EFTA00131225.pdf

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 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 Date: 09/18/2019 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) b) information rightfully received from a third party without restriction and without breach of this Agreement; 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: For the FBI: kale )7.1019 _Bill Keller, Justin Houston, Steve Smith - 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: Date: Stwaber I?, 2019 Senior In-House Counsel September 17, 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 Title 0 anyotft i \Non., tc... Org Date 9- /g Iq - Sweats It 2019 - 9 EFTA00131234 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 122 -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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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 Date of Incident August 10, 2019 Time of Incident 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 Michael Thomas Tovia Noel Title and Grade Material Handler Foreman 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 MCC New York Date e h/ 9 completion of the reports, personnel D' e, Warden NOTE: Please fax all pertinent information as soon as possible after telephonic referral. Include all statements, memos, affidavits, medical actions as may apply. FEDERAL BUREAU OF PRISONS 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 WHITE Race EFTA00131247 Sex M Ethnicity Reg. No Region Institution Address Ow State Zip OTHER THAN HISP 76318-054 EFTA00131248 I Matter ID: OIA-2019-05324 Matter Details Login Information Short Name Classification Region Institution/Facility Field Office Non BOP Site Investigated By Patriot Act Violation? Staff Search Procedure? Insider Threat? Office of Special Counsel? Self Reporting? State Information Current Owner Matter Access Matter Status dose Date Other Information Disposition Comments I Short Description: MICHAEL THOMAS - 062A - ENDANGERING THE SAFETY OF AN INMATE MICHAEL THOMAS - 062A - ENDANGERING THE SAFETY OF AN INMATE Category 2 - Ackninistrative NORTHEAST REGION - NER New York (MCC) • NYM DC HEADQUARTERS 01A No NO No No No Public Open Individual List View Person Detail Type Additional Role Complainant witness 016 Staff Subject Subject Victim Other Event List Event Type Pending Deferral by OIG Allegations Allegation 1 Allegation Category Allegation SubCategory Status Associated Person Arrested? Charged Offense Convicted? Incarcerated? Other (Legal Action) Name NEW YORK FIELD OFFICE MICHAEL THOMAS TOVA NOEL JEFFREY EPSTEIN OIG Information Referral Date 08/12/2019 Field Office NEW YORK FIELD OFFICE DISP0SItion Deferral Date Case Number Date Rpt Sent to 010 Progress Incident Date Reported Date Open Date Last Event Inv RM Status Inv Rpt Status Date Due Date 10/11/2019 ID 06085 06087 06089 III - Inmate - Other OniOuty Misconduct 062A - Endangering the Safety of an Inmate MICHAEL THOMAS No No No 08/10/2019 08/12/2019 08/12/2019 Pending Deferral by OIG Empl/Inmt/Other Employee Other Employee Employee Inmate Completion Date 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 Allegation SubCategory Status Associated Person Arrested? Oiarged Offense Convicted? Incarcerated? Other (Legal Action) Narratives Narrative 1 Type Narrabve Matter Documents Document Type Predicating Information 111 - Inmate - Other On-Duty Misconduct 060 - Failure to Follow Policy TOVA NOEL No No No 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 an 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 Material Ha r el Thomas did not conduct the 3:00 a.m., and 5:00 a.m., rounds. It Is also alleged s is 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. Name Description 2019-05234 PRED.pdf Create Date Created By View 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 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 Date: 09/23/2019 Synopsis: (U) On August 12, 2019, provided the MCC Duty Officer Supplement .• UNCLASSIFIED EFTA00131252 U.S. Department of Justice rt Federal Buren of Prisons Akiropolitan Cor ciional renter New York, NY 10007 Institution Supplement OPI: Executive Assistant NUMBER: NYM5502.I I DATE: 10/26/2017 SUBJECT: Duty Officer 1. PURPOSE: To establish procedures for implementing Bureau of Prisons Program Statfement 5502.10, Duty Officers. 2. DIRECTIVES AFFECTED: Directives rescinded: Institution Supplement 5502.10b, Duty Officers, dated December 16, 2014. Directives Referenced: Program Statement 5502.11 Duty Officers, dated September 26, 2016. 3. POLICY: To make available an Administrative Duty Officer (ADO) and Institution Duty Officer (IDO), as designated by the Warden, to whom emergency calls will be directed during ther than normal working hours, on holidays and weekends. 4. IMPLEMENTATION: The Executive Staff, (to include the Captain) will rotate weekly as Administrative Duty Officer. The ADO will be the liaison between the IDO and the Warden. Department Heads and others designated by the Warden will rotate weekly in the Institution Duty Officer position and be provided with a roster, which will indicate each tour of duty. The IDO must be on call for any incident, which may occur and report any pertinent facts to the ADO! 5. ADMINISTRATIVE DUTY OFFICER: In addition to other responsibilities described in this Institution Supplement, the ADO is to make himself/herself available by telephone during off duty times. In the event that the ADO is absent from his/her residence during off duty times. he/she must be accessible through the cell phone assigned to each individual serving as ADO. Should the scheduled ADO be unable to remain accessible for any period of the tour, he/she must arrange coverage through some other participant in the ADO rotation and inform both the 100 and the Shift Lieutenant of the substitution. The work schedule of the ADO is not altered during this rotational assignment. 6. EOUIPMENT AND MATERIALS: The 1DO will be provided with a kit, which includes a current IDO schedule, names and telephone numbers of personnel and regional officials to be contacted in Sensitive But bnclassyted EFTA00131253 NY 5502.10b uty Officer Page 2 case of specific incidents and general emergencies, relevant program statements, guidelin and instructions. A thermometer will be provided to check the temperature of the food upon elivery to the units. A radio will be available in the control center (marked D.O.) and the cellular t lephone will be exchanged by the Duty Officers. 7. RESPONSIBILITIES: Each DO will serve for one week. The Duty Officer will asses responsibility at noon on Tuesday and be relieved at noon the following Tuesday. The Di exchange will take place every Tuesday in the Executive Assistant's Office at 1:00 p.m. will be ready for signature and presented to the Executive Staff during the regularly sche exchange in the Warden's Office on Tuesday. Additionally, the Institution Duty Office with the Executive Staff on Friday at 1:00 p.m. The shift supervisors on all shifts will fully abreast of any unusual developments within the institution. The IDO is responsibl accessible to MCC at all times during his/her duty week. When away from the instil IDO will carry the IDO cell phone and respond immediately if called. It should be that although the Lieutenant's Office is responsible for notifying the IDO of any unusual developments, the shift supervisor (i.e., Operations Lieutenant) is delegated as the Offi until the IDO, ADO or the Warden can be contacted and respond to the emergency sit 8. WORK SCHEDULE: The Institution Duty Officer's schedule for the week will be: ne ty Officer The report luled will meet ep the IDO for being ion, the nderstood r-in-Charge on. First Week: Second Week: Monday: Off Sunday: 8:00 a.m. - 4:00 p.n Tuesday: 11:00 a.m. - 7:00 p.m.* Monday 6:00 a.m. - 2:00 p.n Wednesday: 11:00 a.m. - 7:00 p.m. Tuesday: 7:30 a.m. - 4:00 p.n Thursday: 11:00 a.m. - 7:00 p.m. Wednesday: Regularly Schedule Hours Friday: 11:00 a.m. - 7:00 p.m. •* Thursday: Regularly Schedul Hours Saturday: 8:00 a.m. - 4:00 p.m. Friday: Off Note: If a holiday falls on Tuesday, the new Duty Officer will assume responsibility o Wednesday and the exchange will take place in the Executive Assistant's Office at 1:00 p.m. * Duty Officer Exchange 1:00 p.m. in the Executive Assistant's Office, unless chang by the Executive Assistant or his designee. '• Duty Officer Weekend Update at 3:00 p.m., in the Warden's Office, unless chang by the Warden or his designee. sensihvelturOnclassthed EFTA00131254 NY 5502.10b uty Officer Page 3 9. REPORTING INCIDENTS AND ESCAPES: A. Incidents occurring during regular duty hours will be immediately reported to the Correctional Services Administrator in the Northeast Regional Office by the Cap n. Incidents occurring during non-business hours shall be promptly reported to the egional Duty Officer by the 00 (See Attachment 1 and 7 - Guidelines for Duty Officer r porting to a higher level and Northeast Region Reporting Guidelines). This contact will be made only after first notifying the ADO of the incident. B. The Duty Officer Incident Report form (Attachment 2) should be utilized by the DO and the ADO when recording and relaying information regarding reportable incidents. 10. MEDIA CONTACTS: Calls from the media will be processed during business hours b the Warden or the institution Public Information Officer (PIO), i.e., the Executive Assistant. Calls hould be processed in a professional manner and as expeditiously as possible. Information regars ing Bureau policy and that that is considered public information concerning inmates should be give in a cooperative manner. The PIO is responsible for issuing press releases approved by the Warden. Under no circumstances will a press release; be issued by any employee other than the O without the Warden's prior approval. 11. ADDITIONAL RESPONSIBILITIES: During the assigned week, the Institution D ty Officer will be responsible for the following: Review all inmate programs in progress. Review Institution Operating Procedures with special attention to security on weekend , holidays, and after normal duty hours, i.e., unit doors being secured, inmate accountability being appropriately maintained, etc. Review the condition of the building and grounds. Evaluate the relationship that exists between staff and inmates and report any concern Review utilization of staff. Note unusual happenings or emergencies. ens tve n ass to EFTA00131255 NY 5502.10b duty Officer Page 4 Evaluate the quality of Food Service operations (quality of food, cleanliness of preparatio and serving areas); security of tools and knives; and proper uniforms for staff and inmates). Make daily tours of Administrative Detention and Disciplinary Segregation, including U it 10 South. Review daily the Special Housing BP-292, pay special attention to the security cedurcs and sanitation of the unit. Tour each area of major activity or special interest daily, as well as areas in the institution where inmates are present. Make daily tours outside the MCC to ensure compliance with the parking directives. Observe inmate visiting. Observe at least one institution count, usually the 4:00 p.m. Test the locator center, a minimum of three times. One test of each shift should be con ucted. Inmate names and register numbers can be obtained from the Case Management Coordi for (CMC). Use the attached form (Attachment 3) to report the findings to the CMC. Visit designated BOP inmates who are hospitalized in a community hospital, a minimu of once per tour. Review and sign the institution Emergency Plans. Inspect the Command Center to ensure equipment is operational. The duty officer report (Attachment 4) will be prepared and ready for review by the E ecutive Assistant prior to the duty officer exchange on Tuesday. A Commissary Sales report, to includ prior week's sales, average pay week sales and current week will be included in the report. The co issary sales calculations will begin with the Monday prior to beginning the tour of duty and closin with Friday. Evaluate the sanitation levels throughout the building to include all Departments. As per Program Statement 1600.09 Occupational Safety, Environmental Compliance, and Fire Protect on, Duty Officers must fill out the Institution Fire/Safety and Sanitation Inspection Form (BP-0506.016 dated November 2007 (Attachment 5). Conduct unannounced PREA rounds on every shift (MW, DW, and EW) and in all I. ations of the institution. The Duty Officer will also place the times and locations they rounded on the PREA unannounced worksheets and will attach this worksheet to the weekly duty officer re on (must be hand written) (See attached Unannounced Rounds Worksheet). ens: we a u Inc assr w EFTA00131256 I NYM 5502.10b Duty Officer Page 5 12. MAINTAINING DUTY OFFICER KIT: The Executive Assistant is responsible for Maintaining the Duty Officer's kit. He or she will update all materials, add current copies of Program Statements and ascertain that all telephone numbers are correct. 13. EFFECTIVE DATE: This Supplement is effective upon issuance. 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 - GUIDELINES FOR DUTY OFFICER REPORTING TO HIGHER LEVELS NOTE: THE IDO MUST CONTACT THE ADO PRIOR TO CONTACTING THE REGIONAL DUTY OFFICER. Type of.Incident 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 profile inmate. Institution Duty Officer Ordinarily Reports to Regional Duty Officer rr'' F f!!1!ff ift!!1!!!!CT ifft; ? t( ((ill t t t' Yes Sensitive But Unclassified EFTA00131258 Yra Type of Incident Hunger strikes when medical Institution Duty Officer Ordinarily Reports to Regional Duty Off ce Adverse weather or other environmental, or facility problem that significantly impacts institution 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. SENTENCE LENGTH T RELEASE DATES REG. NUMBER ' • AGE OFFENSE SL/CUSTODY CIM STATUS SUMMARY OF THE INCIDENT: *If known, indicate if incident was gang or racial related. Complete and submit form by 8:00 am the following day. Incidents of major significance should be immediately report Distribution: Institution/CEO Regional Duty Officer (CONTINUE ON BACK OF FORM IF NEEDED) Sensitive But Unclassified EFTA00131260 Attachment 3 - 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. Indicate specifically how policy was not followed. 9. Please provide any additional comments and/or recommendations. 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 p ovided for your i review and action: If you answered "NO" to ANY of the above, please provide a brief narrat've of your test. 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 Yes/No Corrective Action 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 Sensitive But Unclassified S 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 • Inspection must include all areas of the institution OK NOT APPLICABLE NEEDS CORRECTIVE ACTION WORK ORDER SUBMITTEC 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) ITEM OK NOT APPLICABLE NEEDS CORRECTIVE ACTION WORK ORDER SUBMITTED 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 *HI 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 ensure everyone is appropriately notified, a brief written synopsis containing important relevant details Is expected no later than the end of the shift in which the incident occur To nd 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) ­ er Arrest or Detaining of Visitors ­ 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) 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 Title:(U) Evidence Return Approved By: Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Date: 09/24/2019 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 8/28/19 by SA per EC 8/29/19 Ser. 68 UNCLASSIFIED on 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 1 A'S file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000125_Import.ta[3/13/2025 8:55:56 AM] EFTA00131271 FD-3U.2( Rev. 54-IM 90A-NY-3151227 Serial 126 -1 of 3 - 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 General (OIG) (FBI) Special Agent (SA) Office of the Inspector 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 Filet! 90A-NY-3151227 at New York, New York, United States (In Person) 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 of FD-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 of FD-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 Spy ?Ins ••Ta'Adu Qt. 107\0 91nT\A - , A-vcin -a s-s quo 1 -nr" LkI/OV ()VW _423._ 4 vrop toukr-Dp 4- virtm --ytyol Qll . DI 00e1iv 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 \du tio (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. Nu -2a )42y S4a 1 9 INA: D' i - sg ' \ 533:1 -ziwo.tA-an(,) A. LA 1.‘121 1° )'''l -)1Q .VIAIIVAWIAI r) 141 g 0 1 56 4- -A /4.1^14-Yv 7.-1S 1)Q Swv1/4 vtAC - 5AQ. A (US A-vaure(J .IIT3 -Ng A 0 6-Ng -)VA to 02S ('T?)/14-41) EFTA00131275 a(DU In k- /VIM- as at Lt- olo TA,_ all) Lk @ NACC-I le- fiStkuttcor wsc- 01 6CR- 0.1111u0kA rtha hs-r -CM' nin 9 (ask on,- Q -2.-ce Fee . Stt) -k-rocileft ns - qo vi-e_A, l 10( Ks vT- Niko aci- ne-u_,Inetbe. a kft. t -to - oknpt mart cla.4-ed - ir\ \--A9.A- ordars . ekxcc ace, ?clayey\ ki co -rnun th I. r rs-Axvk t)(-- ;k-, 0 oes inappert oicv light cre tr. Weirkke 40 &to ti .cf- inm a_ K. On &Pt,' cia-g. v,--r-A-it-h, kow.kw voill via. e a It ma 4-r. -.Ac Dc's A-. m v \O-s sit opproc , once a (3‘0.-&_/ yu p_ nit / c co A/Anted of- tip Skin Ma via MCC 0,12t,ot first gt(dcl,c ationn- /nut& laPok aSY11 Nivtvtin.5 -nru-'I lit \AS Oa sv(a6u INak lel r ' -Mtn WU M- lottic Lfatirc ,ctfltvlat koptS ?LAC/rt. 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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 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 Date: 09/24/2019 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 Start Time 0:10:491 Answer Time I End Time 0:10:51 I I End Date 8/ 9/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7371 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER 1Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 0:16:521 Answer Time I End Date 8/9/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7400 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number M I 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 Code Validation I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Access Code Code Validation I Call Status ANSWER I Queue Status NULL QUEUE 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 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility I 7416 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number • Account Code Authorization Code I I I 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 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 Caller Circuit 04-01-13 I Selected Circuit Caller COS 1 I Selected COS Caller Routing Class I I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Facility 7417 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time I I I i i Dialed Number Account Code Authorization Code i i I I I 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 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 1:09:49 I Answer Time 1:10:11 1 End Time 1:10:11 I I I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 7632 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 7632 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code I Selected Facility 7662 I Call Type ONE LINE I Call Status DIALING 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7688 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER I Queue Status NULL QUEUE 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 Access Code Code Validation Dialed Number Account Code Authorization Code I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 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 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected COS 11 I Selected Routing Class 1 I Selected Route Pattern I Selected Facility 5450 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7770 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 7770 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 5 :21 Start Date 8/ 9/19 I Answer Date Start Time 5:21:20 I Answer Time I End Date I End Time 8/9/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7772 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 1 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 Start Time 5:57:20 I Answer Time I End Date I End Time 8/ 9/191 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 Caller Switch ID 001 Caller ANI Record Audit 7819 Conference Audit Access Code Code Validation I Selected Routing Class I Selected Route Pattern Selected Facility I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 6:02:32 I Answer Time I End Date I End Time 8/ 9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 7825 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7869 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 7869 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 6:18:23 I Answer Time I End Date I End Time 8/ 9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 7870 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 7939 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 7939 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 8303 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code I I 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 Conference Audit Access Code Code Validation Dialed Number ■ Account Code Authorization Code 8303 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8330 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Start Time 7:59:561 Answer Time 1 End Time 7:59:57 I End Date 8/ 9/19 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 Record Audit Conference Audit Access Code Code Validation Selected Facility 8333 I Call Type ONE LINE ICall Status DIALING I Queue Status NULL QUEUE 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 Start Time 8:14:381 Answer Time End Date 1 End Time 8/ 9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern Selected Facility 8444 1 Call Type ONE LINE ICall Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code #7 Code Validation Dialed Number Account Code Authorization Code 9002 I Call Type ONE LINE I Call Status PICK UP REQUEST I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 9027 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 9027 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 9:29:41 I Answer Time I End Time 9:29:44 I I End Date 8/9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 9030 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code I Selected Facility 8 9034 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 1 9034 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Start Time 9:30:33 I Answer Time I End Date I End Time 8/ 9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern 23 I Selected Facility 8 9039 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1 Selected Route Pattern Selected Facility 9180 I Call Type LINE TO LINE 1Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit 9180 Conference Audit Access Code Code Validation Selected Facility I Call Type LINE TO LINE 1Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 10:00:50 I Answer Time End Date I End Time 8/9/191 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 Conference Audit Access Code Code Validation 9258 I Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code ONE LINE DIALING NULL QUEUE 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 Start Time 11:10:58 I Answer Time End Date End Time 8/9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 9776 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 99 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 99 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 11:55:38 I Answer Time I End Time 11:55:41 I End Date 8/ 9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 105 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 127 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE 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 Start Time 12:22:22 I Answer Time I End Time 12:22:48 I I End Date 8/ 9/19 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 Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code 272 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE 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 Start Time 12:25:15 I Answer Time I End Date I End Time 8/9/191 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 Access Code Code Validation I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 298 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 389 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 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 Caller COS 1 I Selected COS 4 I Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code I i I I 389 I Call Type LINE TO LINE I I Call Status CONVERSATION BEFORE HOLD I I Queue Status NULL QUEUE I I Queue Time I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 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 12:38:23 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I 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 I Dialed Number Account Code Authorization Code I I I I I I I I 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 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 I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 389 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 488 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Code Validation I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 559 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 559 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 1 1 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 Start Date 8/ 9/19 I Answer Date Start Time 13:08:25 I Answer Time I End Time 13:08:28 I I End Date 8/9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility I 672 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time I I I i Dialed Number Account Code Authorization Code i i I 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 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Facility I 881 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I I i I 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 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 13:35:33 I Answer Time 13:35:39 I End Time 13:35:47 I I I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 881 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 946 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code I Selected Facility 946 I Call Type LINE TO LINE I Call Status IN CONVERSATION 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 Account Code Authorization Code i i 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Facility I 966 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I I I 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility I 966 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number • Account Code Authorization Code I I I I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1005 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected COS 11 I Selected Routing Class 1 I Selected Route Pattern I Selected Facility 1005 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1014 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1014 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1273 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 14:18:30 I Answer Time I End Time 14:18:34 I End Date 8/ 9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 1341 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern 23 I Selected Facility 8 1433 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 1433 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Start Time 8/ 9/19 I Answer Date 14:27:25 I Answer Time Caller Station Caller Circuit Caller COS I End Date I End Time 8/9/191 14:27:28 I 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 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 Caller Switch ID 001 Caller ANI Record Audit 1441 Conference Audit Access Code Code Validation I Selected Routing Class I Selected Route Pattern 23 I Selected Facility 8 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 14:41:51 I Answer Time I End Time 14:41:54 I I End Date 8/ 9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 1568 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 15:03:58 I Answer Time I End Time 15:04:06 I I End Date 8/9/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1726 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE 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 Authorization Code I I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1727 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 1727 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 1802 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Record Audit 1836 Conference Audit Access Code Code Validation Selected Facility I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code I I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 1836 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1991 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1991 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2082 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 2082 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2204 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code 2205 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2205 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2276 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2276 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2344 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Dialed Number Account Code Authorization Code I Queue Time 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2346 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2373 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2373 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2377 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Conference Audit Access Code Code Validation 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2387 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2539 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 2539 I Call Type LINE TO LINE I Call Status CONVERSATION BEFORE HOLD I I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2539 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Access Code Code Validation I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2574 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2584 I Call Type LINE TO TRUNK I Call Status ANSWER I Queue Status NULL QUEUE 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 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 Conference Audit Access Code Code Validation 2584 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION I I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I I 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 Start Date 8/ 9/19 I Answer Date Start Time 18:22:36 I Answer Time I End Date I End Time 8/ 9/191 18:22:38 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 2587 I Call Type ONE LINE Conference Audit I Call Status DIALING Access Code Code Validation Dialed Number Account Code Authorization Code I i I Queue Status NULL QUEUE I Queue Time I I i i I 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 Start Date 8/ 9/19 I Answer Date Start Time 18:23:45 I Answer Time I End Time 18:24:01 I I End Date 8/ 9/19 I I I 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 Conference Audit Access Code Code Validation 2596 1 Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE RINGING NULL QUEUE 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 Conference Audit Access Code Code Validation 2600 1 Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Code Validation I Queue Status NULL QUEUE 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 Start Time 18:27:25 I Answer Time End Date End Time 8/9/191 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 Code Validation Dialed Number Account Code Authorization Code I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2616 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 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 Caller COS 1 I Selected COS 4 I Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit Conference Audit Access Code Code Validation I i I 2616 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I 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 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit Conference Audit Access Code Code Validation 2625 I Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE ANSWER NULL QUEUE I I I I I i I 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 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 18:38:161 Answer Time 18:38:241 End Time 18:38:541 I I 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] 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 Conference Audit Access Code Code Validation 2629 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code 2652 I Call Type LINE TO LINE I Call Status ANSWER 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 • Account Code Authorization Code i i 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 Conference Audit Access Code Code Validation 2652 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code i i 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 Caller COS 1 I Selected COS 14 I Caller Routing Class 1 I Selected Routing Class 4 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility Record Audit Conference Audit Access Code Code Validation 2679 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE I Dialed Number Account Code Authorization Code i i I I I 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2788 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 2788 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2793 I Call Type I Call Status I Queue Status I Queue Time Dialed Number • Account Code Authorization Code LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 2793 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2797 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 19:34:59 I Answer Time I End Time 19:35:17 I I End Date 8/ 9/19 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 Conference Audit Access Code Code Validation 2801 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE 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 Conference Audit Access Code Code Validation 2802 I Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 2802 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE 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 Start Time 19:38:30 I Answer Time Caller Station Caller Circuit Caller COS End Date End Time 8/9/191 19:38:33 I 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 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 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Routing Class I Selected Route Pattern Selected Facility 2811 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 19:38:33 I Answer Time I End Date 819/191 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 Conference Audit Access Code Code Validation 2812 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2816 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Authorization Code I I 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 Conference Audit Access Code Code Validation 2816 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2821 I Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 2821 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 8/ 9/19 I Answer Date 19:46:57 I Answer Time I End Time 19:47:00 I I End Date 8/ 9/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2823 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 8/ 9/19 I Answer Date 19:53:53 I Answer Time End Date End Time 8/9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 2850 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 20:14:13 I Answer Time I End Date I End Time 8/ 9/191 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 Conference Audit Access Code Code Validation 2883 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2914 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2914 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2931 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2931 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2941 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 2957 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2957 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2959 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 2959 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 21:10:46 I Answer Time I End Date I End Time 8/9/191 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 Code Validation Dialed Number Account Code Authorization Code I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2991 I Call Type I Call Status I Queue Status I Queue Time ONE LINE RECONNECT REQUEST NULL QUEUE 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 Start Time 21:12:44 I Answer Time I End Time 21:12:48 I I End Date 8/ 9/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 2998 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 3043 I Call Type I Call Status 9 I Queue Status I Queue Time LINE TO TRUNK ANSWER NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 8 3043 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3062 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3122 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 22:37:15 I Answer Time I End Date I End Time 8/ 9/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 3136 I Call Type ONE LINE I Call Status ON HOLD I Queue Status NULL QUEUE I Queue Time 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 Start Time 0:08:12 I Answer Time I End Date I End Time 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3226 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE 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 Access Code Code Validation 1 I Call Status I Queue Status I Queue Time ANSWER 1 NULL QUEUE 1 Dialed Number Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 10-AUG-2019 0 :8 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 5450 1 Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 I Answer Date Start Time 0:08:29 I Answer Time End Date 1 End Time 8/10/191 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 3227 1 Call Type ONE LINE 1Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time 1 1 Dialed Number Account Code Authorization Code 1 1 1 1 1 1 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 Start Time 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 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 **-**-** Caller COS 1 I Selected COS Caller Routing Class 1 I Selected Routing Class Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I i I Selected Facility I 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER I I Queue Status NULL QUEUE I I Queue Time I Dialed Number Account Code Authorization Code i i I 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 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code i I Selected Facility I 5450 I Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION I Queue Status NULL QUEUE I I Queue Time I i i I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 3228 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - RECORD NUMBER: 166 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 0:08:51 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER 1 I Queue Status NULL QUEUE 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 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 1 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_littportixt[3/13/2025 8:56:15 AM] EFTA00131350 Access Code Code Validation I Queue Status NULL QUEUE 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 Start Date 8/10/191 Answer Date Start Time 0:10:261 Answer Time 1 End Date 1 End Time 8/10/191 0:10:291 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1 Selected Route Pattern 1 Selected Facility 1 3231 1 Call Type ONE LINE 1 Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time I i i Dialed Number Account Code Authorization Code i i 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 Start Date 8/10/191 Answer Date Start Time 0:21:361 Answer Time 1 End Date 1 End Time 8/10/191 0:21:391 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 3264 1 Call Type ONE LINE 1 Call Status DIALING 1 Queue Status NULL QUEUE 1 Queue Time 1 I 1 I i Dialed Number Account Code Authorization Code i i I 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 10-AUG-2019 0 :33 Start Date 8/10/191 Answer Date Start Time 0:33:071 Answer Time 1 End Date 1 End Time 8/10/191 0:33:09 I 1 1 1 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3342 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 3:11:46 I Answer Time I End Date I End Time 8/10/19 I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 3565 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code I Selected Facility 3589 I Call Type LINE TO LINE I Call Status ANSWER 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 Account Code Authorization Code i i 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 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1 3589 1 Call Type LINE TO LINE I Call Status IN CONVERSATION 1 Queue Status NULL QUEUE I Queue Time 1 Dialed Number Account Code Authorization Code i i I 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 10-AUG-2019 5 :27 Start Date 8/10/191 Answer Date Start Time 5:27:42 I Answer Time I End Date 1 End Time 8/10/191 5:27:45 I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1 Selected Route Pattern 1 Selected Facility 1 3694 1 Call Type ONE LINE I Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time 1 1 1 Dialed Number Account Code Authorization Code i i I 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 1 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 3704 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 3704 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 5:53:06 I Answer Time I End Date I End Time 8/10/19 5:53:09 I Caller Station Caller Circuit 6317 I Selected Trunk Group 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 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit 3718 Conference Audit Access Code Code Validation I Selected COS I Selected Routing Class I Selected Route Pattern Selected Facility I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 3745 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3745 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 6:36:18 I Answer Time End Date End Time 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3748 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 3750 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 3750 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 3780 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Caller Switch ID 001 Caller ANI Record Audit 3780 Conference Audit Access Code 9 Code Validation I Selected Routing Class 1 I Selected Route Pattern 23 Selected Facility 8 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 6:53:22 I Answer Time I End Date I End Time 8/10/19 I 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 3812 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3822 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3822 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3831 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1 3831 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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: 192 TIME STAMP: 10-AUG-2019 7 :0 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3837 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 1 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 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 1 1 file://AV/FSUStaff/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM) EFTA00131361 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern 1 1 Selected Facility 1 3837 I Call Type LINE TO LINE 1Call Status IN