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