Accountbalanceover $30kResolveaccount>120 daysp/dAreaCode325Customerlives inFloridaPymtfor fullamt p/dResolveaccountmore >10days p/dNew IDRCustomerNew IDRCustomerCollectionSuspensionForbearancefo IDRResolveaccount>90 daysp/dCustomerwith samebirth monthas youPostdatedpaymentCustomer'slast namestarts with"R"RPFCustomerapplyingfor aDefermentPymtfor fullamt p/dVerifiedernollmentin NSLDSForb tobringaccountcurrentDischargeorForgive.accountForb tobringaccountcurrentCustomerapplyingfor aDefermentNewACHPostdatedpaymentPymtfor fullamt p/dAccountbalanceover $30kResolveaccount>120 daysp/dAreaCode325Customerlives inFloridaPymtfor fullamt p/dResolveaccountmore >10days p/dNew IDRCustomerNew IDRCustomerCollectionSuspensionForbearancefo IDRResolveaccount>90 daysp/dCustomerwith samebirth monthas youPostdatedpaymentCustomer'slast namestarts with"R"RPFCustomerapplyingfor aDefermentPymtfor fullamt p/dVerifiedernollmentin NSLDSForb tobringaccountcurrentDischargeorForgive.accountForb tobringaccountcurrentCustomerapplyingfor aDefermentNewACHPostdatedpaymentPymtfor fullamt p/d

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.


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  1. Account balance over $30k
  2. Resolve account >120 days p/d
  3. Area Code 325
  4. Customer lives in Florida
  5. Pymt for full amt p/d
  6. Resolve account more >10 days p/d
  7. New IDR Customer
  8. New IDR Customer
  9. Collection Suspension Forbearance fo IDR
  10. Resolve account >90 days p/d
  11. Customer with same birth month as you
  12. Post dated payment
  13. Customer's last name starts with "R"
  14. RPF
  15. Customer applying for a Deferment
  16. Pymt for full amt p/d
  17. Verified ernollment in NSLDS
  18. Forb to bring account current
  19. Discharge or Forgive. account
  20. Forb to bring account current
  21. Customer applying for a Deferment
  22. New ACH
  23. Post dated payment
  24. Pymt for full amt p/d