CONVERSATION 1 Queue Status NULL QUEUE Queue Time 1 Dialed Number Account Code Authorization Code 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 7 :I Start Date 8/10/191 Answer Date Start Time 7:0 I :181Answer Time End Date 1 End Time 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern 1 Selected Facility 1 3854 1 Call Type ONE LINE 1Call Status DIALING Queue Status NULL QUEUE I Queue Time 1 Dialed Number Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 7 :3 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 3860 I Call Type LINE TO LINE 1Call Status ANSWER 1 Queue Status NULL QUEUE 1 Queue Time 1 1 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3860 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 7:03:22 I Answer Time I End Date I End Time 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 3864 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3869 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 7:06:43 I Answer Time I End Date I End Time 8/10/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1 3877 1 Call Type ONE LINE I Call Status BUSY 1 Queue Status NULL QUEUE Queue Time 1 Dialed Number Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 7 :6 Start Date 8/10/19 I Answer Date Start Time 7:06:511Answer Time End Date 1 End Time 8/10/191 7:06:581 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1 Selected Route Pattern 1 Selected Facility 3879 I Call Type ONE LINE I Call Status BUSY 1 Queue Status NULL QUEUE Queue Time 1 1 1 Dialed Number Account Code Authorization Code 1 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 7 :8 Start Date 8/10/191 Answer Date Start Time 7:07:06 I Answer Time End Date 1 End Time 8/10/191 7:08:03 Caller Station 6317 1 Selected Station 6326 1 Caller Circuit 04-01-13 1 Selected Circuit 04-12-01 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 3881 1 Call Type LINE TO LINE I Call Status RINGING Queue Status NULL QUEUE I Queue Time 1 Dialed Number Account Code 1 1 1 1 1 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3910 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 3910 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 3912 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit 3919 Conference Audit Access Code Code Validation Selected Facility I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 3919 1 Call Type 1Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE IN CONVERSATION NULL QUEUE 1 1 1 1 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 Start Date 8/10/191 Answer Date Start Time 7:18:46 I Answer Time End Date I End Time 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 1 Selected Route Pattern 1 Selected Facility 1 3934 I Call Type ONE LINE 1Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time 1 Dialed Number Account Code Authorization Code 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 7 :19 Start Date 8/10/191 Answer Date Start Time 7:18:491 Answer Time End Date 1 End Time 8/10/191 7:19:09 Caller Station 6317 1 Selected Station 6326 1 Caller Circuit 04-01-131 Selected Circuit 04-12-01 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 Access Code Code Validation Dialed Number Account Code Authorization Code 1Call Status RINGING 1 Queue Status NULL QUEUE I Queue Time 1 1 1 1 1 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 Start Date 8/10/19 I Answer Date Start Time 7:19:13 I Answer Time End Date I End Time 8/10/191 7:19:361 Caller Station 6317 1 Selected Station 6225 1 Caller Circuit 04-01-13 1 Selected Circuit 03-08-11 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 3937 I Call Type LINE TO LINE 1Call Status RINGING Queue Status NULL QUEUE Queue Time 1 Dialed Number Account Code Authorization Code 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 7 :21 Start Date 8/10/19 I Answer Date Start Time 7:20:56 I Answer Time End Date 1 End Time 8/10/191 7:21:001 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 1 Selected Route Pattern 1 Selected Facility 1 3953 1 Call Type ONE LINE 1Call Status DIALING 1 Queue Status NULL QUEUE Queue Time 1 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 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 1 1 1 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 Conference Audit Access Code Code Validation 4015 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 7:54:20 I Answer Time I End Date I End Time 8/10/19 I 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 4075 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE 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 Access Code Code Validation I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 4083 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 7:57:32 I Answer Time I End Date I End Time 8/10/19 I 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 Conference Audit Access Code Code Validation 4085 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE 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 Start Date 8/10/191 Answer Date Start Time 7:58:211Answer Time 1 End Date 1 End Time 8/10/191 7:58:581 Caller Station 6317 1 Selected Station 6266 1 Caller Circuit 04-01-131 Selected Circuit 03-08-09 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 I Selected Facility 1 Record Audit Conference Audit Access Code Code Validation 4088 1 Call Type I Call Status 1 Queue Status I Queue Time LINE TO LINE RINGING NULL QUEUE 1 Dialed Number Account Code Authorization Code 1 I 1 I i I 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 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 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 4092 1 Call Type LINE TO LINE I Call Status ANSWER 1 Queue Status NULL QUEUE I Queue Time 1 1 1 1 I i I I Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 7 :59 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 I I 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 4092 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 7:59:10 I Answer Time I End Date I End Time 8/10/19 I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 4093 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Code Validation I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code 4164 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 8:07:40 I Answer Time I End Date I End Time 8/10/19 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 Conference Audit Access Code Code Validation 4169 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Date 8/10/191 Answer Date Start Time 8:24:101 Answer Time 1 End Date 1 End Time 8/10/191 8:24:151 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 1 Record Audit Conference Audit Access Code Code Validation 4254 1 Call Type ONE LINE 1 Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time 1 i i Dialed Number Account Code Authorization Code i i 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 Start Date 8/10/191 Answer Date Start Time 8:26:24 1Answer Time 1 End Date 1 End Time 8/10/191 8:26:291 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 Record Audit Conference Audit Access Code Code Validation 1 Selected Facility 4266 1 Call Type ONE LINE 1 Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time 1 1 1 I i Dialed Number Account Code Authorization Code i i I 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 8 :41 Start Date 8/10/191 Answer Date Start Time 8:41:281 Answer Time 1 End Date 1 End Time 8/10/191 8:41:291 1 1 1 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 4367 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE 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 Code Validation Dialed Number Account Code Authorization Code I Queue Status I Queue Time NULL QUEUE 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 Record Audit Conference Audit Access Code I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION 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 Account Code Authorization Code i i 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI I Selected Facility I Record Audit Conference Audit Access Code Code Validation 4375 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE I Dialed Number Account Code Authorization Code I I I I I 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 Conference Audit Access Code Code Validation 4375 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I 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 Start Time 8:42:11 I Answer Time End Date End Time 8/10/191 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 Conference Audit Access Code Code Validation 4376 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 8 :42 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER Queue Status NULL QUEUE I Queue Time 1 1 1 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 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 1 1 file://AV/FSUStatT/90A-NY-3151227°A20Ashlee/090A-NY-3151227_0000127_1inportixt[3/13/2025 8:56:15 AM] EFTA00131378 Caller COS 1 Caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit 5450 Conference Audit 1 Access Code Code Validation I Selected COS I Selected Routing Class I Selected Route Pattern Selected Facility I Call Type LINE TO CONFERENCE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 8:43:34 I Answer Time I End Date I End Time 8/10/19 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 Conference Audit Access Code Code Validation 4385 I Call Type ONE LINE I Call Status ON HOLD I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 4397 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 4397 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 4404 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 4404 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 8:46:30 I Answer Time I End Date I End Time 8/10/19 I 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 Conference Audit Access Code Code Validation 4409 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Caller Circuit Caller COS 6317 I Selected Station 04-01-13 I Selected Circuit I I Selected COS 6313 04-08-03 I 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 Caller Switch ID 001 Caller ANI 1 Record Audit Conference Audit Access Code Code Validation 1 Selected Routing Class 1 1 Selected Route Pattern Selected Facility 1 4410 1 Call Type LINE TO LINE 1Call Status ANSWER Queue Status NULL QUEUE 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: 241 TIME STAMP: 10-AUG-2019 8 :46 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 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 Conference Audit Access Code Code Validation 4410 1 Call Type LINE TO LINE 1Call Status IN CONVERSATION 1 Queue Status NULL QUEUE I Queue Time 1 Dialed Number Account Code Authorization Code 1 1 1 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 8 :47 Start Date 8/10/191 Answer Date Start Time 8:46:591 Answer Time End Date 1 End Time 8/10/191 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 Conference Audit Access Code Code Validation 4415 1 Call Type ONE LINE 1Call Status DIALING 1 Queue Status NULL QUEUE I Queue Time 1 1 1 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 Conference Audit Access Code Code Validation 4663 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 4663 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 4949 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 4949 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 10:01:30 I Answer Time I End Time 10:01:32 I I End Date 8/10/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5085 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 10:07:39 I Answer Time I End Date 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5137 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5137 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 42 5142 I Call Type LINE TO TRUNK I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 42 5142 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5144 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5144 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 10:09:38 I Answer Time I End Time 10:09:41 I End Date 8/10/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5159 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 10:09:45 I Answer Time I End Time 10:09:46 I I End Date 8/10/19 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 Conference Audit Access Code #7 Code Validation 5160 I Call Type ONE LINE I Call Status PICK UP REQUEST I Queue Status NULL QUEUE 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 Start Time 10:09:46 I Answer Time I End Time 10:09:51 I I End Date 8/10/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5162 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 5264 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5264 I Call Type LINE TO LINE I Call Status CONVERSATION BEFORE HOLD I I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5264 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 5264 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 10:23:37 I Answer Time I End Date 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5297 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5326 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5326 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 10:35:18 I Answer Time I End Time 10:35:22 I I End Date 8/10/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 5370 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Start Time 10:49:10 I Answer Time I End Date 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5436 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 10:59:23 I Answer Time I End Date 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5526 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 11:10:16 I Answer Time I End Date 8/10/191 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 Access Code Code Validation I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 11:10:20 I Answer Time I End Date 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 5585 1 Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Start Time 11:11:22 I Answer Time I End Time 11:11:27 I I End Date 8/10/19 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5597 1 Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Facility I 5628 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I I I 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 Caller COS 1 I Selected COS 11 I Caller Routing Class 1 I Selected Routing Class 1 Caller Switch ID 001 I Selected Route Pattern Caller ANI Record Audit Conference Audit Access Code Code Validation I Selected Facility I 5628 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time I Dialed Number Account Code Authorization Code I I I I 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 Start Time 11:48:04 I Answer Time I End Date 8/10/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code 001 I Selected Route Pattern I Selected Facility 5898 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER I Queue Status NULL QUEUE 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 Code Validation I Queue Status NULL QUEUE I Queue Time I I Dialed Number Account Code Authorization Code i i 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 Start Time 11:59:56 I Answer Time I End Time 12:00:00 I I End Date 8/10/19 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 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 Account Code Authorization Code I i I i i 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 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 Date: 09/24/2019 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 Start Time 8:04:25 I Answer Time I End Date 8/ 9/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8620 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8620 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 9433 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Selected Facility 9719 1 Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Start Time 11:06:13 I Answer Time I End Time 11:06:16 I I End Date 819/19 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 Record Audit Conference Audit Access Code Code Validation Selected Facility 9721 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 8/ 9/19 I Answer Date 11:33:05 I Answer Time End Date 1 End Time 8/9/191 11:33:081 Caller Station 6385 1 Selected Trunk Group Caller Circuit 02-04-161 Selected Circuit Caller COS 4 1 Selected COS Caller Routing Class 4 1 Selected Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern Selected Facility 9950 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 1 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 817 I Call Type LINE TO LINE I Call Status RINGING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 822 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 880 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 982 I Call Type I Call Status I Queue Status I Queue Time Dialed Number Account Code Authorization Code LINE TO LINE ANSWER NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code I Selected Facility 982 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 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 Start Time 14:05:45 I Answer Time I End Time 14:05:48 I I End Date 8/ 9/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 1185 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 8/ 9/19 1 Answer Date 14:06:191 Answer Time End Date 1 End Time 8/ 9/191 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 Start Time 14:09:091 Answer Time 1 End Time 14:09:101 I End Date 8/ 9/19 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 Record Audit Conference Audit Access Code Code Validation Selected Facility 1 1227 1 Call Type ONE LINE ICall Status PICK UP REQUEST #7 1 Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 1235 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Start Time 14:42:33 I Answer Time I End Date 819/191 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 1570 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Access Code Code Validation I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit 1961 Conference Audit Access Code Code Validation Selected Facility I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Start Time 17:26:59 I Answer Time I End Date I End Time 8/9/191 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 Conference Audit Access Code Code Validation 2353 I Call Type I Call Status #7 I Queue Status I Queue Time ONE LINE PICK UP REQUEST NULL QUEUE 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 Start Time 18:02:01 I Answer Time I End Date I End Time 8/ 9/19 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 Conference Audit Access Code Code Validation 2512 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 2513 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2705 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Start Time 19:00:23 I Answer Time I End Date I End Time 8/ 9/191 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 Conference Audit Access Code Code Validation 2707 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Start Time 19:35:17 I Answer Time I End Time 19:35:22 I I End Date 8/ 9/19 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 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 Code Validation Dialed Number • Account Code Authorization Code I Queue Status NULL QUEUE I Queue Time I I 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 Record Audit Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code I Selected Facility 2805 I Call Type ONE LINE I Call Status BUSY I Queue Status NULL QUEUE I Queue Time 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 Conference Audit Access Code Code Validation 2935 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2935 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Conference Audit Access Code Code Validation 2939 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Start Time 8/ 9/19 I Answer Date 8/ 9/191 End Date 8/ 9/191 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 Start Time 21:08:32 I Answer Time I End Date End Time 8/ 9/191 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 Conference Audit Access Code Code Validation 2986 I Call Type ONE LINE I Call Status PICK UP REQUEST #7 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code I Selected Facility 3660 I Call Type LINE TO LINE I Call Status ANSWER 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 Authorization Code I I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 3660 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 1 1 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 Conference Audit Access Code Code Validation 4688 I Call Type I Call Status I Queue Status I Queue Time LINE TO LINE ANSWER NULL QUEUE 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 Conference Audit Access Code Code Validation 4688 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5072 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 5072 Conference Audit Access Code Code Validation I Selected COS 11 I Selected Routing Class 1 I Selected Route Pattern Selected Facility I Call Type LINE TO LINE I Call Status CONVERSATION BEFORE HOLD I I Queue Status NULL QUEUE 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 Record Audit 5072 Conference Audit Access Code Code Validation Selected Facility I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5072 I Call Type LINE TO LINE I Call Status CONVERSATION BEFORE HOLD I I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation Dialed Number • Account Code Authorization Code I Selected Facility 8 5072 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE A— I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 5072 I Call Type LINE TO TRUNK I Call Status CONVERSATION BEFORE HOLD I 9 I Queue Status NULL QUEUE 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 Start Time 10:02:55 I Answer Time I End Time 10:03:01 I I End Date 8/10/19 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 8 5072 I Call Type ONE LINE I Call Status RECONNECT REQUEST I Queue Status NULL QUEUE 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 