(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.
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Final Audit 10 files in a day - without missing any errors
type deal with down payment pender
type a Sales Refinance Deal
Type a Balloon Payment deal
Deal turned in without physical IDs
Incorrect Takeover or missing takeover during night reports
Missing/incorrect Notary Stamp on Deed/BOI
DP Collected does not match proposal DP
1 loan app for 2 people not married
Prepare a Quit Claim Deed or Assignment of contract
Sales rep/mgr buys everyone lunch
Incorrect Resort Access on Sales Checklist during post confirmation
Deal turned in without copies of ID
Purchasers closing cost based off incorrect
Scan or Input where owners trading out of a Balloon turned in with correct equity
Name Clarification Missing
type a deal with 2 different resort access
Incorrect Interest Rate
Found Bankruptcy during opening or processing
input upgrade with mortgage payoff request
receive Signed VP letter to process
upgrade out of owners personal trust
incorrect address during post confirmation
typed deal with AKA
Grab a PF request - none of units eligible
No Admin holds by you for 10 day revolving period
Prepare a non international Fed Ex on deal you input
Unclear Date on Docs during post conf - prepare date correction letter
Type a zero down deal
Loan App Reversed
Unsigned Document during Post Confirmation
name incorrect during post confirmation
Prepare Texas Survivorship Agreement
Cape Canaveral Wrapped Contract with balance - calculate equity
exception on deal you are processing
Found Deeded Bad Debt during opening or processing
deal turned in without owner detail or one not from day of sale
Find error in 2 different pre confirmations in one day
Work when tour count 120+
input deal with 1,500,000 points or more
scan or input with a payment authorization
Missing/incorrect Notary Stamp on Mortgage
Incorrect Date on Docs during post confirmation
Double Sided WD - prepare to go out (input or scanned)
process deal that is over financing with approval
Find Error in 2 different post confirmations in a one day
Pre-Check - Missing Screenshot of Resort access
Type a Rush Deal - 15 min for reload - 30 min for upgrade
Does not meet upgrade min due to bonus points given
Deal needs 40% option - verified correct interest on doc
Prepare International FedEx on deal you input
Do 2 sales refinances in one day
type a 2 folder deal with standard and signature inventory