Pennsylvania Gaming Control Board Application Status...

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Pennsylvania Gaming Control Board Application Status Report As of 6/13/2018 Applicant Name Application Status Application Status Date Expiratio n Date Manufacturer Application AGS LLC, DBA: American Gaming Systems Slot Machine Manufacturer AGS LLC Pending 11/02/2015 Principal Adam NMN Chibib Pending 04/03/2018 David Lopez Pending 11/30/2015 David Benjamin Sambur Pending 01/19/2016 Marc J. Rowan Pending 01/19/2016 Nicholas Paul Kimokeo Akiona Pending 11/02/2015 Sigmund Hyunjai Lee Pending 11/02/2015 Victor Jerome Gallo Pending 11/02/2015 Yvette E. Landau Pending 04/03/2018 Daurean Gracia Sloan Withdrawn 08/10/2016 Mauro Alejandro Franic Withdrawn 03/30/2016 Affiliate AGS Capital, LLC Pending 11/03/2015 AP Gaming Acquisition, LLC Pending 11/02/2015 AP Gaming Holdings, LLC Pending 11/02/2015 AP Gaming I, LLC Pending 11/02/2015 AP Gaming II, Inc. Pending 11/02/2015 AP Gaming Inc. Pending 11/02/2015 AP Gaming Voteco, LLC Pending 01/19/2016 Apollo Gaming Holdings, L.P. Pending 02/08/2016 PlayAGS, Inc. Pending 01/19/2016 Table Game Manufacturer AGS LLC Pending 11/02/2015

Transcript of Pennsylvania Gaming Control Board Application Status...

Page 1: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAGS LLC, DBA: American Gaming Systems

Slot Machine ManufacturerAGS LLC Pending 11/02/2015

PrincipalAdam NMN Chibib Pending 04/03/2018

David Lopez Pending 11/30/2015

David Benjamin Sambur Pending 01/19/2016

Marc J. Rowan Pending 01/19/2016

Nicholas Paul Kimokeo Akiona Pending 11/02/2015

Sigmund Hyunjai Lee Pending 11/02/2015

Victor Jerome Gallo Pending 11/02/2015

Yvette E. Landau Pending 04/03/2018

Daurean Gracia Sloan Withdrawn 08/10/2016

Mauro Alejandro Franic Withdrawn 03/30/2016

AffiliateAGS Capital, LLC Pending 11/03/2015

AP Gaming Acquisition, LLC Pending 11/02/2015

AP Gaming Holdings, LLC Pending 11/02/2015

AP Gaming I, LLC Pending 11/02/2015

AP Gaming II, Inc. Pending 11/02/2015

AP Gaming Inc. Pending 11/02/2015

AP Gaming Voteco, LLC Pending 01/19/2016

Apollo Gaming Holdings, L.P. Pending 02/08/2016

PlayAGS, Inc. Pending 01/19/2016

Table Game ManufacturerAGS LLC Pending 11/02/2015

Page 2: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAlfastreet

PrincipalIztok Pockaj Approved for Licensure 09/14/2017 09/12/2022

Jure Jakofcic Approved for Licensure 09/13/2017 09/12/2022

Tjasa Luin Peric Approved for Licensure 09/13/2017 09/12/2022

Table Game ManufacturerAlfastreet Approved for Licensure 09/13/2017 09/12/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAngel Playing Cards Mfg. Co., Ltd

PrincipalTakayyoshi Tsuji Expired 05/20/2015 05/20/2015

Yasushi Shigeta Expired 05/20/2015 05/20/2015

Yuji Hirano Expired 05/20/2015 05/20/2015

Table Game ManufacturerAngel Playing Cards Mfg. Co., Ltd Expired 05/20/2015 05/20/2015

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAristocrat Technologies, Incorporated

Slot Machine ManufacturerAristocrat Technologies, Incorporated License Renewed 11/08/2017 11/07/2022

Principal EntitySerioso Pty Ltd Expired 05/12/2013 05/12/2013

Writeman Pty. Limited Withdrawn 06/07/2017

PrincipalBrian R. Pierce Approved for Licensure 11/08/2017 11/07/2022

Matthew Richard Wilson Approved for Licensure 11/08/2017 11/07/2022

Trevor John Croker Approved for Licensure 11/08/2017 11/07/2022

David J. Simpson Expired 05/12/2013 05/12/2013

Geoffrey G.H. Ainsworth Expired 05/12/2013 05/12/2013

James R. Odell Expired 04/08/2017 04/08/2017

Jason B. Walbridge Expired 05/12/2013 05/12/2013

Warren P. Jowett Expired 05/12/2013 05/12/2013

Clark A. Warren License Renewed 11/08/2017 11/07/2022

Constance Purcell James License Renewed 11/08/2017 11/07/2022

Kathleen A. Worley License Renewed 11/08/2017 11/07/2022

Mark Richard Dunn License Renewed 04/27/2016 04/26/2021

Richard Jay Schneider License Renewed 04/27/2016 04/26/2021

Tracey L. Elkerton License Renewed 11/08/2017 11/07/2022

Arlene May Tansey Licensed in Good Standing 01/10/2018 01/09/2023

Ian David Blackburne Licensed in Good Standing 09/23/2015 09/22/2020

Julie Mireille Cameron-Doe Pending 01/29/2018

Sylvia Rusia Summers Couder Pending 03/27/2018

Antonia Korsanos Request to Surrender License 06/12/2018 11/07/2022

Brooks Harrison Pierce Surrendered License 04/26/2017

David W. Hughes Surrendered License 10/13/2011

Jason Allen Goudie Surrendered License 10/30/2013

Nicholas R. Khin Surrendered License 08/22/2012

Ronald Michael Dufficy Surrendered License 12/06/2011

Rosalind V Dubs Surrendered License 05/30/2018

Simon Haydon Ashley Surrendered License 03/25/2009

Thomas F. Smock Surrendered License 03/21/2012

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAristocrat Technologies, Incorporated

PrincipalAntonia Zeccardi Cowen Withdrawn 10/02/2007

Atul Bali Withdrawn 04/30/2014

David T Wafle Withdrawn 08/28/2009

Michael Gavin Isaacs Withdrawn 07/20/2006

Michael J. Mauser Withdrawn 10/25/2006

Patrick Joseph McGlinchey Withdrawn 05/11/2011

Paul L.H. Ainsworth Withdrawn 06/07/2017

Penelope Morris Withdrawn 01/26/2011

Robert DelRossi Withdrawn 10/02/2007

Roger A. Davis Withdrawn 04/26/2017

Seamus M. McGill Withdrawn 01/08/2014

Stephen Jay Walther Withdrawn 10/02/2007

Steven Troy Atneosen Withdrawn 02/27/2007

Thomas J. Florio, Jr. Withdrawn 01/10/2010

Timothy John Parrott Withdrawn 11/13/2008

Walter Berry Stowe, Jr. Withdrawn 06/28/2006

Key EmployeeMelissa Kae Adams Approved for Licensure 11/08/2017 11/07/2022

Brendan Gerard McCarthy Expired 05/24/2013 05/24/2013

Maureen Ann Sweeny Inactive-Approved for Licensure 01/27/2017 09/22/2020

Kelly L. Shaw License Renewed 11/08/2017 11/07/2022

Michelle Lewis License Renewed 11/16/2016 11/15/2021

Stephen Frank Castine License Renewed 10/05/2016 10/04/2021

Christopher Niko Flangas Pending 10/23/2017

Kevin M Brewster Pending 04/19/2018

Patrick Michael Flannery Pending 02/12/2018

Thomas Alan Castleberry Pending 03/23/2018

Sean P Evans Surrendered License 03/25/2009

Robert A. Perry Withdrawn 12/10/2014

AffiliateAristocrat International Pty. Ltd. License Renewed 11/08/2017 11/07/2022

Aristocrat Leisure Limited License Renewed 11/08/2017 11/07/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAristocrat Technologies, Incorporated

Table Game ManufacturerAristocrat Technologies, Incorporated License Renewed 11/08/2017 11/07/2022

Institutional InvestorCapital Research and Management Company Inactive 08/15/2017

Ellerston Capital Limited Inactive 08/15/2017

National Australia Bank Limited Inactive 08/15/2017

BlackRock, Inc Notification Received 08/04/2017

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationCammegh Limited

PrincipalAndrew Paul Cammegh Approved for Licensure 04/04/2018 04/03/2023

Barbara Grace Cammegh Approved for Licensure 04/04/2018 04/03/2023

Frank Reginald Cammegh Approved for Licensure 04/04/2018 04/03/2023

Richard William Cammegh Approved for Licensure 04/04/2018 04/03/2023

Table Game ManufacturerCammegh Limited Approved for Licensure 04/04/2018 04/03/2023

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationCountR GmbH

PrincipalDomink Dieter Johannes Winau Approved for Licensure 01/10/2018 01/10/2022

Rainer Helmut Seyer Approved for Licensure 01/10/2018 01/10/2022

Table Game ManufacturerCountR GmbH Approved for Licensure 01/10/2018 01/10/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationDEQ Systems Corp.

PrincipalJean-Claude Vachon Expired 12/11/2013 12/11/2013

Michael Alexander Hackman Expired 12/11/2013 12/11/2013

Alain Cousineau Surrendered License 01/11/2017

Alexandre Philippe Lattes Surrendered License 09/02/2015

Christopher Emil Benak Surrendered License 09/07/2016

David Jacques Surrendered License 01/11/2017

David Drew Ross Surrendered License 01/11/2017

Earle Gerard Hall Surrendered License 10/21/2015

Francois Proulx Surrendered License 01/14/2015

Genevieve Cossette Surrendered License 11/18/2015

Herve Francois Eschasseriau Surrendered License 05/20/2015

Jon Leroy Whipple Surrendered License 01/11/2017

Joseph Edward Bertolone Surrendered License 01/11/2017

Joseph Michael Telesmanic Surrendered License 08/05/2015

Charles Toland Meredith Withdrawn 01/11/2017

Table Game ManufacturerDEQ Systems Corp. Surrendered License 01/11/2017

Institutional InvestorCaisse De Depot Et Placement Du Quebec Notification Received 09/11/2013

Pyramis Global Advisors, LLC (PGALLC) {Asset Mgmt Co to Fidelity Invmts}

Notification Received 06/12/2012

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationDynamic Gaming Systems,LLC

PrincipalCharles Barksdale License Renewed 09/07/2016 09/06/2021

Christopher M. Capone License Renewed 09/07/2016 09/06/2021

Christopher Stephen Boras License Renewed 09/07/2016 09/06/2021

Marlene Casper License Renewed 09/07/2016 09/06/2021

Stanley Casper License Renewed 09/07/2016 09/06/2021

Table Game ManufacturerDynamic Gaming Systems,LLC License Renewed 09/07/2016 09/06/2021

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGaming Partners International USA, Inc.

PrincipalAndrew Michael Howard Approved for Licensure 11/08/2017 11/07/2022

Alain Marc Thieffry License Renewed 05/17/2017 05/16/2022

Charles Robert Henry License Renewed 05/17/2017 05/16/2022

Elisabeth Elaine Carrette License Renewed 05/17/2017 05/16/2022

Eric Paul Endy License Renewed 05/17/2017 05/16/2022

Franciso Javier Moreno Sanchez License Renewed 05/17/2017 05/16/2022

Gerard Pierre Charlier License Renewed 05/17/2017 05/16/2022

Gregory Scott Gronau License Renewed 05/17/2017 05/16/2022

Jean-Francois Lendais License Renewed 05/17/2017 05/16/2022

Martin Alan Berkowitz License Renewed 05/17/2017 05/16/2022

Robert John Kelly License Renewed 05/17/2017 05/16/2022

Daphne Lendais Pending 03/01/2017

Nathalie de Broglie Pending 03/01/2017

Gerald William Koslow Surrendered License 11/20/2013

Laura Louise McAllister Cox Surrendered License 02/26/2014

David Wayne Grimes Withdrawn 01/26/2011

Gay Adair Nordfelt Withdrawn 01/26/2011

Michael David Mann Withdrawn 01/14/2015

Paul Desmond Quinlan Withdrawn 01/13/2016

Key EmployeeJane Yvonne Crosson Approved for Licensure 05/02/2018 05/01/2023

Robert Andrew Ford Approved for Licensure 11/08/2017 11/07/2022

Justin Michael Woodard Expired 01/17/2013 01/17/2013

Brandon Lee Green Inactive-Approved for Licensure 01/26/2017 06/09/2020

Robert Meeks Jackson Jr License Renewed 05/17/2017 05/16/2022

AffiliateExalis Investments Approved for Licensure 04/29/2015 04/28/2020

Hestia Developpment et Croissance Approved for Licensure 04/29/2015 04/28/2020

Gaming Partners International Corporation License Renewed 05/17/2017 05/16/2022

Holding Wilson S.A. License Renewed 05/17/2017 05/16/2022

Page 12: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGaming Partners International USA, Inc.

