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. Post dated payment
2. Resolve account >120 days p/d
3. Account balance over $30k
4. Customer lives in Utah
5. PIF payment
6. New IDR Customer
7. Pymt for full amt p/d
8. Customer with same birth month as you
9. Customer in Grace period
10. Resolve account more >10 days p/d
11. Customer's last name starts with "R"
12. Area Code 518
13. Customer applying for a Deferment
14. Forb to bring account current
15. New IDR Customer
16. Resolve account >90 days p/d
17. Due Date Change
18. CSF for IDR
19. Due Date Change
20. Forb to bring account current
21. RPF
22. Discharge or Forgive. account
23. Pymt for full amt p/d
24. Post dated payment