NoteSnapshotMakerControlNumberAccountStatuse-OSCARFCRA 1stDate ofDelinquencyPaymentRatingSpecialPaymentIndicatorNoteDateNoteReportingAmountPastDueHighCreditLimitResponseCode 22STAREOCDMaxTermDateClosedACDVConsumerInformationDisputeCode112TermFrequencyNPDLastBusinessDay of theMonthNoteLevelNoteSnapshotMakerControlNumberAccountStatuse-OSCARFCRA 1stDate ofDelinquencyPaymentRatingSpecialPaymentIndicatorNoteDateNoteReportingAmountPastDueHighCreditLimitResponseCode 22STAREOCDMaxTermDateClosedACDVConsumerInformationDisputeCode112TermFrequencyNPDLastBusinessDay of theMonthNoteLevel

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