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