EOCDAmountPastDueControlNumberACDVPaymentRatingDateClosedNoteReportingFCRA 1stDate ofDelinquencyNPDSTARConsumerInformationAccountStatusHighCreditLimite-OSCARNoteDateSpecialPaymentIndicatorLastBusinessDay of theMonthNoteSnapshotNoteLevelDisputeCode112TermFrequencyResponseCode 22MaxTermMakerEOCDAmountPastDueControlNumberACDVPaymentRatingDateClosedNoteReportingFCRA 1stDate ofDelinquencyNPDSTARConsumerInformationAccountStatusHighCreditLimite-OSCARNoteDateSpecialPaymentIndicatorLastBusinessDay of theMonthNoteSnapshotNoteLevelDisputeCode112TermFrequencyResponseCode 22MaxTermMaker

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