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