VisaPaymentCollectedDeclinedPaymentGotPassIntroInboundCurrentPayoffPostFull BalPymtw/NowaivesBookReservationProactive4 CurrentsNone PostPartialPymtXferCAllTransferto DocMan60+CurrentSentOwnerEmailDefermentPaid PastYr, PostCurrent YrMoveMortRecurHalfDP15-32DayCurrentTransferto ORSales &DeedingPymtFromManualPaymentFromEmailM/TFullPayReinstatePast WkReplied toOwnerEmailDPExtensionPartialDP2Currentsin 1 hourOwnerRentalCollectDcldPymtSet Pymtw/SurchargeObjectedSup CallAddendumIssueCreatedManualCallPostApprovedAddDownSubmitVDBCollectedLate FeeTransferfromNOWWaiveExchangeFeeIssueClosedFullDPCallBackSameAsCashLeftVoicemailDeclinedPostVisaPaymentCollectedDeclinedPaymentGotPassIntroInboundCurrentPayoffPostFull BalPymtw/NowaivesBookReservationProactive4 CurrentsNone PostPartialPymtXferCAllTransferto DocMan60+CurrentSentOwnerEmailDefermentPaid PastYr, PostCurrent YrMoveMortRecurHalfDP15-32DayCurrentTransferto ORSales &DeedingPymtFromManualPaymentFromEmailM/TFullPayReinstatePast WkReplied toOwnerEmailDPExtensionPartialDP2Currentsin 1 hourOwnerRentalCollectDcldPymtSet Pymtw/SurchargeObjectedSup CallAddendumIssueCreatedManualCallPostApprovedAddDownSubmitVDBCollectedLate FeeTransferfromNOWWaiveExchangeFeeIssueClosedFullDPCallBackSameAsCashLeftVoicemailDeclinedPost

P2G Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Visa Payment
  2. Collected Declined Payment
  3. Got Pass Intro
  4. Inbound Current
  5. Payoff
  6. Post Full Bal
  7. Pymt w/No waives
  8. Book Reservation
  9. Proactive
  10. 4 Currents None Post
  11. Partial Pymt
  12. Xfer CAll
  13. Transfer to Doc Man
  14. 60+ Current
  15. Sent Owner Email
  16. Deferment
  17. Paid Past Yr, Post Current Yr
  18. Move Mort Recur
  19. Half DP
  20. 15-32 Day Current
  21. Transfer to OR
  22. Sales & Deeding
  23. Pymt From Manual
  24. Payment From Email
  25. M/T Full Pay
  26. Reinstate Past Wk
  27. Replied to Owner Email
  28. DP Extension
  29. Partial DP
  30. 2 Currents in 1 hour
  31. Owner Rental
  32. Collect Dcld Pymt
  33. Set Pymt w/Surcharge
  34. Objected Sup Call
  35. Addendum Issue Created
  36. Manual Call
  37. Post Approved
  38. Add Down
  39. Submit VDB
  40. Collected Late Fee
  41. Transfer from NOW
  42. Waive Exchange Fee
  43. Issue Closed
  44. Full DP
  45. Call Back
  46. Same As Cash
  47. Left Voicemail
  48. Declined Post