Resolveaccount>90 daysp/dDischargeorForgive.accountPostdatedpaymentCustomerwith samebirth monthas youPymtfor fullamt p/dResolveaccountmore >10days p/dRPFNew IDRCustomerAreacode801Pymtfor fullamt p/dVerifiedernollmentin NSLDSCustomerapplyingfor aDefermentAccountbalanceover $30kPostdatedpaymentPymtfor fullamt p/dCustomerlives inColoradoForb tobringaccountcurrentResolveaccount>120 daysp/dNew IDRCustomerForb tobringaccountcurrentCustomer'slast namestarts with"R"Customerapplyingfor aDefermentCollectionSuspensionForbearancefo IDRNewACHResolveaccount>90 daysp/dDischargeorForgive.accountPostdatedpaymentCustomerwith samebirth monthas youPymtfor fullamt p/dResolveaccountmore >10days p/dRPFNew IDRCustomerAreacode801Pymtfor fullamt p/dVerifiedernollmentin NSLDSCustomerapplyingfor aDefermentAccountbalanceover $30kPostdatedpaymentPymtfor fullamt p/dCustomerlives inColoradoForb tobringaccountcurrentResolveaccount>120 daysp/dNew IDRCustomerForb tobringaccountcurrentCustomer'slast namestarts with"R"Customerapplyingfor aDefermentCollectionSuspensionForbearancefo IDRNewACH

Inbound/Outbound Resolve - 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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Resolve account >90 days p/d
  2. Discharge or Forgive. account
  3. Post dated payment
  4. Customer with same birth month as you
  5. Pymt for full amt p/d
  6. Resolve account more >10 days p/d
  7. RPF
  8. New IDR Customer
  9. Area code 801
  10. Pymt for full amt p/d
  11. Verified ernollment in NSLDS
  12. Customer applying for a Deferment
  13. Account balance over $30k
  14. Post dated payment
  15. Pymt for full amt p/d
  16. Customer lives in Colorado
  17. Forb to bring account current
  18. Resolve account >120 days p/d
  19. New IDR Customer
  20. Forb to bring account current
  21. Customer's last name starts with "R"
  22. Customer applying for a Deferment
  23. Collection Suspension Forbearance fo IDR
  24. New ACH