8/20/19
LICENSEES
Primary Management Official
Key Employee
High Security
Help!!
Dual License
Low Security
Class III
DEVELOP TRACKING PROCESSES:EXAMPLE
Name
Position
Id Number/Classification Application Date Received
Date Submitted for Approval
Date submitted to NIGC/State
Joe schmoo Blackjack dealer 13-012/Key
10/2/13 04/2/12
Judy schmoo T.G. Director
12-001
6/5/12
6/10/12
17
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