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IPS complies. Please see the Appendix for sample DMS reports. <br /> ii. Credit Card: between gateway report and bank deposit. <br /> IPS complies. Please see the Appendix for sample DMS reports. <br /> b. Proposed meters shall record/store the number and value of all valid coins, including a count of each <br /> individual type of valid coin (e.g., quarters, dimes, nickels) and the date and time each coin was <br /> inserted. <br /> IPS complies. <br /> c. Meters shall record/store a count of each invalid coin. <br /> IPS complies. The M5TM will track and record the use of each invalid coin. <br /> d. Meters shall record/store the number and value of valid pre-paid and credit card transactions, and a <br /> summary of electronic cash amounts. <br /> IPS complies. <br /> e. Each type of payment information (valid coins, invalid coins, electronic payments) shall be stored <br /> separately in the mechanism's memory. <br /> IPS complies. Detailed payment information is available in the DMS. <br /> Lon! Dda.. 7) ...a a) a.....,.. 73 Ic. _ :} <br /> rer oa •1x11!1 - 71 a.h•.(:.t : (CC :) <br /> To Ova rl/t1G17 - Tolre* (i7 1)(Sa :) MARCH* <br /> o1r ■ Time ■ Tr.a0mT12a ■ O1/1(1) ■ Co2(s) ■ CMP at Tad3) TS hided ■ 1001P.If Th.. ■ W O Ird ■t Cob ■ <br /> -'•A:"1 vaa:7ou • .e<!.B •}' <br /> .•5.71• I*CAS Ma Cora 7.S 070 72S CC ASO* ';'•;: 17,7'0 <br /> 110 r•-.< 11 at 74117 7,_1t CNC a0C 0•:w 1 :^".i <br /> OS47l7C17 0I sari no C . IDO 070 130 CCY.tY 1427:1 <br /> "1!7717 f4PM Con CM :x 111 X`11 " 5711 q.1-a <br /> • Ota%17 01 nuns Co,. 030 C00 030 32'200 X14X) }S:S7» <br /> NS72011 11 Y7DMt on Gra as%: 1t1>J7 <br /> 01774073 032ta1 MA Cory 22S OSO 022 b71!1 It Is 020001 <br /> A71 SOU C_ea a>5 'X Ow CO"X :1•? Vox <br /> . 4!000077 37:14UPIA CAS Caro d.00 7SO to 121• 730 f73C0 030013 %olio <br /> Pe IS us 61330 111To <br /> h <br /> Omni Taal 113+3 627700 soon <br /> • S . . • . - : •: •a. • 7f0t/0 e+ap?.Inal <br /> f. Audit information shall be available for retrieval through CMS (both standard and mobile versions <br /> and/or handheld device). <br /> IPS complies. Audit information is available to authorized users via the DMS on any web-enabled device. <br /> g. Financial audit data shall not be affected by the reading or retrieval of maintenance data, by <br /> resetting the meter, or by other maintenance events. <br /> IPS complies. In the event of a system reset or maintenance event, financial audit data will not be affected. <br /> h. Proposal Deliverables — Revenue Audit Capabilities <br /> The Proposer shall describe the mechanism's ability to store audit records: <br /> i. How many records can be stored? <br /> REV: 05-05-16 JS <br /> Page 123 of 177 <br /> ATTY/AG R.201 6.094/IPS Group <br />