08t1912019

Date: 08t1912019 Time: 01:40 PM Money Sent Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified Location: DC Transaction DaLe- Loc Trans Type Amount Reg it Inmate Nm Address City St Zip Phone 8/7/2019 12:04:46 PM NYM Western Union $200.00 85993054 REYES, EFRAIN 8/7/2019 12:04:45 PM NYM Western Union 5200.00 76318054 EPSTEIN, JEFFREY 675 AVE Z BK NY 11223 2122274530 User ID: Tf14688 Page 2 of 2 EFTA00122809 NYMHM 531.01 * INMATE HISTORY * 08-19-2019 PAGE 001 OF 001 * QUARTERS 13:19:12 REG NO..: 85993-054 NAME • REYES, EFRAIN CATEGORY: QTR FUNCTION: PRT FORMAT: FCL ASSIGNMENT DESCRIPTION START DATE/TIME STOP DATE/TIME NYM 206-220UAD HOUSE Z/RANGE 06/BED 220U AD 08-05-2019 1109 08-09-2019 0838 NYM Z06-218 LAD HOUSE Z/RANGE 06/BED 2181 AD 07-16-2019 1550 08-05-2019 1109 NYM G12-792L HOUSE G/RANGE 12/BED 7921 11-23-2018 1001 07-16-2019 1550 NYM G01-702L HOUSE G/RANGE 01/BED 702L 11-07-2018 1433 11-23-2018 1001 NYM G01-708L HOUSE G/RANGE 01/BED 7081 09-28-2018 1129 11-07-2018 1433 NYM G04-725L HOUSE G/RANGE 04/BED 725L 08-08-2018 1834 09-28-2018 1129 NYM G04-730L HOUSE G/RANGE 04/BED 7301 08-01-2018 2115 08-08-2018 1834 NYM G02-712L HOUSE G/RANGE 02/BED 7121 08-01-2018 1950 08-01-2018 2115 NYM R01-001L HOUSE R/RANGE 01/BED 0011 08-01-2018 1718 08-01-2018 1950 G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00122810 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 85993054 1FS7709 REYES, EFRAIN 08/08/2019 Time 08:10:49 TX ID 2691083 ReceiptS SO BEGINNING BALANCES: Available Balance is WA Spending Umit Balance is N/A Account Balance is $350.40 QTY DESCRIPTION PRICE 1 AAA POWERCELL $1.00 BATTERIES 1 NC HEADPHONE $9.95 1 RADIO AM/F14 $39.95 ITEMS SOLO: 3 CHARGE85993054 $50.90 ENDING BALANCES: Available Balance Is N/A Spending Limit Balance S WA Account Balance is $299.50 Signature • EFTA00122811 SALES INVOKE —5.8.11.— NEW YORK MCC • MAIN ACCOUNT No. 85993054 TFS7709 REYES, &RAIN 08/01/2019 Time 11:33:13 TX ID 2688136 Receipt, 7 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance Is $158.55 QTY DESCRIPTION PRICE 1 AAA POWERCELL $1.00 BATTERIES . 2 HALLS 40IC $1.90 1 TONE SOAP $1.25 ITEMS SOW: 4 CHARGE 85993054 $4.15 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $154.40 5gnature EFTA00122812 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 85993054 TF60017 REVES, EFRAIN 07/25/2019 Time 08:28:05 TX ID 2685532 ReceiPt# 58 BEGINNING BALANCES: Avaia0le Balance Is N/A Spending Unit Balance is N/A Account Balance Is $13.25 QTY DESCRIPTION • PRICE . 1 ANTI FUNGAL CREAM $1.60 1 COVE $2.15 .1 HAUS 40IC $0.95 ITEMS SOLD: 3 CHARGE 85993054 $4.70 ENDING BALANCES: Available Balance Is N/A Spending Unit Balance's N/A Account Balance Is $8.55 Signature EFTA00122813 SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 85993054 TF60012 REYES, EFRAIN 07/l5/2019 Time 10:11:40 TX ID 2681690 Ftecelpti 83 BEGINNING BALANCES: Available Balance is N/A Spending Umit Balance is N/A Account Balance is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMBO $2.60 2 CROISSANT $2.30 W/STRAWBERRY 1 DORITOS $230 1 EFFERGRIP $6.00 1 FROSTED RAKES $3.40 2 INSTANT RICE $2.40 5 MACXERAL $5.00 2 MEGA HONEY BUNS $1.70 I OATMEAL COOKIES (ICED) $1.95 1 PEANUTS $1.70 2 PINEAPPLE MDC $2.30 2 PINK SALMON $5.80 5 AMEN BEEF SOUP $1.50 5 RAMEN/CHICKEN SOUP $1.50 2 SHABANG CHIPS $3.00 S TANG $11.75 2 TONE SOAP $2.50 2 TURKEY SUMMER $3.90 SAUSAGE 1 VANILLA WAFERS $1.65 It ITEMS SOLD: 46 CHARGE 85993054 $67.15 ENDING BALANCES: Available Balance Is N/A Spencfing Unlit Balance Is N/A Account Balance is $13.25 Signature EFTA00122814 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 85993054 REYES, EFRAIN 07/01/2019 Time 10:07:14 TF60012 TX ID 2676165 Receipt* 143 BEGINNING BALANCES: Avalable Balance Is N/A Spewing Limit Balance Is N/A Account Balance is $35.00 QTY DESCRIPTION PRICE 1 M POWERCELL $1.00 BATTERIES t AAA POWERCELL $1.00 BATTERIES 5 BEEF DEL/ STICK $ 00 2 BUFFALO CHICKEN STICK $2.40 2 DORITOS $4.60 1 FROSTED FLAKES $3.40 5 INSTANT RICE $6.00 2 PINK SALMON $5.80 5 RAMEN BEEF SOUP $1.50 2 SALSA CHIPS $2.90 * ITEMS SOW: 26 CHARGE85993054 $34.60 ENDING BALANCES: Available Balance Is N/A Spending Unit Balance Is N/A Account Balance Is $0.40 EFTA00122815