in effect for first interview applied to this interview as well. After being advised of the identity of the interviewing investigators and the nature of the interview, provided the following information: verified he worked his normal shift, 8am-4pm, on August 9, 2019 in the warehouse, receiving orders and preparing carts to take to the second floor where the Commissary is located at MCC. worked alongside Commissary in that he brought items/supplies to Commissary, and from there, the items would be distributed by those working Commissary. On the day of August 9, 2019, during the 8am-4pm shift, helped distribute some of the commissary to inmates in the Special Housing Unit (SHU) with another Officer, possibly Officer who showed how to do commissary in the SHU. It took 20 minutes at the most going cell to cell to distribute the commissary. This was possibly during the timeframe of llam- lpm. During his Bam-4pm shift, was asked to do overtime in the SHU. He began his overtime shift in the SHU at approximately 4:15pm. was not in the SHU for the 4pm count. The 4pm count was done by the Officers working in the SHU at that time, and NOEL. was told by either or NOEL that the 4pm count had already been done. helped NOEL with the feed, which is when the Officers take food to the inmates. This Investigation on 09/30/2019 m New York, New York, United States (In Person) File# 90A-NY-3151227 Date drafted 10/01/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131668 9OA-NY-3151227 Serial 143 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation ofFD-302 of ( U ) Interview of .On 09/30/2019 i ns, 2 of 3 usually happens after the 4pm count clears, which is usually 5pm. But on this day, it could have been earlier than 5pm. then picked up the food trays after the feed. It was either during the time he was picking up food trays or after that did the rest of the commissary in the SHU. stated that NOEL would have had to be at the grill of each tier in order for him to go down range to do the commissary. After hearing what he said in his initial interview regarding the situation with the two inmates who threatened to commit suicide, stated that the information sounded correct but he couldn't be completely sure about the time. advised that the commonfare that was fed to Epstein came from the kitchen. said that he spent no more than 60 seconds on L-Tier when he delivered food to Epstein that night. didn't recall if he or another Officer went back to L-Tier after Epstein was fed. During the rest of his shift, said that he was mostly sitting at the desk or was near the desk so he would have seen if someone went up to L-Tier. left between 9:55pm-10:00pm. didn't know if went up to L-Tier before he left. He didn't remember going up to Epstein's cell but stated that may have waved or gave a head nod to Epstein, who's cell one can see from the desk. also stated that had told him that he waved to Epstein before he left. didn't recall telling him that Epstein was a priority and to check on him that night. He also didn't remember if Officers walked up to any Tiers around 9:20pm or at 10:30pm that night in the SHU. stated that the reasons an Officer would walk up to any Tiers by themselves would be if an inmate was shouting or asking questions. said that NOEL probably had the grill key to the Tiers. There's not a set person per shift that has the grill key. This is usually decided on the spot as to who will have this key. advised that it is against MCC policy to go down Tiers alone without another Officer assisting. didn't know if NOEL would've taken the risk of going up to the Tiers and going down range alone. was relieved at approximately 11:50pm on August 9, 2019 to go EFTA00131669 90A-NY-3151227 Serial 143 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation ofFD-302 of ( U ) Interview of a 09/30/2019 page 3 of 3 home. EFTA00131670 arjheafiliti ,q P• 0,08V-0-AY142-(17k. eh:4 tasaNk `en, _S-1;c1/4- 11%_ oc0-e-es C.arirou, 4-0 aM ct u_Um_nbticifcc a \ornac Lk? to anc` cL___-‘35 _ Comcsireact a- rk&c.A d, lo "Laprilroc ko 54UL 9b c ' e M ds-A,KCV\ ci- L1 /4 et 1 <-) t ila Gr in "tj1 /4 , % o- z--r) aka_ _s_L--o___cLAP., kc\ t? - sh a 9989,4 of cekt /re (tea 4 ableack ko Ltwk 6 Y/4 8s 'Q- ,..2? 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LAP EFTA00131672 05,11k- mask( kl\tast iCnia,+ eve:Act:4 LC-05_11\4o pr;ocsAtt 4o dna-a ociery coasick ‘oo_ mare. of an empert in 5RO, Vitic Mnac-e_. etlerr \- rernern‘cer :‘ capstone. cOCineot 1c, 7:era ctrat-r\ck iratpc n ti\ea-i-Nitce-Afr \ex.\ kkarri-Jeicam? 4-o -1:e rte _ iiteiats_ skniztale\s\_ o r salcir‘g cip.Q5s4--ton.5 Mod .60__1VAient-e4ii VO 9Q) kivbreu2_, tamsziatc_cupst oce._/e A-Vvar (\021._e,r \-)%trO kjie t-oilci est Ack QaC ‘ \rs_ff (1st a S(A cl'reDD eaCSN."- \;Cie \\NG& :5 (SaJtee a ta ck_#o -Sckno \Cc, / ct) t-61‘ G kAnt e ct,i-- r\t- (x)\..c.LA, 10 So VaDa_21 -- _ \URN c\4t EFTA00131673 90A-NY-3151227 Serial 144 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: EMAIL - Email Date: 10/03/2019 Title:(U) Email to OCME Requesting Documents and Photographs Pertaining to this Investigation Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, TFO Det. emailed OCME a letter signed by SAC requesting all documents and photographs pertaining to the death investigation of Jeffrey Epstein. .• UNCLASSIFIED EFTA00131674 From: Sent: Wednesday, August 14, 201912:21 PM To: Cc: Subject: Epstein es Attachments: Epstein_-_OCME_signed.pdf The Special Agent in charge of the FBI NYO office added all documents and all photographs. As we discussed I know that may take some time. If we could prioritize the 360 image and get that as soon as possible that would be greatly appreciated. FBI NYPD Vio ent Crimes & MI Bank Robbery Squad C-19 1 EFTA00131675 U.S. Department of Justice Federal Bureau of Investigation 26 Federal Plaza New Yak, NY 10278 August 13, 2019 Chief Medical Examiner Office of the Chief Medical Examiner • New York, New York 10016 Attn: Deputy Commissioner RE: Medical Examiner case number M19019432 Dear Commissioner In an effort to sufficiently invest the death concerning Jeffrey Epstein on August 10, 2019, investigators from the FBI/NYPD Violent Crimes Task Force are requesting copies of any reports created and photographs taken during the crime scene investigation by members of the Office of the Chief Medical Examiner (OCME). This would include the 3D digital scan of the cell in which Epstein was being held. Your assistance in this matter is greatly appreciated. Sincerely, peel gent m arge Criminal Division EFTA00131676 90A-NY-3151227 Serial 145 •1 of 1. FD-302 (Rev. 5-8-10) FEDERAL BUREAU OF INVESTIGATION Date of entry 10/03/2019 On August 17, 2019, Special Agent (SA) completed a thorough review of the available camera footage from the Metropolitan Correctional Center (MCC) Special Housing Unit (SHU) for 12am-7am on August 10, 2019. On August 29, 2019, SA did an additional review of the available SHU camera footage to include August 9, 2019 from 4pm to 11:59pm. The spreadsheet detailing the video review consisting of August 9, 2019 at 4pm through August 10, 2019 at 7am is digitally attached in the lA section of this report. On September 30, 2019, a review of the available SHU camera footage for the time period of July 23, 2019 at 12am through August 9, 2019 at 4pm was concluded by SA and Staff Operations Specialist The review concentrated on the time frames when an inmate count should have been conducted in the SHU: 4pm, 10pm, 12am, 3am, 5am, and 10am on the weekends. The spreadsheet detailing the review is digitally attached in the lA section of this report. Investigation on 08 /17/2019 at New York, New York, United States (In Person) File # 90A-NY-3151227 Date drafted 10/02/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131677 A I C I D I E 1 Tuesday, July 23, 2019 —2 . At approximately 12:18 am, one officer appeared to walk to the steps for the 1-Tier, then went to the steps for the K-Tier for a moment, and 3 12:00-12:30am glanced down the stairs for the H-Tier. 4 At approximately 2:53 am, at least two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 5 2:30-3:30am completed the count/rounds at 3:00 am. 6 At approximately 4:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the count/rounds at 4:30am. At approximately 5:01am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The 7 4:30-5:30am officers completed the count/rounds at 5:10 am. _8 It does not look like any count/rounds were conducted within this period 9 3:30-4:30pm of time. 10 At approximately 9:47 pm, at least one officer (possibly two) began doing their count/rounds. The officer appears to begin with the Wrier. When the officer goes towards the J-Tier, a second officer is with the 11 9:30-10:30pm first one. The officers completed the count/rounds at 10:04 pm. 12 — It