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