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