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