DOR Gaming
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Attribute Worksheet

Revised January 31, 2014
 

Attachment

Title / Format

 Attachment A

 Cash Inventory Sheet

 Attachment B

 Daily Cash Summary

 Attachment C

 Jackpot Payout/Fill Slip

 Attachment D

 Slot Summary Report

 Attachment E

 Bill Validator Summary

 Attachment F

 Count Weigh Wrap

 Attachment G

 Soft Meter Reading

 Attachment H

 Intentionally Deleted

 Attachment I

 Soft Count Card

 Attachment J

 Request for Fill/Credit Slip

 Attachment K

 Table Games Fill/Credit Slip

 Attachment L

 TG Opener/Closer Slip

 Attachment M

 Request for Table Games Jackpot Slip

 Attachment N

 Table Games Jackpot Slip

 Attachment O

 Poker Jackpot Count Card

 Attachment P

 Drop Report Variance Investigation

 Attachment Q

 Intentionally Deleted

 Attachment R

 Jackpot Report Variance Investigation

 Attachment S

 Ticket Out Report Variance Investigation

 Attachment T

 Ticket In Report Variance Investigation

 Attachment U

 Theo Hold Report Variance Investigation

 Attachment V

 TG Master Games Sheet

 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 Revenue Summary

 Attachment c

 Table Games Master Games Summary

 Attachment d

 Table Games Statistical Report

 Attachment e

 Table Games Activity Log

 Attachment f

 CEP-In Report Variance Investigation

 Attachment g

 NCEP-In Report Variance Investigation

 Attachment h

 NCEP-Out Report Variance Investigation