DMVrequestAccountHistorybutton usedto verifypaymentE-mail &TNrequest onZC invoicePaidinvoice inOPENstatusCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptPay ItembuttonusedCitationissuedCustomersinvoice(s)was sent tocollectionsCustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonCustomerhadreceivedHV letterFullPaymentbutton useto payRequestcopy ofdivorcedecreeUnassignedZC invoicePaidinvoice inAwaitingDPS statusAskcustomerif VTNwas filedCustomerrequestedreprint ofinvoice(s)VerificationProcess ofZC invoiceRequestcopy ofBOS(bill of sale)Customerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationCustomerrequestedconfirmationnumberDMVrequestAccountHistorybutton usedto verifypaymentE-mail &TNrequest onZC invoicePaidinvoice inOPENstatusCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptPay ItembuttonusedCitationissuedCustomersinvoice(s)was sent tocollectionsCustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonCustomerhadreceivedHV letterFullPaymentbutton useto payRequestcopy ofdivorcedecreeUnassignedZC invoicePaidinvoice inAwaitingDPS statusAskcustomerif VTNwas filedCustomerrequestedreprint ofinvoice(s)VerificationProcess ofZC invoiceRequestcopy ofBOS(bill of sale)Customerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationCustomerrequestedconfirmationnumber

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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. DMV request
  2. Account History button used to verify payment
  3. E-mail & TN request on ZC invoice
  4. Paid invoice in OPEN status
  5. Customer called about ZC invoice
  6. Customer requested copy of receipt
  7. Pay Item button used
  8. Citation issued
  9. Customers invoice(s) was sent to collections
  10. Customer received BAN letter
  11. Toll(s) paid via AVI V-Toll button
  12. Customer had received HV letter
  13. Full Payment button use to pay
  14. Request copy of divorce decree
  15. Unassigned ZC invoice
  16. Paid invoice in Awaiting DPS status
  17. Ask customer if VTN was filed
  18. Customer requested reprint of invoice(s)
  19. Verification Process of ZC invoice
  20. Request copy of BOS (bill of sale)
  21. Customer had late charge of $10
  22. Toll(s) paid via ZipCash V-Toll button
  23. Customer Paid Citation
  24. Customer requested confirmation number