D I S P O S I T I O N
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A G E N D A
NEVADA GAMING COMMISSION MEETING (STATE GAMING CONTROL BOARD) State Gaming Control Board Offices Hearing Room 2450 555 East Washington Avenue Las Vegas, Nevada
October 18, 2012
10:00 A.M.
Pledge of Allegiance Public Comments Nonrestricted Agenda Items Restricted Agenda Items New Game(s) Administrative Matters Complaint(s) Claim(s) for Refund Public Comments Nevada Gaming Commission October 18, 2012 Page 2
10:00 A.M.
PUBLIC COMMENTS
1. PUBLIC COMMENTS: This public comment agenda item is provided in accordance with NRS 241.020(2)(c)(3) which requires an agenda provide for a period devoted to comments by the general public, if any, and discussion of those comments. No action may be taken upon a matter raised under this item of the agenda until the matter itself has been specifically included on an agenda as an item upon which action will be taken.
NO COMMENTS.
ADMINISTRATIVE MATTERS
2. CONSIDERATION OF: Administrative Reports
. Board Chairman . Pending Applications . Commission Chairman . Attorney General
COMPLAINT(S)
3. FOR POSSIBLE ACTION:
CONSIDERATION OF: Second Revised Stipulation for Settlement and Order (Settlement) in the Matter of the STATE GAMING CONTROL BOARD vs. JUSTIN SETH MOSCOVE, Case No. 09-14. This matter is before the Nevada Gaming Commission pursuant to the terms of the Settlement for a status hearing to review compliance with the terms of the Settlement. The Nevada Gaming Commission may take action in accordance with the terms of the Settlement that includes, but is not limited to, the following:
(1) MODIFICATION OF THE TERMS OF THE SETTLEMENT;
(2) VACATING THE REVOCATION OF JUSTIN MOSCOVE’S GAMING LICENSE;
(3) LIFTING THE STAY OF THE REVOCATION OF JUSTIN MOSCOVE’S GAMING LICENSE RESULTING IN THE IMMEDIATE REVOCATION OF JUSTIN MOSCOVE’S GAMING LICENSE WITHOUT FURTHER PROCESS; OR
(4) REQUIRING ADDITIONAL STATUS HEARINGS. Nevada Gaming Commission October 18, 2012 Page 3
NGC ACTION:
TERMS OF THE STIPULATION AND ORDER REMAIN IN EFFECT, INCLUDING THE STAY OF REVOCATION, WITH THE FOLLOWING MODIFICATIONS AND CONDITIONS:
(1) A STATUS HEARING IS SCHEDULED FOR THE OCTOBER 2013 NGC MEETING.
(2) MR. MOSCOVE MUST REFRAIN FROM CONSUMING ANY ALCOHOL OR ILLEGAL SUBSTANCES.
(3) MR. MOSCOVE MUST CONTINUE TO PAY RESTITUTION AS OUTLINED IN HIS AGREEMENTS AND AS EXPECTED BY THE COURT.
(4) MR. MOSCOVE MUST REMAIN FREE FROM ARREST AND IMMEDIATELY REPORT ANY CRIMINAL CHARGES FILED AGAINST HIM TO THE GCB.
(5) A VIOLATION OF ANY OF THESE CONDITIONS PRIOR TO THE OCTOBER 2013 NGC MEETING WILL CAUSE THIS MATTER TO COME BEFORE THE NGC FOR REVIEW AT THE NEXT SCHEDULED NGC MEETING.
CLAIM(S)
4. FOR POSSIBLE ACTION:
CONSIDERATION OF: Stipulation for Settlement received in the Matter of a Claim for Refund filed pursuant to NGC Regulation 6.180, GREEN VALLEY RANCH GAMING, LLC, dba GREEN VALLEY RANCH STATION CASINO and STATION GVR ACQUISITION, LLC dba GREEN VALLEY RANCH STATION CASINO, for the period July 2009 through June 2011, Case No. 12-06-RTR.
STIPULATION ADOPTED AS THE ORDER OF THE NGC.