Table Game ManufacturerGaming Partners International USA, Inc. License Renewed 05/17/2017 05/16/2022

Table Game Manufacturer DesigneeGaming Partners International USA, Inc. Expired 01/17/2013 01/17/2013

Institutional InvestorM.I.3 S.A. Notification Received 01/26/2017

VN Capital Management, LLC Notification Received 07/22/2013

Page 13: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGemaco, Inc, DBA: Gemaco, Inc

PrincipalPaul Desmond Quinlan Expired 05/24/2012 05/24/2012

Danny Ray Carpenter Surrendered License 12/10/2014

Diana Kaye Summers Surrendered License 12/10/2014

Jason Allen Fitzhugh Surrendered License 12/10/2014

Leesa Ann Nichols Surrendered License 12/10/2014

Key EmployeeBrandon Lee Green Denied-Board Ordered 03/09/2011

AffiliateGemGroup, Inc Surrendered License 12/10/2014

Table Game ManufacturerGemaco, Inc Surrendered License 12/10/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGenesis Gaming Solutions, Inc.

PrincipalAlton Eric Schoppe License Renewed 03/22/2017 03/21/2022

John William Knust Jr License Renewed 03/22/2017 03/21/2022

Randall Lee Knust License Renewed 03/22/2017 03/21/2022

Richard Patrick Garza License Renewed 03/22/2017 03/21/2022

Key EmployeeEdward J. Hoffman Approved for Licensure 09/02/2015 09/01/2020

GSPNon PermitteeDirector, OfficerAlton Eric Schoppe Withdrawn 12/09/2015

John William Knust Jr Withdrawn 12/09/2015

Randall Lee Knust Withdrawn 12/09/2015

Richard Patrick Garza Withdrawn 12/09/2015

GSPNon PermitteeEmployeesEdward J. Hoffman Withdrawn 12/09/2015

Sponsored Registered GSPGenesis Gaming Solutions, Inc. Withdrawn 12/09/2015

Table Game ManufacturerGenesis Gaming Solutions, Inc. License Renewed 03/22/2017 03/21/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGiesecke+Devrient Currency Technology America, Inc., DBA: G+D Currency Technoolgy, Giesecke & Devrient America, Inc.

Slot Machine ManufacturerGiesecke & Devrient America, Inc. Withdrawn 06/15/2006

Principal EntityGiesecke & Devrient GmbH Withdrawn 06/20/2006

PrincipalCelia Jutta Eva Maria von Mitschke-Collande Withdrawn 03/19/2014

Franz Markus Haniel Withdrawn 06/20/2006

Gabriel Markus Adam Maria von Mitschke-Collande Withdrawn 03/19/2014

Hans Wolfgang Kunz Withdrawn 03/19/2014

John Scott Marquardt Withdrawn 03/19/2014

Karsten Ottenberg Withdrawn 10/30/2013

Kevin John Fitzgerald Withdrawn 03/19/2014

Marian Christoph Siegfried Adam von Mitschke-Collande

Withdrawn 03/19/2014

Peter Alfred Zattler Withdrawn 06/20/2006

Stephen Alan Reber Withdrawn 06/20/2006

Sylvius Ludwig Adam Maria von Mitschke-Collande Withdrawn 03/19/2014

Verena von Mitschke-Collande Withdrawn 03/19/2014

Walter Kaspar Schlebusch Withdrawn 06/20/2006

Key EmployeePaul Alger Cragin Withdrawn 03/19/2014

AffiliateGiesecke & Devrient GmbH Withdrawn 03/19/2014

GSP CertifiedGiesecke+Devrient Currency Technology America, Inc.

Authorized 03/02/2018

GSP AffiliateGiesecke & Devrient GMBH-Vendor Expired 05/10/2015 05/10/2015

Giesecke+Devrient Currency Technology GMBH Unauthorized 08/25/2017

Table Game ManufacturerGiesecke+Devrient Currency Technology America, Inc.

Withdrawn 03/19/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGPI Mexicana S.A. de C.V.

PrincipalAndrew Michael Howard Approved for Licensure 11/08/2017 11/07/2022

Alain Marc Thieffry License Renewed 05/17/2017 05/16/2022

Charles Robert Henry License Renewed 05/17/2017 05/16/2022

Elisabeth Elaine Carrette License Renewed 05/17/2017 05/16/2022

Eric Paul Endy License Renewed 05/17/2017 05/16/2022

Franciso Javier Moreno Sanchez License Renewed 05/17/2017 05/16/2022

Gerard Pierre Charlier License Renewed 05/17/2017 05/16/2022

Gregory Scott Gronau License Renewed 05/17/2017 05/16/2022

Jean-Francois Lendais License Renewed 05/17/2017 05/16/2022

Martin Alan Berkowitz License Renewed 05/17/2017 05/16/2022

Robert John Kelly License Renewed 05/17/2017 05/16/2022

Daphne Lendais Pending 03/01/2017

Nathalie de Broglie Pending 03/01/2017

Gerald William Koslow Surrendered License 11/20/2013

Laura Louise McAllister Cox Surrendered License 02/26/2014

David Wayne Grimes Withdrawn 01/26/2011

Gay Adair Nordfelt Withdrawn 01/26/2011

Michael David Mann Withdrawn 01/14/2015

AffiliateExalis Investments Approved for Licensure 04/29/2015 04/28/2020

Hestia Developpment et Croissance Approved for Licensure 04/29/2015 04/28/2020

Gaming Partners International Corporation License Renewed 05/17/2017 05/16/2022

Gaming Partners International USA, Inc. License Renewed 05/17/2017 05/16/2022

Holding Wilson S.A. License Renewed 05/17/2017 05/16/2022

Table Game ManufacturerGPI Mexicana S.A. de C.V. License Renewed 05/17/2017 05/16/2022

Institutional InvestorM.I.3 S.A. Notification Received 01/26/2017

VN Capital Management, LLC Notification Received 07/22/2013

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationINTERBLOCK Luxury Gaming Products, d.d.

PrincipalJohn Joseph Connelly Approved for Licensure 01/13/2016 01/12/2021

Samuel G. Weaver Expired 09/15/2011 09/15/2011

Joze Pececnik License Renewed 01/13/2016 01/12/2021

Rok Uhan License Renewed 01/13/2016 01/12/2021

Tomaz Zvipelj License Renewed 01/13/2016 01/12/2021

Petra Vidmar Surrendered License 10/05/2016

Adriaan Coppens Withdrawn 12/21/2007

Anna Nicolauo Withdrawn 11/08/2007

Arjan Schaapman Withdrawn 12/21/2007

Bruce J. Yahl Withdrawn 08/28/2009

Simon Kelly Withdrawn 11/04/2009

AffiliateAristocrat Leisure Cyprus Limited Expired 09/15/2011 09/15/2011

Elektroncek Group B.V. License Renewed 01/13/2016 01/12/2021

INTERBLOCK Luxury Gaming Products, d.d. License Renewed 01/13/2016 01/12/2021

Table Game ManufacturerINTERBLOCK Luxury Gaming Products, d.d. License Renewed 01/13/2016 01/12/2021

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationNational Table Games, DBA: N.T.G.

PrincipalThomas Christian Anthony Schlumbrecht Expired 06/10/2017 06/10/2017

Table Game ManufacturerNational Table Games Expired 06/10/2015 06/10/2015

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationSouth Jersey Precision Tool & Mold, Inc.

PrincipalJune Jaraslawa Rone License Renewed 09/25/2015 04/26/2021

Robert Rone License Renewed 09/04/2015 04/26/2021

Victor Rone License Renewed 04/27/2016 04/26/2021

Wayne Reeves License Renewed 09/04/2015 04/26/2021

Table Game ManufacturerSouth Jersey Precision Tool & Mold, Inc. License Renewed 04/27/2016 04/26/2021

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationTCS John Huxley America, Inc.

PrincipalEric Poulton Approved for Licensure 03/31/2015 03/30/2020

Catherine Ann Burns Expired 06/04/2016 06/04/2016

Michael Bertil Knutsson License Renewed 01/11/2017 01/10/2022

Tristan Nenne Sjoberg License Renewed 01/11/2017 01/10/2022

Barbara Jeanette Reed Surrendered License 01/08/2014

Carl Bertil Knutsson Surrendered License 12/20/2011

David Kenneth Heap Surrendered License 12/20/2011

Todd Paulden Cravens Surrendered License 01/11/2017

Bradley John Broderick Withdrawn 01/11/2017

Justin Matthew Findlay Withdrawn 01/11/2017

Libby Ann Lamm Withdrawn 05/11/2011

Roger Lyndon Hawkins Withdrawn 08/21/2013

Ruth Anne Andrews Withdrawn 06/05/2013

Key EmployeeGregory Scott Stewart Approved for Licensure 02/10/2016 02/09/2021

Ronald Douglas Coiro Jr Expired 12/19/2014 12/19/2014

Jillian Jane Rennie Withdrawn 03/08/2012

Robert Angelo Liscio Withdrawn 06/15/2015

AffiliatePata Pata AB License Renewed 01/11/2017 01/10/2022

TCS John Huxley Europe Limited License Renewed 01/11/2017 01/10/2022

Victoria Holdings Limited License Renewed 01/11/2017 01/10/2022

Crib Goch Investment Limited Surrendered License 04/30/2014

Table Game ManufacturerTCS John Huxley America, Inc. License Renewed 01/11/2017 01/10/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationTCS John Huxley Europe Limited

PrincipalEric Poulton Approved for Licensure 03/31/2015 03/30/2020

Michael Bertil Knutsson License Renewed 01/11/2017 01/10/2022

Tristan Nenne Sjoberg License Renewed 01/11/2017 01/10/2022

Carl Bertil Knutsson Surrendered License 12/20/2011

Catherine Ann Burns Surrendered License 03/31/2015

David Kenneth Heap Surrendered License 05/23/2012

Ruth Anne Andrews Withdrawn 06/05/2013

AffiliateTCS John Huxley America, Inc. Expired 06/04/2016 06/04/2016

Pata Pata AB License Renewed 01/11/2017 01/10/2022

Victoria Holdings Limited License Renewed 01/11/2017 01/10/2022

Crib Goch Investment Limited Surrendered License 04/30/2014

Table Game ManufacturerTCS John Huxley Europe Limited License Renewed 01/11/2017 01/10/2022

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationTech Art, Inc.

PrincipalHoward Mark Miller Expired 07/19/2012 07/19/2012

Arthur Clemont Miller Surrendered License 02/07/2018

Bruce Howard Kusens Surrendered License 02/07/2018

Gary Alan Miller Surrendered License 02/07/2018

Joseph William Miller Surrendered License 02/07/2018

Marsha Sofer Miller Surrendered License 02/07/2018

Ronald Lewis Miller Surrendered License 02/07/2018

Russell Dean Isaacs Surrendered License 02/07/2018

Robert Frank DelRossi Withdrawn 02/07/2018

Table Game ManufacturerTech Art, Inc. Surrendered License 02/07/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationThe United States Playing Card Company

PrincipalBradford Turner Approved for Licensure 11/16/2016 11/15/2021

Mark Stephen Tarchetti Approved for Licensure 11/16/2016 11/15/2021

Michael Bryant Polk Approved for Licensure 11/16/2016 11/15/2021

Michael William Slaughter Approved for Licensure 03/31/2015 03/30/2020

Ralph John Nicoletti Approved for Licensure 03/22/2017 03/21/2022

William Ambrose Burke Approved for Licensure 11/16/2016 11/15/2021

James Eric Lillie Expired 05/14/2016 05/14/2016

John Edward Capps Expired 05/14/2016 05/14/2016

James LeRoy Cunningham III Pending 08/02/2016

Alan LeFevre Surrendered License 02/07/2018

Ian Guy Handley Ashken Surrendered License 04/26/2017

James Daryl Owen Surrendered License 10/04/2017

Marc Alan Hill Surrendered License 12/10/2014

Richard Todd Sansone Surrendered License 04/26/2017

Douglas Wayne Huemme Withdrawn 10/13/2011

John Kenneth Stipancich Withdrawn 08/10/2016

Martin Ellis Franklin Withdrawn 08/10/2016

Michael Gerard Stanis Withdrawn 09/12/2012

Michael Stuart Gross Withdrawn 10/13/2011

Phillip Gaetano Dolcimascolo Withdrawn 01/18/2012

Robert Lee Wood Withdrawn 10/13/2011

Steven Michael Smith Withdrawn 04/14/2011

Key EmployeeThomas James Schneider Inactive-Approved for Licensure 01/27/2017 04/26/2021

Scott Madding Pending 12/28/2017

Patricia Ann Hom Withdrawn 01/21/2015

AffiliateNewell Brands, Inc. Approved for Licensure 11/16/2016 11/15/2021

Bicycle Holding, Inc. License Renewed 11/16/2016 11/15/2021

Jarden LLC License Renewed 11/16/2016 11/15/2021

USPC Holding Inc. License Renewed 11/16/2016 11/15/2021

USPC Mexico, S.A. .De C.V. Withdrawn 05/11/2011

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationThe United States Playing Card Company

