ICO Information - Gaming | Department of Revenue

Attachment	Title/Format
Attachment A	Cash Inventory Sheet
Attachment a	Poker Bank Exchange Form
Attachment B	Daily Cash Summary
Attachment b	Monthly Slot Revenue Summary
Attachment C	Jackpot Payout/Fill Slip
Attachment c	Table Games Mater Games Summary Report
Attachment D	Slot Summary Report
Attachment d	Table Games Statistical Report
Attachment E	Bill Validator Summary
Attachment e	Table Games Activity Log
Attachment F	Count Weigh Wrap
Attachment f	Cashable Electronic Promotion (CEP-In) Report
Attachment G	Soft Meter Reading
Attachment g	NCEP-In Report
Attachment H	Intentionally Deleted
Attachment h	NCEP-Out Report
Attachment I	Soft Count Card
Attachment J	Request for Fill/Credit Slip
Attachment K	Table Games Fill/Credit Slip
Attachment L	Table Games 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	Table Games Master Games Sheet
Attachment W	Kiosk Count Summary
Attachment X	Table Games Payout Form
Attachment Y	Mulit-Licensee Table Games Entry Fee & Buy-In Log
Attachment Z	Table Games Entry Fee & Buy-In Log

ICO Information - Gaming