Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
950-0862 | LOT/ LOTINFO/ LOTINFOINFO | 4-11-24 | Log Edit Tape #521 | 03/02/2006 | |||
950-0863 | LOT/ LOTMKTG/ LOTMKTGMKTG | 3-31-03 | Sponsorship Contracts and Correspondence | 03/02/2006 | |||
950-0864 | LOT/ / | 7-02-04 | Online game files | 08/22/2006 | |||
950-0865 | LOT/ LOTLEGL/ LOTLEGLNONE | 1-04-18 | Prize Winner Files | 06/02/2010 | |||
950-0866 | LOT/ LOTMKTG/ | 3-01-07 | Closed Files | 08/16/2006 | |||
950-0867 | LOT/ LOTSECR/ LOTSECRNONE | 1-06-23 | Secuirty Program for Vendors and Contractors | 08/22/2006 | |||
950-0868 | LOT/ / | 7-02-02 | New Game Online Files | 08/24/2006 | |||
950-0871 | LOT/ LOTLOTU/ | 1-04-18 | Prize Winner Files | 05/25/2010 | |||
950-0872 | LOT/ LOTLTRY/ | 2-19-05 | Non-Licensed Sales Agent Applications, Correspondence and Related Documents | 06/02/2010 | |||
950-0873 | LOT/ LOTOPER/ | 4-05-23 | End User Audit Review | 02/11/2011 | |||
950-0874 | LOT/ LOTOPER/ | 4-05-17 | Access Forms | 02/11/2011 | |||
950-0875 | LOT/ LOTOPER/ | 4-05-16 | CPI Manual Log Report and Electronic Log Report | 10/23/2012 | |||
950-0876 | LOT/ LOTOPER/ | 4-05-20 | Internet Reports | 02/11/2011 | |||
950-0877 | LOT/ LOTOPER/ | 4-07-35 | OLC Gaming Reports | 02/11/2011 | |||
950-0878 | LOT/ LOTOPER/ | 4-01-33 | Game Closing | 07/29/2011 | |||
950-0879 | LOT/ LOTOPER/ | 4-08-24 | Game and Ticket Sale Report | 07/29/2011 | |||
950-0880 | LOT/ LOTOPER/ | 4-08-25 | Historical Information for Mega Sheet | 07/29/2011 |