Start Time 10:03:02 I Answer Time I End Date 8/10/191 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5072 I Call Type ONE LINE I Call Status RECONNECT REQUEST I Queue Status NULL QUEUE 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 Start Time 8/10/19 I Answer Date 8/10/191 End Date 8/10/191 10:03:06 I Answer Time 10:03:40 I End Time 10:03:40 I Caller Station Caller Circuit Caller COS 6385 I Selected Trunk Group 6 02-04-16 I Selected Circuit 01-14-22 I 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 5072 I Call Type LINE TO TRUNK I Call Status ANSWER 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 5072 I Call Type LINE TO TRUNK I Call Status IN CONVERSATION 9 I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 8 5072 I Call Type ONE LINE I Call Status RECONNECT REQUEST I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5348 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5348 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5517 I Call Type ONE LINE I Call Status DIALING I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5518 I Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE 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 Caller Circuit 02-04-16 I Selected Circuit Caller COS 4 I Selected COS 6326 I 04-12-01 I 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 Caller ANI Record Audit Conference Audit Access Code Code Validation 001 I Selected Route Pattern I Selected Facility 5518 I Call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code I I 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 Start Time 8/10/19 I Answer Date 11:10:56 I Answer Time I End Time 11:11:071 I End Date 8/10/19 Caller Station 6385 Caller Circuit 02-04- Caller COS 4 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 5593 Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Trunk Group 1 16 I Selected Circuit I Selected COS I Selected Routing Class I Selected Route Pattern Selected Facility I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time 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 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 1 5593 I Call Type LINE TO CONFERENCE 2 I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date Start Time 11:11:09 I Answer Time 1 End Date 8/10/191 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 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 1 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 1 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 Start Time 11:11:32 I Answer Time I End Time 11:11:371 I End Date 8/10/19 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 Stan Time 11:48:20 I Answer Time I End Time 11:48:22 I I End Date 8/10/19 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 Record Audit Conference Audit Access Code Code Validation Dialed Number Account Code Authorization Code I Selected Facility 5902 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status ANSWER I Queue Status NULL QUEUE 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 Record Audit Conference Audit Access Code Code Validation I Selected Facility 5450 I Call Type LINE TO CONFERENCE 1 I Call Status IN CONVERSATION I Queue Status NULL QUEUE 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 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 6303 Conference Audit Access Code #7 Code Validation Dialed Number Account Code Authorization Code I Selected COS I Selected Routing Class I Selected Route Pattern I Selected Facility I Call Type ONE LINE I Call Status PICK UP REQUEST I Queue Status NULL QUEUE I Queue Time 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 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 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 File # 90A-NY-3151227 New York, New York, United States (Email) 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 Time: 07:22 AM Federal Bureau of Prisons TRUVIEW Inmate Detail Report Sensitive But Unclassified Location: DC User ID: GOV0100 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 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 No Data Assignment Description Start Date Stop Date User ID: GOV0100 Page 2 of 2 EFTA00131427 Date: Time: 07:20 AM 08/13/2019 Location: DC Federal Bureau of Prisons TRUVIEW Inmate Center Report Sensitive But Unclassified Reg #: 76318054 Ill Money Received DEmail List Start Dl: 1/1/2017 End Dt: 8/13/2019 D Money Sent DContact List D Messages DVisitor List ['Addresses El visits ID Phone List DTimeline Details Money Received Transaction Date Loc Trans Type Amount Sender Nm Address MT St Zip Phone 8/7/2019 12:04:45 PM 7/31/2019 9:04:12 AM 7/8/2019 10:04:21 AM NYM NYM NYM Western Union Western Union Western Union $200.00 TALI, GULNORA $300.00 INDYKE. DARRENK $200.00 KAHN. RICHARD BK BOCA RATON NEW YORK NY FL NY 11223 33496 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 Date and Time of Incident Inmate Name/Register Number Location of Incident Photograph(s) by Date and Time of Photo Possible Suicide Attempt 07/23/19 - 1:27 AM Epstein, Jeffrey 1/76318-054 Special Housing Unit Lieutenant 07/23/19 -1:55 AM EFTA00131430 Lieurenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Date and Time of Incident Inmate Name/Register Number Location of Incident Photograph(s) by Date and Time of Photo Possible Suicide Attempt 07;23/19 — 1:27 AM Epstein, Jeffrey #76318-054 Special Housing Unit 'eutenant 07/23/19 -1:55:1A1 EFTA00131431 FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 131 -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 File # 90A-NY-3151227 New York, New York, United States (Email) 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 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET + 08-10-2015 PAGE 001 • NEW YORK MCC • 01:20:48 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 W S TU COUNT Y E S P I D I N VERIFY COON AREA CENSUS V T T COUNT COUNT ARE B-A 26 C-A 10 E-N 83 2 E-S 79 G-N 78 G-S 88 H-A 4 I-N 86 K-N 89 K-S 137 2 R-A 1 Z-A 72 Z-B 5 TOTAL 758 4 1 COUNT VERIFY 26 B- 10 c-A 81 E-N 79 E- 78 G- 88 G- 4 H- 86 I- 89 K 4 2 135 K S I 1 RwA 72 2•A 5 Z B 4 754 OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED TIME: .7.‘ 1/4/ 10( EFTA00131433 DATE: FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY vigil Di 2--o OFFICIAL OUT COUNT to Out Count) COUNT TIME: LOCATION: REG # NAME 1. ?c q - DS;-1 L Lical - 064 ICS • Ovior, 054/ 6/4 • t@y vet —U5'-1 5. UNIT 6. 7. 8. REG # 13. °Tr AA-, NAME UNIT 14. 15. 16. 17. 18. 19. 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 Prepare this form in ink. Group the inmates according to their respective housing units. This form is t Out-Count. No other form will be accepted In lieu of the Out-Count Form. to the affected count. be used only as an EFTA00131434 NYMFC 530.05 • INMATE ROSTER PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP 86409-054 IMO 0002 48816-066 lir 0003 86900-054 0004 85369-054 • 08-10-201 01:21:34 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OCT DATE QTR 08-10-2019 E05-535L 08-10-2019 K09-028U 08-10-2019 E06-546L 08-10-2019 K11-053L G0000 TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE OR UNASSG SUICIDE OR SUICIDE 'PR UNASSG FS WAREHOU SUICIDE OR EFTA00131435 Metropolitan Correctional Center Official Count Slip Unit: Count: Print Name: Signature: Print Name: Signature: Date: Time: a: 1•1% Unit: I Count: Print Name Signature: Print Name Signature c-A Metropolitan Correctional Center Official Count Slip Date / 19 Time: EFTA00131436 Metropolitan Correctional Center Official Count Slip Unit: rig Count: % k Print Nam Signature: Print Nam Signature Date M 7--- I 0 — 9 P Time: 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 Date: Ogtsti/i X300 Unit: Cf 5 Count: F Print Name: Signature: Print Name: Signature: EFTA00131438 Metropolitan Correctional Center Official Count Slip Unit: Due 2 1 C i a-el Count: Time C)3 C7 Print Name: Signature Print Na •••••••• EFTA00131439 Unit: tiCkg P Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip Date: 9 • 10 Time: .3..00 A iAt Unit: H4 Date: /8 Count: 14 Time: Print Name: Signature: Print Name: Signature: - 19 EFTA00131440 Unit: Count: Metropolitan Correctional Center New York, New York Official Count Slip RA . 1. Print Name: 1. Signature: 2. Print Name: 2. Signature: Date: Time: fli o lIQ Oo Metropolitan Correctional Center Official Count Slip _AI Unit: --r- N1 Date: ". Count: Print Name: Signature: Print Name Signature: EFTA00131441 Wittruputzusil t-orrectionai Center — Official Count Slip Uwe: ZA Date: Count: Time: Print Name: Signature: Print Name: Signature: Ejtc Unit: Metropolitan Correctional Center Official Count Slip 2-- 3 Date: K.- to-2w Count: Print Name: Signature: Print Name: Signature: EFTA00131442 NYMFC 530.03 • BUREAU OF PRISONS COUNT SHEET PAGE 001 • NEW YORK MCC QTRG EQ **** OCTG EQ •••• COUNT AREA CENSUS • 08-10-2019 • 01:20:48 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 Y E S P I D I NVERIFY COU V T T COUNT COUNT AR B-A 26 C-A 10 E-N 83 E-S 79 G-N 78 G-S 88 H-A 4 I-N 86 K-N 89 K-S 137 R-A 1 Z-A 72 Z-B 5 TOTAL 758 COUNT VERIFY 2 2 26 B-A 10 C-A 81 E-N 79 E-S 78 G-N 88 G-S 4 H-A 86 I-N 89 K-N 135 K-S 1 R-A Z- 5 Z- . 4 . . 4 754 • OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME. . EFTA00131443 DATE: iJ?? 1 c> FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT COUNT TIME: LOCATION: A O6f REG N NAME UNIT REG # NAME UNIT L 753(2 -os-1 5 13. 2. 1581(c- 066: 14. 3. tr/%1 15. 4. /foci ti i\1 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 -4- E-S G-N G-S I-N K-N K-S rj R-A 1-A Z-B • Total Out-Counted: H-A 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 • PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: H0SP OPER CATG ASSIGNMENT OPER NUM ASSIGNMENT REG NO NAME 0001 HOSP 86409-054 0002 0003 INMATE ROSTER CATG ASSIGNMENT 48816-066 IIIIIII 86900-054 0004 85369-054 • 08-10-201 01:21:34 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OCT DATE QTR 08-10-2019 E05-535L 08-10-2019 K09-028U 08-10-2019 E06-546L 08-10-2019 K11-053L G0000 TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE R UNASSG SUICIDE iR SUICIDE R UNASSG PS HARSH SUICIDE 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 0 0 Print Name: Signature: Print Name: Signature: EFTA00131447 Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Sli Signatu Unit: SS Date Count: Print Name: Signature: Print Name; Signature 511 0 1 IC) g5 °Yoe-) EFTA00131448 Metropolitan Correctional Center Unit: Mcial Count Slip Date: Count: Print Name: Signature: Print Name: Signature: f8 Time: 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: Unit: Count: Print Name: Sigaater Print Name: Signature: N I Date: -)& Time• Metropolitan Correctional Center (Nikki' Count Slip EFTA00131450 Metropolitan Correctional Center Official Coun Slip Unit: t __I\J Date al Mil a_ Count: Print Name: Signature: Print Name: Signature sc:1 lime:OCoicinn Metropolitan Correctional Center Official Count Slip Unit: Count: t35 Date WI O/ S25.42cajla Print Name: Signature: Print Name: Signature EFTA00131451 Metropolitan Correctional Center New York, New York Official Count Slip Unit: Count: 1. Print Name: 1. Signature: Print Name: Signature: Date: Time: Unit: Metropolitan Correctional Center Official Count Slip 2- - D Date: 3-10:2,01q Count: Print Name Signature: Print Name: Signature: OPtri EFTA00131452 Metropolitan Corrc,Aional Center Official Coun p Unit: Count: Print Name: Signature: Print Name: Signature Date Ti • Sec\ Metropolitan Correc ' I Center Official Count Slip Unit: H411\fle Count: Print Name: Signature: Print Name: Signature: Date: Time: Unit: Count: Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip Date: Time: EFTA00131453 Metropolitan Co Official Count S Unit: Count: Print Name Signature: Print Name• L Signature Date nal Center Metropolitan Correctional Center Official Count Slip Signature EFTA00131454 Unit: Count: Print Name: Signature: Print Name: Signature: Unit: Count: Print Name: Signature: Print Name: Signature: etropolitan Correctional fficial Count Slip Date4 Metropolitan Correctional Center Official Count Slip> s, • / 9 Date. Time: EFTA00131455 Metropolitan Correctional Center Official t Slip Unit Count: Print Name: Signature: Print Name Signature Date k lc? Time: jao I Fir Unit: Count: Print Name: Signature: Print Name: signature Metropolitan Correctional Center Official t Slip Date s? ga, 2 ., 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 NYMPC 530.03 • BUREAU OF PRISONS COUNT SHEET • 08-10-201 PAGE 001 ' NEW YORK MCC • 00:35:17 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 COUNT Y E S P I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA B-A C-A 26 10 E-N 83 2 E-S 79 1 G-N 78 G-S 88 H-A 4 I-N 86 K-N 89 K-S 137 1 R-A 1 Z-A 72 Z-B 5 TOTAL 758 COUNT VERIFY 26 B1 --k 10 C- 2 —7k 81 E- 1 x 78 E- <c 78 G- A. 88 G-1 4 H- )C 86 I- 89 K- 1 )(< 136 K- 4 1 R- 72 Z 5 2 754 OFFICIAL PREPARING C OFFI0UNT TAKING COUN COUNT CLEARED TIME: EFTA00131458 DATE: FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY IFS'-/b -i9 OFFICIAL OUT COUNT t Count) [ COUNT TIME: / 2 °In LOCATION: 41P REG # NAME UNIT REG # NAME 1. 2. S UNIT 13. Ed 14. g 15. 4. 5. 6. 16. 17. 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 C-N GS I-N K-N K-S R-A Z-A Z-B Total Out-Counted: 11-A 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 PAGE 001 OF 001 22:52:23 CATEGORY: OCT GROUP CODE: ASSIGNMENT: HOSP FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 HOSP 86409-054 08-09-2019 E05-535L SUICIDE R UNASSG 0002 16520-055 08-09-2019 E07-555L ORD CCS SUICIDE R 0003 85918-054 08-09-2019 E03-519L SUICIDE R UNASSG 0004 86768-054 08-09-2019 K12-064L SUICIDE OR 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 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 Documents pertaining to Jeffrey Epstein. The included: Inmate Listing of L-Tier, Daily LT. Weekly Signature Sheet for weeks of 7/28 and Jul 23 Suicide Timeline Re: Jeffry Epstein re: Epstein remains, memo from call 8/9, and Chain of Custody Logs from MCC. .• UNCLASSIFIED Date: 09/24/2019 provided MCC following documents are Logs for August 9 and 10, 8/4, Incident Report from for 8/9 - 8/13, memo from re: Epstein phone • EFTA00131461 Cmr " 8:GZA07 050_ 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 miw I/M Dai Information: I/M I'M I/M I/M CHRONOLOGICAL EVENTS BC SHU TIME 12:00 AM Lieutenant assumes duties as the Morning Watch Operations Lieutenant. he fire alarm and sprinkler system operational w/exception of Control Center Fire Panel. announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. equipment accounted for. Metal Detector checks conducted. 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 are PREA All All 758 73/5 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. 12:35 AM -1 SHU(correction): (DRY CELL R-A) 72/5 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 relieviig 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 in progress by E.M.T. CPR 7:10 AM E.M.S/BOP staff depart with inmate Epstein #76318-054 ambulance to local hospital continuation of CPR is stil. progress by EMT. via in 757 71/5 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 Ops Lt. Ending Count: 758 SHU: 71; 10-South: 05; SHU OpS: Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry H/A(PBS); 00; H/A (PCLAS); 00 00; fell: 01; EFTA00131463 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 Beginning Count: 757 I SHU:71/5 D itiq Daily Sensitive Information: the Day oatc 0 era system is inoperable to conduct PREA Address System, Cage inventory conducted. checks conducted. Roof Check completed. #1:0; #2:5; #3:5; ;:44,00a" iT' 'ID --"1 • - - -3, • t- assumes duties as fire alarm and pump is in Progress. Unable the Institution Public Restraint Equipment for. Metal Detector exception of Rear Gate. Chit Inventory: :DJBE/LEFT HAND 8:00 AM Lieutenant Lieutenant. The time. Fire Watch announcement over system malfunction. All equipment accounted operative w/the All secure. Temporary #5:6; #6:5; Hosp:0 Daily Hand Stamp • s at this due to, All #4:6; 757 71/5 8:00 AM NYPD Phone Check #3371 8:00 AM Body Alarm Test Initiated. 8:20 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress 757 71/5 11:22 AM Good verbal count announced 11:24 AM Clear institutional count 757 71/5 3:45 PM Institutional lockdown for count. 3:57 PM +1; I/M Mutimura #76329-054 757 71/5 3:58 PM I/M transferred to special housing (dry cell) 757 72/5 3:59 PM -1 Bail Bond; Carreon-Macias #82858-198 756 72/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: CANCELLED Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Act Lt Ending Count:756 Local Hosp: 00; ; SHU:72 ; 10-South: H/A OBS: 02; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 EFTA00131464 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, August 10, 2019 (Beginning Count: 756 SHU:72/! E/W Daily Sensitive Information. I/M I/M I/ I/M TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; 756 72/5 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 5:13 PM Clear institutional count. 756 72/5 6:00 PM Wa 11 in ro ress 7:24 PM I/ and hous ransferred to special ing tpsyc o servation) 756 74/5 7:45 PM Trash run in progress 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:21 PM Good verbal count announced. 10:38 PM Clear institutional count announced. 756 74/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: WITSEC inquiry(s) was/wore received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Act. Lt. Lt. Ending Count:756 Local Hosp: 00; B/A SHU: 00 ; H/A SHU: OBS: 74; 10-South: 05; SHU OBS: 00; 02; B/A OBS: 00; Dry Cell: 00; EFTA00131465 IIOr Starting Date: Department Warden 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 Wee ly Signature Sheet "l Sunday Monday Tuesday Thru: Wednesda ;70:144att Page 13€ Satin 0202 Via RA L:C• • Waxily' reoroa.o. ey icy mama Red Book Solutk C8122321211th EFTA00131466 Starting Date: Weekly Signature Sheet 001 Department I Sunday 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: `::•:. Monday Tuesday Thru: Page 137 of 21 J n_ -1. e--..••:-.. EFTA00131467 BP-A0288 JUN 10 U. S . DEPARTMENT OF JUSTICE Part I - Incident Report 1. Institution: MCC New York 2. Inmate's Name Epstein , Jeffery 1. Register Number 76318-054 4. Date of Incident 07/23/2019 5. 1:30 Time am 6. Place of Incident SHU M-Tier Cell 124 7. Assignment Unassigned 8. Unit ZA 9. Incident Self-Mutilation 10. Prohibited Act Code(s) 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 (Type Name/Signature) 15. Date incident Report Delivered 16. Time jncident Repor Delivered INCIDENT REPORT CDFRM FEDERAL BUREAU OF PRISONS Part II - Committee Action 17. Comments of Inmate to Committee Regarding Above Incident 18. A. It is the finding of the committee that you: Committed the Prohibited Act as charged. Did not Commit a Prohibited Act. Committed Prohibited Act Code(s) The Committee is referring the Charge(s) to the DHO for further Hearing. The Committee advised the inmate of 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 sat on the UDC and that the completed report accurately reflects the UDC proceedings.) Chairman (Typed Name/Signature) Member (Typed Name) Lies who 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. 8:30 as: inmate Epstein arrives in Attorney Conference. He is visited by several attorneys throughout the day. 6:45 pm: inmate Epstein departs attorney conference and re urns to SHU. 7:00 pa: inmate Epstein provided a social call by IDO. IDO reports inmate Epstein was in good spirits, nothing unusual Saturday, August 10, 2019 6:33 am: Body alarm activated in SHU. Staff found inmate Ep tein unresponsive in cell. Staff reported to bedside of inmate a d attempted to wake him. Control announced medical emergency. CPR initiated 6:35 am: Medical staff (on duty PA) on site, CPR already i progress medical staff continues CPR and AED applied on inmate. Control called for ambulance 6:40 am: AW notified 6:45 am: EMS arrives, paramedics continue CPR. Inmate Epsteiin remains unresponsive. Inmate Epstein is intubated, given tree rounds of Epinephrine, IV access started, IO initiated. No pulse found, no shock advised, inmate prepared for transport to local hospital. 7:00 am: Institution placed on modified operations 7:10 am: EMS departs institution enroute to Beekman Hospit 1. 7:19 am: USMS notified of incident. EFTA00131469 7:20 am: SIS Lt notified. 7:30 am: L. N'Diaye, Warden arrives at institution. notified. 7:32 am: PIO notified of incident by the Warden. 7:36 am: Official time of death reported by ER physician. 7:40 am: Acting Chief Psychologist notified. 8:00 am: institution. AW and 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. w Captain arrives at 9:00 am: SIS Lt. Reports to SHU. Interviews will be conduct d with inmates assigned to tier. 9:15 am: CMC arrives at institution. 9:30 am: Acting Chief Psychologist arrived to the institut* n. 9:50 am: SCSS arrives at institution. 9:55 am: CMC and IDO depart institution En route to Beekma Hospital. 10:00 am: CMC and IDO arrive at Beekman Hospital, fingerprijnts and photographs taken of inmate Epstein. Inmate clothing s cured 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 11:00 am: Next of kin (brother) notified by Case Management Coordinator. 11:12 am: Press Release released to media. 11:15 am: Press Release provided to 11:15 am: Crisis Support Team activated. 12:15 pm: Body released to Medical Examiner (ME) for autops 12:19 pm: FBI arrives. 1:35 pm: FBI arrives in Special Housing Unit. 1:40 pm: OIG notified by the Warden and they will be sendin an Agent to NYM. 2:15 pm: Crisis Support Team debrief conducted. 2:45 pm: OIG arrived in Special Housing Unit (SHU) 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. 10:15 pm: Computer Services Manager arrives at institution to remove hard drives (Computers) from SHU. And replaced with new ones. Sunday/ August 11, 2019 8:00 am: Resumed normal operations. Attorney conference vi its and social visits (Unit 3) resume. 