Table Game ManufacturerThe United States Playing Card Company License Renewed 11/16/2016 11/15/2021

Institutional InvestorCapital International Investors ("CII"), a division of Capital Research and Management Company ("CRMC")

Inactive 06/21/2017

College Retirement Equities Fund - Stock Account Inactive 06/22/2017

FMR Corp. Inactive 06/22/2017

Horizon Asset Management, Inc. Inactive 06/22/2017

J.P. Morgan Investment Management Inc. Inactive 06/22/2017

Wellington Management Company Inactive 06/22/2017

BlackRock, Inc Notification Received 03/04/2011

Capital World Investors Notification Received 05/09/2018

The Vanguard Group, Inc Notification Received 09/28/2015

Page 25: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationTotalup Inc., DBA: TOTALUP

PrincipalRaphael Mourad Renewal App Pending 05/12/2017

Table Game ManufacturerTotalup Inc. Renewal App Pending 05/12/2017

Page 26: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAinsworth Game Technology Limited

Slot Machine ManufacturerAinsworth Game Technology Limited License Renewed 07/12/2017 07/11/2020

Principal EntityGryphon Invest AG License Renewed 02/07/2018 02/06/2023

Votraint No. 1019 Pty. Limited (Trustee for Braesyde Superannuation Fund)

License Renewed 07/12/2017 07/11/2020

Associated World Investments Pty. Ltd. Request to Surrender License 05/30/2018 07/11/2020

PrincipalBernd Anton Oswald Approved for Licensure 03/21/2018 03/20/2023

Kieran Power Approved for Licensure 03/21/2018 03/20/2023

Robert Josef Hofians Approved for Licensure 03/21/2018 03/20/2023

Erdal Eskin Expired 02/16/2013 02/16/2013

Barbara Claudia Feldmann License Renewed 02/07/2018 02/06/2023

Christian Walter Friedebert Widhalm License Renewed 02/07/2018 02/06/2023

Daniel E. Gladstone License Renewed 07/12/2017 07/11/2020

Graeme J. Campbell License Renewed 07/12/2017 07/11/2020

Harald Neumann License Renewed 02/07/2018 02/06/2023

Johann Friedrich Graf License Renewed 02/07/2018 02/06/2023

Margarete C. Ainsworth License Renewed 07/12/2017 07/11/2020

Mark L. Ludski License Renewed 07/12/2017 07/11/2020

Martina Flitsch License Renewed 02/07/2018 02/06/2023

Martina Maria Kurz License Renewed 02/07/2018 02/06/2023

Michael Bruce Yates License Renewed 07/12/2017 07/11/2020

Paul Y.S. Teng License Renewed 07/12/2017 07/11/2020

Peter Stein License Renewed 02/07/2018 02/06/2023

Ryszard Stanislaw Presch License Renewed 02/07/2018 02/06/2023

Thomas J. Graf License Renewed 02/07/2018 02/06/2023

Vincenzo C Bruzzese License Renewed 07/12/2017 07/11/2020

Birgit Hermine Wimmer Pending 03/27/2018

David John Townsend Pending 04/30/2018

Colin John Henson Renewal App Pending 12/08/2017

Ian W. Cooper Request to Surrender License 05/30/2018 07/11/2020

David Hugh Macintosh Surrendered License 09/02/2015

Page 27: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAinsworth Game Technology Limited

PrincipalHerbert Lugmayr Surrendered License 04/26/2017

Leonard H. Ainsworth Surrendered License 03/21/2018

Stewart L. Wallis Surrendered License 10/21/2015

David P. Creary Withdrawn 11/21/2006

Geoffrey William Harrison Withdrawn 07/20/2006

Vivian B. Matthews Withdrawn 07/20/2006

Key EmployeeSheila Ann Smith Expired 02/16/2013 02/16/2013

John Fredric Glaser Inactive-Renewed 08/31/2017 09/01/2020

AffiliateNovo Invest GmbH License Renewed 02/07/2018 02/06/2023

Novomatic AG License Renewed 02/07/2018 02/06/2023

Page 28: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAinsworth Game Technology, Inc.

Slot Machine ManufacturerAinsworth Game Technology, Inc. Pending 08/04/2017

Principal EntityGryphon Invest AG Licensed in Good Standing 02/07/2018 02/06/2023

Votraint No. 1019 Pty. Limited (Trustee for Braesyde Superannuation Fund)

Licensed in Good Standing 07/12/2017 07/11/2020

Associated World Investments Pty. Ltd. Request to Surrender License 05/30/2018 07/11/2020

PrincipalColin John Henson Expired 02/03/2018 02/03/2018

Barbara Claudia Feldmann Licensed in Good Standing 02/07/2018 02/06/2023

Christian Walter Friedebert Widhalm Licensed in Good Standing 02/07/2018 02/06/2023

Daniel E. Gladstone Licensed in Good Standing 07/12/2017 07/11/2020

Graeme J. Campbell Licensed in Good Standing 07/12/2017 07/11/2020

Harald Neumann Licensed in Good Standing 02/07/2018 02/06/2023

Johann Friedrich Graf Licensed in Good Standing 02/07/2018 02/06/2023

Leonard H. Ainsworth Licensed in Good Standing 07/12/2017 07/11/2020

Margarete C. Ainsworth Licensed in Good Standing 07/12/2017 07/11/2020

Mark L. Ludski Licensed in Good Standing 07/12/2017 07/11/2020

Martina Flitsch Licensed in Good Standing 02/07/2018 02/06/2023

Martina Maria Kurz Licensed in Good Standing 02/07/2018 02/06/2023

Michael Bruce Yates Licensed in Good Standing 07/12/2017 07/11/2020

Paul Y.S. Teng Licensed in Good Standing 07/12/2017 07/11/2020

Peter Stein Licensed in Good Standing 02/07/2018 02/06/2023

Ryszard Stanislaw Presch Licensed in Good Standing 02/07/2018 02/06/2023

Thomas J. Graf Licensed in Good Standing 02/07/2018 02/06/2023

Vincenzo C Bruzzese Licensed in Good Standing 07/12/2017 07/11/2020

Bernard Anton Oswald Pending 09/27/2017

Birgit Hermine Wimmer Pending 03/27/2018

David John Townsend Pending 04/30/2018

Kieran Power Pending 09/27/2017

Michael Daron Dorsey Pending 10/31/2017

Miguel Angel Cuadros Pending 08/04/2017

Robert Josef Hofians Pending 09/27/2017

Page 29: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAinsworth Game Technology, Inc.

PrincipalRyan Patrick Comstock Pending 08/04/2017

Ian W. Cooper Request to Surrender License 05/30/2018 07/11/2020

Michael Farrell Dreitzer Withdrawn 03/21/2018

Key EmployeeDeron James Hunsberger Pending 01/08/2018

AffiliateNovo Invest GmbH Licensed in Good Standing 02/07/2018 02/06/2023

Novomatic AG Licensed in Good Standing 02/07/2018 02/06/2023

AGT Pty Limited Pending 11/06/2017

Page 30: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAristocrat Technologies Australia Pty. Limited

Slot Machine ManufacturerAristocrat Technologies Australia Pty. Limited License Renewed 11/08/2017 11/07/2022

Principal EntityCommonwealth Bank Of Australia Expired 08/07/2008

Serioso Pty Ltd Expired 05/12/2013 05/12/2013

Thunderbirds Are Go Pty. Ltd Expired 05/12/2013 05/12/2013

Writeman Pty. Limited Withdrawn 06/07/2017

PrincipalArlene May Tansey Approved for Licensure 01/10/2018 01/09/2023

Richard Harvey Bell Approved for Licensure 05/30/2018 05/29/2023

Sylvia Rusia Summers Couder Approved for Licensure 05/02/2018 05/01/2023

Trevor John Croker Approved for Licensure 11/08/2017 11/07/2022

David J. Simpson Expired 05/12/2013 05/12/2013

David W. Hughes Expired 05/12/2013 05/12/2013

Geoffrey G.H. Ainsworth Expired 05/12/2013 05/12/2013

James R. Odell Expired 04/08/2017 04/08/2017

Simon D.H. Ainsworth Expired 05/12/2013 05/12/2013

Warren P. Jowett Expired 05/12/2013 05/12/2013

Ian David Blackburne License Renewed 09/23/2015 09/22/2020

Mark Richard Dunn License Renewed 04/27/2016 04/26/2021

Tracey L. Elkerton License Renewed 11/08/2017 11/07/2022

Julie Mireille Cameron-Doe Pending 01/29/2018

Roger A. Davis Request for Withdrawal Pending 03/28/2017

Antonia Korsanos Request to Surrender License 06/12/2018 11/07/2022

David Craig Philip Banks Request to Surrender License 05/17/2018 09/22/2020

Rosalind V Dubs Request to Surrender License 03/26/2018 09/22/2020

Lewis Gerald Flock Surrendered License 04/30/2014

Alan Watson Steelman Withdrawn 11/13/2008

Bruce John Yahl Withdrawn 08/28/2008

Patrick Joseph McGlinchey Withdrawn 09/16/2009

Paul L.H. Ainsworth Withdrawn 06/07/2017

Paul Norman Oneile Withdrawn 11/13/2008

Penelope Morris Withdrawn 01/26/2011

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAristocrat Technologies Australia Pty. Limited

PrincipalSally A.M. Pitkin Withdrawn 08/20/2010

Stephen John Parker Withdrawn 07/10/2008

AffiliateAristocrat Holdings Pty. Ltd License Renewed 11/08/2017 11/07/2022

Aristocrat Leisure Limited License Renewed 11/08/2017 11/07/2022

Institutional InvestorAXA Asia Pacific Holdings Limited Inactive 06/22/2017

Bennelong Funds Management Group Pty Ltd Inactive 07/19/2017

Commonwealth Bank Of Australia Inactive 04/23/2018

Concord Capital Limited Inactive 06/21/2017

IOOF Holdings Ltd Inactive 06/22/2017

Lezard Asset Management Pacific Co. Inactive 06/22/2017

Maple-Brown Abbott Limited Inactive 06/22/2017

National Bank of Australia Inactive 06/22/2017

Sumitomo Mitsui Trust Holdings, Inc. Inactive 06/22/2017

The Capital Group Companies, Inc, Inactive 06/22/2017

Westpac Banking Corp. Inactive 06/22/2017

BlackRock, Inc Notification Received 01/19/2016

Page 32: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAruze Gaming America, Inc.

Slot Machine ManufacturerAruze Gaming America, Inc. Pending 02/28/2006

Principal EntityAruze Gaming America, Inc. Voting Trust Agreement

Pending 03/26/2018

PrincipalEric Hans Persson Pending 04/14/2017

Kazuo Okada Pending 09/21/2007

Martha Patrica Schuessler Pending 11/25/2013

Richard Michael Pennington Pending 02/04/2011

Robert B. Ziems Pending 03/12/2013

Takahiro Usui Pending 07/31/2014

Yoshiharu Kawaji Pending 10/24/2008

Yugo Kinoshita Pending 03/26/2015

Bryan Douglas Coy Withdrawn 05/15/2013

Jun Fujimoto Withdrawn 09/14/2011

Kent Bradley Young Withdrawn 06/08/2011

Kunihiko Yogo Withdrawn 09/30/2008

Miko Tanji Withdrawn 09/30/2008

Roy KelcyAlexander Allison Withdrawn 09/07/2016

Salvatore "Sam" Anthony Basile Withdrawn 05/15/2013

Sandra A. Placak Withdrawn 09/14/2011

Sean P. Evans Withdrawn 01/06/2011

Shingo NMN Shinozaki Withdrawn 09/17/2014

Yoshihito NMN Oike Withdrawn 09/17/2014

Yoshiyuki Shoji Withdrawn 02/08/2012

Key EmployeeMarek Ted Pluta Pending 11/25/2013

Jamison Hill Withdrawn 08/31/2016

Page 33: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationAtlantic City Coin & Slot Service Company, Inc.

