Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0798 | LOT/ LOTFINA/ | 5-05-68 | Dittler Instant Game Information | 10/16/1996 | |||
950-0799 | LOT/ LOTFINA/ | 5-50-69 | Fixed Assets/G-Fas Reports | 10/16/1996 | |||
950-0801 | LOT/ LOTFINA/ | 5-05-71 | Finacial Statements/Annual Reports | 11/30/2012 | |||
950-0802 | LOT/ LOTFINA/ | 5-05-73 | Deferred Prizes and Recap Voucher Report | 10/16/1996 | |||
950-0804 | LOT/ LOTFINA/ | 5-02-07 | Internal Revenue Service and State of Ohio Reports and Procedures | 10/23/2012 | |||
950-0805 | LOT/ LOTGEN/ LOTGENWARE | 2-05-01 | Stock Transfer/ Material Manifest File - Outgoing Materials | 09/30/2024 | |||
950-0806 | LOT/ LOTGEN/ LOTGENWARE | 2-05-05 | Thermal Paper Transfers | 09/30/2024 | |||
950-0807 | LOT/ LOTSALE/ | 4-13-00 | ITVM Preventive Maintenance | 08/16/2005 | |||
950-0808 | LOT/ LOTSALE/ | 6-08-01 | ITVM Database Reports | 08/16/2006 | |||
950-0809 | LOT/ LOTSALE/ | 6-08-02 | Service Call Reports | 09/05/1997 | |||
950-0810 | LOT/ / | 6-06-04 | Voice Recorded Tapes "800" Hotline Inquires | 11/17/1998 | |||
950-0813 | LOT/ / | 1-15-02 | Sales Rep Activity Reports | 08/13/1999 | |||
950-0814 | LOT/ / | 3-31-00 | Sales Incentive Program (Materials) | 08/13/1999 | |||
950-0815 | LOT/ LOTMKTG/ | 3-01-04 | Promotional Entry Tickets | 10/03/2024 | |||
950-0816 | LOT/ LOTPRDI/ LOTPRDIINST | 7-03-02 | Instant Game Working Papers | 10/03/2024 | |||
950-0817 | LOT/ / | 4-07-63 | Uncashed Purged Ticket Report - REP 011 - REP 018 | 11/22/2005 | |||
950-0818 | LOT/ / | 4-07-65 | Added Agents Report - ADDRL | 11/22/2005 | |||
950-0819 | LOT/ / | 4-07-68 | Big Winners Report - BIGWIN | 11/16/2005 | |||
950-0820 | LOT/ / | 4-07-74 | Agent Key Field Modification Report - KEYRTL | 11/16/2005 | |||
950-0821 | LOT/ / | 4-07-76 | Modified Agent Report - MODEL | 08/24/2006 |