Pymtfor fullamt p/dForb tobringaccountcurrentCustomerapplyingfor aDefermentForb tobringaccountcurrentNew IDRCustomerPostdatedpaymentDischargeorForgive.accountResolveaccountmore >10days p/dCustomerlives inFloridaAreaCode325Accountbalanceover $30kCollectionSuspensionForbearancefo IDRResolveaccount>90 daysp/dCustomer'slast namestarts with"R"Verifiedernollmentin NSLDSPymtfor fullamt p/dRPFResolveaccount>120 daysp/dPymtfor fullamt p/dCustomerapplyingfor aDefermentCustomerwith samebirth monthas youNewACHPostdatedpaymentNew IDRCustomerPymtfor fullamt p/dForb tobringaccountcurrentCustomerapplyingfor aDefermentForb tobringaccountcurrentNew IDRCustomerPostdatedpaymentDischargeorForgive.accountResolveaccountmore >10days p/dCustomerlives inFloridaAreaCode325Accountbalanceover $30kCollectionSuspensionForbearancefo IDRResolveaccount>90 daysp/dCustomer'slast namestarts with"R"Verifiedernollmentin NSLDSPymtfor fullamt p/dRPFResolveaccount>120 daysp/dPymtfor fullamt p/dCustomerapplyingfor aDefermentCustomerwith samebirth monthas youNewACHPostdatedpaymentNew IDRCustomer

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