Customerrequestedreprint ofinvoice(s)UnassignedZC invoiceAskcustomerif VTNwas filedCustomerhadreceivedHV letterPaidinvoice inAwaitingDPS statusAccountHistorybutton usedto verifypaymentRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptVerificationProcess ofZC invoiceCustomercalledabout ZCinvoiceToll(s)paid viaAVI V-TollbuttonCustomerPaidCitationRequestcopy ofBOS(bill of sale)Customersinvoice(s)was sent tocollectionsCitationissuedCustomerhad latecharge of$10Paidinvoice inOPENstatusE-mail &TNrequest onZC invoicePay ItembuttonusedCustomerrequestedconfirmationnumberToll(s) paidviaZipCash V-Toll buttonDMVrequestFullPaymentbutton useto payCustomerreceivedBAN letterCustomerrequestedreprint ofinvoice(s)UnassignedZC invoiceAskcustomerif VTNwas filedCustomerhadreceivedHV letterPaidinvoice inAwaitingDPS statusAccountHistorybutton usedto verifypaymentRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptVerificationProcess ofZC invoiceCustomercalledabout ZCinvoiceToll(s)paid viaAVI V-TollbuttonCustomerPaidCitationRequestcopy ofBOS(bill of sale)Customersinvoice(s)was sent tocollectionsCitationissuedCustomerhad latecharge of$10Paidinvoice inOPENstatusE-mail &TNrequest onZC invoicePay ItembuttonusedCustomerrequestedconfirmationnumberToll(s) paidviaZipCash V-Toll buttonDMVrequestFullPaymentbutton useto payCustomerreceivedBAN letter

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