Slot Machine ManufacturerAtlantic City Coin & Slot Service Company, Inc. Withdrawn with Prejudice 07/15/2013

Principal EntityALEA Partners, LLC Withdrawn with Prejudice 07/15/2013

Max Seelig Revocable Trust Withdrawn with Prejudice 07/15/2013

PrincipalBessie A. Sacco Withdrawn 04/22/2009

Kathleen M. Caracciolo Withdrawn 12/18/2008

Lawrence M. Henshaw Withdrawn 01/18/2012

David P. Wolfe Withdrawn with Prejudice 07/15/2013

Elizabeth Marian Ehresmann Withdrawn with Prejudice 07/15/2013

Jason Seelig Withdrawn with Prejudice 07/15/2013

Jeffrey Seelig Withdrawn with Prejudice 07/15/2013

Jerald C. Seelig Withdrawn with Prejudice 07/15/2013

Max Seelig Withdrawn with Prejudice 07/15/2013

Roberto A. Mignone Withdrawn with Prejudice 07/15/2013

Sean P. Evans Withdrawn with Prejudice 07/15/2013

Thomas Mccormick Withdrawn with Prejudice 07/15/2013

Key EmployeeAnthony Joseph Sicari Expired 08/17/2014 08/17/2014

Todd M Mick Expired 04/06/2013 04/06/2013

Christopher Strano Withdrawn 08/20/2009

David T Wafle Jr Withdrawn 06/14/2012

Lois G. Acri Withdrawn 08/28/2009

Page 34: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationBlue Cube Microworks, LLC

Slot Machine ManufacturerBlue Cube Microworks, LLC Withdrawn 12/11/2013

PrincipalJay Bradford Stone Withdrawn 12/11/2013

Thomas Alan Miner Withdrawn 12/11/2013

Page 35: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationCadillac Jack, Inc.

Slot Machine ManufacturerCadillac Jack, Inc. Abandoned 02/20/2009

PrincipalBobby Drew Abandoned 02/20/2009

Dean D. Martin Abandoned 02/20/2009

Eugene Chayevsky Abandoned 02/20/2009

Gregory S. Gronau Abandoned 02/20/2009

Jack Saltiel Abandoned 02/20/2009

Michael M. Macke Abandoned 02/20/2009

Neil S. Goldstein Abandoned 02/20/2009

Oleg V. Boyko Abandoned 02/20/2009

Serguei Kouzmine Abandoned 02/20/2009

Timothy J. Minard Abandoned 02/20/2009

Terri Lynn Todd Withdrawn 09/12/2006

AffiliateFinstar Financial Group, LLC Abandoned 02/20/2009

Finstar Gaming Partners, L.P. Abandoned 02/20/2009

Smart Games Group Corp. Abandoned 02/20/2009

Vigo Trading Limited Abandoned 02/20/2009

Page 36: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationCyberview Technology, Inc.

Slot Machine ManufacturerCyberview Technology, Inc. Withdrawn 11/13/2008

Principal EntityLehman Brothers International and Societe Generale Asset Management UK Limited.

Withdrawn 11/13/2008

Societe Generale Asset Management UK Limited Withdrawn 11/13/2008

PrincipalCharles Todd Elsasser Withdrawn 11/13/2008

Jean Marie Gatto Withdrawn 11/13/2008

Larry Jean Woolf Withdrawn 11/13/2008

Mark Anthony Nanovich Withdrawn 11/13/2008

Peter Anthony Lusk Withdrawn 01/24/2008

Pierre Jean Louis Maurice Beney Withdrawn 11/13/2008

Sanford Roy Student Withdrawn 12/04/2006

Seamus M. McGill Withdrawn 11/13/2008

Sir. Michael John Wilkes Withdrawn 11/13/2008

Sylvie Linard Withdrawn 11/13/2008

AffiliateNortham Investments, LLC Withdrawn 11/13/2008

Yanchep Investments, LLC Withdrawn 11/13/2008

Page 37: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationDigiDeal Corporation

Slot Machine ManufacturerDigiDeal Corporation Withdrawn 05/25/2010

Principal EntityM & M Operators, Inc. Withdrawn 02/27/2006

Metropolitan Mortgage & Securities Co., Inc. Withdrawn 06/11/2008

NABAC, LLC Withdrawn 05/25/2010

PDS Gaming Corporation Withdrawn 10/25/2006

PDS Holding Co., Inc. Withdrawn 10/25/2006

Trestle Creek Properties, LLC Withdrawn 07/25/2006

PrincipalAnthony Ciorciari Withdrawn 05/25/2010

David A. Krise Withdrawn 05/25/2010

Don Miller Withdrawn 06/11/2008

Donald L. Evans Withdrawn 05/25/2010

Eric J. Vetter Withdrawn 05/25/2010

Gregory C. Lowney Withdrawn 05/25/2010

Johan Finley Withdrawn 05/25/2010

Jon P. Wade Withdrawn 11/13/2008

Larry Martin Withdrawn 05/25/2010

Lona Finley Withdrawn 10/25/2006

Maryanne K. Snyder Withdrawn 05/25/2010

Michael Kuhn Withdrawn 05/25/2010

Nicole A. Floyd Withdrawn 05/25/2010

Norman Gene Kelln Withdrawn 06/11/2008

Peter Cleary Withdrawn 10/25/2006

Randy D. Sines Withdrawn 05/25/2010

Robert J. Stoll Withdrawn 05/25/2010

Timothy B. Richards Withdrawn 05/25/2010

Page 38: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationDitronics Financial Services, LLC

Slot Machine ManufacturerDitronics Financial Services, LLC License Renewed 01/13/2016 01/12/2019

PrincipalGeorge James Vasilakos License Renewed 01/13/2016 01/12/2019

George Steven Vasilakos License Renewed 01/13/2016 01/12/2019

Margaret Anna Vasilakos License Renewed 01/13/2016 01/12/2019

Virginia Fetyko Vasilakos License Renewed 01/13/2016 01/12/2019

Key EmployeeEric Lee King Approved for Licensure 12/13/2017 12/12/2022

Kraig Elgin Hinson Approved for Licensure 06/07/2017 06/06/2022

Christopher Benten Howey Inactive-Approved for Licensure 03/28/2017 01/12/2021

James R Kirner Inactive-Approved for Licensure 01/30/2017 01/12/2021

Aaron Mathew Miller Withdrawn 12/22/2016

Justin Grayham Withdrawn 06/30/2016

AffiliateThe Vasilakos Family Trust UDT 12/9/92 License Renewed 01/13/2016 01/12/2019

GSP CertifiedDitronics Financial Services, LLC Withdrawn 04/30/2014

GSP AffiliateThe Vasilakos Family Trust UDT 12/9/92 Withdrawn 04/30/2014

Page 39: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationEveri Games Inc.

Slot Machine ManufacturerEveri Games Inc. License Renewed 04/26/2017 04/25/2020

PrincipalLinster Walter Fox Jr Approved for Licensure 07/12/2017 07/11/2022

E. Miles Kilburn Licensed in Good Standing 04/29/2015 04/28/2020

Eileen Fein Raney Licensed in Good Standing 04/26/2017 04/25/2022

Geoffrey Perona Judge Licensed in Good Standing 04/29/2015 04/28/2020

Juliet Ann Lim Licensed in Good Standing 04/29/2015 04/28/2020

Michael D. Rumbolz Licensed in Good Standing 03/02/2016 03/01/2021

Randy Lee Taylor Licensed in Good Standing 04/29/2015 04/28/2020

Ronald Vincent Congemi Licensed in Good Standing 04/29/2015 04/28/2020

Todd Alan Valli Licensed in Good Standing 04/26/2017 04/25/2022

Maureen Mullarkey Pending 05/25/2018

Adam NMN Chibib Surrendered License 05/20/2015

Joaquin Jesus Aviles Surrendered License 06/11/2014

Justin Albert Orlando Surrendered License 05/20/2015

Michael James Maples Sr Surrendered License 05/20/2015

Patrick J. Ramsey Surrendered License 05/20/2015

Robert Delaney Repass Surrendered License 05/20/2015

Stephen James Greathouse Surrendered License 05/20/2015

Jason Douglas Kremer Withdrawn 05/20/2015

Jerome R. Smith Withdrawn 01/29/2013

Stephen Peter Ives Withdrawn 05/20/2015

Todd Francis McTavish Withdrawn 05/20/2015

Uri Lahajj Clinton Withdrawn 02/08/2012

Key EmployeeMicki D. Roemer Expired 05/01/2015 05/01/2015

Philip Howard Sherwood Expired 03/18/2017 03/18/2017

David C. Hartman License Renewed 07/12/2017 07/11/2022

Nicholas Allan Lewin Withdrawn 09/18/2013

AffiliateEveri Games Holding Inc. License Renewed 04/26/2017 04/25/2022

Page 40: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationEveri Games Inc.

AffiliateEveri Holdings Inc. Licensed in Good Standing 04/29/2015 04/28/2020

Institutional InvestorArcher Capital Management, L.P. Inactive 06/04/2018

BlackRock, Inc Inactive 06/04/2018

Columbia Management Investment Advisers, LLC Inactive 09/18/2017

Eagle Asset Management Inactive 06/04/2018

Epoch Investment Partners, Inc. Inactive 09/18/2017

Huber Capital Management LLC Inactive 09/18/2017

Mast Capital Management, LLC Inactive 06/04/2018

OMAM Inc. Inactive 09/18/2017

Opus Capital Group, LLC Inactive 09/18/2017

Private Capital Management, L.P. Inactive 06/04/2018

Raging Capital Management, LLC Inactive 09/18/2017

Royce & Associates, LLC Inactive 09/18/2017

The Baupost Group, L.L.C. Inactive 09/18/2017

The Vanguard Group, Inc Inactive 09/18/2017

BlackRock, Inc. Notification Received 03/29/2018

Page 41: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationEveri Payments Inc.

Slot Machine ManufacturerWestern Money Systems Expired 02/23/2014 02/23/2014

Everi Payments Inc. License Renewed 04/29/2015 04/28/2020

PrincipalDean Alan Ehrlich Approved for Licensure 05/02/2018 05/01/2023

Eileen Fein Raney Approved for Licensure 04/26/2017 04/25/2022

Juliet Ann Lim Approved for Licensure 04/29/2015 04/28/2020

Linster Walter Fox Jr Approved for Licensure 07/12/2017 07/11/2022

Randy Lee Taylor Approved for Licensure 04/29/2015 04/28/2020

Ronald Vincent Congemi Approved for Licensure 04/29/2015 04/28/2020

Todd Alan Valli Approved for Licensure 04/26/2017 04/25/2022

Mark Foster Labay Expired 11/07/2015 11/07/2015

David J. Lucchese License Renewed 04/26/2017 04/25/2022

E. Miles Kilburn License Renewed 04/29/2015 04/28/2020

Geoffrey Perona Judge License Renewed 04/29/2015 04/28/2020

Michael D. Rumbolz License Renewed 03/02/2016 03/01/2021

Harper Hwei-Fin Ko Pending 03/01/2018

Maureen Mullarkey Pending 05/25/2018

David Lopez Surrendered License 06/11/2014

David D. Johnson Surrendered License 09/17/2014

Fred C. Enlow Surrendered License 10/05/2016

Joseph Gerard O'Brien III Surrendered License 10/05/2016

Kathryn S. Lever Surrendered License 05/25/2011

Patrick M. Olson Surrendered License 07/17/2013

Ram V Chary Surrendered License 05/25/2016

Scott H. Betts Surrendered License 09/18/2013

Ann Penfield Withdrawn 12/16/2010

Bernard W. Boyle Withdrawn 08/19/2010

Chrystelle Claude Damidot Withdrawn 11/22/2011

George W. Gresham Withdrawn 07/29/2010

Kathleen M. Boyle Withdrawn 12/09/2009

Mary Elizabeth Higgins Withdrawn 07/24/2014

Steven L. Lazarus Withdrawn 07/29/2010

Page 42: Pennsylvania Gaming Control Board Application Status Reportgamingcontrolboard.pa.gov/files/licensure/reports/Application... · Pennsylvania Gaming Control Board Application Status

Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationEveri Payments Inc.