PUBLIC COMMENT
5. PUBLIC COMMENTS: This public comment agenda item is provided in accordance with NRS 241.020(2)(c)(3) which requires an agenda provide for a period devoted to comments by the general public, if any, and discussion of those comments. No action may be taken upon a matter raised under this item of the agenda until the matter itself has been specifically included on an agenda as an item upon which action will be taken.
NO COMMENTS.
D I S P O S I T I O N
STATE GAMING CONTROL BOARD MEETING GAMING CONTROL BOARD OFFICES GRANT SAWYER BUILDING HEARING ROOM 2450 555 EAST WASHINGTON AVENUE LAS VEGAS, NV 89101
Wednesday, October 3, 2012
9:00 a.m. Public Comments Nonrestricted Items # 01-10-12 through # 06-10-12 Exhibit to Nonrestricted Item #04-10-12 10:30 a.m. Any Item Continued from 9:00 a.m. Session Nonrestricted Items # 07-10-12 through # 17-10-12
Thursday, October 4, 2012
9:00 a.m. Any Item Continued From Wednesday, October 3, 2012 Session Restricted Items # 01-10-12 through # 19-10-12 New Game(s) – Final Approval Consideration of Gaming Employee Registration Appeals Pursuant to NRS 463.335 Consideration of Gaming Employee Registration Appeals Pursuant to Regulation 5.109 Consideration of Casino/Player Dispute Appeals Pursuant to NRS 463.363 Informational Items Public Comments
NEVADA GAMING COMMISSION MEETING GAMING CONTROL BOARD OFFICES GRANT SAWYER BUILDING HEARING ROOM 2450 555 EAST WASHINGTON AVENUE LAS VEGAS, NV 89101
Thursday, October 18, 2012 INDEX OCTOBER 2012 i
7-11 Store #21330 ...... R #13 FP VoteCo, L.L.C...... NR #13 7-11 Store #39275 ...... R #11 GNLV, CORP...... NR #9 Ainsworth Game Technology Limited (PTC)...... NR #6 Goeringer, Bryane Ray ...... NR #3 Alamo Casino – Sparks TA...... NR #15 Goeringer, Suzie Allen...... NR #3 Ali, Samier Hasan ...... R #6 Gold Dust West Carson City...... NR #17 AM/PM Pecos...... R #9 Golden Nugget...... NR #9 American Wagering, Inc. (PTC) ...... NR #16 Golden Route Operations ...... R #16 Arnold, Kenneth Mark ...... NR #4 Golden Route Operations, LLC ...... R #16 Gourial, Rafie Hermez ...... R #4 Badlands Saloon ...... R #3 Green Valley Grocery #50 ...... R #15 Badlands Saloon Inc...... R #3 Barcelona Tapas & Bar ...... R #1 Hardy Enterprises, Incorporated...... R #14 Blazin Wings Inc...... R #19 Harrah’s Imperial Palace Corp...... NR #10 Boyd Gaming Corporation (PTC)...... NR #1, 2 Harveys Tahoe Management Company, Inc...... NR #10 Boyd Interactive Gaming, Inc...... NR #1 HTM Holding, Inc...... NR #10 Boyd Interactive Gaming, LLC ...... NR #1, 2 Boyd, William Samuel ...... NR #1 Jacobs Pinon Plaza Entertainment, Inc...... NR #17 Bryane R. Goeringer Nonexempt Trust, Jailhouse Motel and Casino...... NR #3 Pursuant to the Normal L. Goeringer Living Trust ..NR #3 Johnson, Marianne Boyd ...... NR #1 Bruzzese, Vincenzo Carmelo...... NR #6 Buffalo Wild Wings, Inc. (PTC)...... R #19 Kocienski, Robert Edward ...... NR #16 KVF Investments, LLC...... NR #4 CA