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