Toll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationFullPaymentbutton useto payPaidinvoice inAwaitingDPS statusCustomersinvoice(s)was sent tocollectionsVerificationProcess ofZC invoiceCitationissuedCustomerrequestedcopy ofreceiptDMVrequestE-mail &TNrequest onZC invoiceAskcustomerif VTNwas filedToll(s)paid viaAVI V-TollbuttonRequestcopy ofBOS(bill of sale)CustomerreceivedBAN letterUnassignedZC invoiceCustomerhad latecharge of$10Requestcopy ofdivorcedecreeAccountHistorybutton usedto verifypaymentCustomerhadreceivedHV letterCustomerrequestedreprint ofinvoice(s)Pay ItembuttonusedCustomercalledabout ZCinvoicePaidinvoice inOPENstatusCustomerrequestedconfirmationnumberToll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationFullPaymentbutton useto payPaidinvoice inAwaitingDPS statusCustomersinvoice(s)was sent tocollectionsVerificationProcess ofZC invoiceCitationissuedCustomerrequestedcopy ofreceiptDMVrequestE-mail &TNrequest onZC invoiceAskcustomerif VTNwas filedToll(s)paid viaAVI V-TollbuttonRequestcopy ofBOS(bill of sale)CustomerreceivedBAN letterUnassignedZC invoiceCustomerhad latecharge of$10Requestcopy ofdivorcedecreeAccountHistorybutton usedto verifypaymentCustomerhadreceivedHV letterCustomerrequestedreprint ofinvoice(s)Pay ItembuttonusedCustomercalledabout ZCinvoicePaidinvoice inOPENstatusCustomerrequestedconfirmationnumber

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