12:15 am: Computer Services Manager departs the institutio 10:40 am: OIG Agent at institution. and Agent arrives 11:15 am: OIG Agent departs institution with computers FPS 021407270 and FPS 0214207268. WO 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 UNITED STATES GOVERNMENT , MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10th, 2019 TO: Lieutenants FROM: allia Correctional Officer SUBJECT: Response to Institution On August 10, 2019 at approximately 8:45 am I, OfficerMpg responded to M C NY at the request of the Operations Lieutenant for emergency hospital detail. Upon arriving I was detail to New York Presbyterian hospital room A9 in emergency room when inmate Epstein, Jeffrey ti 76318-054 remains where located. I was responsible for watching the remains until further instruction was given along with another correctional officer. Shortly thereafter Institution Duty Officer (IDO) arrived and took command of detail. The tiineline for detail is as followed (times are approximate) 1030 Remains was prepared by hospital staff to be moved to hospital morgue 1045 Hospital staff escort remains to hospital morgue area cooling unit 1050 Area is ensured as secure b officers n detail at direction of IDO 1135 IDO communicates with of Office of City Medical Examiner (OCME) in regards to receiving remains to be transported to city morgue 1137 A/W notified by IDO 1138 MO attempts to communicate with_ of OCHE (left message) 1139 MO receives return communication from OCME) 1204 IDO receives communication from A/W 1208 MO receives communication from A/W in regards to instruction on remains 1210 WO communicates with a of OCME and coordinate movement 1257 Staff from OCME depart front New York Presbyterian hospital and transport remains to city morgue location 1303 Hospital detail staff arrive back at MCC New York Peden Correction Officer US Dept of Justice Federal Bureau of Prisons 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 This memorandum is in regards of inmate Epstein, Jeffery Reg. No. 76318-054. On August 9, 2019, I spoke with inmate Epstein concerning him making a call to his family. I t. Id inmate Epstein I was leaving the facility around 7:00 p.m. Inmate Epstein agreed to shorten is attorney visitation to make his social call. I escorted inmate Epstein to Special Housing Uni around 7:00 p.m. I placed inmate Epstein in the shower on (G) Tier and escorted the phone or him to make a social call. I placed the phone in the first jack to the left on O tier. Inmate E. tein explain to me that he didn't have his phone set up to use his Pac and Pin number. I asked i ate Epstein who he was calling, he stated his mother. I remember dialing a number starting wit 347, but the number was note notated. Inmate Epstein began talking on the phone. I told the sta to 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 ITEM# 1‘) 9 -ov CASE ID NUMBER: ITEM' 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: with/attach to evidence) SUSPECT (If known) S Nitness:(printed name) EVIDENCE PLACED EVIDENCE SAVE BY: (printed name) Date & Time: Nitness:(printed name) DISPOSITION: ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence): ( ) Return to owner ( ) Destroy immediately We, Lab Analysis FBI CHAIN OF CUSTODY of V.0 . -I II :_ ._1,'• ; DATE/TINE; DESTINATION' TO: S(11011? EVIAENCE 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? ITEM I CASE ID DESCRIPTION Or ITEM: I Me Made NIDDSe. (Enclose with/attach to evidence) NUMBER: SUSPECT (If known) jetaf t Silkc i DATE/TINE IT FOUND: 51 1Cte LOCATION: Ca at C4IGNATURE OF PE SON RECOVERING EVIDENCE: SCPRINTED NAME: EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY:(printed name) Date 6 Time. II Nen inii— L I vela ee n 41-',ED 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 finder ( ) ( ) Other REMARKS (condition of evidence): Return to owner Destroy immediately Lab Analysis rsx CHAIN OF CUSTODY a • EVIDENCE .11 WED TO: I lop() 3.14 oc me POE' Prescribed by P5510 EFTA00131476 BP-A097) CHAIN Or CUSTODY LOG CDFRN AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU 101? PRISONS NEM 4 ECN NYM-19-0176 ITEM II NYM-19-00196 CASE ID NUMBER: (Enclose with/attach to evidence) DESCRIPTION OF ITEM:I Epstein,Jeffery SUSPECT (If known) 6318-054 Box methylprednisolone tablets,l-bottlemilk of magnesia 2-boxes Topcare Extra strength pain relief,l-Box Advi1,1-Vitamin C-500 plus, DATE/TINE ITEM FOUND: 08/12/19 12:55 P.M LOCATION: 9 South 206 -220 -LAD 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: (,) Hold as evidence ( ) Return to owner ( ) ( ) Return to finder ( ) Destroy immediately ( I ( ) Other REMARKS (condition of evidence): 1-Tolaftate cream,1-AdvanceUltra plus,1-Bottle Docupate Sodium,2-bottles Omeg Lab Analysis FBI 3, 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 BP-A0971 CHAIN OF CUSTODY LOG CDFRN AUG 11 O.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN 9 HIM-19-017S ITEM 9 NYM-19-00198 (Enclose with/attach to evidence) CASE ID NUMBER: SUSPECT (If known) Epstein,Jeffery 76318-054 DESCRIPTION OF ITEM: 1-small bible book,l-letter mail,1-AED envelope,l-orange material DATE/TIME ITEM FOUND: 08/12/19 12:55 P.M LOCATION: 9 South Z06-220-LAD 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: (•) Hold as evidence ( ) Return to owner ( ) ( ) Return to finder ( ) Destroy immediately ( ) ( ) Other REMARKS (condition of evidence): CHAIN or CUSTODY Lab Analysis FBI EVIDENCE RELEASED BY DATE/TIME: DESTINATION. EVIDENCE ED TO: 08-12-19 1:10PM SIS Office SIS Office PDF Prescribed by P5510 EFTA00131478 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN NYM-19-0177 ITEM #NYM-19-00197 CASE ID NUMBER: (Enclose with/attach to evidence) 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: LOCATION: 9 South 106-220-LAD SUSPECT (If known) Epstein,Jeffery 76318-054 5-books,2-packs cotton swabs,2-bars of soap,6-AAA battery 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) Date c Time: nr. Nitness:(printed name) EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) Date 6 Time: Nitness:(printed name) DISPOSITION: ( 0) Hold as evidence ( ) Return to owner ( ) ( ) 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 Lab Analysis FBI DATE/TIME' DESTINATION: EVIDENCE PaLEASED TO: =M IL 08-12-19 1:10PM SIS Office SIS Office 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 End Date: 08/102019 Alpha Code: NYM Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3:All Shift: Morning User: All Reg #: 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 End Date: 08/10/2019 Alpha Code: NYM Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: All Shift: Evening User: All Reg #: 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 End Date: 08/10/2019 Alpha Codo: NYM Level 1: SHU Level 2: Housing Unit. Special (SHU) Level 3:All Shift: Day User. All Reg 9: 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 8,10,2019 11:20 AA1 NYM SHU SHU Housing Unit Special 9 SOUTH SHU (SHU) Housing Unit Special 9 SOUTH SHU 8110201910:30 (SHU) AM Day 8/100019 11:19AM Day 1142048 Official Couni TF42048 Base Couto Verified Use( ID: TF25431 Page 1 of I 74 EFTA00131482 90A-NY-3151227 Serial 133 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 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 11 abs494-osU 20o% —e_s lot l n'a— 05-1 • es2-1-10-- _ coa-Pat-y. i I 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 • ePScbi FRic EFTA00131484 MIfWMY{WI G-TIER Z02 - 03 FRIDAY AUGUST 9", 2019 H-TIER Z01- 14 -04.11~- 2021, 2031. BROKEN CELL 1040 OCHOA «86452-054 105U ALMANZAR# 85978-054 NEW 2021 HO%TT 868152-054 2031 DO NOT USE 1041 FUENTES #86368-054 last. SANTIAGO-MEN/180341-083 2011 (CELL ALONE) 1041. (CELL. ALONE) 1030 I.-- ~n6124.054 1060 n893110-053 2011. HOSSA IN 1187049454 2041 1031 _a_g REID 085609.054 Kb 106L KABA #86931-054 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 '1U RODRIGUEZ #79168454 2090 BROCK 186460-054 112U K1NTEA #86587-054 1130 WONEY #76232-054 iji, PALERMO #79166-054 9-29 2091. MURRAY 157497-054 (8-14) 1121 ARROYO #86123.054 1131 DELEON # 86132.054 2070 LANS #86357-054 2100 LOVICK #86356-054 1110 ...1444eiveseee4s9 i» /-e 114U ROSA #86324-054 2071. FERRER 479793454 2101. GONZALEZ #86825-054 111L. 1141 CAVE #86164-054 ,...-.."-,t C.-:-..,-,:z.:- Pi. .”2.1:1. 2060 COPPER 092299-054 211U WASHINGTON #77510.054 1100 GALAN 075815.054 (9-26) 115U I IEMINGWAY 0147284/55 CAD iC) 2061 DOCKERY #60685-050 2111 BOX BUTLER 186630-054 1101 TORRES #86020-054 1151. SMITH #78175-054 CADieete...4. 2051 PEREZ 078346-054 2120 AVILA #86710-054 . 1090 RIVERA #86225-054 1160 GONZALEZ #86617-05419-13) 2121. ROBINSON #34801.058 109E. BRISSETT #76269-054 1161. ROMERO #74203-054 /1-ipii L-TIER 106 -16 M-TIER Z05 -14 DS/RANGE ONLY 2160 FELIX 085775-054 5 .,./ 217U REYF.S # /9102-054 1200 BOX GOULDBOURNE #23152414 1210 DIAZ BOX K71930-054 2161. WILLIAMS 17864-054 Sr,,- 2171 BABROW #76157-054 1201. BOX BENJAMIN #86463-054 NEW 1211 BOX QUIROGA If 86210-054 ) .: t U JIMENEZ I/ 79466-054 218U ttescic, FERNANDEZ #8611e4-054 -.lilt (4.4fi if•A 119U BOX VASQUEZ 1476290-054 122U BOX hl ICKENS If86160-054 215/ RODRIGUEZ #91278-054 2181 RIVERA #72008-054 1191. BOX GARCIA 086290-054 12 2 BOX1 SAXON M08765894 e. 214U ESTEVEZ 086102-054 (8.30) 2190 DESILVA #55381-066 118U GUI ILEN #08820-070 123U *DOWN CELL* - 141. - 1111-17(79455-054 2191. BROWN 070786-050 1181 VEGA N 79099-054 1231 'DOWN CELL' 213U SANTOS-FELIX #86638-054 220U REYES 085993.054 1170 GRAYSON 070887454 1240 TA RTAC LIONE #78514-054 (9-14) 213E r CONTRERAS #89520-053 2201. EPSTEIN 076318-054 (C/F) 117E MCGRIER 885989-054 (948) 1241. EKE #72418-019 TOTAL 77 EFTA00131485 0+10 1141,04. In~ 4-0• 11.4. MOT G-TIER Z02 - 03 FRIDAY AUGUST 9TH, 2019 H-TIER Z01 - 14 MUMS ~4 MIR 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 I14L CAVE 086164-054 :C'-tZ.:.0.*:•, Y:Rei.412-2.7::2'!z::;:: 2060 COPPER H92299-054 2110 WASHINGTON 077510-054 110U GALAN 175885-054 (9-26) 11511 HEMINGWAY 014728-055 CAD 206L DOCKERY 060685-050 21IL BOX BUTLER 886630-054 HOL TORRES 086020-054 I1SL SMITH #78175-054 CAD 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 GOULDBOURNE N23152-014 21U 1 -054 BOX DIAZ /77930 13.L WILLIAMS 078640-054 217E BARROW 476157-054 120L BOX BENJAMIN 186463-054 NEW 121L BOX QU1ROGA N 86210-054 2jsu JIMENEZ 0 79466-054 218U FERNANDEZ #86824-054 119U BOX • VASQUEZ 176290-054 122U BOX MICKENS 186160-054 215L RODRIGUEZ 091278-054 218L RIVERA 072008-054 119L BOX GARCIA *16290-054 224 BOX 1 SAXON #08765-094 2140 ESTEVEZ 186102-054 (8-30) 2190 DESILVA 055381-066 118U GUILLEN 008820-070 123U • DOWN-GBLLA---- 214L HILL 479455-054 219L BROWN 070786-050 ------ ---Ittilr - --vEcr. .---- _ 123L . 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 EFTA00131486 Sao SIM Oe• ,w 11.41411114 G-TIER Z02 - 02 SATURDAY AUGUST 10TH , 2019 H-TIER Z0I -13 er 202L 2031. BROKEN CELL 104U OCHOA #86452-054 105U ALMANZAFUt 85978-054 2021 HOYIT #68152-054 203L DO NOT USE 1041 FUENTES 486368-054 1051 SANTIAGO-MEN #8034I-083 2011, (CELL ALONE) 204L BROKEN CELL 103U DURANT 686124-054 106U DAVIS 1/89380-053 2011 HOSSAIN #87049-054 2041, DO NOT USE 1031 1061 KABA R86931-054 1020 DONES #86214-054 107U MO1 ICA 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 RODRIGUEZ 11791a-054 2090 BROCK 1186460-054 I I2U KINIEA 486587-05A 113U WONEY 476232-054 208L PALERMO 479166-054 9-29 2091. MURRAY 457497-054 (8-14) 1121 ARROYO /86123-054 1131 DELEON A 86132-054 2070 LANS 086357-054 210U LOV1CK 486356-054 1110 WHITE 485644-054 1140 ROSA #86324-054 2071, FERRER 479793-054 2101 GONZALEZ1/86825-054 1111 1141, CAVE SIMI 64-054 2060 COPPER 49U99-054 211U WASHINGTON 177510-054 110U GALAN 475885-054 (9-26) I I5U RENE M08200-070 2061, DOCKERY 460685-050 2111 BOX BUTLER #86630-054 1101 TORRES 08602C-054 1151 SMITH 478175-054 CAD 205L PEREZ 478346-054 212U AVILA #86710-054 1090 RIVERA 486225-054 1 I6U GONZALEZ 486617-054 (9-13) 2121 ROBINSON 034801-058 1091. BRISSETT 4762159-054 1161 ROMERO 1174203-054 L-TiER ZO6 -13 M-TIER Z05 -14 DS/RANGE ONLY 216U 21711 REYES d 79102-054 1BO 23 X GO ULDBOURNE 413152-014 21U B1OX DUZ A77930-054 it 2171 BABROW 476157-054 1201 BOX BENJAMIN 1/86463-054 NEW 1211 BOX QUIROGA 4 86210-054 215U JIMENEZ 4 79466-054 218U GARCIA 479043.054 B19U 1 - OX VASQUEZ #76290-054 BOX M1CXENS 486160-054 215L RODRIGUEZ 491278-054 2181 RIVERA 472008-054 1911 X BO GARCIA..mm*0m . : 1221 SAXONS/087654794 214U ESIEVEZ1186102-054 (8-30) 21911 DES1LVA 1155381-066 ' k114; : .*4 4ilkjigi-9,50: - 12311 ... -, ..:. .464 14 2 M. BROWN/7071;5-050 t, tte, tr—e 213U SANTOS-FELDC 486632-054 2200 11,7b40AY60$1.10310,054, ' , 174.:- ;T . : ffie.4-6141%-W.:* 213L . CONTRERAS 089520-053 2201 EPSTEIN 476318-054 (C/F) ner 34.my... 4e,"054(9-08):::/: . --r•-• - ---,--7-4,•zt,..---E-4-.,:,-.--- - - --.. . ... --i-e*.i. ••---.- .---.. . ..t.‘.-;"--t-. .? 7 .1.4: • - , t m Y • ' 7 ( t.. TOTAL 72 EFTA00131487 90A-NY-3151227 Serial 134 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 Synopsis: (U) On August 13, 2018, SIS provided the MCC bed assignments for Jeffrey Epstein. .• UNCLASSIFIED EFTA00131488 PP37 Page 1 of 1 NYMHM 531.01 * PAGE 001 OF 001 * INMATE HISTORY • 08-13-2019 QUARTERS • 17,03:36 REG NO..: R6318-054 NAME • EPSTEIN, JEFFREY EDWARD CATEGORY: fr-rt FUNCT/ON: IS FORMAT: FCL ASSIGNMENT DESCRIPTION START DATE/TIME STOP DATE/TIME NYM 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 E06-547U HOUSE E/RANGE 06/BED 547U 07-06-2019 2136 07-0f-2019 1920 NYM R01-001L HOUSE R/RANGE 01/BED 0011. 07-06-2019 2124 07-06-2019 2136 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING CIF DESIRED httpsfibop.tcp.doj.gov:9049/SENFRY/J1PP160.do 8/13/2019 EFTA00131489 90A-NY-3151227 Serial 135 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 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 12:30 pm — 3:30 pm -Countering Inmate Extremism -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 Instructors* Self-Defense CSV-0770-BXX 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: *Self Defense Defense Instructors: • *Diversit v Instructor: *Alternate DHO: *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 — 1 hour 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 Administration HR 14. 15. la 16. Education 17. Health Services 18. Health Services 19. Facilities 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 .a.1 1 11. Custody r • -- — 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 12. Custody —......„..,,m 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 Name BOP $ 9MM M16 12GA SMG1 SMG2 9mm BPT 9mm BPT 15 & I 9mm BPT Initials i 3&7 Yard 25 YD I I Totals . I / i / Illimisa - • 8. l'ISMIINIII MMr - - _ / / / / / 9. 10. / N Number of Students PASSED ANNUAL TRAINING CERTIFIED BPT CER4ED DATE$ -17 WEATHER CONDITION @FCI DANBURY: 3 - 4 - (c. ,. 0,40 0%),. Armh 3a.cPrison.- 4r • : CW-0430-BXX f irearms, All Weapons, Annual Certdcation - BOP CSU-0670-8XX Wisoner Transportation, Basic, Arnie& PequalifiTaliOn - BOP CSV•0671-6XX Unsuccessful Basic Prisoner Transportation e•5 FAILED 6 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 Custody 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody 13. Custody 14. 15. 16. 17. 18. Administration HR Education Health Services Health Services 19. 20. 21. Facilities Food Service 22. Last Name First Name LAN IDS( Signature 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 Custody 4. 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 1. Custody 2. Custody 3. Custody 4. S. 6. Custody Custody Custody 7. Custody 8. 9. 10. 11. Custody Custody Custody 12. 13. Custody Custody Custody 14. 15. 16. Administration HR Education 17. Health Services 18. Health Services 19. 20. 21. 22. 23. 24. 25. 26. 27. Last Nam Facilities Food Service 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 1. 2. 3. 4. S. 6. Department Custody Custody Custody Custody Custody Custody 7. Custody 8. 9. 10. 11. 12. Custody Custody Custody Custody Custody 13. Custody 14. 15. 16. 19. 20. 21. 22. 23. 24. 25. 26. 27. Administration HR Education Health Services Health Services Facilities Food Service 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. 3. Custody Custody 4. 5. Custody Custody 6. 7. 8. 9. Custody Custody Custody Custody 10. 11. Custody Custody 12. 13. 14. Custody Custody Custody 15. 16. 17. Custody Custody 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 Facilities 29. tibpfileu 28. 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 1. 2. Department Last Name Custody Custody 3. Custody 4. Custody 5. Custody 6. 7. 8. Custody Custody Custody 9. Custody 10. 11. 12. Custody Custody Custody 13. Custody 14. 15. Custody Custody 16. 17. Custody Custody 18. 19. Psych. Psych 20. Central Off. 21. Safety 22. Education 23. Corr. System 24. Bus. Off 25. Food Service 26. 27. Unt. Mgt Unt. Mgt Facilities 044-derp 28. 29. Heigfia cl( Heatik sVc 1 Page 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 1. Custody 2. Custody 3. Custody 4. S. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody Custody 16. Custody 17. Custody 18. Admin. 19. Psych. 20. Psych 21. Central Off. 22. 23. 24. 25. Safety Education Corr. System Bus. Off 26. 27. 28. 29. Food Service Unt. Mgt Unt. Mgt Facilities First Name LAN 'DU ature 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 M16 12GA SMG1 SMG2 9mm BPT 9mm BPT 15 & 9mm BPT Initials 3&7 Yard 25 YD Totals 2 JO 36 C 0 / / 1,./ ei b 2 1 do 1._ r 07. 1 0 / 23. 3o 025 s— / l / 24. I 34 s- I • I 1 1 25. I Pt? 1 7 3— / _13;- 1 le 26. 3 4I 5- igt OZ az/ ri 27. 30 Se .2_0 / / / 28. 5 ° Het H / .. / 10 29. // HH Mai / / 30. ot S iq HH C 141 / 012 1111Number of Students PASSED ot T FAILED ANNUAL TRAINING CERTIFIED BPT CEWIFIED DATE: r "3'/ WEATHER CONDITION @FCI DANBURY: S GA/ CS-V-04304V Firearms. AU Weapons. Annual Cenifscation - BOP CW•0670-11XX Prisoner Transportation, Basic, Armed, Bectualfficat C5V-0671430( Unsuccessful Basic Prisoner Transportation /0/ 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 1. 2. 3. 4. 5. Department Last Name First Name LAN ID# Si Custody Custody Custody Custody Custody 6. Custody 7. 8. 9. 10. 11. 12. 13. 14. Custody Custody Custody Custody Custody Custody Custody Custody 15. 16. 17. 18. 19. 20. Custody Custody Custody Admin Psych. Psych 21. Central Off. 22. 23. 24. • Safety Education Corr. System 25. 26. 27. Bus. Off Food Service 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 Custody 1. 2. 3. Custody Custody 4. Custody 5. Custody 6. Custody 7. 8. 9. 10. Custody Custody Custody Custody 11. Custody 12. Custody 13. Custody 14. Custody IS. Custody 16. Custody 17. 18. Custody Admin 19. Psych. 20. 21. 22. Psych Central Off. Safety 23. Education 24. Corr. System 25. Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. 31. I ■ ■ A. a r 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 1. Department Custody 2. Custody 3. 4. 5. Custody Custody Custody 6. Custody 7. Custody 8. 9. 10. Custody Custody Custody 11. Custody NM, 12. Custody 13. Custody 14. Custody 15. 16. Custody Custody 17. 18. 19. Custody Admin Psych. 20. 21. 22. 23. Psych Central Off. Safety Education 24. 25. Corr. System Bus. Off 26. Food Service 27. Unt. Mgt 28. Unt. Mgt 29. Facilities 30. Sylreig 31. (30.....,1/4.0„1 f Last Name First Name LAN IDtt 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 1. 2. artment Custody Custody 3. Custody 4. Custody 5. 6. 7. 8. Custody Custody Custody Custody 9. Custody 10. Custody 11. 12. Custody Custody 13. Custody 14. Custody 15. 16. 17. Custody Custody 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. 29. 30. tint. Mgt Facilities Last Name First Name Wage EFTA00131511 90A-NY-3151227 Serial 136 ED-1036 (Rev. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Title:(U) Picture of Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Date: 09/25/2019 Synopsis: (U) On August 14, 2019, OIG SA provided a picture of .• UNCLASSIFIED EFTA00131512 O a https://csamdoj.iscm.dej.gov/IAMDOISA/CardholdersApplicationsSearch/CardholdersApplications?cardholderld=749718taccountAppld=0 IamDOJ Search & Reporting x File Edit View Favorites Tools Help t4, 21 Perspecta 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 -'C el x Gel)* CSAM Portal Account Details USAccess General Last Name: THOMAS First Name: MICHAEL Middle Initial: A Type: Employee Component: Bureau of Prisoners/Federal Prison System Status: Active DOB: SSN: Gender: Male Race: Black or African American Eye Color: Brown Hair Color: Black Height 66 Weight: 172 Business Email: Employer: USAccess Role: fl Current PIV Card Issuance ID: 3 Serial: CHUID Expires: CHUID Status: Activated FASC-N: UPN: PIV Auth Certificate Expires: Digital Signature Certificate Expires: Cells Expire: First Issued: 3/11/2015 12:56:29 PM Card Certs: 15 PIVAuth Cell UPN: Sponsorship Status: Sponsored Last Update: 7/10/2019 11:08:35 AM 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-i 2019 EFTA00131513 90A-NY-3151227 Serial 137 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 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 UPN: PIVAuth Cert 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 Status: Registration Complete Last Update: 9/27/2018 2:05:06 PM Doc Referral: NO Adjudication Status: Adjudicated Last Update: 10/9/2018 7:37:19 AM 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 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 Date: 09/25/2019 Synopsis: (U) On August 14, 2019, provided the drawing of MCC 9 South. .• UNCLASSIFIED EFTA00131516 90A-NY-3151227 Serial 139 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 Synopsis: (U) On August 14, 2019, provided the drawing of MCC 10th Floor. .• UNCLASSIFIED EFTA00131518 90A-NY-3151227 Serial 140 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/25/2019 Synopsis: (U) On August 14, 2019, provided the drawing of the 2nd Floor Suicide Watch area of MCC. .• UNCLASSIFIED EFTA00131520 EFTA00131521 90A-NY-3151227 Serial 141 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other 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 Date: 09/26/2019 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 1 Timeline Analysis of Desktop Property !I (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 Microsoft Security Identifier 7 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:/BOPAP PS/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 5 - 73 .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 FD-302 (Rev. 5-8-10) •1 of 1. 