Current through Register Vol. 56, No. 21, November 4, 2024
Section 13:71-27.52 - Cash-sell system(a) The Supervisor of Mutuels shall be furnished with the following documents by the totalisator company on a daily basis for all pools at such time and in such manner as requested by the Supervisor of Mutuels: 2. Price calculation report;3. Final cycle pool print report;4. Progression of odds (win only);5. Machine sales by race report;6. Daily double will pay report;7. Exacta probables report;8. Prices report summary;9. Price cancellation summary;10. Summarized balance report (out ticket);12. All trifecta computer sheets;(b) The Supervisor of Mutuels shall also be furnished with the following documents by the totalisator company upon request:1. Payout distribution report;2. Day end teller report;3. Pool processing proof;7. Audit information from log tapes;9. Manual cash council report.N.J. Admin. Code § 13:71-27.52
Amended by R.1991 d.540, effective 11/4/1991.
See: 23 New Jersey Register 2268(a), 23 New Jersey Register 3341(d).
Deleted (a), 1 and 2.
Recodified existing 3 and 4 as (a) and (b).