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