Investco LLC ...... NR #4 Caesars Entertainment Corporation (PTC)...... NR #10 L & T Fertitta Family Business Trust...... NR #4 Caesars Entertainment Operating Las Vegas Hotel & Casino...... NR #7 Company, Inc. (PTC) ...... NR #10 Lavallee, Raymond Francis ...... R #3 Caesars Palace Corporation...... NR #10 LNA Investments, LLC...... NR #4 Campbell, Graeme John ...... NR #6 City Express ...... R #10, 12 M Convenience ...... R #6 City Express #2 LLC ...... R #9 Master’s Lounge, The ...... R #16 City Express #3 ...... R #11 Maverik, Inc. #453...... R #17 City Express #4 LLC ...... R #10 Migo, LLC...... R #2 City Express #5 ...... R #12 Miller, Mickie Rae...... R #2 Consolidated Supplies, Services, and Systems....NR #10 Montesdeoca, Edgar Ramiro ...... R #1 Crawford Coin, Inc...... R #15 Moyet, Maria De Los Angeles...... R #1 Cyberarts...... NR #4 Navegante Gaming, LLC ...... NR #7 Derossi, Christopher Scott ...... NR #4 NAV-LVH Casino, LLC ...... NR #7 Desert Palace, Inc...... NR #10 Nevada Restaurant Services, Inc...... NR #11, 12, R# 5 Dotty’s #77 ...... NR #11 Northpointe Sierra, Inc...... NR #15 Dotty’s #83 ...... NR #12 Dotty’s #88 ...... R #5 Parball Corporation...... NR #10 Dowed Sr., William Jay ...... R #19 Pichichi, LLC ...... R #1
Elkada Slots ...... R #14 Ramieh, Anthony Donald...... R #8 Estate of Norman Lloyd Goeringer...... NR #3 Red Wolf Resources LLC ...... R #6
F & J Fertitta Family Business Trust ...... NR #4 Skyline Marketplace...... R #18 Fertitta Acquisitionsco LLC ...... NR #4 Smith, Keith Edward ...... NR #1 Fertitta Group, Inc...... NR #8 Station Casinos LLC (PTC) ...... NR #5 Fertitta III, Frank Joseph ...... NR #4 Stuart E. Apollo 1995 Trust...... R #8 Fertitta Interactive LLC...... NR #4, 5 Super Azteca #2 ...... R #4 Fertitta, Lorenzo Joseph ...... NR #4 Foothills Lodge...... R #2 Taneja, Renu ...... R #9 – 12 FP HoldCo, L.L.C...... NR #13 Tele/Info, Inc...... NR #10 FP Parentco, L.P...... NR #13 INDEX OCTOBER 2012 ii
Ultimate Gaming ...... NR #4 Vitale Gaming Trust ...... R #14 United Coin Machine Co...... R #13, 17, 18 Woolf, Larry David ...... NR #7 Woolf, Larry Jean...... NR #7 PUBLIC COMMENTS AGENDA OCTOBER 2012 PAGE 1
This public comment agenda item is provided in accordance with NRS 241.020(2)(c)(3) which requires an agenda provide for periods devoted to comments by the general public, if any, and discussion of those comments. No action may be taken upon a matter raised under this item of the agenda until the matter itself has been specifically included on an agenda as an item upon which action will be taken.
PUBLIC COMMENTS AND DISCUSSION: NO COMMENTS. NONRESTRICTED AGENDA OCTOBER 2012 PAGE 2
FOR POSSIBLE ACTION:
01-10-12 N12-0380 Re: 11982-01 N12-0385 BOYD GAMING CORPORATION (PTC) 3883 HOWARD HUGHES PKWY 9TH FL LAS VEGAS, NV 89169
APPLICATION FOR AMENDMENT TO ORDER OF REGISTRATION
APPLICATION FOR FINDING OF SUITABILITY AS THE SOLE SHAREHOLDER OF BOYD INTERACTIVE GAMING, INC.