does not look like any count/rounds were conducted within this period 13 11:30-12:00am of time. 14 15 Wednesday, July 24, 2019 16 At approximately 12:29 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 17 12:00-12:30am completed the count/rounds at 12:34 am. 18 At approximately 3:17 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 19 2:30-3:30am count/rounds at 3:21 am. 20 It does not look like any count/rounds were conducted within this period 21 4:30-5:30am of time. 22 At approximately 4:13 pm, four officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 23 3:30.4:30pm count/rounds at 4:23 pm. EFTA00131678 A I 8 I C I D I E 24 At approximately 10:04 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 25 9:30.10:30pm completed the count/rounds at 10:13 pm. 26 It does not look like any count/rounds were conducted within this period 27 11:30-12:00am of time. 28 29 Thursday, July 25, 2019 30 At approximately 12:23 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 31 12:00-12:30am completed the count/rounds at 12:32 am. 32 At approximately 2:53 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 33 2:30.3:30am count/rounds at 3:00 am. 34 At approximately 5:09 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 35 4:30.5:30am count/rounds at 5:17 am. 36 Nothing from 3:30-4pm. Can't tell if they did a count/rounds at some 37 3:30.4:30prn point between 4-4:30pm 38 At approximately 10:11 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 39 9:30.10:30pm completed the count/rounds at 10:24 pm. 40 It does not look like any count/rounds were conducted within this period 41 11:30-12:00am of time. 42 43 Friday, July 26, 2019 44 — At approximately 12:09 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 45 12:00-12:30am completed the count/rounds at 12:18 am. 46 At approximately 2:51 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the two officers go to the K- Tier, a third officer joins them and stays with the first two officers until the count/rounds are completed. The officers completed the 47 2:30.3:30am count/rounds at 2:58 am. 48 EFTA00131679 A I 8 I C I D 1 E At approximately 4:56 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 49 4:30-5:30am count/rounds at 5:04 am. _50 It does not look like any count/rounds were conducted within this period 51 3:30-4:30pm of time. 52 At approximately 10:21pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 53 9:30-10:30pm completed the count/rounds at 10:35 pm. 54 It does not look like any count/rounds were conducted within this period 55 11:30-12:00am of time. 56 57 Saturday, July 27, 2019 58 It does not look like any count/rounds were conducted within this period 59 12:00-12:30am of time. 60 — At approximately 2:52 am, two officers began doing their count/rounds. They appear to begin with the G-Tier. The officers completed the 61 2:30-3:30am count/rounds at 3:01 am. 62 — , At approximately 4:53 am, two officers began doing their count/rounds. They appear to begin with the G-Tier. The officers completed the 63 4:30-5:30am count/rounds at 5:01 am. 64 — At approximately 10:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 65 9:30-10:30am completed the count/rounds at 1:17 am. 66 Not sure if any officers did their count/rounds. There was a lot of 67 3:30-4:30pm movement during this period of time. 68 — . At approximately 9:38 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 69 9:30-10:30pm count/rounds at 10:08 pm. 70 — • It does not look like any count/rounds were conducted within this period 71 11:30-12:00am of time. 72 73 Sunday, July 28, 2019 74 EFTA00131680 A I 8 C I D 1 E At approximately 12:03 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 75 12:00-12:30am completed the count/rounds at 12:15 am. At approximately 2:40 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the count/rounds at 2:45 am. At approximately 3:11 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The 77 2:30-3:30am officers completed the count/rounds at 3:19 am. 78 At approximately 5:01 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 79 4:30-5:30am count/rounds at 5:10 am. 80 At approximately 10:01 am, two officers began doing their count/rounds. They appear to begin with the H-Tier.lNhen the two officers went to the G-Tier, another 1-2 officers joined them for the rest of the count/rounds. The officers complete the count/rounds at 10:12 81 9:30-10:30am am. 82 At approximately 4:26 pm, three officers appear to begin doing their count/rounds. They appear to begin with the J-Tier. When the officers go 83 3:30-4:30pm to the G-Tier, a fourth officer joins them. 84 At approximately 9:50 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. After the officers finish in the J- Tier, they appear to walk to the exit/laundry. The two officers return to the desk several minutes later, then appear to resume the count/rounds 85 9:30-10:30pm with the K-Tier. The officers complete the count/rounds at 10:12 pm. 86 It does not look like any count/rounds were conducted within this period 87 11:30-12:00am of time. 88 l 89 Monday, July 29, 2019 90 At approximately 12:14 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 91 12:00-12:30am complete the count/rounds at 12:32 am. 92 At approximately 3:20 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 93 2:30-3:30am count/rounds at 3:29 am. 94 EFTA00131681 A I 8 I C I D I E At approximately 5:24 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 95 4:30-5:30am count/rounds at 5:32 am. 96 At approximately 4:22 pm, two officers began doing their count/rounds. They appear to begin with the K-Tier. It looks like the officers skipped the J-Tier; however, prior to going to the K-Tier, the same two officers brought an inmate to the 1-Tier and was in the tier for several minutes. They may have begun the count/rounds in that tier after bringing the 97 3:30-4:30pm inmate to his cell. The officers complete the count/rounds at 4:31 pm. 98 At approximately 9:55 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the two officers go to the1- Tier, a thrid officer joins them. The officers complete the count/rounds 99 9:30-10:30pm at 10:03 pm. 100 It does not look like any count/rounds were conducted within this period 101 11:30-12:00am of time. 102 103 Tuesday, July 30, 2019 104 At approximately 12:12 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 105 12:00-12:30am complete the count/rounds at 12:20 am. 106 At approximately 2:56 am, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 107 2:30-3:30am count/rounds at 3:02 am. 108 At approximately 5:08 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 109 4:30-5:30am count/rounds at 5:13 am. 110 Not sure if any officers did their count/rounds. There was a tot of 111 3:30-4:30pm movement during this period of time. 112 At approximately 9:52 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 113 9:30-10:30pm count/rounds at 10:08 pm. 114 It does not look like any count/rounds were conducted within this period 115 11:30-12:00am of time. 116 117 Wednesday, July 31, 2019 EFTA00131682 A I 8 I C I D I E 118 At approximately 12:03 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 119 12:00-12:30arn complete the count/rounds at 12:14 am. 120 At approximately 2:56 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 121 2:30.3:30am count/rounds at 3:04 am. 122 At approximately 5:12 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 123 4:30.5:30am count/rounds at 5:19 am. 124 At approximately 4:11 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 125 3:30.4:30pm count/rounds at 4:23 pm. _126 At approximately 10:02 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 127 9:30.10:30pm complete the count/rounds at 10:14 pm. _128 It does not look like any count/rounds were conducted within this period 129 11:30-12:00am of time. 130 131 Thursday, August 1, 2019 132 At approximately 12:13 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 133 12:00-12:30arn complete the count/rounds at 12:26 am. 134 At approximately 3:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 135 2:30.3:30am count/rounds at 3:14 am. _136 At approximately 5:28 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 137 4:30.5:30am count/rounds at 5:39 am. _138 Not sure if any officers did their count/rounds. There was a lot of 139 3:30.4:30pm movement during this period of time. 140 At approximately 9:46 pm, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 141 9:30.10:30pm count/rounds at 9:54 pm. Unsure if the officers went to the L-Tier. EFTA00131683 A I 8 I C I D I E 142 It does not look like any count/rounds were conducted within this period 143 11:30-12:00am of time. 144 145 Friday, August 2, 2019 146 At approximately 12:27 am, one officer appears to begin doing the count/rounds. The officer appears to begin with the 1-Tier. When the