1. (a) Each licensed manufacturer of lucky 7 tickets shall:

   1. (1) Maintain, at a minimum, the following records and information for all lucky 7 tickets sold to licensed New Hampshire distributors for use in New Hampshire:

      1. a. Copies of all invoices for lucky 7 tickets;
      2. b. Copies of shipping documents verifying shipments of lucky 7 tickets and invoices;
      3. c. Game name and game form number sold;
      4. d. Number of lucky 7 ticket deals sold by serial number;
      5. e. The date that each lucky 7 ticket deal was sold; and
      6. f. Name and address of the licensed distributor that each deal was sold to; and

   2. (2) Provide reports to the commission upon request that include a minimum of the following information:

      1. a. The name and address of each distributor in New Hampshire to whom any lucky 7 deals were shipped or electronically transmitted within a specified time period;
      2. b. The game name, game form number, serial number, and quantity of each deal shipped or electronically transmitted to each distributor;
      3. c. The dates of each shipment or electronic transmission; and
      4. d. The cost to the distributor of each deal shipped or electronically transmission.

2. (b) In the event that a ticket-dispensing device malfunctions in a way that affects the security or integrity of the lucky 7 game, the manufacturer shall notify the commission in writing within 3 business days of the malfunction by supplying the following information:

   1. (1) A description of the malfunction and the date on which it occurred;
   2. (2) The steps taken or that will be taken to remedy the situation; and
   3. (3) The date by which the issue will be resolved.

Source. (See Revision Notes #1 and #2 at chapter heading for Lot 7100) #13068, eff 6-27-20; ss by #13913, eff 3-22-24 (formerly Lot 7107.01)