GCB RECOMMENDS: APPLICATION TO PLEDGE THE EQUITY SECURITIES OF BOYD INTERACTIVE GAMING, INC. TO BANK OF AMERICA, N.A., AS ADMINISTRATIVE AGENT, IN WITHDRAWAL GRANTED CONJUNCTION WITH A CREDIT AGREEMENT – REQUEST TO WITHDRAW WITHOUT PREJUDICE APPLICATION
32102-01 BOYD INTERACTIVE GAMING, INC. (Boyd Gaming Corporation – 100%) 3883 HOWARD HUGHES PKWY 9TH FL LAS VEGAS, NV 89169
APPLICATION FOR REGISTRATION AS AN INTERMEDIARY COMPANY
APPLICATION FOR LICENSURE AS THE SOLE MEMBER OF BOYD INTERACTIVE GAMING, LLC
GCB RECOMMENDS: APPLICATION TO PLEDGE THE MEMBERSHIP INTEREST OF BOYD INTERACTIVE GAMING, LLC TO BANK OF AMERICA, N.A., AS ADMINISTRATIVE AGENT, IN WITHDRAWAL GRANTED CONJUNCTION WITH A CREDIT AGREEMENT – REQUEST TO WITHDRAW WITHOUT PREJUDICE APPLICATION
KEITH EDWARD SMITH President/Director
WILLIAM SAMUEL BOYD Executive Vice President/Director
MARIANNE BOYD JOHNSON Executive Vice President/Director
APPLICATIONS FOR FINDING OF SUITABILITY AS OFFICERS AND DIRECTORS
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 3
31839-01 31841-01 (IM) 31842-01 (D) 31843-01 (IO) BOYD INTERACTIVE GAMING, LLC (Boyd Interactive Gaming, Inc. – 100%) 3883 HOWARD HUGHES PKWY 9TH FL LAS VEGAS, NV 89169
APPLICATION FOR LICENSURE AS AN OPERATOR OF INTERACTIVE GAMING
APPLICATION FOR LICENSURE AS A MANUFACTURER OF AN INTERACTIVE GAMING SYSTEM
APPLICATION FOR LICENSURE AS A DISTRIBUTOR (INTERACTIVE GAMING SYSTEM ONLY)
KEITH EDWARD SMITH President/Manager
WILLIAM SAMUEL BOYD Executive Vice President/Manager
MARIANNE BOYD JOHNSON Executive Vice President/Manager
APPLICATIONS FOR LICENSURE AS MANAGERS AND KEY EXECUTIVES
GCB RECOMMENDS:
APPROVAL, 13TH REVISED ORDER OF REGISTRATION, DRAFT #1, BOYD INTERACTIVE GAMING LLC, CONDITIONED:
(1) A KEY EMPLOYEE APPLICATION MUST BE FILED WITHIN 60 DAYS OF ISSUANCE OF THE STATE GAMING LICENSE, AND THEREAFTER BE REFILED WITHIN 60 DAYS OF ANY CHANGE IN THE PERSON OCCUPYING THAT POSITION.
(2) PRIOR TO COMMENCEMENT OF INTERACTIVE GAMING OPERATIONS, THE LICENSEE MUST SUBMIT AN ADEQUATE WRITTEN SYSTEM OF INTERNAL CONTROL PURSUANT TO THE PROVISIONS OF NGC REGULATION 5A.070.
(3) PRIOR TO COMMENCEMENT OF INTERACTIVE GAMING OPERATIONS, THE ATTESTATION LETTERS REQUIRED PURSUANT TO NGC REGULATION 6.090(2)(D) AND (E) IN REGARDS TO THE WRITTEN SYSTEM OF INTERNAL CONTROL MUST BE RECEIVED FROM THE APPLICANT AND THE INDEPENDENT ACCOUNTANT.
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 4
(4) PRIOR TO THE COMMENCEMENT OF INTERACTIVE GAMING OPERATIONS, AN INTERACTIVE GAMING RESERVE MUST BE ESTABLISHED PURSUANT TO REGULATION 5A.125 AND SUBMITTED TO THE GCB FOR APPROVAL.