officer goes to the M-Tier, a second officer joins the first officer. The two officers appear to start the count/rounds over after going through the M- 147 12:00-12:30arn Tier. The officers complete the count/round at 12:43 am. _148 At approximately 3:04 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 149 2:30.3:30am count/rounds at 3:10 am. _150 At approximately 5:07 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 151 4:30.5:30am count/rounds at 5:14 am. 152 At approximately 4:18 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 153 3:30.4:30prn count/rounds at 4:25 pm. 154 At approximately 9:35 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 155 9:30.10:30pm complete the count/rounds at 9:47 pm. 156 It does not look like any count/rounds were conducted within this period 157 11:30-12:00am of time. 158 159 Saturday, August 3, 2019 —160 At approximately 12:19 am, two or three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 161 12:00-12:30am complete the count/rounds at 12:24 am. 162 At 2:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the count/rounds at 2:31 am. At approximately 3:08 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 163 2:30.3:30am complete the count/rounds at 3:15 am. 164 EFTA00131684 A I B I C I D I E At approximately 5:03 am, two officers began doing their count/rounds. They appear to begin with the M-Tier. The officers complete the 165 4:30.5:30am count/rounds at 5:11 am. _166 At approximately 10:02 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the officers go to the M-Tier, a third officer joins them. The officers complete the 167 9:30.10:30am count/rounds at 10:16 am. 168 At approximately 4:15 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 169 3:30.4:30pm complete the count/rounds at 4:21 pm. 170 At approximately 9:31 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. When the officers go to the 1-Tier, one of the officers stops at the board near the stairs and does not continue walking with the other two officers. The officers complete the count/rounds at 9:35 pm. At approximately 10:01 pm, three officers began doing their count/rounds. They appear to begin with 171 9:30.10:30pm the L-Tier. The officers complete the count/rounds at 10:09 pm. 172 It does not look like any count/rounds were conducted within this period 173 11:30-12:00am of time. 174 175 Sunday, August 4, 2019 176 At approximately 12:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 177 12:00-12:30am complete the count/rounds at 12:16 am. 178 At approximately 3:00 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 179 2:30.3:30am count/rounds at 3:09 am. 180 — At approximately 5:10 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 181 4:30.5:30am count/rounds at 5:19 am. 182 At approximately 10:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 183 9:30.10:30am complete the count/rounds at 10:33 am. 184 EFTA00131685 A 8 Not sure if any officers did their count/rounds. There was a lot of movement during this period of time. It does not look like any 185 3:30-4:30pm count/rounds were conducted within this period of time. 186 At approximately 9:55pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 187 9:30-10:30pm count/rounds at approximately 10:05pm. 188 It does not look like any count/rounds were conducted within this period 189 11:30-12:00am of time. 190 191 Monday, August 5, 2019 192 At approximately 12:05am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 193 12:00-12:30am count/rounds at approximately 12:14am. 194 At approximately 3:06 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 195 2:30-3:30am count/rounds at 3:14 am. 196 — At approximately 5:01am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 197 4:30-5:30am count/rounds at 5:09 am. 198 At approximately 4:18 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 199 3:30-4:30pm count/rounds at 4:25 pm. 200 At approximately 10:16 pm, two officers began doing their count/rounds. They appear to begin with the G-Tier. The officers 201 9:30-10:30pm complete the count/rounds at 10:28 pm. 202 It does not look like any count/rounds were conducted within this period 203 11:30-12:00am of time. 204 205 Tuesday, August 6, 2019 206 At approximately 12:10 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 207 12:00-12:30am complete the count/rounds at 12:18 am. 208 — At approximately 3:06 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 209 2:30.3:30am count/rounds at 3:12 am. EFTA00131686 A I B C I D 1 E 210 At approximately 5:00 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 211 4:30-5:30am count/rounds at 5:06 am. 212 Not sure if any officers did their count/rounds. There was a tot of movement during this period of time. It does not look like any 213 3:30-4:30pm count/rounds were conducted within this period of time. 214 I — — At approximately 9:42 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 215 9:30-10:30pm count/rounds at 9:51pm. 216 It does not look like any count/rounds were conducted within this period 217 11:30-12:00am of time. 218 219 Wednesday, August 7, 2019 220 — At approximately 12:07 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 221 12:00-12:30am complete the count/rounds at approximately 12:13 am. 222 — At approximately 2:50 am, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 223 2:30-3:30am complete the count/rounds at approximately 2:55 am. 224 — . At approximately 4:52 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 225 4:30-5:30am count/rounds at approximately 4:58 am. 226 — . At approximately 4:05pm, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 227 3:30-4:30pm count/rounds at approximately 4:24pm. 228 — At approximately 9:56pm, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 229 9:30-10:30pm count/rounds at approximately 10:05pm. 230 It does not look like any count/rounds were conducted within this period 231 11:30-12:00am of time. 232 233 Thursday, August 8, 2019 234 EFTA00131687 A I 8 I C I D I E At approximately 12:16am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 235 12:00-12:30am count/rounds at approximately 12:24am. 236 At approximately 3:02am, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 237 2:30-3:30am count/rounds at approximately 3:10am. 238 At approximately 5:19am, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 239 4:30-5:30am count/rounds at approximately 5:27am. 240 At approximately 4:05pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 241 3:30-4:30pm count/rounds at approximately 4:18pm. 242 • At approximately 10:06pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 243 9:30-10:30pm count/rounds at approximately 10:21pm. 244 At approximately 11:35pm, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 245 11:30-12:00am count/rounds at approximately 11:55pm. 246 247 Friday, August 9, 2019 248 At approximately 12:32am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 249 12:00-12:30am count/rounds at approximately 12:39am. 250 It does nolilt ' z y count/rounds were conducted within this period of time. L me into the SHU at approximately 2:40am and departed . . Watched from 2am, lam and did not see a possible 251 2:30-3:30am round/count conducted. 252 At approximately 5:07am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 253 4:30-5:30am count/rounds at approximately 5:14am. 254 Watched 3pm-4pm and there was nothing that appeared to be officers doing a complete round/count. From 4pm on, there is a more detailed 255 3:30-4:00pm spreadsheet. EFTA00131688 A I B I C I D I E I F I G 1 Key: Green = Count appeared to be conducted 2 Yellow • Could not condude if count was or was not conducted 3 Red • Did not appear count was conducted 4 Counts 12a 3a 5a 10a 4p 10p 5 Tuesday 7/23 N/A 6 Wednesday 7/24 N/A 7 Thursday 7/25 N/A 8 Friday 7/26 N/A 9 Saturday 7/27 10 Sunday 7/28 11 Monday 7/29 N/A 12 Tuesday 7/30 N/A 13 Wednesday 7/31 N/A 14 Thursday 8/1 N/A IS Friday 8/2 N/A 16 Saturday 8/3 17 Sunday 8/4 18 Monday 8/5 N/A EFTA00131689 A B C D E F G 19 Tuesday 8/6 N/A 20 Wednesday 8/7 N/A 21 Thursday 8/8 N/A 22 Friday 8/9 N/A EFTA00131690 H I I I 1 I K l 1 2 3 4 12a-8a Shift 6a-2p Shift 8a-4p Shift 2p-10p Shift 4p-12a Shift -(OT) (OT) 5 OT) (NC) (07) (07)(NC) 07) (OT) 6 (07) (0T0800.1400) (07) IIIIIIIIII. 