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 Nast 90A-NY-3151227 New York, New York, United States (Email) 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 Post Split Shift 2 00:00 - 08:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 3 06:00 - 14:00 6 07:00 . 15:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 - 22:00 Tuesday July 23, 2019 Page 1 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT ACT LT ^2 $ 12 3 "10S OT ADMIN LT SHU LT SIS LT 3 "10 <unassigned> 8 <unassigned> 'O1 SIS LT 112 SIA 8 <unassigned> 8 <unassigned> SIS TECH 01 SIS TECH 812 3 PHONE MONITOR SEC OFFICER R1 SEC OFFICER,* 3 <unassigned> 8 IMO 8 TOOL ROOM "6 <unassigned, 8 SEARCH OFFICER 2 SALLY OFF 8 3 SALLY OFF LOBBY "8 <unassigned> CONTROL II 2 3 8 10M. "12 MN (NC) CONTROL #2 INTERNAL O (NC) 0O :00Ot "2 CT ' ea ME 10 "12 INTERNAL#2 "12 ANY CONF "8 OT SHU #4 "8 "12 <unassigned> OT 12 OT 10 SOUTH 2 "8 12 UM 1/2512019 7:14:18 AM EFTA00131538 Tuesday July 23, 2019 Page 2 10 SOUTH E2 REC OFFICER 11 (N "2 CT 3 <unassigned> - 10 OT 12 11 SOUTH OT "8 12 11 SOUTH #2 12 (N ) REAR GATE 8 OSP 01 2 8 SANITATION OFF 2 VISIT #1 VISIT #2 VISIT #3 a"Special Assignments"" EPO OFFICE 8 ESCORT OFF #1 - 10 07. : 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 SHU PROPERTY "12 OT 9 It O 9 -- 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"" Post Spit Shft Officer Relieved Officer's New Status (Sick / Amual] (Sick / Annual) (Removed) CONTROL n Annual Leave (sp)PHONE RM 2 8 3 CONTROL 12 SHU 01 8 LWOP(M) INTERNAL 8 Annual Sae INTERNAL 8 <Unassigned> UNIT 3 2 <Unassigned> ATTY CONF 3 <Unassigned> 7 SOUTH 8 <Unassigned> SHU LT 10 Sick Leave LWOP 8 PHONE RM 2(sp) 5 SOUTH 2 <Unassigned> (Inserted NOS) (Sick/Annuag INTERNAL 2 <Unassigned> Relieving Officer's Rot Relieving Officer Previous Status WC Changed By <Unassigned> KS 7/14 13:31 KS 7/14 13:52 <Unassigned> KS 7/16 07:54 <Unassigned> KS 7/16 07:54 <Unassigned> KS 7/16 09:22 <Unassigned> KS 7/16 09:29 8 7 SOUTH KS 7/16 12:07 Shift UNIT 3 Annual Leave Shift ATTY CONF Annual Leave Annual Leave Y RW 7/17 15:58 OT/CT sten End OT Annual Leave V RW 7/1808:00 Staff OT/CT Start End OT 5 $ 29 NORTH Y RW 7/18 10:11 Shift Staff OT/CT Start End 7 SOUTH $ OT 9 NORTH $ <Unassigned> KS 7/18 10:19 KS 7/18 11:35 8 10 SOUTH al Y RW 7/18 1/10 Shift Staff OT/CT Start End 5 SOUTH OT 10 SOUTH Of RW 7/19 10:19 (Sick / Annual) RW 7/19 10:19 125/2019 7:14:22AM EFTA00131540 Tuesday July 23, 2019 Page 4 Post Spit Shft Officer Relieved Officers Relieving Office?. Rot New Status Relieving Officer Previous Status Shit Changed By 10 SOUTH V2 10 <Unassigned> S Annual Leave Shift 10 SOUTH 02 Annual Leave ACT LT 10 <Unassigned> Shift ACT LT OPS LT 8 OPS LT Y RW7/19 12:15 OT/CT Start End OT JD 7/21 14:10 OT/CT Start End OT SHU #2 2 <Unassigned> Shift SHU #2 SHU #4 VISIT S2 9 <Unassigned> VISIT 02 9 (Sid( / Annual] (Sick if Annual) [Removed] 7 NORTH 2 <Unassigned> 11 NORTH 2 <Unassigned> (sp)PHONE RAI 2 8 Sick Leave SHU SI 2 <Unassigned> (Matted NCSJ iSick/Annuafi SHU 3 <Unassigned> SHU N 8 <Unassigned> SHU Or2 8 <Unassigned> (Sick / Annual] (Ftemoverfi 7 NORTH 2 (Sick / Annual] 9 NORTH 8 <Unassigned> 11 NORTH 8 <Unassigned> 5 NORTH 8 <Unassigned> Shift VISIT s2 REC OFFICER 01 <Unassigned> 12 SHUN Y RW 7/22 08:21 OT/CT Start End OT 3 REC OFFICER St Y RW 7/22 08:26 OT/CT Start End OT RW 7122 08:27 RW 7/22 08:27 12 7 NORTH Shift 7 NORTH 7 NORTH Y RW 7/22 08:34 OT/CT Staff End OT Shift 11 NORTH Day Off Day Off Y RW 7122 08:45 OT/CT Start End OT KS 7/22 09:05 Shift SHUN Still #1 12 SHU MI Y RW 7/22 09:20 OT/CT Start End OT RW 7/22 09:39 (Sick / Annual' RW 7/22 09:39 2 SANITATION OFF Y RW 72210:04 OT/CT Start End OT shift SHU SANITATION OFF Shift SHU #2 Day Off 8 SHU #2 Day Off V RW 7/22 10:19 RW 7/22 10:19 OT/CT Start End OT RW 7/22 10:43 RW 7/22 10:43 Y RW 7/22 11:04 OT/CT Start End OT <Unassigned> Shift 9 NORTH UNIT 2 2 UNIT 2 2 5 NORTH MR 7/22 14:37 1/25/2019 7:14:22 AM EFTA00131541 Tuesday July 23, 2019 Page 6 Post Spit Shft Officer Relieved Officers New Status INTERNAL 02 2 <Unassigned> 7 NORTH 2 <Unassigned> VISIT 12 9 <Unassigned> 5 NORTH 2 <Unassigned> II SOUTH 2 <Unassigned> INTERNAL 12 <Unassigned> SHU 02 2 (Sick / Annual] (Sick / Annual] (Removed) SHU 02 2 <Unassigned> (Sick / Annual] (Removed] 5 SOUTH 2 (Sick / Annual] 5 SOUTH 2 <Unassigned> (Inserted NCS) (Sick/Annual] (s.)SuicIde Watch 2 <Unassigned> (sp)Suicide Watch 2 (Time Change) INTERNAL 2 (Time Change) 11 SOUTH 8 Sick Leave 7 NORTH 8 <Unassigned> INTERNAL 8 <Unassigned> 7 NORTH 8 <Unassigned> 7 SOUTH 8 (Sick / Annual] (Sick I Annual) (Removed] 7 SOUTH 8 <Unassigned> W25/2019 7:14:23 AM Relieving Office?. Ret Relieving Officer Previous Status Shft Changed By Shift INTERNAL 02 Annual Leave Shift 7 NORTH Day Off Shift VISIT 02 REC OFFICER 01 Shift 5 NORTH UNIT 3 Annual Leave Y FtW 7/22 14:45 OT/CT Start End CT Day Off lib 3 REC OFFICER 01 12 UNIT 3 Y FtW 7122 14:58 OTICT Start End OT Y RW 7/22 15:28 OTICT Start End OT Y MR 7/2218:12 OT/CT Start End OT Shift 11 SOUTH UNIT 2 12 UNIT 2 SJ 7/22 19:21 OT/CT Start End OT 12 SHU 04 SJ 7122 19:22 <Unassigned> SJ 7122 21:14 SJ 7/22 21:14 Shift SHU 02 INTERNAL 02 <Unassigned> Shift 5 SOUTH INTERNAL 12 INTERNAL 02 Y SJ 7122 21:14 OTICT Start End OT GA 7/22 22:08 GA 7/22 22:08 12 INTERNAL Y GA 7122 22:12 OTICT Start End OT GA 7/23 04:30 [Sick 1 Annual] GA 7/23 04:31 Shift Suicide Watch dim GA 7/23 04:31 OT/CT Start End OT 01:30 08:00 Shift INTERNAL. GA 7/23 04:32 OT/CT Start End OT 00:00 01:30 <Unassigned> GA 7/23 05:05 6 INTERNAL JD 7/23 07:13 8 7 NORTH Shift 7 NORTH 9 NORTH 2 9 NORTH JD 7/23 07:18 Y JD 7/23 07:17 OT/CT Start End OT <Unassigned> JD 7/23 07:17 JD 7/23 07:17 8 INTERNAL JD 7/23 07:17 EFTA00131542 Post Spit Shit Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Tuesday July 23, 2019 Page 6 Rat Shift Changed By INTERNAL 8 <Unassigned> 8 3 SALLY OFF JO 7/23 07:18 CONTROL II 12 <Unassigned> 12 ATTY CONF RW 7/23 08:27 ATTY CONF 12 <Unassigned> Day Off Y RW 7/23 08:28 OT/CT Start OT End Shift ATTY CONF Day Off (Inserted NCS] (Sid/Annual JD 7/23 08:31 11 SOUTH 8 <Unassigned> [Sick / Annual] JD 7/23 08:31 11 NORTH Assignment Swap 8 11 SOUTH 8 (SWAP) JD 7/23 08:47 SHU 04 12 <Unassigned> 6 CAPTAIN SEC Y RW 7/23 0t.07 OTICT Start O1 End Shift SHUN CAPTAIN SEC 11 NORTH 2 (Time Change) Shift AWL KS 7/23 0925 OT/CT Start CT End 5 SOUTH 8 <Unassigned> IF TRAINING JD 7/23 09:35 IF TRAINING 0 Sick Leave JD 7/23 eir.38 (spit 1 NORTH 8 <Unassigned> Day Off Y JD 7/23 0912 OT/CT Stan CT 08:00 End 08:45 Shift 11 NORTH Day Off (Inserted NCS) (Sidt/Annuag RW 72309:58 (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 OT/CT Start OT 08:00 End 10:30 Shift SIS LT 02 OPS LT Annual Leave TIME OFF AWARD KS 7/23 10:19 SHU 04 12 (Sick / Annual] <Unassigned> RW 72310:32 (Sick / Annual) (Removed) RW 723 10:32 (g)ESCORT OFF Al 8 Wane Change] Shift ESCORT OFF 61 JO 7/23 10:46 OT/CT Start 07:30 End 16:30 (sp)ESCORT OFF 02 8 (Time Change) Shift ESCORT OFF JD 7/23 10:46 OT/CT Start 07:30 End 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) Shift SHU PROPERTY MR 72311:37 OT/CT Start OT 16:00 End 22:00 (inserted NCS) (Sick/Annual MR 7/23 11:47 SHU 62 12 <Unassigned> (Sidle/Annual) MR 7/23 11:47 5 NORTH 12 Sick Leave <Unassigned> JO 7/23 12:08 (Inserted NCS) iskkannumal JD 7/23 12:32 6 NORTH 12 <Unassigned> [Sick / Annual) JD 7/23 12:32 1/25/2019 7:14:23AM EFTA00131543 Tuesday July 23, 2019 Page 7 Relieved Officers Relieving Officer's Rot Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By (sp)SHU PROPERTY 12 (sp)ESCORT OFF #1 10 <Unassigned> (Time Change) (sp)ESCORT OFF #2 10 <Unassigned> JD 7/23 18:31 S f to OT/CT Start End SHU PROPERTY OT 16 00 20.00 8 ESCORT OFF Y JD 7/24 07:30 II (sp) Shift OTICT Start End ESCORT OFF 01 OT 15:30 16:00 ESCORT OFF 01 07:30 15:30 Shift ESCORT OFF It2 ESCORT OFF V2 8 ESCORT OFF #2(aP) Y ,107/2407:30 Annual Leave Comptme Used OT/CT Start End OT 15:30 16:00 07:30 15:30 TD 8/5 08:03 AWOL LWOP KS 8/19 15:34 LWOP AWOL KS 8/27 12:48 AWOL LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:55 •"•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 Post Split Shift 2 00:00 -08:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00.15:00 3 08:00.14:00 $ 08:00.16:00 Wednesday July 24, 2019 Page 1 9 12:00 - 20:00 10 14:00 • 22:00 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT 2 ACT LT •• AMIN LT SHU LT "10 <unassigned> SIS LT 6 <unassigned> 6 <unassigned> 8 <unassigned> 8 <unassigned> SIS LT #2 SIA SIS TECH #1 SIS TECH #2 31MA PHONE MONITOR SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 8 "MS TOOL ROOM 8 $ "6 <unassigned> SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF 8' 8 LOBBY 3 10~S CONTROL Si 2 8 ^12 5 . 16: CONTROL #2 INTERNAL 10 a 12 INTERNAL #2 12,1.$ O1 : 06:00 OT ( ATTY CONF OT (NS. S 124.1i $ (N "12 UNIT 2 $ $ UNIT 3 T 8 IM 12 IM aS 5 NORTH 2_ "8 5 SOUTH "2 = OT 12 J "12 7 NORTH "2 OT 12M, K 7 SOUTH 2S1$ OT -3 = n OT 12111.5 OT ( 12 9 NORTH -2 SHU 01 OT SHUO2-- MMIMI "2 OT "8 3 12 "8 E OT "12 OT SHU 03 OT : :00 10 Noel, T SHU 04 n8= 18 OT 8MM.M "12 <unassigned> 10 SOUTH tl 2 12 1/25/2019 7:15:45 AM EFTA00131545 Wednesday July 24, 2019 Pago 2 10 SOUTH 02 OT (NC) REC OFFICER 01 3 REC OFFICER 02 3 —3 a " 10 la d 11 NORTH 2 Si "8 "12 A 11 SOUTH "2 M 8 C 12 OT 11 SOUTH 02 12 [Mr (NC) REAR GATE 8 MEM sin t S OSP #1 "2 "12 AM OT SANITATION OFF VISIT 01 2a 9 =II 9.p VISIT 02 VISIT 03 9 ""Special Assignments"" EPO OFFICE ESCORT OFF 01 6 ESCORT OFF 02 6 L088Y112 9a A PHONE FtM 8 TOWN DRIVER "10.IIS "12 C 14:GO 16:00 OT 16:00 22:00 PHONE RM 2 tit G ESCORT 03 - 13 CT $ CONTROL 01 "12 22 00 00:00 5 SOUTH "12 MIE C OT 22:00 00:00 ""Back Page Categories"" DAY OFF 9$ N k S O $ • SICK LEAVE $ ANNUAL LEAVE c (NC) c $ lilt vie s COMPTIME USED LWOP 1/25/2019 7:15:48 AM EFTA00131546 Wednesday July 24, 2019 Page 3 LWOP(M) INS P (NC) MB. su MB a AWOL A Ma A SUSPENSION MIS c OFFICIAL TIME MELT COP E IF TRAINING Mt A TIME OFF AWARD Ilg. c Mit "* . Change Records"' Post Spit Shit Officer Relieved Officers New Status Relieving Officer TOOL ROOM 6 V Pick / Amin!) <Unassigned> (Sick /Annual) V (Removed) CONTROL 02 3 C f Annual Leave <Unassigned> (p)PHONE RM 2 8 3 CONTROL 52 <Unassigned> SHU 01 8 LWOP(M) <Unassigned> INTERNAL 8 s.c Annual Leave <Unassigned> UNIT 3 2 <Unassigned> Shift UNIT 3 2 SALLY OFF INTERNAL 8 <Unassigned> E Day Off 8 SHU 1/2 7 SOUTH <Unassigned> Shift 7 SOUTH 9 NORTH SHU LT 10 Sick Leave <Unassigned> 5 SOUTH 2 <Unassigned> c Shift 5 SOUTH Annual Leave LWOP O 8 PHONE RM 2(sp) 11 SOUTH 2 <Unassigned> M Shift 11 SOUTH 10 SOUTH 01 Relieving Officers Fist Previous Statue Shit Changed By KS 7/1413:31 KS 7/14 13:49 KS 7/16 07:54 KS 7/16 07:54 KS 7/16 0922 KS 7/16 0929 8 2 SALLY OFF Y FtW 7/16 11:47 OTICT Start End OT S 8 7 SOUTH KS 7/161298 KS 7/17 10:41 29 NORTH Y RW 7118 10:10 OT/CT Start End $ OT KS 7/1810:19 Annual Leave Y FtW 7/18 11:12 OT/CT Start End CT KS 7/18 11:35 8 10 SOUTH 41 st RW7/18 1211 OTICT Start End OT M W25/2019 7:15:49 AM EFTA00131547 Wednesday July 24, 2019 Pago 4 Relieved Officers Relieving Officers Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Stitt Changed By 7 NORTH 2 <Unassigned> 1M. S Shift 7 NORTH Annual Leave Annual Leave S Y FtW 7/19 0938 OT/CT Start End OT [Inserted NCS] [Sick/Annual] RW 7/191021 INTERNAL 2 <Unassigned> {Sick / Annual] RW 7119 1821 ACT LT 3 <Unassigned> Shift ACT LT OPS LT 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 5 SOUTH 12 OPS LT 12 5 SOUTH Y SJ 7/201016 OT/CT Start End OT Y RW 7/22 08:22 OT/CT Sad End OT ATTY CONE 8 <Unassigned> $ Shift ATTY CONE Annual Leave ~,SS 2 UNIT 2 Y RW 7/22 11:03 Shift OT/CT Start End 9 NORTH S S OT UNIT 2 . Annual Leave Y RW 7/22 10:26 OT/CT Start End OT 9 NORTH 8 <Unassigned> [Inserted NCS] INTERNAL 02 2 <Unassigned> MOB (Sick / Annual] [Sick/Annual] RW 72213:11 FM/ 7/22 13:11 SHU 02 12 <Unassigned> 12 INTERNAL 02 SJ 7/22 1622 (inserted NCS) $ (Sick/Annual] S.I 7/22 1623 INTERNAL *2 12 <Unassigned> [Sick / Annual] SJ 7/22 1623 CONTROL 11 12 <Unassigned> C 6 CAPTAIN SEC Y SJ 7/22 1623 Shift OT/CT Start End CONTROL 01 C OT CAPTAIN SEC , C [Inserted NCS) S [Sick/Annual] SJ 7/22 18:49 10 SOUTH 12 10 <Unassigned> [Sick / Annual] SJ 7/22 18:49 SHU 03 3 <Unassigned> S.G$ Shift SHU a3 OSP 01 2 OSP II Y RW 7/23 09:09 OT/CT Start End OT 08:00 14:00 G $ .GE SHU #4 8 <Unassigned> J $ 2 7 SOUTH Y RW 7/23 09:18 Shift OT/CT Start End SHU #4 ,JS OT 7 SOUTH , J S Annual Leave 10 SOUTH 02 (Sick / Annual) 11 NORTH c TIME OFF AWARD KS 7/23 1019 10 [Sick / Annual] <Unassigned> RW 7/23 10:32 (Removed) 8 <Unassigned> .1 8 UNIT 2 RW 7/23 10:32 JD 7/73 11:58 (Inserted NCSI UNIT 2 8 <Unassigned> S [Sick / Annual] JO 72311:58 Still 01 8 <Unassigned> 8 SHU 02 SJ 7/23 1832 (SiddAnnuai] JD 72311:58 P25/2019 7:15:49 AM EFTA00131548 Wednesday July 24, 2019 Page 6 Post Spit Shft Officer Relieved Office?* New Status SHU 02 8 <Unassigned> SHU 03 3 al. G $ (Sick /Annual] [Sick/ Annual) a $ [Removed) SHU 03 3 <Unassigned> [Time Change) SHU 93 3 <Unassigned> SHU 02 En. [Sick / Annual) [Sick / Annual] G [Ft/moved] [Inserted NCS) (Sick/Annual) 10 SOUTH 02 3 <Unassigned> SHU 01 2 <Unassigned> Still 02 2 <Unassigned> 5 NORTH 8 <Unassigned> 5 SOUTH 2 =.c (Sick /Annual) [Sick / Annual) i, C [Removed) 5 SOUTH 2 <Unassigned> 10 SOUTH 02 10 <Unassigned> INTERNAL 02 2 [Time Change) (sp)ESCORT 03 8 <Unassigned> SHU 02 12 S Sick Leave IF TRAINING Sick Leave SHU 02 8 <Unassigned> 10 SOUTH 02 3 trove Change] Relieving Offices Ret Relieving Officer Previous Status Shft Changed By EMi. G $ 2 OSP 01 Y SJ 7/23 16:33 Shift OT/CT Start End SHU 02 G OT OSP 01 ,G$ <Unassigned> &I 7/23 16:33 SJ 7/23 16:33 SJ 7/23 16:33 Shift Staff OT/CT Start End SHUN <Unassigned> S Shift SHU 03 OSP 01 2 OSP //1 'OS Y SJ 7/23 16:35 OT/CT Start End OT 08:00 14:00 <Unassigned> SJ 7/23 16:36 SJ 7/23 16:36 JD 7/23 18:54 [Sick / Annual) JD 7/23 18:54 a 12 SHU 01 Y SJ 72319:23 Shift Ili OT/CT Start End SHU 01 OT SHU Ill 12 9 NORTH Y SJ 7/23 19:24 Shift OT/CT Start End SHU 02 OT 9 NORTH NM 12 11 NORTH SJ 7/23 19:32 <Unassigned> SJ 7/23 20:35 SJ 7/23 20:35 =. K 12 11 SOUTH Y SJ 7/23 20:47 Shift OT/CT Start End 5 SOUTH ii, K OT 11 SOUTH , K $ 12 SHU 04 SJ 7/23 21:07 GA 7/23 23:40 Shift 01/CT Start End INTERNAL 02 OT 00:00 06:00 S 2 CONTROL 01 Y GA 7/24 04:13 Shift OT/CT Start End ESCORT 03 $ OT CONTROL 01 <Unassigned> GA 7/24 05:26 KS 7/24 07:20 i , E 2 11 NORTH Y JD 7/24 07:22 Shift OT/CT Start End SHU 1/2 E OT 11 NORTH . E Shift 10 SOUTH 02 JD 7/24 07:47 OT/CT Start End OT 07:00 14:00 W25/2019 7:15:50AM EFTA00131549 Wednesday July 24, 2019 P#90 8 Relieved Officers Relieving Officers Rat Post Spit Stift Officer New Status Relieving Officer Previous Status SM Changed By 10 SOUTH 02 3 WM (Tine Change] JD 7/24 07:59 SHU e2 UNIT 2 UNIT 2 [Inserted NCS] 11 NORTH (ep)ESCORT #3 OSP 01 Assignment Swap 11 NORTH [Sick / Annual] 11 NORTH (Inserted NCS] 7 SOUTH (sp)TOWN DRIVER (sp)TOWN DRIVER Shift 10 SOUTH 92 t OT OT/CT Start End 12 <Unassigned> $ 8 SHU #1 Y RW 7/24 08:29 OT/CT Start OT End Shift SHU 02 Ile 5 SHU #1 12 a Sick Leave <Unassigned> JD 7/24 09:48 12 <Unassigned> NIB $ 8 PHONE MONITOR Shift UNIT 2 : I le PHONE MONITOR Y JD 7/24 10:19 OT/CT Start OT End i$ [Sick/Annual] JD 7/24 10:23 12 <Unassigned> $ (Sick / Annual] JD 7/24 10:23 8 $ pine Change] Shift ESCORT #3 Sims JD 7/24 10:36 OT/CT Start CT End 12 UNIT 2 12 $ [SWAP] JD 72413:28 12 [Sick /Annual] <Unassigned> KS 7/24 13:49 [Removed] KS 7/24 13:49 12 <Unassigned> NM A 12 7 SOUTH KS 7/24 13:50 $ [Sick/Annual] KS 72413:50 12 <Unassigned> (Sick I Annual] KS 7/24 13:50 10 ell, s [Tone Change] SJ 7/24 15:49 Shift OT/CT Start End TOWN DRIVER k S 14:00 16:00 12 <Unassigned> IIM, C 8 CAPTAIN SEC Y SJ 72415:50 Shift OT/CT Start End TOWN DRIVER iii 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 (sp)CONTROL 01 12 <Unassigned> 12 5 SOUTH Y SJ 7/24 16:08 Shift OT/CT Start End CONTROL #1 22:CO 00:00 5 SOUTH IIIII (sp)5 SOUTH 12 <Unassigned> , C Shift 5 SOUTH CAPTAIN SEC (to)TOWN DRIVER 6 CAPTAIN SEC C Y SJ 7/24 18:09 OT/CT Start End O1 22:00 00:00 12 , C [Time Change] SJ 7/24 16:09 Shift OT/CT Start End TOWN DRIVER C OT 16:00 22:00 Annual Leave C.omptrne Used TD 8/5 08:03 AWOL C S LWOP KS 8/19 15:34 LWOP , C S AWOL KS 8/27 12:48 //25/2019 7:15:50 AM EFTA00131550 Post Spit Stilt Officer Relieved Officer's Relieving Officer's New Status Relieving Officer Previous Status Wednesday July 24, 2019 Page 7 Rot Shift Changed By AWOL =3. C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02.55 ""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 MCC NEW YORK NEW YORK, NY Daily Assignment Roster Thursday July 26, 2019 Page 1 Post Split Shift 2 00:00 - 08:00 3 06:00 -14:00 6 07:00 • 15:00 8 08:00. 16:00 9 12:00 - 20:00 10 14:00- 22:00 12 16:00 - 00:00 CAPTAIN 06:00 14:00 CAPTAIN SEC -6 IMIEC 8 AEI $ ••10 OT 14:00 22:00 12 MID ACT LT OT ADMIN LT MEI k 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 CONTROL 01 8 OM '92 c S OT CONTROL 82 "3iJ 10 INTERNAL 2 —8 a E 12 INTERNAL 82 —12 OT (NC) CT ATTY CONF ^8 1$ 12 UNIT 2 2 s$ nt1 J 12 UNIT 3 eel 12 a S 5 NORTH **2 A 811.M 12IIIIEJ OT SOUTH ^ z11=$ OT (NC) 12 (NC) 7 NORTH ' 112 OT 8 12 7 SOUTH 2 1$ ^81 12 A (NC) 9 NORTH (1•2 *eft OT SHU 81 ' 42 *- 13 N OT ^12 OT SHU 82 'I <unassigned> 12 <unassigned> OT SHU 13 la 9 $ OT 06:00 14:00 10 Noel, T SHU 84 —8 <unassigned> '92 OT (NC) 10 SOUTH 81 **2 O -81.. $ OT 12 OT (NC) )/25/20197:16:39 AM EFTA00131552 Thursday July 25, 2019 Page 2 10 SOUTH #2 "10= C O1 PI OT 15M0-II :00 REC OFFICER 01 3 d $ REC OFFICER 02 3 11 NORTH "2 E "8 "12 OT OT 11 SOUTH —2 IM "8 "12 OT 11 SOUTH 02 "12 (NC) REAR GATE "8 CT OSP 01 2 $ a —12 EMIa SANITATION OFF 2 VISIT tit VISIT 02 9E 9 $ 9 S VISIT 03 ""Special Assignments"' EPO OFFICE 8 ESCORT OFF 01 8 $ ESCORT OFF 02 "8 $ OT LOBBY #2 PHONE RM 2 -OMNI G ESCORT 03 8 <unassigned> TNWDVR "10 OT 9 MIIM A ""Back Page Categorise*" DAY OFF Is Is G p k$ •ks SICK LEAVE 9 $ d$ 12:00 r$ 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 A W r $ MEI A SUSPENSION OFFICIAL TIME COP IMM IF TRAINING NM A TIME OFF AWARD c F maChange Records"" Post Spit Shit Officer Relieved Officer's New Status Relieving Officer TOOL ROOM 6 V [Sick / Annual) <Unassigned> LOBBY 3 <Unassigned> (Sick I Annual) V (Removed] CONTROL 112 3 C S Annual Leave <Unassigned> (sp)PHONE RM 2 8 MI 3 CONTROL 02 <Unassigned> SHU 01 8 LWOP(M) <Unassigned> INTERNAL 8 I.0 Annual Leave <Unassigned> INTERNAL 8 <Unassigned> E Day Off 8 SHU 82 9 NORTH 8 <Unassigned> Shift 9 NORTH 9 NORTH 5 SOUTH 2 <Unassigned> i , C Shift 5 SOUTH Annual Leave LWOP O 8 PHONE RM 2(sp) OSP al 12 <Unassigned> C S Shift OSP 01 Annual Leave ACT LT 3 <Unassigned> Shfft ACT LT Day Off (sp)ESCORT OFF #2 8 S Annual Leave <Unassigned> 7 NORTH 2 <Unassigned> . K Relieving Officers Rot Previous Status Shit Changed By KS 7/14 13:31 8 PHONE RM(sp) KS 7/14 13:44 KS 7/14 13:44 KS 7/16 07:54 KS 7/16 07:54 KS 7/1609:22 KS 7/16 09:29 8 7 SOUTH KS 7/16 12O9 KS 7/17 10:41 2 9 NORTH Y RW 7/1810:10 OT/CT Start End $ OT Annual Leave Y RW 7/18 11:14 OT/CT Start End C CT , C KS 7/18 11:35 Annual Leave Y RW 7/19 12-49 OT/CT Start End CS OT , C S Day Off Y SJ 7/2010:17 OT/CT Start End OT KS 7/21 12:19 12 7 NORTH Y RW 7122 08:36 Shift OT/CT Start End 7 NORTH K OT 7 NORTH . K )/25/2019 7:16:43AM EFTA00131554 Thursday July 25. 