Key EmployeeEdward Adam Peters Sr Approved for Licensure 03/02/2016 03/01/2021

Michael J. Aughney Approved for Licensure 12/13/2017 12/12/2022

David J. Lucchese Expired 06/16/2012 06/16/2012

John R. Dunsmoor Expired 05/24/2013 05/24/2013

Michael Scott Dowty Withdrawn 09/17/2014

AffiliateEveri Holdings Inc. License Renewed 04/29/2015 04/28/2020

Boyle Family Trust Withdrawn 08/19/2010

Institutional InvestorArcher Capital Management, L.P. Inactive 06/04/2018

Columbia Management Investment Advisers, LLC Inactive 09/18/2017

Eagle Asset Management Inactive 06/04/2018

FMR Corp. Inactive 09/18/2017

Huber Capital Management LLC Inactive 10/26/2017

Mast Capital Management, LLC Inactive 06/04/2018

OMAM Inc. Inactive 09/18/2017

Opus Capital Group, LLC Inactive 09/18/2017

Private Capital Management, L.P. Inactive 06/04/2018

Raging Capital Management, LLC Inactive 09/18/2017

Summit Partners Inactive 09/18/2017

The Vanguard Group, Inc Inactive 09/18/2017

Thompson, Siegel & Walmsley LLC Inactive 09/18/2017

Wells Capital Management, Incorporated Inactive 09/18/2017

Wolf Opportunity Fund, Ltd. Inactive 09/18/2017

BlackRock, Inc. Notification Received 03/29/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGTECH Canada ULC, DBA: Spielo International Canada ULC

Slot Machine ManufacturerGTECH Canada ULC Surrendered License 12/09/2015

Principal EntityDeA Partecipazioni, S.p.A. Surrendered License 12/09/2015

Investendo Due S.r.l. Surrendered License 12/09/2015

Georgia Worldwide Corporation Withdrawn 08/05/2015

PrincipalSeverino Salvemini Expired 10/26/2013 10/26/2013

Stefano Bortoli Expired 10/26/2013 10/26/2013

Alberto Boroli Surrendered License 12/09/2015

Alberto Ferdinando Maria Toffoletto Surrendered License 12/09/2015

Andrea Boroli Surrendered License 12/09/2015

Anthony Ruys Surrendered License 10/27/2010

Anthony L. Watson Surrendered License 12/09/2015

Carlo Enrico Ferrari Ardicini Surrendered License 12/09/2015

Chiara M.G. Boroli Surrendered License 12/09/2015

Giorgio G.C. Drago Surrendered License 12/09/2015

Jeremy J. Hanley Surrendered License 10/27/2010

Luke Kenneth Orchard Surrendered License 12/09/2015

Marco Boroli Surrendered License 12/09/2015

Marco Drago Surrendered License 12/09/2015

Marco Sala Surrendered License 12/09/2015

Paolo Boroli Surrendered License 12/09/2015

Paolo Ceretti Surrendered License 12/09/2015

Rachel Barber Surrendered License 12/09/2015

Renzo Lorenzo Pellicioli Surrendered License 12/09/2015

Robert M. Dewey, Jr. Surrendered License 10/13/2011

Roberto Drago Surrendered License 12/09/2015

Victor Duarte Surrendered License 12/09/2015

William B. Turner Surrendered License 10/13/2011

Lino Benassi Withdrawn 01/14/2015

Pietro Boroli Withdrawn 06/19/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGTECH Canada ULC, DBA: Spielo International Canada ULC

Key EmployeeRobin Drummond Expired 06/02/2012 06/02/2012

AffiliateB & D Holdings di Marco Drago & C.S.A.p.A Expired 10/26/2013 10/26/2013

B&D Holding di Marco Drago e C.S.a.p.a. Surrendered License 12/09/2015

Blu Acquario Prima S.p.A. Surrendered License 12/09/2015

De Agostini S.p.A. Surrendered License 12/09/2015

GTECH S.p.A Withdrawn 08/05/2015

International Game Technology PLC Withdrawn 12/09/2015

Institutional InvestorFMR Corp Inactive 10/26/2017

Mediobanca, SP Inactive 10/26/2017

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGTECH USA, LLC, DBA: Spielo International USA, LLC

Slot Machine ManufacturerGTECH USA, LLC Surrendered License 12/09/2015

Principal EntityDeA Partecipazioni, S.p.A. Surrendered License 12/09/2015

Investendo Due S.r.l. Surrendered License 12/09/2015

Georgia Worldwide Corporation Withdrawn 08/05/2015

PrincipalKenneth L. Bossingham Expired 10/26/2013 10/26/2013

Severino Salvemini Expired 10/26/2013 10/26/2013

Stefano Bortoli Expired 10/26/2013 10/26/2013

Alberto Boroli Surrendered License 12/09/2015

Alberto Ferdinando Maria Toffoletto Surrendered License 12/09/2015

Andrea Boroli Surrendered License 12/09/2015

Anthony Ruys Surrendered License 10/13/2011

Carlo Enrico Ferrari Ardicini Surrendered License 12/09/2015

Chiara M.G. Boroli Surrendered License 12/09/2015

Christine M. Masino Surrendered License 12/09/2015

Giorgio G.C. Drago Surrendered License 12/09/2015

Jeremy J. Hanley Surrendered License 10/27/2010

Luke Kenneth Orchard Surrendered License 12/09/2015

Marco Boroli Surrendered License 12/09/2015

Marco Drago Surrendered License 12/09/2015

Marco Sala Surrendered License 12/09/2015

Paolo Boroli Surrendered License 12/09/2015

Paolo Ceretti Surrendered License 12/09/2015

Renzo Lorenzo Pellicioli Surrendered License 12/09/2015

Robert M. Dewey, Jr. Surrendered License 10/13/2011

Roberto Drago Surrendered License 12/09/2015

Victor Duarte Surrendered License 12/09/2015

William B. Turner Surrendered License 10/27/2010

Donald Kimble Withdrawn 08/23/2006

Gerhard H. Burda Withdrawn 04/29/2010

Joseph J. Bailo Withdrawn 06/15/2006

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationGTECH USA, LLC, DBA: Spielo International USA, LLC

PrincipalLino Benassi Withdrawn 01/14/2015

Markus M. Stenzer Withdrawn 06/03/2009

Michael F. Lauer Withdrawn 08/08/2007

Pietro Boroli Withdrawn 06/19/2014

Key EmployeeMichelle Lewis Expired 08/27/2012 08/27/2012

Gary T. King Withdrawn 08/28/2009

James Edward Brown Withdrawn 09/13/2011

Kenneth Kaszubinski Withdrawn 09/30/2008

AffiliateB & D Holdings di Marco Drago & C.S.A.p.A Expired 10/26/2013 10/26/2013

B&D Holding di Marco Drago e C.S.a.p.a. Surrendered License 12/09/2015

Blu Acquario Prima S.p.A. Surrendered License 12/09/2015

De Agostini S.p.A. Surrendered License 12/09/2015

GTECH S.p.A Withdrawn 08/05/2015

International Game Technology PLC Withdrawn 12/09/2015

Institutional InvestorFMR Corp Inactive 08/28/2017

Mediobanca, SP Inactive 08/28/2017

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT Global Solutions Corporation

Slot Machine ManufacturerIGT Global Solutions Corporation Renewal App Pending 03/08/2018

Principal EntityDeA Partecipazioni, S.p.A. Approved for Licensure 08/05/2015 08/04/2018

Investendo, S.r.l. Expired 10/26/2013 10/26/2013

Investendo Due S.r.l. Renewal App Pending 03/08/2018

Georgia Worldwide Corporation Withdrawn 08/05/2015

Iridian Asset Management, LLC Withdrawn 12/18/2007

Nova Prima S.r.L. Withdrawn 12/18/2007

PrincipalDonald R. Sweitzer Approved for Licensure 02/07/2018 02/06/2023

Guido Giuseppe Maria Corbetta Approved for Licensure 02/07/2018 02/06/2023

Heather Jane McGregor Approved for Licensure 05/02/2018 05/01/2023

Alberto Dessy Expired 10/08/2016 10/08/2016

Cornelia H.L. O'Connor Expired 10/26/2013 10/26/2013

Donald W. Reilly Expired 10/26/2013 10/26/2013

Gerhard H. Burda Expired 10/26/2013 10/26/2013

John D. Anderson Expired 09/30/2008

Matthew Hughes Expired 10/26/2013 10/26/2013

Ross W. Dalton Expired 10/26/2013 10/26/2013

Severino Salvemini Expired 10/26/2013 10/26/2013

Stefano Bortoli Expired 10/26/2013 10/26/2013

Steven March Expired 10/26/2013 10/26/2013

Walter Giacomo Bugno Expired 12/05/2014 12/05/2014

Christopher Clark Spears Pending 12/19/2017

Timothy Miles Rishton Pending 08/04/2017

Alberto Boroli Renewal App Pending 03/08/2018

Alberto Fornaro Renewal App Pending 03/08/2018

Alberto Ferdinando Maria Toffoletto Renewal App Pending 03/08/2018

Andrea Boroli Renewal App Pending 03/08/2018

Claudio Marco Demolli Renewal App Pending 03/08/2018

Declan J. Harkin Renewal App Pending 03/08/2018

Giorgio G.C. Drago Renewal App Pending 03/08/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT Global Solutions Corporation

PrincipalJoseph Saul Gendron III Renewal App Pending 03/08/2018

Luke Kenneth Orchard Renewal App Pending 03/08/2018

Marco Boroli Renewal App Pending 03/08/2018

Marco Drago Renewal App Pending 03/08/2018

Marco Sala Renewal App Pending 03/08/2018

Matthew James Whalen Renewal App Pending 03/08/2018

Michael K. Prescott Renewal App Pending 03/08/2018

Paget L. Alves Renewal App Pending 03/08/2018

Paolo Boroli Renewal App Pending 03/08/2018

Paolo Ceretti Renewal App Pending 03/08/2018

Paolo Tacchini Renewal App Pending 03/08/2018

Patti S. Hart Renewal App Pending 09/15/2017

Philip Glen Satre Renewal App Pending 09/15/2017

Pierfrancesco Boccia Renewal App Pending 03/08/2018

Pietro Boroli Renewal App Pending 03/08/2018

Rachel Barber Renewal App Pending 03/08/2018

Renato Ascoli Renewal App Pending 03/08/2018

Renzo Lorenzo Pellicioli Renewal App Pending 03/08/2018

Roberto Drago Renewal App Pending 03/08/2018

Sandra Danielle Beaver Renewal App Pending 03/08/2018

Simon James Wood Renewal App Pending 03/08/2018

Vincent Louis Sadusky Renewal App Pending 03/08/2018

Chiara M.G. Boroli Request to Surrender License 09/19/2016 08/04/2018

Alan T. Eland Surrendered License 06/22/2016

Anthony Ruys Surrendered License 10/13/2011

Anthony Lavaz Watson Surrendered License 02/07/2018

Carlo Enrico Ferrari Ardicini Surrendered License 11/16/2016

Fabio Celadon Surrendered License 09/02/2015

Francesco Dominic Cecchini Surrendered License 04/09/2014

Gianmario T. Da Ruos Surrendered License 07/14/2014

Michael Chambrello Surrendered License 02/07/2018

Neil Andrew Abrams Surrendered License 03/21/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT Global Solutions Corporation

PrincipalRobert M. Dewey, Jr. Surrendered License 10/13/2011

Shawn Michelle Yetter Surrendered License 03/21/2018

Victor Duarte Surrendered License 11/08/2017

William B. Turner Surrendered License 10/13/2011

Alfredo Drago Withdrawn 02/27/2007

Antonio Angelo Belloni Withdrawn 02/27/2007

Burnett Willingham Donoho Withdrawn 10/25/2006

Christine Mary Cournoyer Withdrawn 10/25/2006

Donatella Busso Withdrawn 08/05/2015

Francis P. Ward, Jr. Withdrawn 08/05/2015

Jaymin B. Patel Withdrawn 07/08/2015

Jean Martin Stoffel Withdrawn 09/02/2015

Jeremy J. Hanley Withdrawn 02/07/2018

John Lee Pothin Withdrawn 02/28/2008

Joseph Stanley Nadan Withdrawn 06/28/2006

Lino Benassi Withdrawn 01/14/2015

Marc Andrew Crisafulli Withdrawn 10/25/2006

Paolo Guglielmo Liugi Ainio Withdrawn 12/03/2007

Paul C. Cautley Withdrawn 07/15/2009

Philip Raymond Lochner Withdrawn 10/25/2006

Robert John Plourde Withdrawn 02/28/2008

Scott David Gunn Withdrawn 08/19/2010

Timothy Brent Nyman Withdrawn 10/25/2006

Walter Gerard DeSocio Withdrawn 02/28/2008

William Frank Middlebrook Withdrawn 10/25/2006

William Michael Pieri Withdrawn 01/24/2008

Key EmployeeRobin Drummond Withdrawn 07/10/2015

AffiliateB & D Holdings di Marco Drago & C.S.A.p.A Expired 10/26/2013 10/26/2013

B&D Holding di Marco Drago e C.S.a.p.a. Renewal App Pending 03/08/2018

Blu Acquario Prima S.p.A. Renewal App Pending 03/08/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT Global Solutions Corporation

AffiliateDe Agostini S.p.A. Renewal App Pending 03/08/2018

IGT Renewal App Pending 09/14/2017

International Game Technology Renewal App Pending 09/14/2017

International Game Technology PLC Renewal App Pending 03/08/2018

GTECH Holdings Corporation Surrendered License 12/09/2015

Invest Games S.A. Surrendered License 12/09/2015

Gold Holding Co. Withdrawn 07/16/2007

GTECH S.p.A Withdrawn 08/05/2015

Institutional InvestorFMR Corp Notification Received 12/18/2007

Mediobanca, SP Notification Received 02/27/2008

iGaming OperatorIGT Global Solutions Corporation Pending 06/11/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIncredible Technologies, Inc.