(5) PRIOR TO COMMENCING INTERACTIVE GAMING, BOYD GAMING INTERACTIVE, LLC SHALL SUBMIT A DETAILED BUSINESS PLAN OF OPERATION FOR ADMINISTRATIVE APPROVAL BY THE CHAIRMAN OF THE GCB OR HIS DESIGNEE.
DISTRIBUTOR’S LICENSE CONDITIONED:
(1) THE DISTRIBUTOR’S LICENSE IS LIMITED TO THE DISTRIBUTION OF INTERACTIVE GAMING SYSTEMS MANUFACTURED UNDER BOYD GAMING INTERACTIVE, LLC’S LICENSE AS A MANUFACTURER OF INTERACTIVE GAMING SYSTEMS.
NGC DISPOSITION:
APPROVED, 13TH REVISED ORDER OF REGISTRATION – SAME; BOYD INTERACTIVE GAMING LLC, CONDITIONED – SAME.
FOR POSSIBLE ACTION:
02-10-12 N12-0698 Re: 11982-01 BOYD GAMING CORPORATION (PTC) 6465 S RAINBOW BLVD LAS VEGAS, NV 89118
APPLICATION FOR AN AMENDED CONTINUOUS OR DELAYED PUBLIC OFFERING
and
31839-01 BOYD INTERACTIVE GAMING, LLC (Boyd Interactive Gaming, Inc. – 100%) 3883 HOWARD HUGHES PKWY 9TH FL LAS VEGAS, NV 89169
APPLICATION TO GUARANTEE SECURITIES AND HYPOTHECATE ASSETS IN CONJUNCTION WITH A CONTINUOUS OR DELAYED PUBLIC OFFERING
REQUEST TO WITHDRAW APPLICATIONS
GCB DISPOSITION: WITHDRAWALS GRANTED WITHOUT PREJUDICE. NONRESTRICTED AGENDA OCTOBER 2012 PAGE 5
FOR POSSIBLE ACTION:
03-10-12 N11-0505 Re: 04028-02 N13-0006 JAILHOUSE MOTEL AND CASINO 211 5TH ST ELY, NV 89301
ESTATE OF NORMAN LLOYD GOERINGER 100% Transferor
BRYANE R. GOERINGER NONEXEMPT TRUST, PURSUANT TO 100% THE NORMAN L. GOERINGER LIVING TRUST Transferee
BRYANE RAY GOERINGER Trustee/Beneficiary
APPLICATION FOR TRANSFER OF INTEREST
APPLICATION FOR LICENSURE AS SOLE TRUSTEE AND BENEFICIARY
Re: 04028-03 JAILHOUSE MOTEL AND CASINO 211 5TH ST ELY, NV 89301
BRYANE R. GOERINGER NONEXEMPT TRUST, PURSUANT TO 100% THE NORMAN L. GOERINGER LIVING TRUST
APPLICATION FOR A NONRESTRICTED GAMING LICENSE
Re: 04028-02 JAILHOUSE MOTEL AND CASINO 211 5TH ST ELY, NV 89301
GCB RECOMMENDS: ESTATE OF NORMAN LLOYD GOERINGER 100%
WITHDRAWALS GRANTED BRYANE RAY GOERINGER WITHOUT PREJUDICE Executor
APPLICATION FOR TEMPORARY LICENSURE OF BRYANE RAY GOERINGER AS THE EXECUTOR OF THE ESTATE OF NORMAN LLOYD GOERINGER
SUZIE ALLEN GOERINGER 100% Proprietor JT
APPLICATION FOR LICENSURE AS A PROPRIETOR REQUEST TO WITHDRAW APPLICATIONS
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 6
GCB RECOMMENDS: APPROVAL, CONDITIONED:
(1) THE LOCATION IS LIMITED TO SLOT MACHINES ONLY.
(2) THE SURVEILLANCE SYSTEM MUST BE MAINTAINED AT OR ABOVE THE STANDARD THAT HAS BEEN APPROVED.
(3) AN ACCOUNTANT OR BOOKKEEPER WITH PRIOR EXPERIENCE WITH GAMING AND THE GAMING REGULATIONS, SPECIFICALLY NGC REGULATION 6, MUST BE EMPLOYED OR CONTRACTED FOR THE BUSINESS ENTITY.
