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