Slot Machine ManufacturerIncredible Technologies, Inc. Approved for Licensure 01/10/2018 01/09/2023

PrincipalDaymon Ruttenberg Approved for Licensure 01/10/2018 01/09/2023

Elaine Hodgson Approved for Licensure 01/10/2018 01/09/2023

Eugene Cherner Approved for Licensure 01/10/2018 01/09/2023

James Dore Approved for Licensure 01/10/2018 01/09/2023

Richard Ditton Approved for Licensure 01/10/2018 01/09/2023

Key EmployeeDavid T Wafle Jr Approved for Licensure 01/10/2018 01/09/2023

James Esposito Pending 02/02/2018

AffiliateElaine A. Hodgson 2008 Special Trust Request to Surrender License 06/07/2018 01/09/2023

Richard A. Ditton 2014 Special Trust Withdrawn 10/04/2017

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationKeystone Gaming Technologies Inc.

Slot Machine ManufacturerKeystone Gaming Technologies Inc. Withdrawn 08/19/2010

PrincipalThomas M. Malek Abandoned 01/29/2013

GSP CertifiedKeystone Gaming Technologies Inc. Expired 06/20/2011 06/20/2011

Table Game SupplierKeystone Gaming Technologies, Inc. Abandoned 01/29/2013

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationLightning Gaming, Inc., DBA: Lightning Gaming

Slot Machine ManufacturerLightning Gaming, Inc. License Renewed 03/21/2018 03/20/2023

PrincipalBrian D. Haveson License Renewed 03/21/2018 03/20/2023

Christopher George Strano License Renewed 03/21/2018 03/20/2023

Donald R. Caldwell License Renewed 03/21/2018 03/20/2023

Frederick C. Tecce License Renewed 03/21/2018 03/20/2023

Robert D. Ciunci Withdrawn 07/11/2012

Key EmployeeChristopher George Strano Expired 01/25/2014 01/25/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationLightning Poker, Inc

Slot Machine ManufacturerLightning Poker, Inc Withdrawn 08/01/2012

PrincipalBrian D. Haveson Expired 01/25/2012 01/25/2012

Donald R. Caldwell Expired 01/25/2012 01/25/2012

Frederick C. Tecce Expired 01/25/2012 01/25/2012

Robert D. Ciunci Expired 01/25/2012 01/25/2012

Albert T. Keyack Withdrawn 06/03/2009

Ian D. Frisbie Withdrawn 07/29/2010

R. Martin Oliveraas Withdrawn 07/10/2008

Ronald S. Skotarczak Withdrawn 07/10/2008

Seth A. Berger Withdrawn 07/10/2008

AffiliateLightning Gaming, Inc. Expired 01/25/2012 01/25/2012

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationMicroFirst Associates, Inc.

Slot Machine ManufacturerMicroFirst Associates, Inc. Expired 05/01/2015 05/01/2015

PrincipalJohn D. Scarpa Expired 05/01/2015 05/01/2015

John Beneat Surrendered License 01/10/2010

Key EmployeeRyan Paul Randazzo Expired 02/03/2018 02/03/2018

GSPNon PermitteeDirector, OfficerJohn D. Scarpa Qualified 04/29/2015 04/28/2020

Ryan Paul Randazzo Qualified 04/29/2015 04/28/2020

Sponsored Registered GSPMicroFirst Associates, Inc. Registered 06/26/2015 04/28/2020

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationNorth American Gaming Incorporation

Slot Machine ManufacturerNorth American Gaming Incorporation Withdrawn 10/25/2006

PrincipalMonica Renee Ladd -Kimbrough Withdrawn 10/25/2006

Steven Edward Fulwider Withdrawn 10/25/2006

Key EmployeeDennis Paul Leech Withdrawn 10/25/2006

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationNRT Technology Corp.

Slot Machine ManufacturerNRT Technology Corp. License Renewed 12/13/2017 12/12/2022

Principal Entity3LB Investments, LP Pending 03/26/2018

NRT Investors, LLC Pending 03/26/2018

Sanford Family Trust Pending 03/23/2018

Sanford NRT Investors LP Pending 03/26/2018

PrincipalJoseph Coady Approved for Licensure 12/13/2017 12/12/2022

Raffaele S. Lombardi Expired 06/10/2017 06/10/2017

Raymond N. Deffner Expired 06/09/2013 06/09/2013

James E. Grundy License Renewed 12/13/2017 12/12/2022

John A. Dominelli License Renewed 12/13/2017 12/12/2022

Kirk Sanford Pending 03/22/2018

Meredith Sanford Pending 03/22/2018

Omer Sattar Pending 04/19/2018

Ji-In Shin Surrendered License 12/13/2017

Key EmployeeRosa Laricchia License Renewed 12/13/2017 12/12/2022

Michael Dawson Stephens Withdrawn 07/10/2008

AffiliateDominet Corp. License Renewed 12/13/2017 12/12/2022

Dominet Holdings Corp Pending 03/23/2018

NRT ULC Pending 03/23/2018

Table Game ManufacturerNRT Technology Corp. Withdrawn 11/18/2010

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationPaltronics, Inc.

Slot Machine ManufacturerPaltronics, Inc. Withdrawn 04/11/2012

PrincipalAngelo Joseph Palmisano Withdrawn 04/11/2012

David W. Goodhue Withdrawn 04/11/2012

Michael A. Margiotta Withdrawn 04/11/2012

Steven Allen Marsh Withdrawn 01/06/2011

Terri Adams Cooper Withdrawn 04/11/2012

Key EmployeeBrian Robert Pierce Withdrawn 02/28/2008

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationProgressive Gaming International Corporation

Slot Machine ManufacturerProgressive Gaming International Corporation Abandoned 08/28/2009

PrincipalAlisha D. Ray Abandoned 08/28/2009

Andrea Wear Abandoned 08/28/2009

Douglas M. Todoroff Abandoned 08/28/2009

Heather A. Rollo Abandoned 08/28/2009

Paul A. Harvey Abandoned 08/28/2009

Peter G. Boynton Abandoned 10/07/2009

Rick L. Smith Abandoned 08/28/2009

Robert B. Ziems Abandoned 08/28/2009

Robert J. Parente Abandoned 08/28/2009

Terrance W. Oliver Abandoned 08/28/2009

Michael Anthony Sicuro Withdrawn 09/27/2006

Key EmployeeEdward John Hoffman Expired 02/02/2012 02/02/2012

Institutional InvestorDelta Partners, LLC Notification Received 11/02/2007

Janus Capital Management, LLC Notification Received 12/18/2008

Matthes Capital Management, LLC Notification Received 12/18/2008

Silver Point Capital, L.P. Notification Received 07/31/2007

Third Point LLC Notification Received 03/25/2008

Weiss Multi-Strategy Advisers LLC Notification Received 12/18/2008

Wells Capital Management, Incorporated Notification Received 10/10/2006

William Blair & Company, LLC Notification Received 01/25/2008

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationScientific Games International, Inc.

Slot Machine ManufacturerScientific Games International, Inc. Withdrawn 01/14/2015

PrincipalDavid Pye Expired 03/20/2013 03/20/2013

Jeffrey Johnson Surrendered License 01/14/2015

Timothy Murphy Surrendered License 01/14/2015

Alison Horowitz Withdrawn 01/14/2015

Allen Weil Withdrawn 02/26/2014

Andrew Tomback Withdrawn 12/10/2014

Barry Schwartz Withdrawn 01/14/2015

Brennen Lawrence Withdrawn 05/08/2014

Brooks Pierce Withdrawn 01/14/2015

Carol Ann Petren Withdrawn 02/29/2012

David Kennedy Withdrawn 01/14/2015

Eric Turner Withdrawn 01/29/2013

Floyd Clarke Withdrawn 01/14/2015

Frances Townsend Withdrawn 01/14/2015

Gerard Scheinbach Withdrawn 01/18/2012

Grier Raclin Withdrawn 05/04/2012

Ian Timmis Withdrawn 11/01/2010

Ira Raphaelson Withdrawn 11/22/2011

James Kennedy Withdrawn 01/14/2015

James Metcalf Withdrawn 05/11/2011

James Trask Withdrawn 05/11/2011

Jeffrey Lipkin Withdrawn 01/14/2015

John Sarno Withdrawn 01/14/2015

John Walsh Withdrawn 05/11/2011

Joseph Stewart Withdrawn 05/11/2011

Larry Potts Withdrawn 01/14/2015

Michael Borofsky Withdrawn 01/14/2015

Michael Chambrello Withdrawn 08/21/2013

Michael Regan Withdrawn 01/14/2015

Michael G. Isaacs Withdrawn 01/14/2015

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationScientific Games International, Inc.

PrincipalPaul Meister Withdrawn 01/14/2015

Paul Savas Withdrawn 01/14/2015

Peter Cohen Withdrawn 01/14/2015

Philip Bauer Withdrawn 01/14/2015

Robert Becker Withdrawn 01/14/2015

Rodney Hill Withdrawn 05/08/2014

Ronald Perelman Withdrawn 01/14/2015

Scott D. Schweinfurth Withdrawn 01/14/2015

Stephen Gibbs Withdrawn 10/13/2011

Steven Beason Withdrawn 01/14/2015

Steven Cohen Withdrawn 01/14/2015

Steven Fasman Withdrawn 06/11/2014

Steven Saferin Withdrawn 04/30/2014

William Huntley Withdrawn 01/14/2015

Key EmployeeScott Stewart Expired 03/20/2015 03/20/2015

Michael Medlin Withdrawn 11/13/2012

AffiliateMacAndrews & Forbes Holdings Inc. Withdrawn 01/14/2015

RLX Holdings Two LLC Withdrawn 01/14/2015

Scientific Games Corporation Withdrawn 01/14/2015

SGMS Acquisition Corporation Withdrawn 01/14/2015

SGMS Acquisition Two Corporation Withdrawn 01/14/2015

Institutional InvestorBlackRock, Inc Inactive 06/21/2017

Fine Capital Partners, L.P. Notification Received 06/22/2017

Schroder Investment Management North America Notification Received 01/24/2011

Wells Capital Management, Incorporated Notification Received 01/14/2011

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationSHFL entertainment, Inc., DBA: Shuffle Master, Inc.

Slot Machine ManufacturerSHFL entertainment, Inc. Surrendered License 06/13/2012

Principal EntityColumbia Wanger Asset Management, L.P. Waiver Requested 03/21/2006

Kayne Anderson Rudnick Investment Mgmt, LLC Waiver Requested 04/07/2006

T. Rowe Price Associates, Inc. Waiver Requested 08/08/2006

Transamerica Investment Management, LLC Waiver Requested 11/22/2006

FMR Corp. Withdrawn 06/21/2007

J.L. Serengeti Management LLC Withdrawn 02/20/2009

PrincipalPhillip C. Peckman Expired 09/15/2011 09/15/2011

Roger M Snow Expired 09/15/2011 09/15/2011

Alfred Randall Thoman Surrendered License 02/26/2014

Daniel Michael Wade Surrendered License 02/26/2014

Eileen Fein Raney Surrendered License 02/26/2014

Garry W. Saunders Surrendered License 12/05/2013

John R. Bailey Surrendered License 02/26/2014

Linster Walter Fox Surrendered License 02/26/2014

Michael G. Isaacs Surrendered License 02/26/2014

David Lopez Withdrawn 07/11/2012

Gordon Scott Dickie Withdrawn 11/21/2006

James Larry Nelson Withdrawn 09/30/2008

Jerome R. Smith Withdrawn 10/06/2010

Joseph LaNasa, III Withdrawn 02/20/2009

Louis J. Castle II Withdrawn 12/06/2011

Mark L. Yoseloff Withdrawn 04/22/2009

Paul C. Meyer Withdrawn 01/21/2009

Philip Smith Withdrawn 06/13/2012

Richard L. Baldwin Withdrawn 12/18/2007

Russell Brooke Dunn Withdrawn 02/20/2009

Timothy J. Parrott Withdrawn 05/25/2010

William W Warner Withdrawn 12/09/2009

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationSHFL entertainment, Inc., DBA: Shuffle Master, Inc.

