(Print) Use this randomly generated list as your call list when playing the game. 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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B-missing or incorrect Date on Docs during post confirmation
I-Loan App w/owners reversed from how deal turned in
G-Resort Access on Proposal not initialed caught pre/post
B-1 loan app turned in for 2 people not married
B-Type a Rush Deal - 15 min for reload - 30 min for upgrade
N-cc for auto that is expiring before 1st pay
G-type a 2 folder deal with standard and signature inventory
N-QAO signed FIPD twice for 1 owner deal
I-type deal with down payment pender
N-Prepare a non international Fed Ex on deal you input
B-owners signed out of order on closing disclosure
O-Unsigned Document during Post Confirmation
I-2019 taxes not on pro - input/pre/post confirmation
I-Double Sided WD - prepare to go out (input or scanned)
N-DP Collected does not match proposal DP
N-Incorrect Takeover or missing takeover during night reports or post confirmation finalization
O-wrong notary information (comm expires or #)
I-Purchasers closing cost based off incorrect
N-address incorrect during pre/post confirmation
O-type a deal with 2 different resort access
G-Name Clarification Missing or incorrect when deal turned in
O-Prepare Texas Survivorship Agreement
I-identify wrong RA access in pre/post confirmation
O-input or print upgrade out of owners personal trust
B-input upgrade with mortgage payoff request
G-Prepare a Quit Claim Deed or Assignment of contract
G-input deal(s) same owner with 1,500,000 points or more
B-sb deed not signed exactly as printed caught in post confirmation
N-Missing/incorrect Notary Stamp on mortgage/Deed/BOI
I-Scan or Input where owners trading out of a Balloon turned in with correct equity
G-Incorrect Interest Rate
B-Does not meet upgrade min due to bonus points given
B-process deal that is over financing with approval
O-missing owner detail or one not from day of sale
I-Incorrect Resort Access on Sales Checklist during post confirmation
G-typed deal with AKA
G-Deal turned in without IDs or Copy of IDs
B-Grab a PF request - none of units eligible
N-scan or input with a payment authorization
B-Work when tour count 80+
G-exception on deal you are processing
O-name incorrect in pre/post confirmation
I-Pre-Check - Missing Screenshot of Resort access
N-Type/scan deal that is max financed with relaxed uprade minimum
O-Sales rep/mgr buys everyone lunch
O-Found Bankruptcy or deeded bad debt during opening or processing
