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