SLOT MACHINES
DROP AND COUNT
KIOSK COUNT SUMMARY COMPLIANCE ATTRIBUTE WORKSHEET
| A* |B* |SIGNATURES |C* |
| | |B* | |
Count Date |Gaming
Date |Beg
Time |End Time |Grand
Total
Dollar
Amt |Lic.
Name |Mach # |Mach
Denom
|Dollar Amts by Denom |Total Dollar Amt |Total Ticket /Coup Amt |Count/ Sort Test Compl. |Errors
Prop.
Corr. |Count Team Leader |Count Opener |Count Recorder |Acct. Review
Sig. |Cert. by Team Lead. |Cert.
By Cash |Sig.
of
Testers
Bill /
TITO |Doc. tested - no exceptions |Comments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Follow-up
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