Gaming Site

FORM

NO.

1.3 PAYMENT PROCESSING REQUEST FORM

a  2

1.4 REQUEST FOR RENEWAL OF GAMING LICENSE FORM

a  3

1.5 REQUEST FOR EXTENSION OF APPLICATION FOR LICENSE RENEWAL FORM

a  3B

1.6 REQUEST FOR EXTENSION OF GAMING SITE COMMENCEMENT PERIOD FORM

a  3C

1.7 NOTIFICATION OF TARGET OPENING DATE

a  5

1.8 TEMPORARY SUSPENSION OF OPERATIONS FORM

a  6

1.9 GAME OFFERING REQUEST AND APPROVAL FORM

a  7

1.10 GAMING TERMINAL EXPANSION/REDUCTION NOTIFICATION FORM

a  8

1.11 INSTALLATION AND/OR OPERATION OF ELECTRONIC GAMING/BETTING/BINGO TERMINALS/MACHINES NOTIFICATION FORM #8-A

a  8-A

1.12 NEW SYSTEM, GAME AND/OR MACHINE REQUEST AND APPROVAL FORM

a  9

1.13 GAME CONVERSION/CHANGE IN PARAMETER SETTINGS NOTIFICATION FORM

a  10

1.14 SHIPMENT CLEARANCE REQUEST AND APPROVAL FORM

a  11

1.15 TRANSFER OF GAMING EQUIPMENT NOTIFICATION FORM

a  13

1.16 SHIP-OUT CLEARANCE REQUEST AND APPROVAL FORM

a  15

1.17 DESTRUCTION OF GAMING EQUIPMENT/PARAPHERNALIA NOTIFICATION FORM

a  22

1.18 CERTIFICATE OF GAMING EQUIPMENT/ PARAPHERNALIA DESTRUCTION FORM

a  23

1.19 CHANGE IN GAMING SITE OPERATING HOURS NOTIFICATION FORM

a  24

1.20 BINGO PROGRAM/CARD/LINK NOTIFICATION FORM

a  26

1.21 MARKETING AND/OR PROMOTION REQUEST AND APPROVAL FORM

a  28

1.22 REMITTANCE PAYMENT PROCESSING REQUEST FORM

a  29

1.23 VOLUNTARY CLOSURE/ NON-RENEWAL OF GAMING LICENSE

a  30

1.24 VOLUNTARY PRE-TERMINATION OF GAMING LICENSE (CHANGE IN OPERATOR)

a  31

1.25 GAMING SITE ESTABLISHMENT COMPLIANCE NOTIFICATION FORM

a  32

1.26 CERTIFICATE OF NON-FILING OF ANNUAL INCOME TAX RETURN

a  33

1.27 PHOTOGRAPH AND VIDEO COVERAGE NOTIFICATION FORM

a  34

1.28 BETTING LIMITS REQUEST AND APPROVAL FORM

a  36

1.29 CLOSING INVENTORY LIST OF GAMING EQUIPMENT AND PARAPHERNALIA FORM

a  37

1.30 REQUEST FOR AMENDMENT TO GAMING LICENSE FORM (CHANGE IN LOCATION)

a  38A

2.1 Monthly Gross Gaming Revenue Report for Electronic Bingo

a  Form

2.2 Monthly Sales Report for Traditional Bingo

a  Form

2.3 Report on Gross Gaming Revenue and PAGCOR Share for Electronic Bingo

a  Form

2.4 Report on Gross Sales and PAGCOR Share for Traditional Bingo

a  Form

2.5 Report on Gross Gaming Revenue and PAGCOR Share (Electronic Gaming)

a  Form

3.1 PDS for Directors v.4

a  Form

SHIPMENT/SHIP-OUT PROCESSING FEE PAYMENT SLIP

a  Form