Customeris a Non-Profit_______Sign-offRequiredfrom Exec_______Had to tiebackaddress_______More than10 Assets _______NeededAudited _______Prefund  _______PrivateLabel File _______CPC orCTAP File _______Booked filefor anotherTeam_______ConditionalSale File _______Supplementor Add-On _______NeededPricing _______Tax ExemptFile _______CreditApprovedSigner_______At least 1Misc.Billable_______Rebook  _______Verification  _______Split Rate  _______AmendmentSigned _______MonthlyPPTX _______Customeris a Muni _______UpfrontSales Tax _______File over100K _______AcceptedFax asOriginal_______Customeris a Non-Profit_______Sign-offRequiredfrom Exec_______Had to tiebackaddress_______More than10 Assets _______NeededAudited _______Prefund  _______PrivateLabel File _______CPC orCTAP File _______Booked filefor anotherTeam_______ConditionalSale File _______Supplementor Add-On _______NeededPricing _______Tax ExemptFile _______CreditApprovedSigner_______At least 1Misc.Billable_______Rebook  _______Verification  _______Split Rate  _______AmendmentSigned _______MonthlyPPTX _______Customeris a Muni _______UpfrontSales Tax _______File over100K _______AcceptedFax asOriginal_______

Documentation BINGO Game - 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.


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  1. Customer is a Non-Profit _______
  2. Sign-off Required from Exec _______
  3. Had to tie back address _______
  4. More than 10 Assets _______
  5. Needed Audited _______
  6. Prefund _______
  7. Private Label File _______
  8. CPC or CTAP File _______
  9. Booked file for another Team _______
  10. Conditional Sale File _______
  11. Supplement or Add-On _______
  12. Needed Pricing _______
  13. Tax Exempt File _______
  14. Credit Approved Signer _______
  15. At least 1 Misc. Billable _______
  16. Rebook _______
  17. Verification _______
  18. Split Rate _______
  19. Amendment Signed _______
  20. Monthly PPTX _______
  21. Customer is a Muni _______
  22. Upfront Sales Tax _______
  23. File over 100K _______
  24. Accepted Fax as Original _______