2019 Page 4 Post Spit Shit Officer Relieved Officer's New Status 10 SOUTH e1 8 <Unassigned> 5 NORTH 2 <Unassigned> ATTY CONF 8 <Unassigned> (Inserted NCS) [Sick/Annual] 11 SOUTH 02 12 <Unassigned> [Inserted NCS) (Sick/Annual) SHU #4 12 <Unassigned> Annual Leave Me, C TIME OFF AWARD 3 SALLY OFF 8 <Unassigned> (sp)ESCORT OFF #2 8 <Unassigned> CONTROL el 12 <Unassigned> 8 SOUTH 2 .11. C (Sick / Annual) (Sick / Annual) S, C (Removed) INTERNAL #2 2 <Unassigned> REAR GATE 8 M Annual Leave REAR GATE 8 <Unassigned> (Inserted NCS) $ [Sick/Annual 5 SOUTH 2 <Unassigned> CAPTAIN 6 Annual Leave [Inserted NCS) (Sid/Annual) 10 SOUTH #2 3 <Unassigned> 10 SOUTH #1 2 Sick Leave 10 SOUTH #1 2 <Unassigned> 11 SOUTH 2 <Unassigned> Relieving offices Rot Relieving Officer Previous Status Shit Changed By $ 2 UNIT 2 Y RW 7122 11:01 Shift OT/CT Start End 10 SOUTH Mt S f OT UNIT 2 S $ IM A 12 7 SOUTH Y RW 7/22 14:52 Shift OT/CT Start End 5 NORTH A OT 7 SOUTH A $ 8 3 SALLY OFF JD 7/23 07:23 RW 7/23 09:35 (Sick / Annual) RW 7/23 09:35 RW 7/231001 [Sick / Annual) RW 7/231001 KS 7/2310:19 12 INTERNAL Y RW 7/23 1030 Shift OT/CT Start End 3 SALLY OFF OT INTERNAL Si f 2 INTERNAL Y RW 7/24 0917 Shift OT/CT Start End ESCORT OFF #2 $ OT INTERNAL NM, C 8 CAPTAIN SEC Y RW 7/24 09:47 Shift OT/CT Start End CONTROL #1 c OT CAPTAIN SEC C <Unassigned> RW 7/24 09:49 RW 7/24 09:49 C Annual Leave Y RW 7/24 09:50 Shift OT/CT Start End INTERNAL *2 sic CT Annual Leave <Unassigned> RW 7/24 1253 $ 2 CONTROL #1 Y RW 7/24 1256 Shift OT/CT Start End REAR GATE 3 OT CONTROL #1 3 RW 7/24 13:21 3 (Sick / Annual] RW 7/24 13:21 3 SHU LT JD 7/24 14:10 SJ 7/24 15:48 (Sick /Annual] SJ 7/24 15:48 <Unassigned> MC 7/24 18:30 , G Day Ott Y MC 7/24 18:33 Shift OT/CT Start End 10 SOUTH 01 G OT Day Off K 12 11 SOUTH MC 7/24 18:50 925/2019 7:16:43 AM EFTA00131555 Thursday July 26, 2019 Pot. 5 Post Spit Shft Officer Relieved Officer's New Status Relieving Officer SHU #1 2 <Unassigned> Shift SHU #1 SHU #1 SHU #2 2 <Unassigned> • Shift SHU #2 9 NORTH 11 SOUTH 12 <Unassigned> (inserted NCSJ =Ms (Sick/Annual] INTERNAL #2 12 <Unassigned> 5 SOUTH 8 <Unassigned> N Shift 5 SOUTH UM' 3 5 SOUTH 8 N (Sick / Annual] <Unassigned> (Sick / Annual( N (Removed) Slit/ #1 8 <Unassigned> Shift SHU #1 UNIT 3 SHU #3 3 <Unassigned> 0 E Shift SHU #3 OSP #1 SHU 1/3 3 =I 0 5 (Time Change) Shift SHU #3 SEC OFFICER #2 8 D E Sick Leave <Unassigned> 7 SOUTH 8 <Unassigned> Shift 7 SOUTH 11 NORTH SEARCH OFFICER 8 Sick Leave <Unassigned> 11 SOUTH 8 Sick Leave <Unassigned> 11 SOUTH 12 Sick Leave <Unassigned> ACT LT 10 Sick Leave <Unassigned> 11 SOUTH 8 <Unassigned> 11 NORTH 8 <Unassigned> MIE E Shift 11 NORTH 11 NORTH 7 SOUTH 8 S E (Sick Annual] <Unassigned> (Sick / Annual) S E (Removed] (Inserted NCS) (Sick/Annual) 5 SOUTH 8 <Unassigned> ACT LT 10 <Unassigned> Relieving Officer's Ret Previous Status Shft Changed By 12 SHU #1 Y MC 7/2418:51 OT/CT Start End OT 12 9 NORTH Y MC 7/24 18:52 OT/CT Start End OT IS 12 INTERNAL #2 SJ 7/24 20:40 SJ 7/24 20:42 (Sick I Annual) SJ 7/24 20:42 2 UNIT 3 Y GA 7/24 22:14 OT/CT Start End N OT GA 7/24 22:19 GA 7/24 22.19 2 UNIT 3 Y GA 7/24 2220 OT/CT Start End N OT 2 OSP 01 Y GA 7/24 22:22 OT/CT Start End G$ 01 GI 05 GA 7/24 2222 OT/CT Start End OT 08:00 14:00 GA 7/24 2399 2 11 NORTH Y GA 7/25 03:57 OT/CT Start End E OT GA 7/25 04:16 GA 7/25 05:14 GA 7/25 05:15 MR 7/25 06:11 8 SHU 04 JD 7/25 08:52 2 11 NORTH Y JD 7/25 07:03 OT/CT Start End OT JD 7/25 07:04 JD 7/25 0794 JD 7/25 07:21 [Sick I Annual) JD 72507:21 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 Post Spit Shit Officer New Status Relieving Officer Previous Status SM Changed By CAPTAIN 6 MIS rime Change) Shift CAPTAIN JD 7/25 07:37 OT/CT Start End 06:00 14:00 11 NORTH 12 Mg, F COP <Unassigned> KS 7/25 07:59 unsorted NM 7 SOUTH 8 <Unassigned> (Sickannualj JD 7/25 08:19 (Sick / Annual) JD 7/25 08:19 CONTROL III 12 C (Sick / Annual) <Unassigned> RW 7/25 08:40 (Sick / Annual] c (Removed] RW 7/2508:40 OSP 01 12 I, C S (Sick Annuaq <Unassigned> RW 7/25 0#25 (Sick / Annual] CONTROL II 12 <Unassigned> , C $ Annual Leave Y RW 7/25 0926 Shift OT/CT Start End CONTROL #1 NI; Cl OT Annual Leave , C S OSP #1 12 <Unassigned> S 8 SHU #2 Y RW 7/25 Ot34 Shift OT/CT Start End OSP 01 111 S OT SHU #2 REAR GATE MM, CS (Removed] RW 7/25 *25 8 S rime Change) Shift REAR GATE $ JD 72510:05 OT/CT Start End CT (s#)TNWDVR 10 <Unassigned> 3 REC OFFICER #2 Y RW 7/25 1#36 Shift OT/CT Start End TNWDVR OT REC OFFICER #2 10 SOUTH #2 10 M, G S Sick Leave <Unassigned> 12 <Unassigned> , J 8 UNIT 2 Shift 11 NORTH UNIT 2 11 NORTH JD 7/25 11:16 Y JD 7/25 11:27 OT/CT Start End J OT ,J 11 SOUTH 12 <Unassigned> E Shift 11 SOUTH INTERNAL 8 INTERNAL Y JD 7/25 11:50 OT/CT Start End E OT E SHU #2 Sick Leave <Unassigned> JD 7/25 12:54 SHU #2 8 <Unassigned> f Sick Leave Y JD 7/25 12:55 Shift OT/CT Start End SHU #2 $ 13:00 16:00 Sick Leave f 08:00 13:00 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) 10 SOUTH #2 Sick Leave Shift Sick Leave $ JO 72513:46 OT/CT Start End Sid( Leave 0 (Sick /Annual] JD 72513:46 SHU #2 8 (Time Change) Shift SHU #2 s JD 72513:46 OT/CT Start End OSP 11 12 (Sick / Annual) <Unassigned> JD 7/25 13:47 1/25/2019 7:16:43AM EFTA00131557 Post Spit Stilt Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Thursday July 25, 2019 Page 7 Ret 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 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 8 07:00 -15:00 Poet Spat SIMR 2 00:00 - 08:00 3 08:00 • 14:00 8 08:00 - 16:00 Friday July 26, 2019 Page 1 9 12:00 - 20:00 10 14:00.22:00 12 16:00.00:00 CAPTAIN "tal $ 06:00 14:00 inkC "a OT CAPTAIN SEC OPS LT D 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 e s TOOL ROOM <unassigned> SEARCH OFFICER C 2 SALLY OFF (NC) 3 SALLY OFF LOBBY :00 18:00 p 9 CONTROL el CONTROL #2 INTERNAL "3S.J 1c=111. k $ "a $ OT INTERNAL 92 "21..1 OT (NC) 00:0006:00 ATTY CONF 12S 1 aC 12i UNIT 2 s (NC) UNITS 2111 a i I 12=iis 6 NORTH ,A .M "I ,J OT 5 SOUTH "2 "8 "12 OT OT 7 NORTH OT "a $ OT (NC) "aa 12MB. A "12 , K 7 SOUTH 2 ,19 9 NORTH 2 12 SHU #1 $ "12 OT OT SHU #2 " 21.1 OT • s $ OT 08:00 14:00 12 Noel, T SHU #3 '1'3 <unassigned> 10 SHU #4 OT "12 OT 9$ 10 SOUTH $1 2• _,9$ CT "12 OT OT (NC) 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 11 NORTH 2 —12 OT 11 SOUTH 2 8i C OT —12 a 11 SOUTH #2 "12 C CT REAR GATE "8 OSP 11 2 'Mg s 9 a k $ - 12 a OT SANITATION OFF - 2 MI OT VISIT Ai VISIT #2 9_S "9 $ OT VISIT #3 "'Special Assignments"" 9 S EPO OFFICE n8MI S 07: 8 la "8 S OT ESCORT OFF Ii ESCORT OFF #2 LOBBY #2 ESCORT #3 -8 CT 9' A TNWDVR 10 E OT 1rsrtrao HOSPITAL 91 "10 g $ 160 12 g OT 22MBB:00 HOSPITAL 02 "10 <unassigned> "12 $ OT rea i ""Back Page Categories"" DAY OFF IE K G $ E ip KR r$ A A vic $ J k$ SICK LEAVE M IS S ANNUAL LEAVE c $ $ LWOP $ LWOP(M) P W2512019 7 17.16 AM —,cS sh M EFTA00131560 Friday July 26, 2019 Page 3 AWOL W r $ U. A SUSPENSION COP F EMI IF TRAINING TIME OFF AWARD MIR C "*Change Records"" Post TOOL ROOM OPS LT Spit Stilt Officer Relieved Officer's Relieving Officers Ret New Status Relieving Officer Previous Status Stilt Changed By 6 V (Sick / Annual) <Unassigned> KS 7/14 13:31 8 <Unassigned:, 3 ACT LT KS 7/1413:36 LOBBY (Sick / Annual] 3 <Unassigned> 8 PHONE Rkt(sp) KS 7/14 13:37 V (Removed) KS 7/14 13:42 CONTROL 62 3 MEMI, C S Annual Leave <Unassigned> KS 7/1607:54 8 MI, J 3 CONTROL W2 <Unassigned> KS 7/1607:54 12 EMI, (sp)PHONE RM 2 5 NORTH JURY DUTY <Unassigned> KS 7/1609:06 SHU SI 8 S LWOP(M) <Unassigned> KS 7/1609:22 INTERNAL 8 a,C Annual Leave <Unassigned> KS 7/1609:29 12 <Unassigned> OSP 1/1 2 9 NORM Y RW 7/18 10:09 Shift OT/CT Start End OSP at S 01 9 NORTH LWOP Ms, G 8 PHONE RM 2(sp) KS 7/18 11:35 ACT LT 3 <Unassigned> Shift ACT LT Day Off Day Off Y SJ 7/20 10:17 OT/CT Start End OT ACT LT 3 [Sick Annual) <Unassigned> CM 7/20 10:17 [Sick/ Annual) (Removed) CM 7/2010:17 ACT LT 3 <Unassigned> 8 OPS LT CM 7/2010:18 OPS LT 8 <Unassigned> Shift OPS LT Day Off Day Off Y CM 7/2010:18 OT/CT Start End OT (sp)ESCORT OFF IQ 8 s Annual Leave <Unassigned> KS 7/21 12:19 5 SOUTH 8 <Unassigned> 12 5 SOUTH 19 RW 7/22 08:22 Shift OT/CT Start End 6 SOUTH 01 5 SOUTH IS 7 NORTH 2 <Unassigned> K 12 7 NORTH Y RW 7/72 08:37 Shift OT/CT Start End 7 NORTH K OT 7 NORTH K warn* 7:17:17AM EFTA00131561 Friday July 26, 2919 Page 4 Post Spit Shit Officer Relieved Officer's New Status INTERNAL 8 <Unassigned> (Insetted NCS) (SIck/Annual] INTERNAL #2 2 <Unassigned> (p)ESCORT OFF #2 8 <Unassigned> 10 SOUTH 61 8 <Unassigned> SHU 01 8 <Unassigned> Annual Leave C TIME OFF AWARD 9 NORTH 8 <Unassigned> 10 SOUTH #1 2 <Unassigned> 5 SOUTH 2 <Unassigned> (Inserted NOS) $ [Sick/Ananti] 7 NORTH 6 <Unassigned> CAPTAIN 6 a Annual WWII CAPTAIN 6 <Unassigned> 11 NORTH 12 COP 11 NORTH 8 <Unassigned> (Inserted NCS) pick/Annual] UNIT 2 8 <Unassigned> 6 NORTH 2 <Unassigned> (Sick /Annual) $ (Removed) SHU 01 8 (Sick I Annual) SANITATION OFF 2 Sick Leave SHU II 8 <Unassigned> SHU 02 8 <Unassigned> Relieving Officer's Rat Relieving Officer Previous Status Stiff Changed By S $ 2 UNIT 2 Y RW 7122 11:02 Shift OT/CT Start End INTERNAL 111 S OT UNIT 2 S RW 7/22 13:12 [Sick / Annual) RW 7/22 13:12 $ 2 7 SOUTH Y SJ 7/22 20:12 Shift OT/CT Start End ESCORT OFF #2 J $ OT 7 SOUTH J S 12 INTERNAL #2 Y SJ 7/22 20:16 Shift OT/CT Start End tO SOUTH 01 OT INTERNAL #2 M. ) $ 2 SANITATION OFF Y RW 7/23 09-31 Shift OT/CT Start End SHU #1 $ OT SANITATION OFF . 0 $ KS 7/23 10:19 f 2 INTERNAL Y RW 7/24 Ot18 Shift OT/CT Start End 9 NORTH OT INTERNAL. i, G $ 10 LOBBY Y RW 7/24 0944 Shift OT/CT Start End 10 SOUTH #1 CT LOBBY G C Annual Leave Y RW 7/24 09 50 Shift OT/CT Start End 5 SOUTH C CT Annual Leave , C RW 7/24 13:16 S $ [Sick / Annual) RW 7/24 13:18 <Unassigned> JD 7/24 17:03 3 SHU LT JD 7/24 17:04 <Unassigned> KS 7/25 07:59 J 8 UNIT 2 JD 7/25 08:04 JD 7/25 08:04 [Sick / Annual] JD 7/25 08:04 A 12 7 SOUTH Y RW 7/25 0805 Shift OT/CT Start End 5 NORTH A OT 7 SOUTH III. A RW 7/25 0807 <Unassigned> RW 7/25 0807 <Unassigned> RW 7/25 Oft07 8 SHU #2 SJ 7/25 08:20 8 SHU IS1 SJ 7/25 06:20 )/25/2019 7:17:18AM EFTA00131562 Friday July 26, 2019 Page 5 Post ssa Shft Officer Relieved Officers New Status SANITATION OFF 2 <Unassigned> [Sick /Annual] S $ [Removed] INTERNAL M. S s [Sick / Mimi] INTERNAL 8 <Unassigned> 10 SOUTH 02 3 <Unassigned> (sMPHONE RM 2 8 S. G Sick Leave VISIT t2 9 <Unassigned> 2 SALLY OFF 8 S TIME OFF AWARD 2 SALLY OFF B <Unassigned> SHU 04 12 <Unassigned> ACT LT 3 Sick Leave ACT LT 3 <Unassigned> ACT LT 10 Sick Leave SHU lit 2 <Unassigned> SW 02 2 <Unassigned> ACT LT 10 <Unassigned> REC OFFICER 02 3 <Unassigned> ACT LT 3 <Unassigned> INTERNAL 8 Annual Leave [Sick /Annual] C [Rer/roved] 5 SOUTH 2 M, C [Sick / Annual] 5 SOUTH 2 <Unassigned> W25/2019 7:17:18 AM Ft*Hewing Officers Rot Relieving Officer Previous Status Shit Changed By Shift SANITATION OFF ATTY CONF 12 ATTY CONF lilt Y RW 7/25 08:43 OT/CT Start End OT KS 7/25 09:00 <Unassigned> KS 7/2509:00 M S , C Annual Leave KS 7/25 09:00 MS 8 $ Shift 10 SOUTH 02 UNIT 2 2 UNIT 2 .Ss Y KS 7/25 09:00 OT/CT Start End OT 0810 14:00 KS 7/25 09:14 $ 3 REC OFFICER 01 Y RW 7/25 1Cr.47 Shift OT/CT Start End VISIT 12 Ds OT 14:00 20:00 REC OFFICER 01 , D $ <Unassigned> KS 7/25 11:34 $ 2 CONTROL 01 V RW 7/2511:46 Shift OT/CT Start End 2 SALLY OFF $ OT 1111 CONTROL 01 $ S. G s 2 OSP 01 Y RW 7/25 12:12 Shift OT/CT Start End SHU 04 OT OSP 01 <Unassigned> KS 7/2512:15 3 REC OFFICER 02 MR 7/25 13:30 <Unassigned> DM 7/2517:40 12 10 SOUTH itl Y DM 7/2517:48 Shift OT/CT Start End SHU 01 OT 10 SOUTH 01 shirt SHU 02 UNIT 2 6 CAPTAIN V MR 7/2519.44 Shift OT/CT Start End ACT LT lilS OT CAPTAIN 12 UNIT 2 I Y DM 7/2517:50 OT/CT Start End OT 3 ACT LT DM 7/25 2012 J S Day OR Y DM 7/25 20:13 Shift OT/CT Start End ACT LT J $ OT Day Off ,JS <Unassigned> MR 7/25 21:22 MR 7/25 21:23 <Unassigned> MR 7/25 2123 Shift 5 SOUTH SHU 01 12 SHU 01 U Y MR 7/25 21:30 OT/CT Start End OT 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 INTERNAL #2 OT/CT Start End 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> Shift 9 NORTH 11 SOUTH 2 11 SOUTH GA 7/26 03:46 OT/CT Start End OT 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 10 SOUTH #1 12 a SO Leave <Unassigned> SJ 7/26 06:29 (sp)ESCORT 03 8 M$ Sick Leave <Unassigned> GA 7/26 05:36 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) 2 SALLY OFF $ (Removed) SJ 7/26 07:53 8 (Sick / Annual) <Unassigned> SJ 7/26 07:53 (Sick/Annual] SJ 7/26 07:54 (Insetted NCS) 2 SALLY OFF 8 <Unassigned> 10 SOUTH #1 12 <Unassigned> =1 $ 8 ATTY CONE Y RW 7/26 claw Shift OT/CT Start End 10 SOUTH NI s a OT ATTY CONE S 11 SOUTH 12 <Unassigned> 8 CONTROL #1 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 OT/CT Start End 11 SOUTH #2 i t C OT 11 SOUTH C 11 SOUTH #2 (Sick / Annual] SJ 7/26 07:54 12 CAPTAIN 8 ACT LT 10 REAR GATE Unsoiled NCS) REAR GATE 8 <Unassigned> (Skit / Annual) SJ 7/26 0820 MIS Change) Shift I SOUTH #2 RW 7/26 0913 OT/CT Start C CT [Wm, Change) Shift CAPTAIN $ MR 7/26 08:14 OT/CT Start 08:00 (Time Change) Shift ACT LT $ MR 726 08:14 OT/CT Start OT 14:00 Sick Leave <Unassigned> SJ 7/26 08:20 (Sick/Annual) S17/26 08:20 End End 14:00 End 22:00 1/25/2019 7:17:18AM EFTA00131564 Friday July 26, 2019 Pia 7 Post (sp)ESCORT #3 Spit Shft Officer S Relieved Officer's Relieving Officer's Rat Now Status Relieving Officer Previous Status Stilt Changed By (Time Change] Shift ESCORT #3 Aim s SJ 7/26 08:22 OT/CT Start End CT (sp)TNWDVR 10 cUlass gred> .5 Shift TNWDVR EPO OFFICE 8 EPO OFFICE(sp) $ Y RW 7/26 09:11 OT/CT Start End OT 15:30 07:30 15:30 9 NORTH Assignment Swap 8 =IR SHU #48 [SWAP) RW 7/28 Ot21 (sp)Hospital#i 10 <Unassigned> G $ 10 10 SOUTH 02 RW 7/26 10:17 (Sick / Annual] S $ [Removed) RW 7/26 1(t18 10 SOUTH #2 3 En, S 5 [Sick Annual) <Unassigned> RW 7/26 10:18 SHU 03 3 <Unassigned> SS 2 UNIT 2 Shift ff SHU #3 SE UNIT 2 S Y FtW 7/28 1a19 OT/CT Start OT End 10 SOUTH #2 3 <Unassigned> (Time Change] Shift Staff 10 SOUTH #2 <Unassigned> RW 7/26 10:19 OT/CT Start End [Inserted NCS] [Sick/Annual] RW 7/28 10:19 (sp)Hospital #2 10 <Unassigned> [Sick / Annual] RW 7/28 10:19 5 NORTH 12 <Unassigned> J 8 11 NORTH Y RW 7/26 10:24 OT/CT Start OT End Shift 5 NORTH J 11 NORTH , J 11 NORTH 12 <Unassigned> EM. 8 7 SOUTH Shift 11 NORTH 7 SOUTH Y RW 7/2(3 10:24 OT/CT Start OT End SHU #2 8 <Unassigned> S 2 UNIT 2 Shift SHU #2 UNIT 2 .SE SE Y SJ 7/28 10:27 OT/CT Start OT 08:00 End 14:00 SHU #2 8 <Unassigned> . S $ 2 UNIT 2 Y SJ 72610:27 OT/CT Start OT 08:00 End 14:00 Shift Staff .5 SHU #2 UNIT 2 .SE SHU #3 3 , S 5 [Sick / Annual] <Unassigned> SJ 7/213 10:27 [Sick / Annual) S S [Removed) SJ 7/26 10:27 Sick Leave 0 Annual Leave RW 7/26 10:34 SHU #1 12 Sick Leave <Unassigned> RW 7/28 10:46 SHU SI 12 <Unassigned> S 8 SHU #1 Y RW 7/26 11:12 OT/CT Start OT End Shift SHU 61 E SHU 91 5 NORTH 12 .1 [Sick / Annual] <Unassigned> RW 726 11:42 [Sick / Annual) J [Removed) RW 7/26 11:42 5 NORTH 12 <Unassigned> JURY DUTY RW 7/26 11:42 (sP)HosPital 92 10 [Sick / Annual] <Unassigned> RW 726 12:27 [Sick /Annual) [Removed) RW 7/26 12:27 1252019 7:17:18 AM EFTA00131565 Friday July 26, 2019 Page 8 Relieved Officers Bailin/inn Officore Rot Post Spit Stilt Officer New Status Relieving Officer Previous Status Shft Changed By (sp)Hospital #2 10 <Unassigned> 8 3 SALLY OFF Y RW 7/26 12:28 Shift OT/CT Start End Hospital #2 J OT 16:00 3 SALLY OFF .JS (sp)TNWDVR 10 En $ [Time Change] MR 7/26 14:00 Shift TNWOVR $ OT/CT Start End OT 15:30 22:00 LOBBY 3 MO [Tine Change) DM 7/2615:18 sam LOBBY OT/CT Start End IMMO 14:00 LOBBY 3 NM AWOL <Unassigned> DM 7/2615:18 LOBBY 3 <Unassigned> AWOL Y DM 7/26 15:18 Shift LOBBY AWOL OT/CT slaart End IMI:00 14:30 1420 18:00 10 SOUTH #1 12 ME $ (Sink! Annual] <Unassigned> DM 7/281522 [Sick Annual] MIR $ (Removed] DM 7/2615:22 (Inserted NCS) (Sick/Annual] DM 7/26 15:22 10 SOUTH I/1 12 <Unassigned> s (Sick / Annual] DM 7/26 15:22 (sp)TNWDVR 10 rime Change] RW 7/26 16:45 Shift TN1NOVR OT/CT Start End OT 15:30 21:30 (sp)Hospital #1 12 <Unassigned> S. G $ 10 Hospital 01 (sp) Y GA 7/27 08:12 Shift OT/CT Start End Hospital 01 G S Cif 20:00 00:00 Hospital 11 . 10 SOUTH 02 10 <Unassigned> Shift 10 SOUTH 02 Mesabi #1 10 Hospital #1(sp) S . G S Y GA 7/27 06:15 OT/CT Start End 14:00 16:00 (sp)Hospital #1 10 =, G 5 [Time Change] Shift Hospital #1 G$ GA 7/27 06:15 OT/CT Start End 16:00 22:00 (sp)Hospital #1 12 lilt G 5 [Time Change] Shift Hospital #1 GA 7/27 06:15 OT/CT Start End OT 22:00 00:00 (sp)Hospital #2 10 . J S (Tune Change) GA 7/27 08:16 Shift Hospital #2 ,JS OT/CT Start End OT 16:00 22:00 (sa)-town& #2 12 <Unassigned> JS Shift Hospital #2 3 SALLY OFF 8 3 SALLY OFF JS J Y GA 7/27 06:18 OT/CT Start End OT 22:00 00:00 (sp)Hospital N2 12 [Tinto Change] Shift Hospital 02 s GA 7/27 06:16 OT/CT Start End OT 18:00 00:00 (sp)Hospital #2 10 J (Sick / Annual] <Unassigned> GA 7/27 06:17 (Sick Annual] . J S (Removed] GA 7/27 06:17 (sp)Hospital #2 10 <Unassigned> [Time Change] GA 7/27 06:17 Shift Staff OT/CT Start End Hospital N2 <Unassigned> 0 AWOL [Sick /Annual] SJ 727 13:13 1/25/2019 7.1fl9 AM EFTA00131566 Post Spit Shit Officer Relieved Officer's Now Status Relieving Officer's Relieving Officer Previous Status Friday July 26, 2019 Page 9 Ret Shft Changed By LOBBY 3 (Time Change) Shift LOBBY Si 7/27 13:14 OT/CT Start End LOBBY 3 ME/ [Time Change] Shift LOBBY SJ 7/27 13:14 OT/CT Start 0800 End 16:00 OFFICIAL TIME 0 S, T Annual Leave KS 7/28 Ot23 (Sick I Annui) [Removed] RW 7/29 1Ck45 Sick Leave 0 TIME OFF AWARD KS 8/4 13:13 AWOL C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/1602:55 ••••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 Post Spat Shift 2 00:00 - 08:00 3 06:00 - 14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 16:00 8 08:00 - 16:00 Saturday July 27, 2019 Par 1 9 12:00 - 20:00 10 14:00 .22:00 12 16:00 - 00:00 OPS LT 2 " 8 06:00 14:00 "12 0 ACT LT "3 "10 OT OT SHU LT SIS TECH 01 "8 <unassIsnect> e <unassigned> PHONE MONITOR SEARCH OFFICER "8 <unassigned> LOBBY "10 g s 08:00 18:00 CONTROL 61 "2 OT "8 12 Js (NC) CONTROL 62 10 H OT INTERNAL "8 12 OT (NC) INTERNAL 82 OT 12 Masa J ATTY CONF 8 J$ "12 OT UNIT 2 2as a a ,J 12 k $ UNIT 3 2 N "8 J 12 , IS OT 5 NORTH 2 JIM "12 t OT **12 ME, K OT 5 SOUTH OT (NC) " 2= '92 OT b $ OT 7 NORTH 7 SOUTH M OT 8 "12 A OT 9 NORTH "2 OT (NC) SHU 0 G -a OT " 13.1. N "12 OT OT 12 SMU 82 " 2 EIR 9 2 "12 .9S CT OT SHU 83 3 <unassigned> 10 SHU 84 10 SOUTH 01 10 SOUTH *2 "8 <unassigned> 12 <unassigned> a , m D 3 <unassigned> "10 OT (NC) 16:00 22:00 11 NORTH "2`E '13 K OT (NC) 11 SOUTH (NC) 11 SOUTH 82 G "12M,K OT (NC) "12 OT "12 OT OSP 01 "12 =1, k $ OT OT (NC) OT SANITATION OFF "2 <unassigned> VISIT 01 VISIT #2 "8 OT W2512O19 7:17:41 AM EFTA00131568 Saturday July 27, 2019 Page 2 VISIT #3 111111/It ""Special Assignment?' LOBBY #2 in A PHONE RM STAFF SEARCH HOSP TRAV di HOSP TRAY #2 OT 00:00 01:00 OT 08:00 09:00 • • . 9 $ a. 9 $ 0. 11 0 01:00 OT 08:00 09:00 ""Back Page Categories*" SICK LEAVE MM, A ANNUAL LEAVE $ MIS $ LWOP $ COP .F ""Change Records"" Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shit Changed By Day Off V (Sick /Annual] KS 7/14 13:31 (Sick / Annual] V (Removed] KS 7/14 13:32 SHV #2 8 Day Off <Unassigned> KS 7/17 10:42 SHU LT 8 Sick Leave <Unassigned> KS 7/18 10:19 OPS LT Assignment Swap 8 OPS LT 12 (SWAP] DM 7/19 21:04 7 NORTH 2 <Unassigned> Day Off RW 7/22 10:43 (Inserted NCSJ B $ Mick/Annual] RW 7/22 10:51 )25/2019 7:17:44 AM EFTA00131569 Post 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 5 SOUTH 2 <Unassigned> . B $ (Sick Annual) RW 7/22 10:51 10 SOUTH #1 2 <Unassigned> F 12 11 NORTH Y RW 7/22 12:23 Shift OT/CT Start End 10 SOUTH 01 F OT 11 NORTH CONTROL #1 2 <Unassigned> 8 VISIT 03 Y RW 7/22 12:24 Shift CONTROL 01 VISIT #3 OT/CT Start End OT CONTROL #2 3 <Unassigned> Mit C Day Off Y RW 7/22 14:57 Shift OT/CT Start End CONTROL S2 C OT Day Off .0 7 SOUTH 2 <Unassigned> M 8 10 SOUTH #1 Y RW 7/22 14:59 Shift O1/CT Start End 7 SOUTH M OT 10 SOUTH IT III M (Inserted NCSJ s [Sick/Annuag RW 7/2308:34 INTERNAL 8 <Unassigned> 5 SOUTH 12 <Unassigned> =if K 2 7 NORTH Y RW 7/23 09:27 Shift OT/CT Start End 5 SOUTH OT 7 NORTH K OSP 01 12 <Unassigned> M=l , K S 6 OSP 01 Y RW 7/23 09:43 Shift OT/CT Start End OSP #1 KS OT OSP #1 ,KS VISIT 02 8 <Unassigned> 12 10 SOUTH 01 Y RW 7/24 08:38 Shift OT/CT Start End VISIT #2 11 or 10 SOUTH 01 SHU 62 8 <Unassigned> S 2 INTERNAL Y RW 7/24 09:18 Shift OT/CT Start End SHU #2 is $ OT INTERNAL (inserted RCS] s (Sick / Annual] RW 7/23 0834 [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 (Sid( /Annual) F [Removed) KS 7/25 0800 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 5 SOUTH 8 <Unassigned> N 2 UNIT 3 Y RW 7/25 09:29 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 Post Spit Shff Officer Relined Officers New Status [Sick I Annual] [Removed] 10 SOUTH 2 [Sick / Annual] 10 SOUTH #1 2 <Unassigned> Unaided NCS] MD, K [Sick/Annuag 11 NORTH 8 <Unassigned> [Inserted NCS] i, K ISIMIAnnuag 11 NORTH 12 <Unassigned> Unsorted NCS] [SiddAnnuag SHU #1 2 <Unassigned> ACT LT 3 Sick Lave SHU #2 2 <Unassigned> SANITATION OFF 2 <Unassigned> ACT LT 3 <Unassigned> PHONE MONITOR 8 <Unassigned> ACT LT 3 <Unassigned> [Inserted NCS] (Sick/Annual 10 SOUTH 02 10 <Unassigned> 10 SOUTH IQ 10 $ [Time Change] 9 NORTH 8 <Unassigned> SHU #2 8 s [Time Change] SEARCH OFFICER 8 i, S Sick Leave SANITATION OFF 2 , G $ rime change' (sn 1 2 <Unassigned> (sff 2 2 <Unassigned> 9 NORTH 2 <Unassigned> OSP 01 2 <Unassigned> Relining Officer's Rat Relieving Officer Previous Status Shit Changed By RW 7/25 09:33 <Unassigned> RW 7/25 09:33 12 SHU 01 RW 7/25 09:33 RW 7/25 09:34 S, K (Sick / Annual] RW 7/25 09:34 RW 7/25 09:34 K (Sick /Annual] RW 7/25 0934 RW 7/25 11:27 [Sick / Annual] RW 7/25 11:27 <Unassigned> KS 7/25 12:15 IMM S Day Off Y RW 7/25 12:46 Shift OT/CT Start End SHU 12 is $ OT Day Off En, G $ 10 LOBBY Y GA 7/26 03:41 Shift OT/CT Start End SANITATION OFF , G $ OT LOBBY . G $ $ $ 8 PHONE MONITOR SJ 7/26 06:21 3 ACT LT SJ 7/26 08:27 $ Day Off Y SJ 7/26 08:27 Shift OT/CT Start End ACT LT ill $ OT Day Off RW 772e 08:55 [Sick /Annual] RW 7026 08:55 RW 7/26 08:55 Shift OT/CT Start End 10 SOUTH 02 IS $ OT 16:00 22:00 IMM. J 12 7 NORTH Y RW 7/26 14:12 , 7 NORTH J Shift OT/CT Start End 9 NORTH lilt J OT DM 72614:44 Shift SHU 12 MS S OT/CT Start End OT 08:00 14:00 <Unassigned> RW 7/26 18:31 RW 7/26 19:01 Shift OT/CT Start End SANITATION OFF lib, G $ CT I $ 2 9 NORTH DM 7/26 20:51 . G $ 2 OSP 01 DM 7/26 20:51 , G 12 11 SOUTH 02 Y DM 7/26 20-.52 Shift OT/CT Start End 9 NORTH .G OT 11 SOUTH #2 , 0 12 ATTY CONF V DM 7/26 20:56 Shift OT/CT Start End OSP #1 OT ATTY CONF )25/2019 7:17:45 AM EFTA00131571 Saturday July 27, 2019 Page Post Sph Shft Officer Relieved Officer's New Status Relieving Officals Rat Relieving Officer Previous Status Shft Changed By ATTY CONF LOBBY 8 Mats 3 J Sick Leave Annual Leave <Unassigned> MR 72821:11 <Unassigned> SLJE Shift ATTY CONE Day Off DM 7/26 21:40 ATTY CONF SHU #2 8 <Unassigned> 2 SS (Sick / Annual] <Unassigned> Day Off U JS Y GA 7/26 22:23 OT/CT Start End OT GA 7/27 01:52 (Sick /Annual) $ (Removed' GA 7/27 01:52 SANITATION OFF 2 G $ (Sick /Annual] <Unassigned> GA 7/27 01:52 (Sick /Annual) en, G E [Removed' GA 7/27 01:52 SHU 02 2 <Unassigned> Shift SHU *2 LOBBY G$ 11 SOUTH 11 SOUTH 8 <Unassigned> 10 LOBBY Y GA 7/27 01:53 OT/CT Start End is; GS 5 CT , G 5 O 12 11 SOUTH 02 GA 7/27 01:57 12 Sick Leave <Unassigned> GA 7/27 05:30 (Sick /Annual) EM. N (Removed) GA 7/27 05:49 5 SOUTH 8 (Sick / Annual) <Unassigned> GA 7/27 05:49 SHU #1 8 <Unassigned> Shift SHU 01 UNIT 3 N 2 UNIT 3 Y GA 7/27 05:51 OT/CT Start End N OT N SHU #2 (sp)HOSP TRAV 01 8 S (Time Change] 2 <Unassigned> shift SHU #2 Mt Shift HOSP TRAV #1 Day Off illilli$ Day Off JS GA 7/27 05:52 OT/CT Start End OT Y GA 7/27 06'03 OT/CT Start End OT 00:00 01:00 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 5 NORTH 2 5 NORTH Y GA 7127 06:05 OT/CT Start End OT LOBBY 3 <tkiassigned> 8 SHU 04 MR 7/27 06:08 (so)HOSP TRAV 02 LOBBY 2 <Unassigned> 3 nine Change) s,GS Shift HOSP TRAV SHU 112 SHtt LOBBY 12 SHU #2 ,G5 Y GA 7127 0616 OT/CT Start End OT 00:00 01:00 MR 7/27 06:06 OT/CT Start End 08:00 16:00 MR 7/27 06:11 (so 8 <Unassigned> 8 <Unassigned> K S 8 OSP #1 S,TE (so 2 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> Shift OSP 01 7 NORTH J 12 7 NORTH Y MR 7/27 06:13 OT/CT Start End OT 7 NORTH 8 $ (Sick/Annual) <Umwaignal> MR 7/27 06:13 Y2512019 7:17:45 AM EFTA00131572 Saturday July 27, 2019 Page 6 Post Spit Shft Officer Roliovod Officers New Status (sick / Annual] [Removed] [Inserted NCS] [Sick/Annual] UNIT 3 8 <Unassigned> 9 NORTH 8 <Unassigned> 7 NORTH 8 <Unassigned> 5 NORTH 12 t=la Skit Leave UNIT 3 8 =. 