Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0423 | LOT/ / | 5-04-04 | WINNER CLAIM FORM LOGS | 10/10/1984 | |||
950-0424 | LOT/ / | 5-04-05 | CLAIMS PENDING FILES | 10/10/1984 | |||
950-0428 | LOT/ LOTFINA/ LOTFINACLMS | 5-04-09 | Customer Inquiry File | 06/02/2012 | |||
950-0430 | LOT/ LOTFINA/ LOTFINACLMS | 5-04-11 | Deferred Prize Claims & Tickets | 10/23/2012 | |||
950-0432 | LOT/ / | 5-04-13 | AGENT DEACTIVATION NOTICES | 10/10/1984 | |||
950-0433 | LOT/ / | 5-04-14 | SETTLEMENT AFFIDAVIT | 10/10/1984 | |||
950-0434 | LOT/ / | 5-04-15 | ADJUSTMENT FILE EDIT UPDATE REPORTS | 10/10/1984 | |||
950-0435 | LOT/ LOTFINA/ | 5-05-04 | Contract Encumbrance Documents | 03/07/1994 | |||
950-0438 | LOT/ LOTFINA/ | 5-05-07 | Interdepartmental Purchase Orders | 10/23/2012 | |||
950-0451 | LOT/ LOTFINA/ | 5-05-27 | Accounts Payable Warrant Journals | 10/31/2012 | |||
950-0454 | LOT/ LOTFINA/ | 5-05-33 | W2G Income Tax Forms | 03/07/1994 | |||
950-0455 | LOT/ LOTFINA/ | 5-03-23 | Agent Reimbursements | 03/07/1994 | |||
950-0456 | LOT/ LOTFINA/ | 5-03-24 | Authorization Agreement for Variable Automatic Withdrawals and Deposits | 08/06/2012 | |||
950-0458 | LOT/ LOTFINA/ | 5-03-25 | Non-Sufficient Fund Notifications and Bank Return Letters | 06/02/2012 | |||
950-0461 | LOT/ LOTFINA/ | 5-03-26 | Daily Settlement Reports | 06/02/2012 | |||
950-0462 | LOT/ LOTFINA/ | 5-03-27 | Weekly Electronic Fund Transfer Sales Transaction Reports (On-line and Instant Games) | 06/02/2012 | |||
950-0466 | LOT/ LOTFINA/ | 5-05-46 | Recap and Voucher Reports-Deferred Prize | 03/07/1994 | |||
950-0467 | LOT/ LOTFINA/ | 5-05-47 | Deferred Prize Warrant Journals | 03/07/1994 | |||
950-0468 | LOT/ LOTFINA/ | 5-05-74 | Deferred Prize Winners File | 10/16/1996 | |||
950-0470 | LOT/ / | 5-05-51 | BIENNIUM MASTER BUDGET | 10/10/1984 |