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