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