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Authorization Number	Agency/ Division/ Section	Agency Series Number	Record Series Title	Confidential	Vital	Approval Date	Action
50580619	OTC/ OTC0500/ OTC0500	OTC-500-26	Original Construction Contracts			04/30/2015
50580620	OTC/ OTC0500/ OTC0500	OTC-500-29	Right of Way Costs			04/30/2015
50580621	OTC/ OTC0500/ OTC05000003	10	Customer Service Comment, Complaint, Compliment Forms			05/21/2015
50580622	OTC/ OTC0500/ OTC05000003	9	E-ZPass Account Disputes			08/03/2018
50580623	OTC/ OTC0500/ OTC05000003	8	Unpaid Toll Accounts			06/21/2022
50580624	OTC/ OTC0500/ OTC05000003	5	E-ZPass Account Credit Card Reports			05/21/2015
50580625	OTC/ OTC0500/ OTC05000003	6	Refund Requests			05/21/2015
50580626	OTC/ OTC0500/ OTC05000003	7	Non-Revenue Law Enforcement Invoices			05/21/2015
50580627	OTC/ OTC0500/ OTC05000003	11	Credit Card Batch Settlement Reports			10/15/2015
50580628	OTC/ OTC0503/ OTC0503	OTC-503-33	Detailed Toll Transaction Data			04/20/2017
50580629	OTC/ OTC0701/ OTC0701	OTC-701-43	Hazardous Waste Records			10/15/2015
50580630	OTC/ OTC0801/ OTC0801	OTC-801-21	Public Employment Risk Reduction Program (PERRP) Reports			10/15/2015
50580631	OTC/ OTC0503/ OTC0503	OTC-503-37	Toll Audit Bank Spreadsheet			03/08/2016
50580632	OTC/ OTC0503/ OTC0503	OTC-503-36	Toll Collector Procedural Error Notices			03/08/2016
50580633	OTC/ OTC0503/ OTC0503	OTC-503-35	Credit Card Transaction Reports			03/08/2016
50580634	OTC/ OTC0503/ OTC0503	OTC-503-34	Trending Reports			03/08/2016
50580635	OTC/ OTC0701/ OTC0701	OTC-701-44	Vehicle and Equipment Operation Record (Trip Sheets)			03/08/2016
50580636	OTC/ OTC0701/ OTC0701	OTC-701-45	Maintenance Building Logs and Incident Responder Logs			05/11/2017
50580637	OTC/ OTC0701/ OTC0701	OTC-701-46	Daily Job Postings			07/12/2016
50580638	OTC/ OTC0900/ OTC0900	OTC-900-05	Maintenance Contracts File			04/20/2017

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