07) 07) 7 (07) (0T0800-1400) (07) (07) 07) 07) -(070800-1400) 8 OT) al (OT) OT8NC) (0T) or) 9 ICI:41 fan ME(01) (NC) (07)(NC) (OT 1600.2200) (NC) 10 (Or) MEM NC) 07) OT) or) I 11(01) NC) all 07) (07) (NC) 0800.1400 12 K (01) -0800.1400 07) OT)(NC) I3 07) (NC) NC) 07)(NC) 0000-0600 _1800-1600(?) IIIIIIIIIIII'1400-1700 14 (or) NC) _(01)1600-1900 Is (OT) (NC) (07)(NC) IlkaTi or) 07) 1u (011 a07) 0800-1400 (07) (07) (07) (07) (07) 17 (or) ' -(07)(NC) MM(or) 18 or) NC) OT) EFTA00131691 H I 1 K L (07) (07) 19 MINOT) (NC) NC) NC) (01) NC) 20 INEPT) NC) S600-1400 nrr) an (NC) 0W0-0630 (07) (NC) 21 or) NC) (OT) ==(CPT) or) G (O7)(NC) 22 O1XNC) ICI600-1400 EFTA00131692 A 8 1 MCC Video Review 2 Day: 8/09/2019 4pm-8/10/2019 7am 3 Black Male (BM) walks out of Door 46 with something in his hand and walks to the desk area. He then walks away from the desk area toward the exit leading to the laundry room and out of view. At the same time, another person walked from behind the desk and stood in front of the desk and then walked back behind 4 4:O1pm the desk. There is a lot of movement around the desk area by one or two S 4:04pm people 2 people walk from behind the desk toward the exit to the 6 4:05:03pm laundry room and out of view Person walks back to the desk and sits down in a chair which he 7 4:05:50pm then rolls over toward the stairs to 1 Tier Same person gets up from the chair and walks over to the desk 8 4:06pm area 2 people walk from the desk area up the stairs toward G Tier. At the same time, a Black male opened Door 46 and pushed out a cart with unknown objects on top and then closed Door 46 9 4:07pm behind him. Person walked down the stairs from the direction of G Tier and crossed through the Multi-Purpose (MP) room toward the exit to 10 4:10pm the laundry room and out of view 2 people walked from the direction of the exit to the laundry room -1person went to the desk area and 1 person went up the It 4:11pm stairs toward G Tier Person walked from behind the desk area and joined another person at the stairs leading in the direction of G Tier. The 2 stood at the top of those stairs for a little while and then 3 people 12 4:13pm walked down the stairs toward the desk area. General movement around the desk area with one person walking from the desk area toward the exit to the laundry room 13 4:15pm and out of view 2 people walked from behind the desk and up the stairs toward 14 4:18pm G Tier 2 people walked down the stairs from the direction of G Tier and IS 4:20pm to the desk area Person walked from desk toward exit to the laundry room. Then 3 people walked from the direction of the exit to the laundry 16 4:21pm room to the desk area. 17 4:23pm A lot of movement over at the desk area 2 people walked from the desk area toward the exit to the 18 4:24pm laundry room Person walks from exit to laundry toward desk and then walks 19 4:27pm around MP area Person dressed in orange (appears to be an inmate) walked from the direction of the laundry room toward the opposite side of 20 4:27:54pm the MP area The inmate is then joined by another inmate in the MP area - they look to be picking up things around the area. One of the inmates picks up an object from the cart that was rolled out by the BM in entry 4:07 (the object looked to be a crate of some 21 4:28pm sort) EFTA00131693 B BM walked through MP area from the direction of the laundry room exit with an unknown object and put on top of cart which was still outside of Door 46. He picked up the phone outside of Door 46 and waited for the door to unlock. He then pushed the cart inside Door 46, let the door shut, and walked back down the stairs toward the laundry room exit. During this time there was general movement around the MP area and desk area by other 22 4:31pm people. Person walked from behind the desk area toward the laundry 23 4:33pm room exit and out of view. 2 people walked back toward desk area and general movement 24 4:34pm around the area 25 4:36pm Inmate seen again in the MP area 2 people pushed 2 big silver containers into the MP area next to 26 4:38pm the 1Tier stairs The 2 people, later joined another person, around the silver containers appeared to be taking things from the containers to 1 Tier, K Tier, H Tier, and G Tier. An inmate then came and got the 27 4:38pm-4:49pm containers and pushed them out of the MP Room, out of view Person walked from direction of G Tier toward the exit to the 28 4:50pm laundry room 2 people walked from direction of laundry room exit toward H 29 4:51pm Tier 2 people (now can be identified as a BM and Black Female (BF) walked from direction of H Tier to Door 46. BM is holding a box and BF looks to be holding a clipboard with papers and keys. The BF picked up the phone for Door 46 to be unlocked and BM and BF went inside Door 46. During this time there was also general 30 4:52pm movement by other people around the MP area and desk area. General movement around the MP area, K Tier, H Tier and desk 31 4:53pm-S:OOpm area by people and inmates who appeared to be cleaning. General movement around the area by people (presumably 32 5:02pm officers) and inmates. 3 people went down toward K Tier Same BM and BF from 4:52pm entry came out of Door 46. BF was pushing a cart (looked to be the same one from earlier) and BM had a clear trash bag. BF pushed the cart to the side outside of Door 46 and BM took trash bag with him - both walked down the stairs toward the desk area where they were joined by other people. Then there was general movement around the desk 33 5:04pm area. 34 5:07pm People (appeared to be Officers) took an inmate down to K Tier 35 5:10pm Officers came back up from K Tier General movement around the area by Officers, inmates, and 36 5:10pm-5:39pm possibly other employees. Inmates still appeared to be cleaning. 37 5:39pm Inmates pushed the big silver containers into the MP area Person (appeared to be officer) appeared to be escorting an inmate from K Tier toward bottom level recreation area, out of 38 5:41pm view Person (appeared to be officer) came back from direction of bottom recreation area toward K Tier, stayed for approimately a 39 5:42pm minute, then back up the stairs toward the desk area EFTA00131694 A B BM walked from direction of bottom recreation area up the stairs toward Door 46, picked up the phone, went inside Door 46. At the same time, a person (appeared to be an officer) escorted an inmate from the direction of the stairs to L Tier 40 5:48pm toward the bottom recreation area, out of view. Person (maybe officer from previous entry) walked from direction of bottom rec area toward desk area and then toward H Tier. Under a minute later, person walked from H Tier area 41 5:49pm toward desk. General movement around the area of people (appeared to be officers and inmates still cleaning and such) At one point a blue trashcan was pushed in front of 1 Tier stairs and the person pushing it went up to1Tier carrying something white that was 42 5:49pm-5:56pm picked out of the blue trashcan A person (looked to be Officer Noel walked from the desk area to the top of the stairs of H Tier. She met up with another person (appeared to be another officer) who was escorted an inmate up from H Tier. The two officers escorted the inmate out of view 43 5:57pm toward the exit to the laundry room 2 people (appeared to be officers) walked down the stairs to K 44 5:59pm Tier 1 person came back up from K Tier and walked to the area that appears to have some kind of admin purpose just below the 1 Tier stairs, stayed for about a minute and then walked toward the bottom rec area. During this time, inmates were still walking 45 6:00pm around the MP area (possibly still janitorial services) Person (likely one from above entry) walked from direction of 46 6:02pm bottom rec area our of view toward exit to laundry room Person (likely officer)walked from direction of exit to laundry 47 6:05pm room down the stairs to K Tier Person (likely officer) brought something red up from K Tier and carried it out of view toward the big silver containers still in the MP area, then went back toward K Tier, came back up to MP area with another person (likely officer). The 2 then walked out 48 6:06pm of view toward the laundry room exit. A lot of movement around the area by people (appeared to be officers and inmates) - in the MP area and up and down the 49 6:O6p-6:20pm stairs of J Tier, and in and out of view in surrounding areas Male (Ml) walked up from direction of H Tier and up the stairs to Door 46 where he meets up with BM who comes out of Door 46 with some kind of white board in his hands. The 2 talk for about a minute, MI goes into Door 46 and BM walks down the stairs with the white board and out of view toward the exit to 50 6:20pm the laundry room 51 6:23pm M1 exits Door 46 and walks toward MP area out of view General movement by people (officers and inmates) around the 52 6:23pm-6:29pm MP area and desk area 53 6:29pm Looked like an inmate went up the stairs toward L Tier An officer and another person (liked to be Officer Noel) went toward H Tier - officer went down the stairs and Noel waited at the top. Then she joined him for a short time and then the 2 54 6:30pm came back up the stairs toward the desk area EFTA00131695 B SS 6:39pm Person (possibly officer) walked from desk area down to K Tier 56 6:42pm Person walked back up from K Tier toward desk area 57 6:43pm Person walked