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