(4) THE LICENSEE MUST EMPLOY OR CONTRACT WITH A COMPLIANCE OFFICER WHO IS ADMINISTRATIVELY APPROVED BY THE CHAIRMAN OF THE GCB. THE ACCOUNTANT/BOOKKEEPER AND COMPLIANCE OFFICER MAY BE THE SAME PERSON IF SUCH PERSON HAS THE APPROPRIATE BACKGROUND AND EXPERIENCE TO FULFILL BOTH ROLES. SUCH COMPLIANCE OFFICER SHALL MAKE QUARTERLY REPORTS TO THE GCB CONCERNING ANY VIOLATIONS OF THE GAMING CONTROL ACT FOUND BY THE OFFICER AND ACTIONS TAKEN TO REMEDY SUCH VIOLATIONS.
(5) IF AN EQUITY OWNER IS NO LONGER FUNCTIONING AS A KEY EMPLOYEE FOR THIS LOCATION, A KEY EMPLOYEE APPLICATION MUST BE FILED WITHIN 60 DAYS AND REFILED WITHIN 60 DAYS OF A CHANGE IN THE PERSON OCCUPYING THAT POSITION.
NGC DISPOSITION: APPROVED, CONDITIONED – SAME.
FOR POSSIBLE ACTION:
04-10-12 N12-0413 Re: 31882-01 N12-0538 31866-01 (IO) 31868-01 (IP) FERTITTA INTERACTIVE LLC 10801 W CHARLESTON BLVD STE 600 LAS VEGAS, NV 89135
APPLICATION FOR REGISTRATION AS A HOLDING COMPANY
APPLICATION FOR LICENSURE AS THE SOLE MANAGER OF CA EMPLOYEECO LLC
APPLICATION FOR LICENSURE AS AN INTERACTIVE GAMING SERVICE PROVIDER
GCB RECOMMENDS: APPLICATION FOR LICENSURE AS AN OPERATOR OF INTERACTIVE GAMING – REQUEST TO WITHDRAW APPLICATION WITHDRAWAL GRANTED WITHOUT PREJUDICE
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 7
F & J FERTITTA FAMILY BUSINESS TRUST 34% Member
KVF INVESTMENTS, LLC 16% Member
L & T FERTITTA FAMILY BUSINESS TRUST 34% Member
LNA INVESTMENTS, LLC 16% Member
LORENZO JOSEPH FERTITTA Manager
FRANK JOSEPH FERTITTA III Manager
APPLICATIONS FOR LICENSURE AS MEMBERS OR MANAGERS
Re: 31867-01 31869-01 (IP) 31883-01 (IM) 32111-01 (D) FERTITTA ACQUISITIONSCO LLC, dba CYBERARTS / dba ULTIMATE GAMING 1505 S. PAVILLION CENTER DR LAS VEGAS, NV 89135
APPLICATION FOR LICENSURE AS AN INTERACTIVE GAMING SERVICE PROVIDER
APPLICATION FOR LICENSURE AS A MANUFACTURER OF AN INTERACTIVE GAMING SYSTEM
APPLICATION FOR LICENSURE AS A DISTRIBUTOR (INTERACTIVE GAMING SYSTEM ONLY)
FERTITTA INTERACTIVE LLC 95,730,000 Member/Manager Common Units
APPLICATION FOR LICENSURE AS A MEMBER AND SOLE MANAGER
CA EMPLOYEECO LLC 11,253,000 Member Profit Units
APPLICATION FOR LICENSURE AS A MEMBER
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 8
APPLICATION BY CA EMPLOYEECO LLC ON BEHALF OF ITS MEMBERS (AS LISTED IN EXHIBIT TO THIS AGENDA) FOR A WAIVER PURSUANT TO NGC REGULATION 15B.310 OF THE REGISTRATION REQUIREMENTS OF NGC REGULATION 15B.190, WHICH REQUIRES ALL MEMBERS WITH A FIVE PERCENT OR LESS OWNERSHIP INTEREST IN A LIMITED LIABILITY COMPANY HOLDING COMPANY MUST BE REGISTERED.
