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