Table Game ManufacturerSHFL entertainment, Inc. Surrendered License 04/30/2014

Institutional InvestorEagle Asset Management Inactive 06/22/2017

The Vanguard Group, Inc. Inactive 06/21/2017

Barclays Global Investors NA and Barclays Global Fund Advisors

Notification Received 04/04/2007

Baron Capital Group, Inc. Notification Received 04/10/2007

BlackRock, Inc. Notification Received 02/08/2010

Citadel Limited Partnership Notification Received 05/30/2007

Columbia Wanger Asset Management, L.P. Notification Received 04/13/2007

EdgePoint Investment Group Inc. Notification Received 02/22/2012

FMR Corp. Notification Received 05/10/2007

Franklin Resources Inc. Notification Received 02/22/2008

Kayne Anderson Rudnick Investment Mgmt, LLC Notification Received 04/13/2007

OppenheimerFunds, Inc. Notification Received 02/22/2008

Private Capital Management, LP Notification Received 04/23/2007

Serengeti Asset Management LP Notification Received 10/02/2008

T. Rowe Price Associates, Inc. Notification Received 07/01/2008

The Bank of New York Mellon Corp. Notification Received 02/22/2012

Transamerica Investment Management, LLC Notification Received 04/13/2007

Wells Fargo and Company Notification Received 01/27/2009

William Blair & Company, L.L.C. Notification Received 02/04/2008

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationUniversal Entertainment Corporation, DBA: Aruze Corporation

Slot Machine ManufacturerUniversal Entertainment Corporation Surrendered License 02/17/2010

PrincipalHajime Tokuda Surrendered License 11/18/2010

Hiromi Okada Surrendered License 11/18/2010

Hiroyuki Sawada Surrendered License 11/18/2010

Kazuo Okada Surrendered License 11/18/2010

Mitsuhiro Kitabatake Surrendered License 11/18/2010

Tomohiro Okada Surrendered License 11/18/2010

Yoshiyuki Shoji Surrendered License 11/18/2010

Hideaki Ohashi Withdrawn 06/28/2006

Hideki Nakagome Withdrawn 10/06/2010

Hiroomi Nabeshima Withdrawn 06/28/2006

Kunihiko Yogo Withdrawn 09/30/2008

Masanori Iwabuchi Withdrawn 10/06/2010

Mikio Tanji Withdrawn 09/30/2008

Mitsuo Kiyokawa Withdrawn 04/09/2007

Naoko Otsuka Withdrawn 10/06/2010

Tatsuo Hikiji Withdrawn 06/28/2006

Teruhiko Kobayashi Withdrawn 02/27/2007

Yoshito Hori Withdrawn 09/30/2008

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationWMS Gaming Inc.

Slot Machine ManufacturerWMS Gaming Inc. Surrendered License 07/08/2015

Principal EntityFMR Corp. Waiver Requested 08/12/2005

PrincipalLaurie E. Lasseter Expired 05/12/2013 05/12/2013

Alison Horowitz Surrendered License 07/08/2015

Barry Schwartz Surrendered License 07/08/2015

David Kennedy Surrendered License 07/08/2015

Floyd Clarke Surrendered License 07/08/2015

Frances Townsend Surrendered License 07/08/2015

Harold Bach Surrendered License 03/23/2011

Jeffrey Johnson Surrendered License 07/08/2015

John Sarno Surrendered License 07/08/2015

Kathryn Sarah Lever Surrendered License 07/08/2015

Larry Pacey Surrendered License 03/04/2014

Larry Potts Surrendered License 07/08/2015

Lisa DeJesus-Condon Surrendered License 07/08/2015

Michael Borofsky Surrendered License 07/08/2015

Michael Regan Surrendered License 07/08/2015

Paul Meister Surrendered License 07/08/2015

Paul Savas Surrendered License 07/08/2015

Peter Cohen Surrendered License 07/08/2015

Richard M. Haddrill Surrendered License 07/08/2015

Robert Becker Surrendered License 07/08/2015

Robert J. Bahash Surrendered License 04/30/2014

Ronald Perelman Surrendered License 07/08/2015

Scott D. Schweinfurth Surrendered License 07/08/2015

Steven Beason Surrendered License 07/08/2015

Steven Cohen Surrendered License 07/08/2015

Timothy Murphy Surrendered License 07/08/2015

William Huntley Surrendered License 03/31/2015

Anatoly Belkin Withdrawn 04/30/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationWMS Gaming Inc.

PrincipalAndrew Tomback Withdrawn 12/10/2014

Brian R. Gamache Withdrawn 04/30/2014

Brooks Pierce Withdrawn 11/19/2014

Debra Perelman Withdrawn 07/08/2015

Derik Jon Mooberry Withdrawn 07/08/2015

Edward W. Rabin, Jr. Withdrawn 04/30/2014

Gerald Ford Withdrawn 07/08/2015

Jeffrey Lipkin Withdrawn 02/25/2015

John P. McNicholas,Jr. Withdrawn 04/30/2014

Kathleen J. McJohn Withdrawn 04/30/2014

Kenneth Lochiatto Withdrawn 02/26/2014

Louis J. Nicastro Withdrawn 11/13/2008

Matthew Howard Paull Withdrawn 04/30/2014

Michael G. Isaacs Withdrawn 07/08/2015

Norman J. Menell Withdrawn 02/27/2007

Orrin J. Edidin Withdrawn 04/30/2014

Robert Rogowski Withdrawn 08/23/2006

Seamus M. McGill Withdrawn 09/27/2006

Steven Fasman Withdrawn 06/11/2014

William C. Bartholomay Withdrawn 05/19/2006

William J. Vareschi Withdrawn 04/30/2014

Key EmployeeBrian E. Clayton Expired 05/12/2013 05/12/2013

Graziano A. D'Aquilante Expired 05/12/2013 05/12/2013

David T Wafle Jr Withdrawn 11/12/2014

AffiliateMacAndrews & Forbes Incorporated Surrendered License 07/08/2015

RLX Holdings Two LLC Surrendered License 07/08/2015

Scientific Games Corporation Surrendered License 07/08/2015

SGMS Acquisition Corporation Surrendered License 07/08/2015

SGMS Acquisition Two Corporation Surrendered License 07/08/2015

WMS Industries, Inc. Surrendered License 07/08/2015

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationWMS Gaming Inc.

Institutional InvestorBlackRock, Inc Inactive 06/21/2017

Artisan Partners Limited Partnership Notification Received 01/09/2013

Barclays Global Investors NA Notification Received 04/20/2009

Citadel Advisors LLC Notification Received 04/20/2009

FMR Corp. Notification Received 02/23/2007

Janus Captial Management, LLC Notification Received 10/06/2011

Kornitzer Capital Management Notification Received 07/29/2009

T. Rowe Price Notification Received 04/05/2007

The Vanguard Group, Inc Notification Received 01/07/2013

Turner Investment Partners, Inc. Notification Received 04/06/2007

WestChester Capital Management, LLC Notification Received 10/02/2013

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationBally Gaming, Inc.

Slot Machine ManufacturerBally Gaming, Inc. License Renewed 03/31/2015 03/30/2020

PrincipalDavid Smail Approved for Licensure 07/13/2016 07/12/2021

Frances Townsend Approved for Licensure 03/31/2015 03/30/2020

Gerald Ford Approved for Licensure 03/30/2016 03/29/2021

Kevin Sheehan Approved for Licensure 02/07/2018 02/06/2023

Michael Winterscheidt Approved for Licensure 09/13/2017 09/12/2022

Michael Alan Quartieri Approved for Licensure 01/11/2017 01/10/2022

Paul Meister Approved for Licensure 03/31/2015 03/30/2020

Steven Cohen Approved for Licensure 03/31/2015 03/30/2020

Kathryn Sarah Lever Expired 07/16/2016 07/16/2016

Kevin L. Verner Expired 05/24/2014 05/24/2014

Mark D. Lerner Expired 05/24/2014 05/24/2014

Nathan John Wadds Expired 02/07/2015 02/07/2015

Timothy Murphy Expired 04/23/2016 04/23/2016

Alison Horowitz License Renewed 12/15/2014 03/30/2020

Barry Schwartz License Renewed 03/31/2015 03/30/2020

David Kennedy License Renewed 03/31/2015 03/30/2020

Derik Jon Mooberry License Renewed 09/02/2015 09/01/2020

Larry Potts License Renewed 03/31/2015 03/30/2020

Michael Borofsky License Renewed 05/12/2015 03/30/2020

Michael Regan License Renewed 12/15/2014 03/30/2020

Michael G. Isaacs License Renewed 07/08/2015 07/07/2020

Michael J. Mitchell License Renewed 03/31/2015 03/30/2020

Paul Savas License Renewed 03/31/2015 03/30/2020

Peter Cohen License Renewed 03/31/2015 03/30/2020

Richard M. Haddrill License Renewed 03/25/2014 03/30/2020

Roger M Snow License Renewed 10/21/2015 10/20/2020

Ronald Perelman License Renewed 03/31/2015 03/30/2020

Tina M. Kilmer License Renewed 03/31/2015 03/30/2020

Dean Ehrlich Surrendered License 12/09/2015

Floyd Clarke Surrendered License 12/09/2015

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationBally Gaming, Inc.

PrincipalJacques P. Andre Surrendered License 04/11/2012

Jeffrey Johnson Surrendered License 03/22/2017

John Sarno Surrendered License 12/09/2015

Josephine Linden Surrendered License 03/31/2015

Marc P. Comella Surrendered License 01/11/2017

Robert Becker Surrendered License 12/09/2015

Robert W. Crowder Jr. Surrendered License 10/10/2012

Scott D. Schweinfurth Surrendered License 06/22/2016

Steven Beason Surrendered License 03/22/2017

William McKenna Surrendered License 03/31/2015

Anthony L. DiCesare Withdrawn 05/19/2006

Christoper Pelham Colwell Withdrawn 11/08/2007

David B. Robbins Withdrawn 03/31/2015

Debra Perelman Withdrawn 12/09/2015

Karin-Joyce Tjon Sien Fat Withdrawn 10/04/2017

Michael Carlotti Withdrawn 06/22/2016

Michael Klayko Withdrawn 03/31/2015

Neil Davidson Withdrawn 02/25/2015

Ramesh Srinivasan Withdrawn 07/09/2014

Robert C. Caller Withdrawn 01/06/2011

Robert L. Guido Withdrawn 12/03/2014

Steven M. DesChamps Withdrawn 05/19/2006

Walter Eldon Eisele Withdrawn 02/10/2015

Key EmployeeAdam Whitehurst Approved for Licensure 09/07/2016 09/06/2021

Dominic Walter Silla Approved for Licensure 03/31/2015 03/30/2020

Donald W Bauer Approved for Licensure 06/26/2014 03/30/2020

John McColl Approved for Licensure 06/07/2017 06/06/2022

Kimberly A Miller Approved for Licensure 03/31/2015 03/30/2020

Kurt Gissane Approved for Licensure 10/05/2016 10/04/2021

Beverly A. Wessel Expired 06/16/2012 06/16/2012

Brian F. Block Expired 06/16/2012 06/16/2012

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationBally Gaming, Inc.

Key EmployeeBrian Michael Pauley Expired 05/24/2013 05/24/2013

Brian R. Pierce Expired 09/17/2016 09/17/2016

Jeffrey J. Connors Expired 06/16/2012 06/16/2012

Kevin M Brewster Expired 06/25/2016 06/25/2016

Stanley J. Kozlowski Expired 09/17/2016 09/17/2016

Brian E. Clayton License Renewed 01/14/2015 01/13/2020

Gerald J. McGowan License Renewed 04/26/2017 04/25/2022

Louis J Dorbian License Renewed 12/14/2016 12/13/2021

Peter J. Wichterman License Renewed 09/13/2017 09/12/2022

Robert Reed License Renewed 01/11/2017 01/10/2022

Robert Joseph Parente License Renewed 09/30/2014 09/01/2020

Thomas Reilly License Renewed 06/07/2017 06/06/2022

Thomas M. Santoro License Renewed 06/07/2017 06/06/2022

Deron James Hunsberger Surrendered License 06/22/2016

Mickey Don Roemer Withdrawn 11/08/2007

AffiliateRLX Holdings Two LLC Approved for Licensure 03/31/2015 03/30/2020

Bally Technologies, Inc. License Renewed 03/31/2015 03/30/2020

MacAndrews & Forbes Incorporated License Renewed 03/31/2015 03/30/2020

Scientific Games Corporation License Renewed 03/31/2015 03/30/2020

SGMS Acquisition Corporation License Renewed 03/31/2015 03/30/2020

SGMS Acquisition Two Corporation License Renewed 03/31/2015 03/30/2020

Alliance Holding Company Surrendered License 01/13/2016

Bally Gaming International, Inc. Surrendered License 01/13/2016

SG Nevada Merger Company Surrendered License 04/04/2018

GSP AffiliateTang Dynasty Entertainment, LLC Authorized 12/13/2016

GFI Gaming, LLC Certified 02/01/2017 01/31/2022

Table Game ManufacturerBally Gaming, Inc. License Renewed 03/31/2015 03/30/2020

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationBally Gaming, Inc.

Institutional InvestorAriel Investments, LLC Inactive 06/22/2017

Columbia Management Investment Advisers, LLC Inactive 06/22/2017

Columbia Wanger Asset Management, L.P. Inactive 06/22/2017

Eagle Asset Management Inactive 06/22/2017

FMR Corp. Inactive 06/22/2017

Fred Alger Management, Inc Inactive 06/22/2017

Highline Capital Management Inactive 06/22/2017

Lazard Asset Management, LLC Inactive 06/22/2017

Neuberger Berman Group LLC Inactive 06/22/2017

Penn Capital Management Inactive 06/22/2017

Plymouth Lane Capital Management, LLC Inactive 06/22/2017

Private Capital Management, L.P. Inactive 06/22/2017

S.A.C. Capital Advisors, LLC and others Inactive 06/22/2017

Stone House Capital Management, LLC Inactive 06/22/2017

Wellington Management Company Inactive 06/22/2017

BlackRock, Inc Notification Received 02/05/2010

Fine Capital Partners, L.P. Notification Received 04/29/2016

Sylebra HK Company Limited Notification Received 12/24/2015

The Vanguard Group, Inc. Notification Received 05/29/2012

VGT ManufacturerBally Gaming, Inc. Pending 05/07/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationKonami Gaming, Inc.

