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