from desk area toward G Tier 58 6:45pm Person walked back down from G Tier to desk area An inmate was brought in and escorted up to G Tier by multiple 59 6:54pm people (more than likely officers) Multiple people (likely officers) moving around the MP area and 60 6:55pm-7:08pm K Tier area Inmates back into MP area and some of the Tiers - appears to still be cleaning. Officers (specifically the one that looks to be 61 7:09pm-7:17pm Officer Noel) continues to move throughout the MP area. 62 7:18pm Person (possibly Officer Noel) walked toward G Tier 63 7:19pm Same person walked back down from G Tier toward desk area Person possibly walked from deak area to L Tier (hard to really 64 7:20pm be sure) Appeared to be someone (not dressed in orange) escorted from direction of bottom rec area out of view toward either L Tier or exit to laundry room area by 2 officers (one looked to be Officer Noel - she then walked back toward the desk area after the 65 7:25:18pm other officer and the person escorted were out of view) General movement around the MP area and desk area - the inmates still appear to be cleaning and it looked like an officer 66 7:26pm - 7:33pm (likely Noel) gave them access to f Tier at one point The person that appeared to be escorted by an officer and Officer Noel from previous entry is escorted back across the MP area by an officer and the officer who is likely Officer Noel - they came from the direction of the exit to the laundry room and walked toward the direction of the bottom rec area out of view. 67 7:34pm Shortly thereafter, officer (likely Noel) walked back into MP area General movement around the MP area, desk area, and stairs of some of the tiers. Appeared that an officer (likely Noel) went 68 7:35pm-7:38pm back up to f Tier to let the inmates who were likely cleaning out Officer (likely Noel) appeared to give inmate access to H Tier to clean. There is A LOT of continued movement around the area by 69 7:41pm-7:46pm people (likely officers) and inmates Black Female with reddish tinted hair (can't say for sure what kind of MCC employee she is) walked up the stairs to Door 46 with a blue trashcan, picked up the phone beside the door, went 70 7:46pm inside Door 46 and shut the door behind her Inmate was escorted down through MP area by officer from G 71 7:49pm Tier - went toward laundry room exit and out of view 72 7:49pm-7:56pm General movement around the MP area and desk area BF from 7:46pm entry exited Door 46 with Blue Trashcan and left it near the top of the stairs against the railing. She appeared to talk to a couple of the officers - one while she was at the top of the stairs near the trashcan - and then another (who looked like Officer Noel) from the entrance near G Tier - the two then 73 7:56pm stepped out of view near the entrance of G Tier EFTA00131696 B Person (likely officer) walked across the MP area from the direction of either L Tier or the laundry room exitup the stairs to G Tier - where it looks like either the BF from previous entry of 74 8:01pm officer (likely Noel) is standing just out of view near G Tier Both officers (unknown and likely to Noel), BF, and an inmate 75 8:03pm walk down from G Tier out to the MP area - then down to K Tier Officers and BF come back up stairs from K Tier and walk to desk 76 8:07pm area General movement around the MP area, desk area, and around 77 8:07pm-8:15pm stairs from officers and inmates (who still appear to be cleaning) An inmate walked up the stairs toward Door 46 and placed an object that is red and blue on top of something that is located outside of the office beside Door 46 - then walked back 78 8:16pm downstairs to MP area 79 8:22pm Officer appeared to give access to J Tier to inmates 2 people (likely officers) walked from desk area, one holding what looked to be paper, toward either L Tier or exit to laundry room - more than likely they walked up to L Tier because at 8:41pm-8:42pm, you can barely see a figure and movement at 80 8:39pm the L Tier gate Officers walked back from more than likely L Tier back to desk 81 8:44pm area 82 8:45pm-9:00pm Movement around the desk area and the MP area by the officers 83 9:03pm Officer went down to K Tier Officer back up from K Tier - walks up from MP area and up the stairs to Door 46 - can now see Officer is a Black Male - a white sheet of paper was slipped under Door 46, BM picks up the 84 9:07pm paper and walks back down to desk area Officer goes down to K Tier. It appears that 1-2 people (likely Officers) go toward either L Tier area or over toward laundry room exit - looks to be holding paper. This could possibly be the start of the 10pm count due to the movements of the Officers in 85 9:10pm the following time entries. Male (ain't say for sure what position this person holds) walks from desk area up the stairs to Door 46, picks up phone, he is holding something white in his hand, possibly paper - enters 86 9:11pm Door 46 87 9:12pm Officer back up from K Tier and walks to desk area 2 people (likely officers) walked from the L Tier area or laundry room exit back to desk area - as stated earlier - this looks like the 88 9:13pm Officers possibly did the L and M Tier counts 2 Officers up to J Tier - looks like one is holding something white, 89 9:14pm possibly paper 2 Officers back down from J Tier to K Tier. At this time, Male 90 9:15pm from the 9:11pm entry exited Door 46 and walked to desk area Officers back up from K Tier - they walk toward desk area and 91 9:18pm then to H Tier 92 9:20pm Officers up from H Tier - walk to desk area Officer (looks to be Noel) walked from desk area up the stairs to Door 46, picked up phone, entered Door 46 (mAccording to Lt. 93 9:22pm MI. Door 46 is a way to get to 105 from the SHU) EFTA00131697 B 94 9:32pm Officer (likely Noel) exited Door 46 and walked to desk area 95 9:33pm-9:41pm General movement in desk area and in the MP area by Officers Person walked from desk area, appeared to be holding something white, possibly paper, toward exit to laundry room 96 9:41pm and out of view 97 10:27pm Movement at the desk area Person walked from desk area toward either L Tier or exit of 98 10:29pm laundry area and out of view Person walked from direction of either L Tier or laundry room 99 10:31pm exit and possibly went toward M Tier Person walked from direction of what appeared to be M Tier up 100 10:32pm the stairs tol Tier 101 10:33pm Person walked from 1Tier down to K Tier 102 10:34pm Person walked from K Tier to G Tier (this is possibly Officer Noel) 103 10:35pm Person (possibly Noel) walked from G Tier to H Tier 104 10:36pm Person (possibly Noel) walked from H Tier to desk area Person walked from desk area toward exit to laundry area and 105 10:38pm out of view A flash or orange looks to be going up the L Tier stairs - could 106 10:39pm possibly be an inmate escorted up to that Tier Person walks from direction of either L Tier or exit to laundry room back to desk area - can then see papers moving around at 107 10:41pm the desk area Person walks from the desk area toward the direction of the exit 108 11:33pm to laundry area and out of view 109 11:34pm Person walks back to desk area Person walked from desk area and stood in the MP area then walked back to desk area. A few moments later, a person walked to the desk area from the direction of the exit to the laundry area - the person opened something at the adjacent area to the desk area that close to the 1Tier stairs - then walked over to the 110 11:57pm desk area Person came from behind the desk in Multi-Purpose (MP) Area 111 12:00:20am (08/10/2019) and walked toward middle of floor then went back to desk area Black Male (BM) (possibly Officer walked across MP area floor, up the stairs to Door 46, picked up the phone, and then let 112 12:01am into and entered Door 46 113 12:02am BM had left Door 46 open so BM came back and closed door 114 12:05am appears to be movement over at the desk area Male exits Door 46 and picks up objects that are located outside of Door 46 and puts them inside Door 46 then walks down the stairs toward the desk area and then out of view toward exit to 115 12:05am laundry area 116 12:07am a person walks across the MP area toward the desk 117 12:08am movement over at the desk 118 12:40-12:43am movement on and off at desk person walked from desk out of view toward the entrance where 119 12:49am laundry room is located EFTA00131698 120 12:50:30pm person walked from exit where laundry room in located to desk person walks from desk area put of view toward door where 121 1O1:36am laundry room is located person walked from area toward exit to laundry room to the 122 1O3:18am desk area 123 3:10am movement at the desk area person walked from the desk area toward the exit to the laundry 124 3:14am room area 125 3:14:33am person walked back to desk area Black Female (BF) (likely