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950-1007
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LOT/ LOTOPER/ LOTOPERVLT
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17-01-09
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Game Library
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|
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10/17/2024
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|
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950-1008
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LOT/ LOTOPER/ LOTOPERVLT
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17-01-07
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Promotion schedule
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10/17/2024
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|
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950-1009
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LOT/ LOTOPER/ LOTOPERVLT
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17-01-08
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Voucher Liability aging report
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|
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10/17/2024
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|
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950-1010
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LOT/ LOTOPER/ LOTOPERVLT
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17-01-06
|
Daily Meter Exceptions reports (Excel) by Video Lottery Sales Agent (Racino)
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|
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10/17/2024
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|
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950-1011
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LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-07
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Cancelled Video Lottery Terminal Gaming Employee Application Agreement
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|
|
10/17/2024
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|
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950-1012
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LOT/ LOTOPER/ LOTOPERVLT
|
17-01-02
|
Monthly Report of Invoices for Licensing of employees for each Video Lottery Sales Agent (Racino)
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|
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10/17/2024
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|
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950-1013
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LOT/ LOTOPER/ LOTOPERVLT
|
17-01-01
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Weekly Intercept Reports
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|
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10/17/2024
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|
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950-1014
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LOT/ LOTOPER/ LOTOPERVLT
|
17-01-00
|
Weekly Invoice for each Video Lottery Sales Agent (Racino) from the central monitoring system
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|
|
10/17/2024
|
|
|
950-1015
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LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-03
|
Cancelled Video Lottery Terminal Technology Provider Application / Agreement
|
|
|
10/17/2024
|
|
|
950-1016
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LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-01
|
Cancelled Video Lottery Terminal Racetrack Application /Agreement
|
|
|
10/17/2024
|
|
|
950-1017
|
LOT/ LOTRG/
|
8-01-01
|
Responsible Gaming Marketing, Outreach and Educational Materials
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|
|
10/17/2024
|
|
|
950-1018
|
LOT/ LOTFINA/ LOTFINACLMS
|
5-02-03
|
Original Bet Ticket Returns from Retailers
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|
|
10/17/2024
|
|
|
950-1019
|
LOT/ LOTFINA/ LOTFINAGEAC
|
5-05-00
|
Financial Statements Support Documents File
|
|
|
10/17/2024
|
|
|
950-1020
|
LOT/ LOTGEN/ LOTGENLB
|
2-02-01
|
Post 2017 Sales Agent's Application/ Agreement
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|
|
10/17/2024
|
|
|
950-1021
|
LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-00
|
Video Lottery Terminal Racetrack Application /Agreement
|
|
|
10/17/2024
|
|
|
950-1022
|
LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-02
|
Video Lottery Terminal Technology Provider Application/Agreement
|
|
|
10/18/2024
|
|
|
950-1023
|
LOT/ LOTOPER/ LOTOPERVLLB
|
17-2-08
|
Non-Gaming Video Lottery Racetrack employee applications.
|
|
|
10/18/2024
|
|
|
950-1024
|
LOT/ LOTOPER/ LOTOPERVLLB
|
17-02-06
|
Video Lottery Terminal Gaming Employee Application/Agreement
|
|
|
10/18/2024
|
|
|
950-1025
|
LOT/ LOTFINA/ LOTFINARETA
|
05-04-00
|
Adjustment File Edit/Update Reports
|
|
|
10/28/2024
|
|
|
950-1033
|
LOT/ LOTSECR/
|
12-01-14
|
Video Lottery Sales Agent Gaming and Key-Gaming Employee - Security Files (Racetrack)
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|
|
01/29/2025
|
|