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