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