FullPaymentbutton useto payDMVrequestCustomercalledabout ZCinvoiceCustomersinvoice(s)was sent tocollectionsCustomerhadreceivedHV letterPay ItembuttonusedE-mail &TNrequest onZC invoiceCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentPaidinvoice inOPENstatusCustomerreceivedBAN letterCustomerrequestedcopy ofreceiptCustomerrequestedconfirmationnumberToll(s) paidviaZipCash V-Toll buttonCitationissuedRequestcopy ofdivorcedecreeAskcustomerif VTNwas filedUnassignedZC invoiceRequestcopy ofBOS(bill of sale)Paidinvoice inAwaitingDPS statusCustomerhad latecharge of$10FullPaymentbutton useto payDMVrequestCustomercalledabout ZCinvoiceCustomersinvoice(s)was sent tocollectionsCustomerhadreceivedHV letterPay ItembuttonusedE-mail &TNrequest onZC invoiceCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentPaidinvoice inOPENstatusCustomerreceivedBAN letterCustomerrequestedcopy ofreceiptCustomerrequestedconfirmationnumberToll(s) paidviaZipCash V-Toll buttonCitationissuedRequestcopy ofdivorcedecreeAskcustomerif VTNwas filedUnassignedZC invoiceRequestcopy ofBOS(bill of sale)Paidinvoice inAwaitingDPS statusCustomerhad latecharge of$10

VPS - 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. Full Payment button use to pay
  2. DMV request
  3. Customer called about ZC invoice
  4. Customers invoice(s) was sent to collections
  5. Customer had received HV letter
  6. Pay Item button used
  7. E-mail & TN request on ZC invoice
  8. Customer requested reprint of invoice(s)
  9. Toll(s) paid via AVI V-Toll button
  10. Verification Process of ZC invoice
  11. Customer Paid Citation
  12. Account History button used to verify payment
  13. Paid invoice in OPEN status
  14. Customer received BAN letter
  15. Customer requested copy of receipt
  16. Customer requested confirmation number
  17. Toll(s) paid via ZipCash V-Toll button
  18. Citation issued
  19. Request copy of divorce decree
  20. Ask customer if VTN was filed
  21. Unassigned ZC invoice
  22. Request copy of BOS (bill of sale)
  23. Paid invoice in Awaiting DPS status
  24. Customer had late charge of $10