| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580377 | OTC/ OTC0501/ OTC0501 | OTC-501-51 | Prepaid Insurance Worksheets | 06/07/2008 | |||
| 50580378 | OTC/ OTC0501/ OTC0501 | OTC-501-52 | Prepaid Expense Worksheets | 06/07/2008 | |||
| 50580379 | OTC/ OTC0501/ OTC0501 | OTC-501-54 | Work Papers for Fuel Tax Deposits | 06/07/2008 | |||
| 50580380 | OTC/ OTC0501/ OTC0501 | OTC-501-64 | Chart of Account Reports | 06/07/2008 | |||
| 50580381 | OTC/ OTC0501/ OTC0501 | OTC-501-88 | Numerical Charge Account List | 06/07/2008 | |||
| 50580382 | OTC/ OTC0501/ OTC0501 | OTC-501-31 | Inv 192 Month-End Closed Work Order report | 06/07/2008 | |||
| 50580383 | OTC/ OTC0501/ OTC0501 | OTC-501-32 | Property Damage Work Order Report | 06/07/2008 | |||
| 50580384 | OTC/ OTC0501/ OTC0501 | OTC-501-33 | Stock Status Report - Current Month Transactions | 06/07/2008 | |||
| 50580385 | OTC/ OTC0501/ OTC0501 | OTC-501-49 | Monthly Insurance Provider Statements | 06/07/2008 | |||
| 50580386 | OTC/ OTC0502/ OTC0502 | OTC-502-57 | Toll Plaza Ticket Analysis | 06/07/2008 | |||
| 50580387 | OTC/ OTC0501/ OTC0501 | OTC-501-59 | Correspondence, General Bank | 06/07/2008 | |||
| 50580388 | OTC/ OTC0501/ OTC0501 | OTC-501-60 | Correspondence, General | 06/07/2008 | |||
| 50580389 | OTC/ OTC0501/ OTC0501 | OTC-501-81 | Charge Account Customer Records | 06/07/2008 | |||
| 50580390 | OTC/ OTC0705/ OTC0705 | OTC-705-10 | Telecommunications Site Profile Information | 06/07/2008 | |||
| 50580391 | OTC/ OTC0701/ OTC0701 | OTC-701-39 | Agency, Contract or Contractor/Engineering Documents/Agreements | 06/07/2008 | |||
| 50580392 | OTC/ OTC0705/ OTC0705 | OTC-705-23 | Document Imaging Log | 06/07/2008 | |||
| 50580393 | OTC/ OTC0706/ OTC0706 | OTC-706-06 | Facility Inspections | 06/07/2008 |