(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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Type a Balloon Payment deal
incorrect address during post confirmation
Incorrect Takeover or missing takeover during night reports or post confirmation finalization
scan or input with a payment authorization
Missing/incorrect Notary Stamp on Mortgage
Name Clarification Missing when deal turned in
type a deal with 2 different resort access
Scan or Input where owners trading out of a Balloon turned in with correct equity
Sales rep/mgr buys everyone lunch
type a Sales Refinance Deal
process deal that is over financing with approval
DP Collected does not match proposal DP
Work when tour count 80+
Pre-Check - Missing Screenshot of Resort access
Found Deeded Bad Debt during opening or processing
Find Error in 3 different post confirmations in a one day
Incorrect Resort Access on Sales Checklist during post confirmation
input or print upgrade out of owners personal trust
Grab a PF request - none of units eligible
input upgrade with mortgage payoff request
Unsigned Document during Post Confirmation
Prepare International FedEx on deal you input
1 loan app turned in for 2 people not married
Incorrect Date on Docs during post confirmation
Deal turned in without physical IDs
type deal with down payment pender
Missing Date during post confirmation
Incorrect Interest Rate
Cape Canaveral Wrapped Contract with balance - calculate equity
type a 2 folder deal with standard and signature inventory
receive Signed VP letter to process
Prepare a Quit Claim Deed or Assignment of contract
Prepare a non international Fed Ex on deal you input
name incorrect during post confirmation
Prepare Texas Survivorship Agreement
identify wrong RA access in pre/post confirmation
deal turned in without owner detail or one not from day of sale
Loan App w/owners reversed from how deal turned in
input deal(s) same owner with 1,500,000 points or more
Purchasers closing cost based off incorrect
typed deal with AKA
Unclear Date on Docs during post conf - prepare date correction letter
Double Sided WD - prepare to go out (input or scanned)
Deal turned in without copies of ID
Type a zero down deal
Found Bankruptcy during opening or processing
QAO signed FIPD twice for 1 owner deal
Type a Rush Deal - 15 min for reload - 30 min for upgrade
Type/scan deal that is max financed with relaxed uprade minimum
Does not meet upgrade min due to bonus points given
Deal needs 40% option - verified correct interest on doc
exception on deal you are processing
Find error in 3 different pre confirmations in one day