Slot Machine ManufacturerKonami Gaming, Inc. License Renewed 08/05/2015 08/04/2020

PrincipalKaori Yamaguchi Approved for Licensure 08/05/2015 08/04/2020

Kazuya Kozuki Approved for Licensure 02/07/2018 02/06/2023

Osamu Nakano Approved for Licensure 02/07/2018 02/06/2023

Ross Angus O'Hanley Expired 12/19/2014 12/19/2014

Akira Gemma License Renewed 08/05/2015 08/04/2020

Kagemasa Kozuki License Renewed 08/05/2015 08/04/2020

Kagetsugi Kozuki License Renewed 08/05/2015 08/04/2020

Kimihiko Higashio License Renewed 08/05/2015 08/04/2020

Satoshi Sakamoto License Renewed 08/05/2015 08/04/2020

Stephen Sutherland License Renewed 08/05/2015 08/04/2020

Takuya Kozuki License Renewed 08/05/2015 08/04/2020

Thomas A. Jingoli License Renewed 08/05/2015 08/04/2020

Thomas E. Soukup License Renewed 08/05/2015 08/04/2020

Yoko Kozuki License Renewed 08/05/2015 08/04/2020

Yuji Taniguchi License Renewed 08/05/2015 08/04/2020

Kimito Kubo Pending 09/13/2017

Yoshihiro Matsuura Pending 09/13/2017

Clark A. Warren Surrendered License 03/31/2015

Fumiaki Tanaka Surrendered License 09/13/2017

Hiroyuki Mizuno Surrendered License 10/21/2014

Noriaki Yamaguchi Surrendered License 12/10/2014

Ryoichi Kimura Surrendered License 04/27/2016

Samuel Frank Constantino Surrendered License 10/21/2015

Scott Jerald Richards Surrendered License 09/13/2017

Tomokazu Godai Surrendered License 09/13/2017

Deron James Hunsberger Withdrawn 06/28/2006

Karen Patricia Koetz Withdrawn 02/27/2007

Richard G. LeBaron Withdrawn 05/17/2007

Shigeo Niwa Withdrawn 12/02/2008

Shuji Kido Withdrawn 04/08/2009

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationKonami Gaming, Inc.

PrincipalTsutomu Takeda Withdrawn 12/03/2007

Key EmployeeDanielle Lynn Rankin Approved for Licensure 07/13/2016 07/12/2021

Jeffrey Michael Clifford Approved for Licensure 03/21/2018 03/20/2023

Joseph William Dominguez Approved for Licensure 03/21/2018 03/20/2023

Scott Ryan Freed Approved for Licensure 03/21/2018 03/20/2023

Yuji Taniguchi Expired 03/24/2012 03/24/2012

Adriane Tanis McGrath Inactive-Approved for Licensure 05/03/2017 12/13/2021

Ross Angus O'Hanley Inactive-Approved for Licensure 10/16/2017 08/04/2020

Joshua Robert Faish License Renewed 09/07/2016 09/06/2019

Amber Dawn Allan Pending 07/03/2017

Jason James Bertsch Pending 08/28/2017

Alan Doyle Cripe Withdrawn 05/04/2011

Gary T. King Withdrawn 05/04/2011

Mark J. Wiedemer Withdrawn 04/08/2009

Michael Edward Nardi Withdrawn 03/27/2013

Patrick John Schmit Withdrawn 12/07/2009

AffiliateKonami Corporation of America License Renewed 08/05/2015 08/04/2020

Konami Holdings Corporation License Renewed 08/05/2015 08/04/2020

Kozuki Capital Corporation License Renewed 08/05/2015 08/04/2020

Kozuki Foundation License Renewed 08/05/2015 08/04/2020

Kozuki Holding, B.V. License Renewed 08/05/2015 08/04/2020

Stichting Administratiekantoor Kozuki Foundation License Renewed 08/05/2015 08/04/2020

The Kozuki Trust License Renewed 08/05/2015 08/04/2020

Table Game ManufacturerKonami Gaming, Inc. License Renewed 08/05/2015 08/04/2020

Institutional InvestorBlackRock, Inc. Inactive 01/17/2018

Mitsubishi UFJ Financial Group, Inc. Inactive 06/21/2017

Nomura Asset Maagement Co., Ltd. Notification Received 05/23/2014

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationKonami Gaming, Inc.

Institutional InvestorSumitomo Mitsui Trust Holdings, Inc. Notification Received 08/04/2017

VGT ManufacturerKonami Gaming, Inc. Pending 05/21/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationNOVOMATIC Gaming Industries GmbH, DBA: NOVOMATIC

Slot Machine ManufacturerNOVOMATIC Gaming Industries GmbH License Renewed 02/07/2018 02/06/2023

Principal EntityGryphon Invest AG License Renewed 02/07/2018 02/06/2023

PrincipalBernd Anton Oswald Approved for Licensure 03/07/2018 03/06/2023

Robert Josef Hofians Approved for Licensure 03/07/2018 03/06/2023

Barbara Claudia Feldmann License Renewed 02/07/2018 02/06/2023

Bartholomaus Czapkiewicz License Renewed 02/07/2018 02/06/2023

Christian Walter Friedebert Widhalm License Renewed 02/07/2018 02/06/2023

Harald Neumann License Renewed 02/07/2018 02/06/2023

Johann Friedrich Graf License Renewed 02/07/2018 02/06/2023

Martina Flitsch License Renewed 02/07/2018 02/06/2023

Martina Maria Kurz License Renewed 02/07/2018 02/06/2023

Peter Stein License Renewed 02/07/2018 02/06/2023

Ryszard Stanislaw Presch License Renewed 02/07/2018 02/06/2023

Thomas J. Graf License Renewed 02/07/2018 02/06/2023

Birgit Hermine Wimmer Pending 03/27/2018

Herbert Lugmayr Surrendered License 05/17/2017

Gerald Flitsch-Schawill Withdrawn 10/21/2015

Johann Heissinger Withdrawn 11/18/2015

Wolfgang Ebner Withdrawn 11/18/2015

AffiliateNovo Invest GmbH License Renewed 02/07/2018 02/06/2023

Novomatic AG License Renewed 02/07/2018 02/06/2023

Table Game ManufacturerNOVOMATIC Gaming Industries GmbH License Renewed 02/07/2018 02/06/2023

VGT ManufacturerNOVOMATIC Gaming Industries GmbH Approved for Licensure 05/30/2018 05/29/2023

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT

Slot Machine ManufacturerIGT Renewal App Pending 09/14/2017

Principal EntityInvestendo Due S.r.l. Renewal App Pending 03/08/2018

DeA Partecipazioni, S.p.A. Surrendered License 04/04/2018

PrincipalGuido Giuseppe Maria Corbetta Approved for Licensure 02/07/2018 02/06/2023

Heather Jane McGregor Approved for Licensure 05/02/2018 05/01/2023

Eric Paul Tom Expired 05/22/2015 05/22/2015

Patrick W Cavanaugh Expired 11/17/2012 11/17/2012

Robert A. Mathewson Expired 11/17/2012 11/17/2012

Robert Carey Melendres Expired 03/08/2014 03/08/2014

Christopher Clark Spears Pending 12/19/2017

Alberto Boroli Renewal App Pending 03/08/2018

Alberto Fornaro Renewal App Pending 03/08/2018

Alberto Ferdinando Maria Toffoletto Renewal App Pending 03/08/2018

Andrea Boroli Renewal App Pending 03/08/2018

Claudio Marco Demolli Renewal App Pending 03/08/2018

Giorgio G.C. Drago Renewal App Pending 03/08/2018

Marco Boroli Renewal App Pending 03/08/2018

Marco Drago Renewal App Pending 03/08/2018

Marco Sala Renewal App Pending 03/08/2018

Michael K. Prescott Renewal App Pending 03/08/2018

Paget L. Alves Renewal App Pending 03/08/2018

Paolo Boroli Renewal App Pending 03/08/2018

Paolo Ceretti Renewal App Pending 03/08/2018

Paolo Tacchini Renewal App Pending 03/08/2018

Patti S. Hart Renewal App Pending 09/15/2017

Philip Glen Satre Renewal App Pending 09/15/2017

Pierfrancesco Boccia Renewal App Pending 03/08/2018

Pietro Boroli Renewal App Pending 03/08/2018

Renato Ascoli Renewal App Pending 03/08/2018

Renzo Lorenzo Pellicioli Renewal App Pending 03/08/2018

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT

PrincipalRoberto Drago Renewal App Pending 03/08/2018

Vincent Louis Sadusky Renewal App Pending 03/08/2018

Jeremy J. Hanley Request for Withdrawal Pending 10/25/2017

Neil Andrew Abrams Request to Surrender License 01/26/2018 09/06/2019

Victor Duarte Request to Surrender License 10/02/2017 02/09/2019

Carlo Enrico Ferrari Ardicini Surrendered License 11/16/2016

Chiara M.G. Boroli Surrendered License 11/16/2016

Christopher John Satchell Surrendered License 12/12/2012

Darrell Thomas Rodriguez Surrendered License 11/19/2014

Eric A. Berg Surrendered License 01/14/2015

Eric F. Brown Surrendered License 08/05/2015

John Matthew Vandemore Surrendered License 08/05/2015

Joseph Anton Sigrist Surrendered License 08/05/2015

Michelle A. Chatigny Surrendered License 08/05/2015

Paul Clement Gracey Jr Surrendered License 08/05/2015

Anthony Ciorciari Withdrawn 12/16/2010

Craig Scott Billings Withdrawn 12/16/2010

David Earle Roberson Withdrawn 06/05/2013

Frederick B. Rentschler Withdrawn 09/16/2010

Janice Durbin Chaffin Withdrawn 08/05/2015

Leslie S. Heisz Withdrawn 01/21/2009

Maureen Mullarkey Withdrawn 11/08/2007

Neil Steven Barsky Withdrawn 07/16/2007

Paulus J.C.A. Karskens Withdrawn 12/16/2010

Richard Edward Rowe Withdrawn 03/16/2007

Richard Jay Schneider Withdrawn 09/16/2010

Richard R. Burt Withdrawn 03/23/2010

Stephen William Morro Withdrawn 02/03/2009

Key EmployeeMichael Noel McBride Approved for Licensure 01/11/2017 01/10/2022

Nicholas R. Khin Approved for Licensure 11/16/2016 11/15/2021

Shannon Leigh Bloom Approved for Licensure 10/05/2016 10/04/2021

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT

Key EmployeeGeorge P. Kerrigan Expired 03/08/2014 03/08/2014

Kenneth E. Kachnic Expired 11/19/2015 11/19/2015

James Donald Kaffenberger Inactive-Approved for Licensure 08/18/2017 10/04/2021

Adam Michael Cascais License Renewed 01/11/2017 01/10/2022

Andre Lewis Brunette License Renewed 01/10/2018 01/09/2023

Anthony E. Sofran License Renewed 01/11/2017 01/10/2022

Audrey Marie Henise Pending 06/12/2018

Jeffrey Apollo Millar Pending 06/12/2018

Lawrence James "David" Flinn Pending 06/11/2018

Christopher Benten Howey Withdrawn 09/23/2014

Jon P. Wade Withdrawn 11/13/2008

AffiliateB&D Holding di Marco Drago e C.S.a.p.a. Renewal App Pending 03/08/2018

Blu Acquario Prima S.p.A. Renewal App Pending 03/08/2018

De Agostini S.p.A. Renewal App Pending 03/08/2018

International Game Technology Renewal App Pending 09/14/2017

International Game Technology PLC Renewal App Pending 03/08/2018

Table Game ManufacturerIGT Renewal App Pending 09/15/2017

Institutional InvestorAmerican Century Mutual Funds, Inc. Inactive 08/30/2017

BlackRock, Inc Inactive 08/30/2017

Capital World Investors Inactive 08/30/2017

Gates Capital Management, Inc. Inactive 08/30/2017

Gates, Capital Management, Inc. Inactive 08/30/2017

Private Capital Management, L.P. Inactive 08/30/2017

Prudential Financial, Inc. Inactive 06/20/2017

State Street Corporation Inactive 08/30/2017

T. Rowe Price Associates, Inc. Inactive 08/30/2017

The Vanguard Group, Inc. Inactive 08/30/2017

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Pennsylvania Gaming Control Board Application Status Report

As of 6/13/2018

Applicant Name Application StatusApplicationStatus Date

Expiration Date

Manufacturer ApplicationIGT

iGaming ManufacturerIGT Pending 06/11/2018

VGT ManufacturerIGT Approved for Licensure 05/30/2018 05/29/2023