Noel) with hair pulled bads on top of head walked from desk area to Door 46, picked up the phone 126 3:14:46am outside of Door 46, entered Door 46 Same BF (likely Noel) exited Door 46 and walked down the stairs 127 3:17:20am toward exit to laundry room 128 3:18:10am BF walked back toward desk area BF (likely Noel) walked from desk area to Door 46, picked up 129 3:42:50am phone and entered Door 46 130 3:51am BF (likely Noel) exited Door 46 and walked to desk area 131 4O0am person (possibly BF) walks around near desk area person walks toward desk area from the direction of the exit to 132 4O0:45am laundry room 133 4O1am appears to be papers being moved at the desk area lighter skin toned female (LF) (possibly Lt with hair pulled back in something resembling a bun at the back of her head walked from desk area up the stairs to Door 46, picked up 134 4:04:50am the phone, shuffled some papers around, entered Door 46 LF (possibly Lt_• exited Door 46 and walked to desk 135 4:11:20am area where there are what appears to be papers moved around person (possibly LF) walked from desk area toward exit where 136 4:15:30am laundry room in located 137 4:51:50am person walks from desk area toward exit to laundry room 138 4:52:30am person walks from direction of exit to laundry room to desk area person (possibly BF) walks out of desk area and stands near the stairs on1Tier, stays for under a minute and walks back to desk 139 5O7:48am area BF (likely Noel) walks from desk area to Door 46, picks up the 140 5:26:45am phone and enters Door 46 141 5:29:20am BF (likely Noel) exits Door 46 and walks to desk area 142 5:30am Movement at desk area Person (possibly Officer Thomas) wearing a dark colored hoodie, with the hood over his/her head walked from desk area to Door 46, picked up the phone, entered Door 46 "'Note: this 143 5:37:50am appeared to be a male, this was not the BF BM (likely wearing a hat out of Door 46 and walked through MP area out of view but toward the exit to laundry 144 5:38:45am room person walked from desk area, stood in front of desk area, then 145 5:45:30am walked back to desk area person walked out from desk area and stood in the MP area 146 5:46:50am close to the desk then walked back to desk area EFTA00131699 A I B BM (likely from 5:38:45am entry walked from the direction of the exit to the laundry to Door 46 with what appeared to be a plastic bag, picked up the phone, did something with the trash bag in the trash can located outside of 147 5:48am Door 46, then entered Door 46 Person (possibly Thomas) with hoodie from entry 5:37:50am 148 5:50am exited Door 46 and walked to desk area person walked from desk area toward the exit to the laundry 149 5:57am room person from direction of exit to laundry room walked back to 150 5:58am desk area person walked out of desk area moved around for a bit near the 151 6:04am desk area then walked toward the exit to the laundry room 152 6:08am person walked back to desk area 153 6:22am 2 people walked from desk area toward exit to laundry room person walked from direction of exit to laundry room the center of the MP area, then turned around and walked back towards 154 6:23am the exit to the laundry room person walked back and forth again (twice) as previous person 155 6:24am did person walked from direction of exit to laundry toom toward the 156 6:25am stairs of I Tier then walked bads toward exit to laundry room 157 6:25am-6:27am 2-3 people walk around the MP area person pushed what appears to be a blue cart to an area near the stairs to G Tier and 2 people continue to walk around the MP 158 6:27am area 159 6:30-6:33am person moving back and forth from desk area to out of view A lot of movement from the direction of L Tier and the stairs to L 160 6:33am Tier - hard to say when exactly someone went up the stairs. 161 6:35am Appears to be more than one person go up the stairs into L Tier ***From just after 6:33am to 7am, can see that there are multiple people moving around the area - mainly from the desk 162 area toward the direction of Llier EFTA00131700 90A-NY-3151227 Serial 146 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 10/03/2019 Title:(U) Form 583 Report of Incident Regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, OIG provided the Form 583 Report of Incident from August 10, 2019, regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00131701 Form 583 Report of Incident Incident 8: NYM-19- Submitted By: Date/Time Of Incident: 8/10/2019 6:33 AM 0082 Section 1: General Information Staff Aware Date: 8/10/2019 6:33 AM FBI Notified: Yes USMS Notified: Yes Indicate Whore Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU VtOfIrtehleitt:L_ Institution Locked Down: Yes O Assault On Inmate Modified Operations: No O Assault On Staff Cause Of Incident Known? No O Assault, Attempted On Inmate Cathie Of Incident O Assault, Attempted On Staff ❑ Alcohol O Disruptive Behavior O Commissary O Escape From Non-secure Facility O Debts O Escape From Secure Facility O Disrespect Issue El Escape, Attempted From Non-secure Facility ❑ Drugs O Escape, Attempted From Secure Facility O Ethnic Conflict • Food Issue O Fight O Inmate Death ❑ Geographical Conflict O Interfering with Staff duties O Institution Disturbance El Property Issue O Introduction Of Contraband O Racial Conflict O Lethal Weapons Discharge O Recreation Equipment O Self Mutilation ❑ Religious Issue O Setting A Fire O Security Threat Group Conflict O Sexual Act. Non-consensual On inmate O Sexual Pressure ❑ Sexual Assault On Staff El Sporting Events O Sexual Contact, Abusive On Inmate Telephone O heft OT O Sexual Harassment, Repetitive ❑ Visiting O Staff Homicide ci Work Issue El Sinks, Food ❑ Strike, Work a Suicide Attempt Method: Hanging/Asphyxiation O Use Of Force O Use Of Feral/Applications Of Restraints O Use of Restraints, Pregnant/Postpartum Section 2: Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE roper This document is malted Undassfied/Limited Official Use Onty/Law Enforcement Sensitive and may be disseminated. with attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment the pot may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general to know? It contains Information that may be exempt from public release under the provisiogs of the pubic or those without a 'need Privacy Act (5 U.S.C. 862). 1 of 3 1 EFTA00131702 Form 583 Report of Incident Incident NYM-19- Submitted By: Date/Time Of Incident 8/10/2019 6:3 AM 0082 Reg St 76318054 Name: EPSTEIN, JEFFREY Rote: Not Known Medical Attention Required: Outside Injury Category: Fatal Injury Weapon (per Inmate): No Use of Force (per Inmate): No Chemical Used (per Inmate): No CIMS: No SIG: Yes Restraints (per Inmate): Escort Only Death (per Inmate): No Section 3: Others Involved Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Name: Person Typo: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault No Name: Person Type: Staff Medical Attention Required: No Death: No Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault No UNCLASSIFIED/LIMITED OFFICIAL USE ONLYILAW ENFORCEMENT SENSITIVE with roper This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, t of, may attribution, to active Law Enforcement DOD, or U.S. Intel:. gence Agencies. This document, or any segmenVattachment ge eral the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the not be released without under the provitic s of the public or those without a 'need to know: It contains information that may be exempt from public release Privacy Act (5 U.S.C. 552). 2 of 3 EFTA00131703 Form 583 Report of Incident Incident ft: NYM-19- Submitted By: Date/Time Of Incident: 8/10/2019 8:33 0082 Name: Thomas, Michael Person Type: Staff Medical Attention Required: No Death: No injury Category: No Injury Staff Injury by Inmate: No Sexual Assault No Section 4: Lethal Weapon Discharge No data found. Section 5: Use of Force No data found. Section 6: Description of Incident the chemical DESCRIPTION OF INCIDENT (If Use Of Force, Include details such as name of supervisor applying restraints instead of soft restraints, etc.) Please be clear about agent andlor restraints, masons for use of hard cause(*) of the Incident in your description. Reg. No. On August 10, 2019, at approximately 6:33 a.m., while serving the breakfast meal inmate Epstein, Jeffrey, Staff called for assistance and began life saving measures. He was 76318-054 was found unresponsive in his cell. to Health Services at approximatel y 6:39 a.m., and EMS arrived at 6:43 a.m. He was transported to the local escorted hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. Section 7: Attachments Iii DatiAAPTofritier-:,', }F.C.2177M751-717:Witha—FEilliied—Bi. ' " P NYMrIikalt! cab 8102019 Operation Memorandumpti TF18990 NYM 8/10/2019 Unit Roster.pdf TF18990 Staff Roster.pdf TF18990 NYM 8/10/2019 Medical Assessment pdf TF18990 NYM 8/1072019 Staff Memorandum pdf 1718990 NYM 8/10/2019 Approved By: SUBMITTED UNCLASSIFIEDIL1MITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE with proper This document Is marked Undassifieditimited Official Use Only/Law Enforcement Sensitive and may be disseminated, hment thereof, may attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attac entity, the ge Feral not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement under the provisions of the public or those without a 'need to know.' It contains Infonhatlion that may be exempt from public release Privacy Ad (5 U.S.C. 652). 