GCB RECOMMENDS: APPROVAL, ALL APPLICATIONS, CONDITIONED:
(1) A KEY EMPLOYEE APPLICATION MUST BE FILED WITHIN 60 DAYS OF ISSUANCE OF THE STATE GAMING LICENSE, AND THEREAFTER BE REFILED WITHIN 60 DAYS OF ANY CHANGE IN THE PERSON OCCUPYING THE POSITION.
FERTITTA ACQUISITIONSCO LLC’S INTERACTIVE GAMING SERVICE PROVIDER LICENSE IS LIMITED TO ONLY:
(1) MANAGING, ADMINISTERING, OR CONTROLLING WAGERS THAT ARE INITIATED, RECEIVED, OR MADE ON AN INTERACTIVE GAMING SYSTEM, PURSUANT TO NRS 463.677(5)(A)(1) AND NGC REGULATION 5A.020(4)(A).
(2) MANAGING, ADMINISTERING, OR CONTROLLING THE GAMES WITH WHICH WAGERS THAT ARE INITIATED, RECEIVED OR MADE ON AN INTERACTIVE GAMING SYSTEM ARE ASSOCIATED, PURSUANT TO NRS 463.677(5)(A)(2) AND NGC REGULATION 5A.020(4)(B).
(3) MAINTAINING OR OPERATING THE SOFTWARE OR HARDWARE OF AN INTERACTIVE GAMING SYSTEM, PURSUANT TO NRS 463.677(5)(A)(3) AND NGC REGULATION 5A.020(4)(C).
(4) PROVIDING THE TRADEMARKS, TRADE NAMES, SERVICE MARKS OR SIMILAR INTELLECTUAL PROPERTY UNDER WHICH AN ESTABLISHMENT LICENSED TO OPERATE INTERACTIVE GAMING IDENTIFIES ITS INTERACTIVE GAMING SYSTEM TO PATRONS, PURSUANT TO NRS 463.677(5)(A)(4) AND NGC REGULATION 5A.020(4)(D).
(5) PROVIDING INFORMATION REGARDING PERSONS TO AN OPERATOR OF INTERACTIVE GAMING VIA DATABASE OR CUSTOMER LIST, PURSUANT TO NRS 463.677(5)(A)(5) AND NGC REGULATION 5A.020(4)(E).
DISTRIBUTOR’S LICENSE CONDITIONED:
(1) THE DISTRIBUTOR’S LICENSE IS LIMITED TO THE DISTRIBUTION OF INTERACTIVE GAMING SYSTEMS MANUFACTURED UNDER FERTITTA ACQUISITIONSCO LLC’S LICENSE AS A MANUFACTURER OF INTERACTIVE GAMING SYSTEMS.
FERTITTA INTERACTIVE LLC CONDITIONED:
(1) FERTITTA INTERACTIVE LLC SHALL PROVIDE A COMPLETE LIST IDENTIFYING THE MEMBERS OF CA EMPLOYEECO LLC TO THE GCB EVERY QUARTER BY THE 5TH BUSINESS DAY FOLLOWING THE END OF THE QUARTER. SUCH DISCLOSURE SHALL INCLUDE ANY ADDITIONAL PERSONAL IDENTIFYING INFORMATION AS REQUIRED BY THE GCB CHAIRMAN OR HIS DESIGNEE. THE GCB CHAIRMAN MAY REQUIRE ANY SUCH MEMBER TO REGISTER PURSUANT TO NGC REG. 15B.190 OR TO BE FOUND SUITABLE.
------Item Continued Next Page ------NONRESTRICTED AGENDA OCTOBER 2012 PAGE 9
(2) NO DISTRIBUTIONS SHALL BE MADE TO ANY MEMBER OF CA EMPLOYEECO LLC WITHOUT THE PRIOR APPRO