ResponseCode 22PaymentRatingHighCreditLimitSTARe-OSCARFCRA 1stDate ofDelinquencyDateClosedDisputeCode112ACDVAmountPastDueAccountStatusLastBusinessDay of theMonthNoteReportingNoteLevelControlNumberMakerNoteSnapshotNPDSpecialPaymentIndicatorNoteDateTermFrequencyMaxTermEOCDConsumerInformationResponseCode 22PaymentRatingHighCreditLimitSTARe-OSCARFCRA 1stDate ofDelinquencyDateClosedDisputeCode112ACDVAmountPastDueAccountStatusLastBusinessDay of theMonthNoteReportingNoteLevelControlNumberMakerNoteSnapshotNPDSpecialPaymentIndicatorNoteDateTermFrequencyMaxTermEOCDConsumerInformation

Credit Disputes - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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.


1
N
2
O
3
I
4
I
5
B
6
G
7
N
8
I
9
O
10
B
11
B
12
N
13
I
14
B
15
G
16
O
17
G
18
O
19
O
20
I
21
G
22
N
23
B
24
G
  1. N-Response Code 22
  2. O-Payment Rating
  3. I-High Credit Limit
  4. I-STAR
  5. B-e-OSCAR
  6. G-FCRA 1st Date of Delinquency
  7. N-Date Closed
  8. I-Dispute Code 112
  9. O-ACDV
  10. B-Amount Past Due
  11. B-Account Status
  12. N-Last Business Day of the Month
  13. I-Note Reporting
  14. B-Note Level
  15. G-Control Number
  16. O-Maker
  17. G-Note Snapshot
  18. O-NPD
  19. O-Special Payment Indicator
  20. I-Note Date
  21. G-Term Frequency
  22. N-Max Term
  23. B-EOCD
  24. G-Consumer Information