3 of 3 EFTA00131704 S EFTA00131705 U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 2019, at approximately 6:33 a.m., while attempting to serve inmate Epstein, Jeffrey, R g. No. 76318-054, the breakfast meal, he was found unresponsive in his cell. Staff called for assistance and gen life saving measures. He was escorted to Health Services at approxiMately 6:39 a.m., and EMS arrived at :43 a.m. Institution medical staff stated he had circumficial bruising around the neck. He was transported to local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. EFTA00131706 UNITED STATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center August 10, 2019 RNED MEMORANDUM FOR ALL CONCE FROM ister # 76318-054 Suicide SUBJECT: Inmate Epstein, J Reg by the roximately 6:43 AM, I was instructed On Saturday August 10, 2019 at app Inm ate Eps tein, J ery NY Downtown hospital. Operations Lieutenant to report to the the ide. The inmate was transported to Register #76318-054 had attempted suic inf rmed pita l via NYF D EM S and BOP Sta ff. Upon my arrival to the hospital, I was hos c ortin g staf f and Hos pita l staf f that inmate Epstein had expired due to c rdla by the esc es ding at 7:36AM. At this time I instructed the arrest. The time of death was reported I dire ct>r my media in regards to the situation. staff not to speak to anyone and or the ic direct their questions to the MCC NY Pub staff to tell anyone making inquiries, to th A/M Institution and assumed my duties as Relations Officer. I returned back to the Activities lieutenant. ASensitive Limited 0 dal Use Only= EFTA00131707 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: MOperations Lieutenan FROM: Correctional ystc sOfficer SUBJECT: Epstein, Jeffrey Edward # 76318-054 Body Alarm/ Medical Emergency in Special Housing Unit (SHU) On August 10, 2019 at 6:33am while on duty as the morning watch control center officer, Special I Housing Unit (SHU) Officer; radioed for medical assistance in SHU and activated the body alarm. notified staff that a body alarm and medical emergency was called in SHU. Staff responded, than I received a call from staff in SHU telling me to call 911 for an ambulance. I notified the New York Police Department via the institutional NYPD telephone. I then informed NYPD that we need and ambulance and medical assistance for one of our inmates. Staff then continued to respond r getting a stretcher and a defibrillator, escorting the inmate down to medical. The New York City Fire Department and Emergency Medical Services (EMS) arrived at 6:43am to the institution and were escorted to the 2nd floor medical area. EMS departed the institution with inmate Epstein and BOP escort via ambulance and chase car to local hospital at 7:10am. CSO EFTA00131708 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: FROM: SUBJECT: MEDICAL EMERGENCY ON 9 South On August 10, 2019 at approximately 6:43 am while assigned to Morning W ch as Internal Security Officer, I responded to a body alarm on 9 South. Upon my arrival, I obsetv staff carrying inmate Epstein, Jeffrey #76318-054 on a medical stretcher. At that time, as the Internal S • urity Officer, I escorted staff and inmate Epstein to medical on 2 Sally. As per Operations Lieutenant I was instructed to escort EMT from the rear gate to medical on 2 Sally. When EMT was ready for dep: re, I escort them back to the Rear Gate. As per Operations, I was assigned as Escort Officer to cond t this emergency trip to the outside local hospital. At approximately 7:15am, we arrived at Ne York Presbyterian — Lower Manhattan Hospital located at 170 William Street, New York, NY 10038. When we entered the emergency room medical personnel intervened. We maintained direct supervision of the inmate as we waited for further guidance from medical personnel at the hospital. We were notifi that the inmate would be transported to the morgue so we escorted the staff to the morgue. While in the morgue, we still maintained direct supervision of the inmate until approximately 12:57pm. At thi time, the inmate was no longer under our direct supervision as medical staff took over. Operations Lie tenant was notified and we were instructed to report back to the institution — we arrived at 1:03pm. EFTA00131709 A TE S G O VERNMENT UNITED ST M U MEMORAND rk, New York Cen ter, New Yo Correctional Metropolitan 19 Au ust 10th, 20 DATE: TO: Officer Correctional FROM: a stitution 4C NY Response to In sponded to M SUBJECT: er re gI at el y 8 :4 5 am I, Offic sp ital d et ai l. Upon arrivin xim gency h o ere inmate , 2019 at appro nant for emer cy room wh On August I0 ti o n s L ie u te in em er g en g the t of the Opera spital room A 9 for watchin at the reques y te ri an h o as re sp o n si b le ortly ew York Presb e located. I w al officer. Sh was detail to N re m ai n s w h er the r co rr ec ti o n e timeline y # 76318-054 along with ano d of detail. Th Epstein, Jeffre her instruction was given o k co m m an rt ived and to remains until fu on Duty Officer (WO) arr ituti ximate) thereafter Inst o w ed (t imes are appro for detail is a s fo ll orgue to b e m o v ed to hospital m spital staff g unit ai n s w as p re pared by ho o sp it al m o rg u e area coolin 1030 Rem h O a ff es co rt remains to et ai l a t direction of ID Examiner 1045 Hospit al st se cu re b y o ff icers o n d O ffic e o f C ity Medical ensured as of ed to city mo rgue 1050 Area is n ic at es w it h Director te tr a n sp o rt mmu remains to 1135 IDO co g a rd s to receiving ge) (OCM E ) in re 0 0 o f O C ME (left messa tified by 1 irector (OCME) 1137 A/W no ts to co m m u nicate with D D ir e ct° O a tt e m p n fr o m 1138 ID municatio re ce iv es return com AM on remains 113 9 ID O m u nication from d s to instruction t 1204 IDO re ce iv es co m ic at io n fr o n t A/W in re g ar a n d co o rd in ate movemen ort n of OCME ceives commu ectoall an hospital an d transp 1208 MO re at es w it h D ir P re sb y te ri mmunic New York 1210 IDO co O C M E depart from fr o m 1257 Staff morgue locati on to ci ty New York re m ai n s l st a ff a rr iv e back at MCC al detai 1303 Hospit tion Officer Federal Correc e stic US Dept of Ju u re a u of Prisons Federal B NewYork EFTA00131710 EFTA00131711 U.S. DEPARTMENT OF JUSTICE Federal Bureau of Prisons Office Memorandum New Yost NY 10001 DATE: 2019 FROM: SUBJECT: Medical Emergency Inmate Epstein, Registration #:76318-054 TO: Operations Lieutenant On Saturday, August 10 2019 at approximately 0635 a.m., I responded to a medical emergency 9 South upon arrival Inmate (Epstein, J Registration # 76138-054) was on floor the of his cell unresponsive with CPR in progress by Correctional Lieutenant and PA I i assisted transporting (Epstein, J Registration # 76138-054) to Health rvices Arca. c: file EFTA00131712 sYq00 EFTA00131713 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: FROM: SUBJECT: Medical Emergency Unit (CA) On Saturday, Aug 10, 2019, at approximately 0633 a.m., I responded to a medical emergency 9S, upon arrival Inmate (EPSTEIN, J. Reg #: 76318-054) was received on the floor of his cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential Bruising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses were felt, At this time 0635 a call placed for EMS, CPR Continued, an AED was Placed with No shock advised, CPR was continued. Inmate was transported to HSU treatment room with CPR in progress, where a 18g hep lock to L AC was placed and, O2 15 Lt ViA BVM. Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac Monitor shows asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered, and Pulse Check asystole, Inmate was transported to Local ER with CPR in progress at approximately 0710. EFTA00131714 UNITED STATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center August 1O. 2019 MEMORANDUM FOR ALL CONCERNED FROM: de SUBJECT: Inmate Epstein, J Register # 76318-054 Suici was instructed by the On Saturday August 10, 2019 at approximately 6:43 AM, I tal. Inmate Epstein, Jeffery Operations Lieutenant to report to the NY Downtown hospi transported to the Register #76318-054 had attempted suicide. The inmate was the hospital, I was informed hospital via NYFD EMS and BOP Staff. Upon my arrival to in had expired due to cardiac by the escorting staff and Hospital staff that inmate Epste I instructed the escorting arrest. The time of death was reported at 7:36AM. At this time situation. I directed my staff not to speak to anyone and or the media in regards to the the MCC NY Public] staff to tell anyone making inquiries, to direct their questions to ed my duties as the NM Relations Officer. I returned back to the Institution and assum Activities lieutenant. ASensifive Limited Official Use 0,0* EFTA00131715 a EFTA00131716 U.S. Department of Justice Federal Bureau of Prisons Psychological Services Metro olitw Cow:lima] Caster To: From Date: 8/10/19 RE: INMATE JEFFREY EDWARD EPSTEIN #76318-054 6:35 AM. This writer responded to On 8/10/19, there was a Body Alarm on 9 South at about in's cell giving medical 9 South. Medical and other staff were already in inmate Epste went this writer and Officer attention to inmate Epstein. Staff asked for a stretcher and brought to retrieve a stretcher. Officer then asked for another AED. Office AED and brought it up to 9 South. the stretcher to 9 South. This writer retrieved another brought down on a stretcher to When this writer arrived at 9 South, inmate Epstein was being Medical. EFTA00131717 EFTA00131718 EFTA00131719 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DAT : Au•ust =0 2019 TO: FRON: SUBJE : Respond to 9.South Medical Emergency. n August 10, 2019 Saturday morning approximate) at 6:33am a 9South medical emergency call was announced over the BA radio. I senior officer specialist responded to 9South (Special Housing Uni)t L-tier cell #220, upon arrival I witnessed medical staff performing CPR on a unresponsive inmate (Epstein, Jeffrey Edward 11 76318-054). Myself and additional staff transported inmate Epstein on a medic stretcher from unit to the 2nd floor Health Service Area as medical staff continuously perform CPR on inmate Epstein until relieved by E.M.S staff who continue administering CPR while escorting Epstein from the medical room to the rear gate area then plktcing him in to the EMT ambulance with Bop staff escort as I followed in a secure government vehicle to the Downtown Beckman hospital where I stayed on post until I was relieved. NYMFC 530.07 • ROSTER • PAGE 002 08-10-2019 00:51:43 GRP. SPECIFIC.. REG LN PR 201A 201-105LAD 85978-054 QTR WRK CUS ALMANZAR NELSON Z01-105LAD OWASSO 203A 203-113LAD 86123:054 IN ARROYO ANGEL 203-11JLAD UNASSG 204A 204-206LAD 86710-054 IN AVILA PATRICK 204-206LAD UNASSG 206A Z06-217LAD 76157-054 IN BARROW LORENZO 206-217LAD OWASSO 205A 205-120LAD 86463-054 IN BENJAMIN LUIDJI 205-120LAD UNASSG ZOLA 201-101LAD 79407-054 IN BLADES CHRISTAN 201-101LAD UNASSG 203A 203-109UAD 76269-054 IN BRISSETT JAMAL 203-109UAD SUICIDE OR IN 204A 204-209UAD 86460-054 UNASSG BROCK MARK 204-209UAD UNASSG 206A 206-219LAD 70786-050 IN BROWN CHAD 206-2191.AD FS PM 204A 204-211LAD 86630-054 IN BUTLER TUREAN 204-211LAD UNASSG Z05A 205-123UAD 86164-054 IN CAVE ETHAN 205-123UAD UNASSG 206A 206-213UAD 89520-053 IN CONTRERAS JHONNY 206-213UAD UNASSG 20SA 205-122LAD 92299-054 IN COOPER MATTHEW 205-122LAD ELECTRIC 201A 201-1060AD 89380-053 IN DAVIS HOWARD 201-106UAD UNASSG 203A 203-113LAD 86132-054 IN DELEON OMAR 203-113LAD UNASSG 206A 206-219UAD 55381-066 IN DESILVA MICHAEL 206-2190AD UNASSG 205A 205-1210AD 77930-054 IN DIAZ ROBERT 205-121UAD UNASSG Z05A 205-123LAD 60685-050 IN DOCKERY MARTIN 205-123LAD FS PM 201A Z01-103LAD 86214-054 IN DOMES MANOLO 201-103LAD UNASSG 201A 201-1040AD 86124-054 IN DURANT LAVELL 201-104UAD ONASSO 2035/1 205-124LAD 72418-019 IN EKE IFEANYI 205-124LAD UNASSG 204A 204-206LAD 76318-054 IN EPSTEIN JEFFREY 204-206LAD UNASSG 201A 201-106LAD 86102-054 IN ESTEVEZ STEVEN Z01-106LAD UNASSG 204A 204-2060AD 79793-054 IN FERRER GREGORY 204-206UAD FS AM 205A 205-122LAD 86368-054 IN FUENTES MIGUEL 205-122LAD UNASSG 203A 203-110UAD 75885-054 IN GALAN CARLOS 203-110UAD UNASSG 205A 205-118LAD 86290-054 IN GARCIA JACINTO ZOS-118LAD UNASSG 206A 206-2180AD 79043-054 IN GARCIA-PEN PEDRO 206-218UAD UNASSG 203A 203-1130AD 86825-054 IN GONZALEZ DANIEL 203-113UAD UNASSG 203A 203-116UAD 86617-054 IN GONZALEZ MARCOS 203-116UAD UNASSG 205A 205-120UAD 23152-014 IN GOULDBOURN MARK 205-120UAD FS PM IN 205A 205-117UAD 70887-054 -UNASSG GRAYSON MARK 205-117UAD UNASSG 20SA 205-1210AD 08820-070 IN GUILLEN GABRIEL 205-1210AD UNASSG 206A 206-214LAD 79455-054 IN HILL JAQUEZ 206-214LAD UNASSG 202A 202-201LAD 87049-054 IN HOSSAIN DELOWAR. 202-201LAD UNASSG 204A 204-207LAD 68152-054 IN HOYT KENNETH Z04-207LAD UNASSG 206A 206-217UAD 79466-054 IN JIMENEZ EDWARD 206-217UAD UNASSG 201A 201-108LAD 68302-054 IN JONES RAYSHAUN 201-108LAD UNASSG 201A 201-106LAD 86931-054 IN RABA KINTEA MCKENZIE 203-113LAD UNASSG 205A 205-122LDS 86357-054 IN LANS LEROY 205-122LDS UNASSG 206A 206-220LAD 79427-054 IN LATIMER COREY 206-220LAD UNASSG Z04A 204-211LAD 86356-054 IN IOVICK FUGUAN 204-211LAD UNASSG IN G0002 MORE PAGES TO FOLLOW . • EFTA00131720 Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD Sex: M Race: WHITE Facility: NYM Date of Birth: Z04 Prov:der: Unit: Encounter Date: 08/10/2019 07:25 Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Target nat& Scheduled Target ade Priority Translator Language. Consultation/Procedure 08/10/2019 08/10/2019 Emergent No Emergency Room Subtype: AMBULANCE Reason for Request: Cardiac arrest with CPR in progress 7 Copay Required: No Cosign Required: Yes Telephone/Verbal Order. No Completed by /2019 08:10 Requested to be cosigned b Cosign documentation will be displayed on the following page. Generated 0811012019 08:10 by Bureau of Prisons • NYM Pape 2012 EFTA00131721 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg N: 76318.054 Date of Birth. Sec. M Race: WHITE Facility: NYM Unit: Z04 Encounter Date: 08/10/2019 07:25 Provider Emergency Code - Resuscitation Event encounter performed at Special Housing Unit. SUBJECTIVE: Emergency Note Provider: Team Members: Provider RS& Team/Code Leader Code Events: IYBS Value Date CPR Compressions 08/10/2019 06:35 EKG/Monitor Lifepak 08/10/2019 06:39 No shock advised CPR Compressions 08/10/2019 06:40 Oxygen 15 L 08110/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18g Left AC Airway Endotracheal Tube 08/10/2019 07:08 ET Tube 7.5 24CM to L Up line Placed by Paramedics Medications Epinephrine 1mg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10201907:11 Medications Sodium Bicarbonate 1 mEalkg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9%1000 ml 08/102019 07:12 Medications Epinephrine 1mg IV 08/10201907:13 CPR Compressions 08/10/2019 07:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:14 Medications Epinephrine 1mg IV 08/10/2019 07:16 CPR Compressions 08/10/2019 07:17 Comments: on th floor of his Responded to a body alarm at 0635 for medical emergency on 9S, Upon arrival Inmate was received ial Brui ng around the cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferent Call place for EMS, CPR Contin ed, AED neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses, to HSU treatment room with CPR in progre 18g hep lock Placed No shock advised, CPR Continued, inmate transported NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac to L AC. 02 15 U VIA BVM, Pulse Check CPR, inmate was intubated by Medics, 3 Rounds of Epinephrine administered , ulse Check monitor asystole Resumed asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious Bureau 91Prisons - NYM Pagel OE 2 Gormraied 08/10/2019 08:10 by EFTA00131722 Saturday August 10, 2019 Page 2 ""Special Assignments"" PHONE RM "8 <unassigned> "10 <unassigned> STAFF SEARCH LOBBY t$2 0 DRY CELL "2 OT ESCORT #1 "8 OT ESCORT 82 Se CST OT • 17:30 EMERGENCY SIS LT CT • :y ;T8 :00 ESCORT :3 OT 08:0010:00 ""Back Page Categories"" DAY OFF SICK LEAVE COP ""Change Records"" Relieved Officers Relieving Office?. Rot Now Status Relieving Officer Previous Status Shft Chan ed By Post Spit Shft Officer Annual Leave SJ 7/30 20:22 OPS LT 12 <Unassegned> OPS LT 12 [SWAP) SJ 7/30 20:22 OPS LT B Assignment Swep 1/10/2019 9:02:09 PM EFTA00131723 EFTA00131724 EFTA00131725 0 Saturday August 10, 2019 MCC NEW YORK C OA 75) Page 1 NEW YORK, NY Daily Assignment Roster 6 07:00-15:00 9 12:00 - 20:00 8 08:00 • 16:00 10 14:00 - 22:00 12 16:00 -00:00 Spike tkt 2 00:00 - 08:00 3 06:00 • 14:00 Post -8 12 OPS LT -3 "10 ACT LT OT ti <unassigned> SHU LT 8 <unassigned> SIS TECH Al —8 <unassigned> PHONE MONITOR "8 <unassigned. SEARCH OFFICER LOBBY "3 <unassigned> 12 CONTROL flt "2 OT (NC) 10 CONTROL 82 CT -1 INTERNAL 7( 1 1 " 01 12 INTERNAL sr2 <snag • 00> ^12 <unassigned> ATTY CONF UNIT 2 0 UN1T 3 1 5 NORTH 5 SOUTH • 7 NORTH • I 7 SOUTH • I 9 NORTH SHU $11 0O . SW 82 • OT (NC) SHU 03 OT 08:00 16:00 8 ••12 SHU 94 OT -1 "8 10 SOUTH 81 OT ^3 10 <unassigned> 10 SOUTH 12 OT.M4:00 11 NORTH 2 SOUTH 11 SOUTH 12 OSP Si VISIT 13