8 [Sick / Annual) [Sick / Annual! [Removed} [Sick / Annual] aJ [Removed) OSP 01 8 a J [Sick / Annual] UNIT 3 8 <Unassigned> [Inserted NOS] [Sick/Annual] OSP #1 8 <Unassigned> ACT LT 10 Annual Leave OPS LT 8 rime Change] (sp)HOSP TRAV #1 8 <Unassigned> (sp)HOSP TRAV 02 8 <Unassigned> SNU 01 12 <Unassigned> 5 NORTH 12 <Unassigned> 11 SOUTH 12 <Unassigned> Relieving Officers Rot Relieving Officer Previous Status Shk Changed By MR 7/27 06:13 MR 7/27 06:14 [Sick / Annual] MR 7/27 06:14 211 SOUTH Shift 9 NORTH 11 SOUTH Y MR 7/27 06:16 OT/CT Start End OT aE 211 NORTH Y MR 7/27 08:17 Shift OT/CT Start End 7 NORTH E OT 11 NORTH <Unassigned> MR 7/27 06:30 <Unassigned> MR 7/27 07:43 MR 7/27 07:43 MR 7/27 07:43 <Unassigned> MR 7/27 07:43 aJ Shift UNIT 3 7 NORTH 12 7 NORTH Y MR 7/27 07:44 OT/CT Start End OT MR 7/27 07:44 [Sick I Annual] MR 7/27 07.44 Shift ACT LT OPS LT 8 OPS LT iii Y SJ 7/27 08:25 OT/CT Start End OT SJ 7/27 08:25 Shift OT/CT Start End OPS LT 06.00 14:00 2 1(sp) rit 7/27 09:17 Shift OT/CT Start End Mil 01 $ OT 08:00 09:00 l $ 0 $ 2 2(sp) 1,1 MR 7/27 09:21 Shi OT/CT Start End HOW ft ' TRAM #2 a G $ OT 08.00 09:00 2 G$ $ 8 VISIT #1 Y MR 7/27 11:57 Shift OT/CT Start End SHU #1 is $ OT VISIT 01 T $ 8 2(sp) Y MR 7/27 12:04 Shift OT/CT Start End 5 NORTH T OT 2 T$ 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- Shift 11 SOUTH #2 CONTROL #1 8 CONTROL #1 lit Y MR 7/27 12.13 OT/CT Start End OT 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] Shift 5 SOUTH $ KS 8/6 12:59 OT/CT Start End 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 ADMIN LT Poet Spilt Seth 2 00:00 - 08:00 OPS LT 21_D 8a j$ "12M. ACT LT "3 <unassigned> "10 a lc .011.1:30 MCC NEW YORK NEW YORK, NY 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 Sunday July 28, 2019 Page 1 12 16:00 - 00:00 SHU LT 8 <unassigned> SIS TECH #2 PHONE MONITOR 3 IME A 8 <unassigned> "8 <unassigned> SEARCH OFFICER LOBBY CONTROL SI "2 g CT 3 8 = 8 101=g$ OT "12 Mt CONTROL #2 3 10 INTERNAL INTERNAL e2 ATTY CONF ^2 "2 OM g $ "12 OT OT "12 <unassigned> OT UNIT 2 "2 FIB OT UNIT 3 2 N 5 NORTH "2_R OT "s OT Bats Mi "I rat loi $ 18: 12 a$ " 112 a OT 5 SOUTH 7 NORTH "2 "2.1k$ OT 8 "12 12 7 SOUTH 2 IRM "8 "12 OT 9 NORTH "2 OT pli$ OT " 2 MEM OT 8 "12(t. s $ OT SHU SI OT "12 $ SHU 82 -a IF OT "12 =MI OT OrrirOr22:00 SHU ti3 SHU 64 "3 <unassigned> "10 ("N8C.. "8 M 121M j $ (N "12 CT 10 SOUTH #1 "2 OT 10 SOUTH 02 11 NORTH 2 lir J 11 SOUTH M OT 3 <unassigned> 10 <unassigned> $IMM , A 81=E 12_a, "12 K 16:Or 12ia G (ki 12 11 SOUTH 1/2 OW 01 p OT (NC) l= k $ ""Special Assignments"" STAFF SEARCH 10 SOUTH SI "2 OTPIR10 10M, S LANS I 22: . )/25/2019 7:18:05AM EFTA00131575 Sunday July 28, 2019 Page 2 LAMS 2 "12 al OT 22:00 00:00 "12 Allt 22:00 00:00 UNIT 2 ****Back Page Categories's" DAY OFF • c S C d$ $ W S C SS d$ K et s5 KS g c$ Is SICK LEAVE MIL MEI Cs ANNUAL LEAVE wo $ INN LWOP ENE s LWOP(M) a A (NC) AWOL A A COP ****Change Records"" Post Spit Shft Officer Relieved Officers New Status Relieving Officer UNIT 2 1 LWOP <Unassigned> OPS LT 12 <Unassigned> $ Shift OPS LT Day Off [Insetted NCS) IM (Sidc/Annuag UNIT 2 2 <Unassigned> El UNIT 2 8 COP <Unassigned> 11 SOUTH 2 <Unassigned> M Relieving Officers Ret Previous Status Shft Changed By KS 7/21 13:43 Day Off Y KS 7/21 13:55 OT/CT Start End IIIII$ OT RW 7/22 14:41 [Sick / Annual) RW 7/22 14:42 KS 7/22 14:53 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 Poet Spit SI1ft Officer New Status Relieving Officer Previous Status Shft Changed By (Sick /Annual) s (Removed) SJ 7/22 16:15 OPS LT 12 =IS (Sick /Annual) <Unassigned> SJ 7122 16:15 OPS LT 12 <Unassigned> Annual Leave Si 7/22 16:15 9 NORTH 2 <Unassigned> K Day Off Y RW 7/23 09:28 Shift OT/CT Start End 9 NORTH K OT Day Off K INTERNAL 12 Annual Leave <Unassigned> RW 7/23 10:30 5 NORTH 2 <Unassigned> EIS R shift 5 NORTH ATTY CONE 8 ATTY CONE Y RW 7123 11:08 OT/CT Start End R OT R UNIT 2 8 <Unassigned> C Day Off Y RW 7/23 14:34 Shift OT/CT Start End UNIT 2 OT Day Off , C INTERNAL 8 <Unassigned> $ 2 INTERNAL Y RW 7/24 09:19 Shift OT/CT Start End INTERNAL S OT INTERNAL (Inserted NCS) s (Sick/Annuall RW 7/24 13:22 INTERNAL, (Inserted NCS) 12 <Unassigned> S (Sick / Annual] RW 7/24 13:23 (SW/mural RW 7/24 13:23 ATTY CONE 12 <Unassigned> s$ EIM 8 9 NORTH Y SJ 7/27 09:22 (Sick / Annual] RW 7/24 13:23 SHU 92 2 <unassigned> Shift OT/CT Start End SHU 02 OT 9 NORTH INTERNAL #2 2 <Unassigned> G $ 12 9 NORTH Y SJ 7127 09:24 Shift OT/CT Start End INTERNAL 02 G $ OT 9 NORTH G CONTROL 01 2 <Unassigned> MD, CI $ 10 LOBBY Y SJ 7/27 09:25 Shift OT/CT Start End CONTROL 81 NIG $ OT LOBBY , G $ SHU 01 8 <Unassigned> 12 INTERNAL 02 Y SJ 7/27 09:37 Shift OT/CT Start End Still 01 OT INTERNAL 02 lill SHU 04 8 <Unassigned> (Inserted NCS) SHU 02 (Inserted NCS) OSP 1/1 8 2 CONTROL 01 12 N 2 UNIT 3 Y SJ 7/27 0940 Shift SHU 04 N UNIT 3 N OT/CT Start OT S (Sick/Annuag SJ 7/27 09:41 <Unassigned> S (Sick / Annual] Si 7/27 09:41 (SiddAnnuag SJ 7/27 09:56 <Unassigned> (Sick / Annual SJ 7/27 09:58 <Unassigned> S 8 CONTROL 01 Y SJ 7127 10:23 End Shift OT/CT Start End CONTROL 01 CONTROL *I OT 1252019 7:18:08 AM EFTA00131577 Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Sunday July 213, 209 Page 4 Ret 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 Shift SHU f/1 10 SOUTH 01 12 10 SOUTH SI J $ .JS Y DM 7/7717:24 OT/CT Start OT End 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> Shift 7 NORTH Annual Leave Annual Leave Y DM 7/27 19:00 OT/CT Start OT End (Sick / Annual] [Removed] DM 7/28 00:19 7 NORTH 2 ME [Sick / Annual] <Unassigned> DM 7/28 00:19 7 NORTH 2 <Unassigned> K S Shift 7 NORTH UNIT 2 12 UNIT 2 K$ ,K Y DM 7/28 00-20 OT/CT Start OT End (sp)10 SOUTH at 2 <Unassigned> SIM Shift 10 SOUTH #1 Day Off Day Off Y DM 7/28 00:33 OT/CT Start OT 00:00 End 01:00 SHU a1 12 Sick Leave <Unassigned> CM 7/28 07:59 ADMIN LT 6 <Unassigned> K Shift ADMIN LT Day Off Day Off KS .Ks Y KS 7/28 10:01 OT/CT Start OT 08:15 End 13:00 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] , 5 5 (Sick/Annual) CM 7/281245 9 NORTH 12 <Unassigned> s s (Sick /Awing CM 7281245 1/25/2019 7:18:09 AM EFTA00131578 Post SHU 02 SHUSH GNU 04 SHU 02 5 NORTH ADMIN LT Spit Shft Officer Relieved Officer's New Status Relieving Officer 12 <Unassigned> Shift SHU 02 SHU 03 8 <Unassigned> 12 <Unassigned> EIM Shift SHU 04 7 NORTH 12 [Time Change) Shift SHU 02 12 MI S Sick Leave <Unassigned> 5 a K $ Mime Change) Shift ADMIN LT Sunday July 28, 2019 Page 6 Relieving Officer's Ret Previous Status Stift Changed By 3 SHU 03 Y CM 7/28 12:47 OT/CT Start End OT 3 SHU 03 CM 7/28 12:50 8 7 NORTH Y CM 7/28 13:02 a OT/CT Start End OT JD 7/2813:12 OT/CT Start End OT 16:00 22:00 JD 7/28 14:01 ,KS KS 7/28 1402 OWCT Start End OT 08:15 14:30 5 NORTH 12 <Unassigned> i, E 8 7 SOUTH Y JD 7/281407 Shift 01/CT Stan End 6 NORTH E OT 7 SOUTH , E 7 SOUTH 12 BIM, A AWOL i , E 8 7 SOUTH Y SJ 7/28 18:34 Shift OT/CT Start End 7 SOUTH E OT 7 SOUTH E (Sick I Annual] 5 NORTH 12 MB, E (Sick / Annual] <Unassigned> SJ 7/28 16:36 5 NORTH 12 <Unassigned> E [Removed] SJ 7/28 18:38 Shift 5 NORTH 5 NORTH 8 5 NORTH Y SJ 7/28 16:37 OT/CT Start End OT CONTROL 01 2 M, 0 S (Time Change) Shift CONTROL 01 $ SJ 7/28 20:38 OT/CT Start End CT SHU 04 12 (Tine Change) Shift SHU 04 5.1 7/28 21:04 OT/CT Start End CT (sp)LANS 1 12 <Unassigned> M. K $ 12 UNIT 2 Y DM 7/28 22:59 Shift OT/CT Start End LANS 1 II, K S 22:00 00:00 UNIT 2 , K S 18:00 22:00 (sp)LANS 2 12 <Unassigned> 10 SHU 03 V OM 7/28 2301 Shift LANS 2 SHU 13 OT/CT Start End OT (sp)UNIT 2 12 <Unassigned> i , K 12 11 SOUTH Y DM 7/28 2302 Shift OT/CT Stan End UNIT 2 K 22:00 00:00 11 SOUTH . K 16:00 22:00 (sp)LANS 2 12 (Any Change) DM 7/28 23:02 Shift LANS 2 OT/CT Stan End OT 22:00 00:00 ACT LT 10 6 Sick Leave 12 INTERNAL 02 SJ 7/31 16:52 ACT LT 3 Sick Leave <Unassigned> JD 7/31 17:00 )/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 Post Split Shift 2 00:00 - 09:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00. 16:00 3 06:00 -1490 8 08:00 -16:00 Monday July 29, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 18:00 • 00:00 CAPTAIN 6 TEMS CAPTAIN SEC OPS LT 2 NED OT -92 ACT LT ADMIN LT '3 c $ 1•10liaC 8 <unassigned> SHU LT 10 <unassigned> SIS LT SIS LT 02 6a 6 <unassigned> 8 <unassigned> StA SIS TECH 62 'II <unassigned> PHONE MONITOR 8 cunessigned> SEC OFFICER II d $ SEC OFFICER 92 TOOL ROOM `15 <unassigned> 6 <unassigned> s g c 8 I= as OT SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY 3 10Illig$ CONTROL on —2 eats ^12-5 CONTROL 92 CT "3-g$ 10 INTERNAL K OT "2-C OT 12 INTERNAL 02 "412 AVIV CONF UNIT 2 OT as E '92 OT (NC O 81W UNIT 3 2 12 OT( 5 NORTH 2 G OT 8 IM J 5 SOUTH -2 O1 "8-M OT n12= M 7 NORTH 2 8 11•12 K OT (Mr ^12-J 7 SOUTH ^2 Sts •8 OT 9 NORTH (NC) O241. • •*2 J $ OT OT N 12 IM g $ Still 01 ^12-M OT SHU 02 SHU 93 SHU 04 - 10 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 REC OFFICER 1f1 3 (Mid S REC OFFICER 02 3 a 11 NORTH "2a "8 la 12 OT 3 <unassigned> 10 <unassigned> 11 SOUTH n2 •IME OT "8. 12=K 11 SOUTH #2 ^12 G (NC) REAR GATE a OSP 01 n2 OT 2 Ma ne OT "12'5 OT SANITATION OFF VISIT 01 VISIT #2 9 R "3 OT VISIT #3 9 ""Special Assignments" PHONE RM 8 e. G PHONE RM 2 "8 <unassigned> TOWN DRIVER "10 d OT —9 0T P M LOBBY #2 EPO OFFICE "8 <unassigned> ESCORT OFF #1 "83.11 .$ 07: . 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 I F S A $ S sa E P75/2019 7 18.29 AM EFTA00131582 Monday July 29, 2019 Page 3 SICK LEAVE WI% ANNUAL LEAVE a LWOP IM A LWOP(M) P sh r f-is CE AWOL M i r A OFFICIAL TIME W S r5 L MI A SUSPENSION c $ COP TRAVEL k $ TIME OFF AWARD -A ADMIN LEAVE C K FFLA —"Change Records"" Post UNIT 2 OPS LT UNIT 2 ACT LT ACT LT ACT LT VISIT 52 ACT LT (Sick I Annual) Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Ret Shit Changed 8y 2 LWOP <Unassigned> KS 7/21 13:43 12 <Unassigned> 10 ACT LT KS 7/21 13:51 2 <Unassigned> Shift UNIT 2 2 SALLY OFF 8 2 SALLY OFF Staff Y RW 7/22 09:23 OTICT Start OT End 10 <Unassigned> Shift ACT LT SHU LT 3 SHU LT Staff Y MR 7/22 14:47 OT/CT Start End 10 (Sick / Annuaq <Unassigned> MR 7/22 14:48 10 <unass!gned> [Sick / Annual] MR 7/22 14:48 9 COP <Unassigned> KS 7/22 14:53 10 (Sick / Amueq <Unassigned> SJ 72216:14 (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 Post Spit Shft Meer New Status Relieving Officer Previous Status Shft Changed By ACT LT 10 <Unassigned> c 12 OPS LT SJ 7/22 16:14 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:14 OPS LT 8 _LJS Annual Leave Shift OPS LT OPS LT 12 OPS LT Y SJ 7/22 16:18 OT/CT Start End OT Annual Leave 0 MINt. J $ Sick Leave JD 7/23 07:34 7 SOUTH 2 <Unassigned> I. J $ Annual Leave KS 7/23 09:16 INTERNAL 8 <Unassigned> $ 8 CONTROL 01 KS 7/2410:43 ATTY CONE 8 <Unassigned> E $ $ 8 7 SOUTH KS 7/24 10:43 (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 7 NORTH 12 K TIME OFF AWARD <Unassigned> OSP 01 2 <Unassigned> S 12 INTERNAL Shift OSI> #1 INTERNAL Ilk RW 7/26 13:42 Y SJ 7/27 10:30 OT/CT Start End OT INTERNAL 02 2 <Unassigned> C Annual Leave Shift INTERNAL #2 C Annual Leave , C Y SJ 7/27 11:30 OT/CT Start End OT 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 9 NORTH 8 9 NORTH Y SJ 7/27 11:36 OT/CT Start End OT (Inserted NCS) NM [Sick/Annual] SJ 7/27 11:50 9 NORTH [Inserted NCSI SHU 01 2 <Unassigned> (Sick / Annual) SJ 7/27 11:50 (Sick/Annuag SJ 7/2711.59 2 <Unassigned> [Sick / An/wag SJ 7/2711:59 ATTY CONE 12 <Unassigned> E 8 ATTY CONE ATTY CONF E ATTY CONE E Shift Y SJ 7/2712:20 OT/CT Start End OT (Inserted NCS) Ell, K [Sick/Annual) SJ 7/27 18:44 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 SHU 04 8 <Unassigned> Shift SHU #4 SANITATION OFF $ 2 SANITATION OFF Y JD 7/2813:33 OT/CT Start End 11 $ OT CONTROL at 8 <Unassigned> J$ 2 7 SOUTH Y J07/28 13:35 Shift OTICT Start End CONTROL #1 J S OT 7 SOUTH J 3 SALLY OFF 8 <Unassigned> Shift 3 SALLY OFF Day Off Day Off Y JO 7/2813:37 OT/CT Start End 01 1/25/2019 7:18:31 AM EFTA00131584 Monday July 29, 2019 Rsite 6 Post Spit Shtt Officer Relieved Officers New Status RNIeving Officer INTERNAL 8 <Unassigned> Shift INTERNAL INTERNAL (sp)ESCORT OFF #2 8 <Unassigned> ~LJS Shift ESCORT OFF #2 7 SOUTH [Sick /Annual] s (Removed) CONTROL #1 8 J (Sick / Annual] <Unassigned> CONTROL #1 6 <Unassigned> MIL N Shit CONTROL #1 UNIT 3 11 NORTH 2 <Unassigned> s OSP #1 12 <Unassigned> Shift OSP #1 SHU #2 11 NORTH 8 <Unassigned> Shift 11 NORTH 11 NORTH OSP #1 8 , K E Sick Leave <Unassigned> OSP #1 8 <Unassigned> Shift OSP 01 INTERNAL #2 (sp)WfTSEC #2 8 <Unassigned> Shift WITSEC 02 11 NORTH (sp)Wasec I 3 8 <Unassigned> Shift Meet I 3 CONTROL 61 ACT LT 3 Sick Leave C CONTROL #2 3 <Unassigned> . Shift CONTROL #2 LOBBY 5 SOUTH 2 A Sick Leave <Unassigned> SHU #2 2 <Unassigned> 5 Shift SHU 62 SHU 6 SOUTH 2 <Unassigned> Shift 5 SOUTH Day Off Relieving Officers Rot Shft Changed By JD 7/2813:38 OT/CT Start End NB. OT Previous Status 2 INTERNAL. 2 7 SOUTH . J I.J$ Y JD 7/28 13:50 OT/CT Start End OT JD 7/28 13:50 JD 7/28 13:50 2 UNfT 3 :NN 12 OSP IN 8 SHU Y JD 72813:53 OT/CT Start End OT JD 7/28 14:01 Y SJ 72815:43 OT/CT Start End OT 12 11 NORTH Y SJ 7/2816:17 OT/CT Start End OT Si 7/28 16:18 12 INTERNAL #2 Y SJ 7/28 16:24 OT/CT Start End OT 211 NORTH is$ 2 CONTROL 01 Y SJ 7/28 16:25 OT/CT Start End OT Y SJ 72816:26 I. OT/CT Start End 5 OT 3 CONTROL #2 SJ 7/2817:00 10 LOBBY 16.05 .0 5 Y SJ 7/28 17:02 OT/CT Start End OT SJ 7/28 17:13 8 SHU 01 Day Off Y SJ 7/28 17:29 OT/CT Start End OT Y SJ 7/28 17:41 OT/CT Start End OT i/25/2019 7:18:31 AM EFTA00131585 Monday July 29, 2019 P#96 6 Post Spit Shft Officer Relieved Officers New Status Relieving Officer 5 NORTH 2 <Unassigned> G Shift 6 NORTH 11 SOUTH #2 1ASIT #2 9 <Unassigned> Shift %/MIT #2 Day Off SHU #2 2 (Sick / Annual] <Unassigned> (Sick / Annual] s (Removed) SHU #2 2 <unassigned> Shift SHU #2 7 SOUTH (sp)LANS 1 2 <Unassigned> K Shift LANS 1 10 SOUTH 01 (sp)LANS 2 2 <Unassigned> M. KC Shift LANS 2 SHU 03 (Sidle / Annual] MIS (Removed) 9 NORTH 2 MS (Sick / Annual] <Unassigned> 9 NORTH 2 <Unassigned> s INTERNAL 2 Sick Leave K Shift INTERNAL 11 SOUTH 7 SOUTH 8 <Unassigned> Shift 7 SOUTH 7 NORTH (Sick /Annual] !,N [Removed) CONTROL #1 N (Sick /Annual] <Unassigned> CONTROL 01 8 <Unassigned> [Sick /Annual] (Removed] (sp)WITSEC 02 8 $ (Sick /Annual] <Unassigned> (w)ESCORT OFF ft1 8 rime Change) Shift ESCORT OFF at (w)WITSEC 02 8 <Unassigned> Tone Change] Shift WITSEC C2 (sp)WITSEC #2 8 <Unassigned> Shift WITSEC #2 ESCORT OFF #1 CONTROL #1 8 J Sick Leave <Unassigned> CONTROL 1/1 8 <Unassigned> -,TS Y25/2019 7:18:32 AM Day Off Relieving °Mears Ret Previous Status Shft Changed By 12 11 SOUTH #2 G 0 S Y SJ 7/28 19:10 OT/CT Start End OT Y SJ 7/28 20:39 OT/CT Start End OT SJ 7/28 21:47 SJ 7/28 21:47 12 7 SOUTH Jj SJ 7/28 21:47 OT/CT Start End OT 12 10 SOUTH al K $ • KS 10 SHU 03 Y DM 7/28 22:57 OT/CT Start End OT Y DM 7/28 22:58 OT/CT Start End OT DM 7/29 00:19 DM 7/29 00:19 12 UNIT 3 DM 7123 00:19 12 11 SOUTH K K 2 7 NORTH Y DM 7/29 00:20 OT/CT Start End OT Y DM 7/29 05:07 OT/CT Start End OT SJ 7/29 06:47 SJ 7/29 06:47 8 PHONE RM 2(sp) SJ 7/29 06:48 SJ 7/29 07:45 SJ 7/29 07:45 las SJ 7/29 07:46 OT/CT Start End 07:30 13:00 Staff <Unassigned> 8 ESCORT OFF #1(sp) SJ 7/29 07:48 OT/CT Start End 13:00 16:00 Y SJ 7/29 07:47 OT/CT Start End 13:00 15:30 07:30 13:00 SJ 7/29 07:58 8 UNIT 2 SJ 7/29 08:21 EFTA00131586 Post Spit Shft Officer Relieved Officers New Status Relieving Officer Rol kiwi ng Officers Previous Status Monday July 29, 2019 Page 7 Rot 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> Shift SHU #4 CAPTAIN SEC 6 CAPTAIN SEC Y RW 7/2908:32 OT/CT Start OT End (sp)RET TRAVEL #1 8 <Unassigned> Ms , K Shift RET TRAVEL #1 10 SOUTH 01 12 10 SOUTH 11 K ,Ks Y SJ 7/29 08:44 OT/CT Start OT 08:00 End 08:30 (sp)RET TRAVEL; #2 8 <Unassigned> 10 SHU 03 Y SJ 7/29 08:45 OT/CT Start OT 08:00 End 08:30 Shift RET TRAVEL, #2 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 S ,D S RW 7/29 0858 OT/CT Start OT End Shift TOWN DRIVER REC OFFICER #1 (sp)LOBBY #2 9 <Unassigned> 3 SHU 03 Y RW 7/29 08:56 OT/CT Start OT End Shift LOBBY #2 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 Assignment Swap 8 11 SOUTH 8 N [SWAP) SJ 7/29 09:49 CONTROL #2 3 . G S [Time Change) Shift CONTROL #2 $ RW 7/29 10:50 OT/CT Start CT End 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> Shift SHU #2 SHU #1 8 SHU #1 $ SJ 7/29 15.40 OT/CT Start End OT 5 SOUTH 12 <Unassigned> Mg. M 8 5 SOUTH Shift 5 SOUTH 11, !A 5 SOUTH M Sick Leave 0 Y SJ 7/29 15 41 OT/CT Start End OT 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 c s 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 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 8 08:00.16:00 Tuesday July 30, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT 2 6 IV n8 OT -12 ACT LT ADMIN LT "3 6 <unassigned> "10 aC SHU LT SIS LT $IS LT N2 31§A 10 <unassigned> 6 MII 8 6 <unassigned> 8 <unassigned> 8 <unassigned> SIA SIS TECH 81 SIS TECH 02 PHONE MONITOR SEC OFFICER II 3 <unassigned> 6 1=6 SEC OFFICER N2 TOOL ROOM 8 IMd 6 <unassigned> "8 OT 8 I= "8 OT SEARCH OFFICER $ 2 SALLY OFF 3 SALLY OFF LOUSY CONTROL 81 CONTROL 02 INTERNAL 2 ;AM 3 3 J OT 10 s 10 H "12 S 12 $ INTERNAL 82 "2 OT $ 12 ATTY CONF "8 is OT eats "8 1 12 la j (N "12 UNIT 2 2 UNIT 3 "2 OT of $ "12 I CT 5 NORTH "2 G 01 "8 12 J 5 SOUTH OT "12 7 NORTH k OT OT "12 OT 7 SOUTH "2 a is "12 aE OT 9 NORTH "2 "8 "12 01 SHU 1/1 "2 OT 12 SHU N2 '2 a K OT "12 OT SHU 1/3 SHU 04 "3 <unassigned> d s 08:07T470C 8 IM 10 MN '12 <unassigned> 10 SOUTH Si 2 "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 11 NORTH " 21=9$ "8 OT "8I - 12 OT "12 an K 11 SOUTH " 2 IIMM OT 11 SOUTH 02 "12 (NC) 0 REAR GATE OSP Cl 2 'Mg S " 8 aM$ "12 "= C OT OT SANITATION OFF 21MMS VISIT 01 9 R VISIT 02 - a OT (NC) 14:00 20:00 VISIT 03 9 naSpeclal Assignments's*" PHONE RM 8 111111 G 8 el J PHONE RM 2 PHONE RM 3 8 TOWN DRIVER " 10 EMS OT 15:00 21:00 LOBBY #2 "9 d S 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 "8 S 07:00 16:00 WITSEC 01 WITSEC 62 "8-S 07:00 15:00 WITSEC 03 "8 S OT 07:00 14:00 -8 OM C DNP " 8 `J DNP "8 Elli K DNP JOB FAIR 01 JOB FAIR 02 JOB FAIR 03 ****Back Page Categories"" DAY OFF t $ ILI N A 11 s S l ial 9$ ,E ,J )125(2019 7:19:08 AM EFTA00131590 Tuesday July 30, 2019 Pats 3 SICK LEAVE k5 kE ANNUAL LEAVE S s LWOP A a s MID s LWOP(M) P ash AWOL A W'S S a A OFFICIAL TIME T SUSPENSION ~cS COP aF C al FCI DANBURY k $ ""Change Records"" Post SFS Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Statue Ret 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 OTICT Start OT End Shift ACT LT 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 OT/CT Start OT End Shift OPS LT 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 UNIT 3 Annual Leave $ OT/CT Start End OT 1/25/2019 7:19:09 AM EFTA00131591 Tuesday July 30, 2019 Page 4 Post Spit Shft Officer Relieved Officers New Status Relining Officer INTERNAL 8 <Unassigned> Shift INTERNAL Annual Leave ATTY CONF 8 <Unassigned> E 7 SOUTH 8 <Unassigned> E ATTY CONF 8 <Unassigned> 11 NORTH 12 F COP <Unassigned> 11 NORTH 12 <Unassigned> Shift 11 NORTH Day Oft OSP at 12 <Unassigned> C Shift OSP ft CAPTAIN SEC OSP el 12 a C [Sick / Annual) <Unassigned> [Sick /Annual] c [Removed] 11 NORTH 12 a [Sick / Anneal) <Unassigned> [Sick / Annual) INIE [Removed] (59)VVITSEC LT 8 <Unassigned> s (w)WITSEC #1 8 <Unassigned> 11 NORTH 2 <Unassigned> 5.O 8 11 NORTH 12 <Unassigned> MIR Shift 11 NORTH Day Off OSP #1 12 <Unpaired> Shift OSP 51 CAPTAIN SEC (p)JOB FAIR f1 8 <Unassigned> .0 (p)JOB FAIR 112 8 <Unassigned> (p)J08 FAIR 03 8 <Unassigned> K (p)JOB FAIR 511 8 , C [Time Change) Shift JOB FAIR #1 (sp)JOB FAIR IC 8 . J [Time Change] Shift JOB FAIR 02 00108 FAIR #3 8 (Time Change] Shift JOB FAIR 9.3 ACT LT 3 Sick Leave 5 SOUTH 2 A Sick Leave <Unassigned> [Inserted NCSJ [Sid/Annual] 7 NORTH 12 <Unassigned> 9 NORTH 12 Annual Leave <Unassigned> OSP ft1 8 K S Sick Leave <Unassigned> W25/2019 7:19:09 AM K Relieving Officers Ret Previous Status Stiff Changed By Annual Leave Y RW 7/24 09:57 OT/CT Start End OT 87 SOUTH KS 7/24 10:44 8 ATTY CONF KS 7/24 10:45 Day Off KS 7/24 10:48 KS 7/25 08:60 Day On Y SJ 7/213 06:26 O1/CT Start End OT 6 CAPTAIN SEC Y SJ 7/26 08:27 OT/CT Start End C OT C SJ 7/26 09:14 SJ 7/26 09:14 Si 7/26 10:23 SJ 7/26 10:23 8 EPO OFFICE(sp) RW 7/26 11:01 8 Am CONF RW 72611:01 Day Off RW 7/26 13:56 Day Off Y SJ 7/27 12:31 OT/CT Start End OT 6 CAPTAIN SEC V SJ 72712:33 OT/CT Start End OT C 8 SEARCH OFFICER KS 7/28 10-.40 12 7 SOUTH KS 7/28 10:40 12 7 NORTH KS 72810:40 c KS 72810:40 OT/CT Stag End DNP KS 72810:40 OT/CT Start End DNP KS 7/28 10:40 OT/CT Start End DNP 3 REC OFFICER it2 SJ 7/28 17:05 S.1 7/28 17:14 5.17/28 17:19 [Sick / Annuag SJ 7/28 17:19 SJ 7/28 17:41 S.1 7/26 20:58 EFTA00131592 Tuesday July 30, 2019 P090 6 Post Spit Shft Officer Relieved Of New Status (sp)VVITSEC 02 8 <Unassigned> [Inserted RCS) picklAnnual) INTERNAL 2 <Unassigned> 10 SOUTH 02 10 <Unessigned> CONTROL 01 12 <Unassigned> (sp)TOWN DRIVER 10 <Unassigned> 11 SOUTH 2 <Unassigned> [Inserted NCS) K [Sick/Annual) Skit/12 2 <Unassigned> 3 SALLY OFF 8 <Unassigned> SHU 02 2 S,K [Sick / Annual) [Sick / Annual) K [Removed) [Inserted NCS) [SicWAnnuan SHU 02 2 <Unassigned> INTERNAL 02 2 <Unassigned> 5 SOUTH 8 <Unassigned> OSP 01 8 <Unassigned> SEARCH OFFICER 8 <Unassigned> (sp)WITSEC *3 8 <Unassigned> 7 NORTH 8 <Unassigned> Still 02 2 (Sick / Annual) I/25/2019 7:19:10 AM Relieving Officer 4 Relieving Officer's Ret Previous Status Shft Changed By SJ 7/29 07:50 8 ESCORT OFF 01(sp) RW 7/29 07:51 Shift 10 SOUTH 02 ACT LT [Sick / Annual) 3 ACT LT RW 7/29 07:51 Y RW 7/2908:57 OT/CT Start End OT S 10 TOWN DRIVER(sp) RW 7/29 08:58 S S Shift TOWN DRIVER VVITSEC LT 8 WTTSEC LT(sp) Y RW vn 08:58 OT/CT Start End OT NMI Shift 11 SOUTH 9 NORTH 8 9 NORTH Y SJ 7/29 09:00 OT/CT Start End OT RW 7/29 09:24 S.K Shift 3 SALLY OFF Day Off (Sick / Annual) Day Oft RW 7/29 09:24 Y RW 7/29 09:37 OT/CT Start End OT <Unassigned> RW 7/29 09:50 RW 7/29 09:50 (Sick / Annual) RW 7129 0950 RW 7/29 0950 S Shift INTERNAL 02 SHU 01 8SHU*1 Y RW 7/29 09:53 OT/CT Start End OT Shift 5 SOUTH 5 SOUTH 12 5 SOUTH Y RW7/29 10:12 OT/CT Start End OT Shift OSP II SANITATION OFF S S 2 CONTROL 01 Y RW 7/29 10:23 Shift OT/CT Start End SEARCH OFFICER S OT CONTROL 01 2 SANITATION OFF Y RW 7/29 10:20 O17CT Start End OT Shift WITSEC 03 Day Off Day Off V RW 7/29 10:24 OT/CT Start End OT Shift 7 NORTH 9 NORTH $ 2 9 NORTH III Y RW7/29 11:19 OT/CT Start End OT <Unassigned> RW 7/29 14:44 EFTA00131593 Post Spit Stilt Officer Relieved Officer's New Status (Sick /Annual) Annu nt (Removed] ATTY CONF 8 <Unassigned> INTERNAL S2 2 .$ pick / Annual] (Sick/Annual) $ (Removed) INTERNAL #2 2 <Unassigned> SHU 01 2 <Unassigned> 5 SOUTH 2 <Unassigned> 7 NORTH 2 <Unassigned> 5 NORTH 2 <Unassigned> SHU 02 2 <Unassigned> 11 SOUTH 8 COP REC