Attachment

Title / Format

 Attachment A

 Cash Inventory Sheet Testing

 Attachment B

 Daily Cash Summary Testing

 Attachment C

 Jackpot & Fill Slip Testing

 Attachment D

 Slot Summary Testing

 Attachment E

 Bill Validator Summary Testing

 Attachment F

 Count Weigh Wrap Testing

 Attachment G

 Soft Meter Testing

 Attachment I

 Soft Count Card Testing

 Attachment J

 Request for Fill & Credit Slip Testing

 Attachment K

 Table Games Fill & Credit Slip Testing

 Attachment L

 Opener & Closer Slip Testing

 Attachment M

 Request for Table Games Jackpot Slip Testing

 Attachment N

 Table Games Jackpot Slip Testing

 Attachment O

 Poker Jackpot Count Cart Testing

 Attachment P

 Drop Report Variance Investigation Testing

 Attachment Q

 Bill Drop Report Variance Investigation Testing

 Attachment R

 Jackpot Report Variance Investigation Testing

 Attachment S

 Ticket Out Report Variance Investigation Testing

 Attachment S1

 Detail Report

 Attachment S2

 Tickets Issued Report

 Attachment S3

 Tickets from Slot Device Counted by Team Report

 Attachment S4

 Tickets Redeemed by Device Report

 Attachment S5

 Tickets Redeemed by Cashier Report

 Attachment S6

 Tickets Unredeemed Report

 Attachment S7

 Tickets Redeemed by Issuing Machine Report

 Attachment S8

 Tickets from Kiosk Counted by Team Report

 Attachment S9

 Tickets Redeemed by Kiosk Report

 Attachment T

 Ticket In Report Variance Investigation Testing

 Attachment U

 Hold Report Variance Investigation Testing

 Attachment V

 Master Games Summary

 Attachment W

 Kiosk Count Summary

 Attachment X

 Table Games Payout Form 

 Attachment Y

 Multi-Licensee Table Games Entry Fee & Buy-In Log 

 Attachment Z

 Table Games Entry Fee & Buy-In Log 

Attachment a

 Poker Bank Exchange Form

Attachment b

 Monthly Slot Revnue Summary

Attachment c

 Table Games Master Games Summary

Attachment d

 Table Games Statistical Report

Attachment e

 Table Games Activity Log

Attachment f

 CEP-In Stat Report

Attachment g

 NCEP-In Stat Report

Attachment h

 NCEP-Out Stat Report

Attachment i

 EPCS Machine Activity Report

Attachment j

 EPCS Detail Report

Attachment k

 EPCS Player Activity Report

Attachment l

 EPCS Credits Issued and Expired Report

 Tax Template

 .pdf file  |  .xls file