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