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