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.