Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0792 | LOT/ LOTMKTG/ | 3-30-01 | Cash Explosion Raw Feed and VHS Tapes | 04/16/1996 | |||
950-0793 | LOT/ LOTMKTG/ | 3-30-02 | Cash Explosion Entry Ticket Regional Rec | 04/16/1996 | |||
950-0794 | LOT/ LOTMKTG/ | 3-30-03 | Cash Explosion Drawing/Game Boards | 04/16/1996 | |||
950-0795 | LOT/ LOTSALE/ | 06-07-34 | GTECH and ZIP Cash Unit Reports | 04/16/1996 | |||
950-0796 | LOT/ LOTMKTG/ | 3-30-04 | Cash Explosion Drawing/Paperwork | 08/16/1996 | |||
950-0797 | LOT/ LOTFINA/ | 5-02-11 | Prize Tax Monthly Reconciliation | 10/23/2012 | |||
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 | |||
950-0800 | LOT/ LOTFINA/ | 5-05-70 | Miscellaneous Management 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 | |||
950-0803 | LOT/ LOTFINA/ | 5-05-75 | Purchase Order Copies | 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/ / | 2-16-02 | Material Manifest File | 11/10/2005 | |||
950-0806 | LOT/ LOTADMN/ | 2-16-03 | Distributor Region Carton Manifest | 09/05/1997 | |||
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 |