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