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