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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
950-1004 LOT/ LOTOPER/ LOTOPERVLT 17-01-13 Certifications from the Ohio Lottery to licensed Test Laboratories 10/17/2024
950-1005 LOT/ LOTOPER/ LOTOPERVLT 17-01-12 Racetrack Submitted Documents Received Annually 10/17/2024
950-1006 LOT/ LOTOPER/ LOTOPERVLT 17-01-11 Compliance Reports and All Associated Files 10/17/2024
950-1007 LOT/ LOTOPER/ LOTOPERVLT 17-01-09 Game Library 10/17/2024
950-1008 LOT/ LOTOPER/ LOTOPERVLT 17-01-07 Promotion schedule 10/17/2024
950-1009 LOT/ LOTOPER/ LOTOPERVLT 17-01-08 Voucher Liability aging report 10/17/2024
950-1011 LOT/ LOTOPER/ LOTOPERVLLB 17-02-07 Cancelled Video Lottery Terminal Gaming Employee Application Agreement 10/17/2024
950-1013 LOT/ LOTOPER/ LOTOPERVLT 17-01-01 Weekly Intercept Reports 10/17/2024
950-1015 LOT/ LOTOPER/ LOTOPERVLLB 17-02-03 Cancelled Video Lottery Terminal Technology Provider Application / Agreement 10/17/2024
950-1016 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 10/17/2024
950-1018 LOT/ LOTFINA/ LOTFINACLMS 5-02-03 Original Bet Ticket Returns from Retailers 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 11/05/2025
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
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