For Offline Request:

Payment Confirmation:

• PCS payment confirmation (please indicate if the payment was PCS).
• Please indicate the total amount and the payment confirmation to the tracker or to the notes. Image Request:
• Please notate all the trip numbers. (provide all the trip numbers and use the violation number in CBO if the trip is showing in CBO)) and if it's a charge to an EZ-Pass account (use Trip ID on OUI) (Maximum for 10 Trips only per REQUEST).
• Also check each trip if the images are available before requesting. Affidavit Form: N/A Toll Invoice Request:
• Indicate the invoice numbers. (Use INVOICE NUMBER in CBO not Violation number). -Avoid using trip numbers specially if the account is a fleet account. -Maximum for 10 invoices only.

Exemption List Form: -Please indicate what exemption list is requested. (Bus Registration or Law Enforcement Agencies).

HOV Nomination Confirmation: -Please indicate the dates of the nominations. -Provide the transponder number and license plate number.

Others: -Confirmation of account balance (Zero balance or Remaining balance). -Trip Details. (provide all the trip numbers and use the violation number in CBO if the trip is showing in CBO)) and if it's a charge to an EZ-Pass account (use Trip ID on OUI) (Maximum for 10 Trips only per REQUEST).

PS: Please don’t forget put notations for your offline request.