Customerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonRequestcopy ofBOS(bill of sale)Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceCustomerrequestedconfirmationnumberRequestcopy ofdivorcedecreeCustomerreceivedBAN letterFullPaymentbutton useto payPaidinvoice inOPENstatusCustomerrequestedcopy ofreceiptCustomerPaidCitationPay ItembuttonusedVerificationProcess ofZC invoiceAccountHistorybutton usedto verifypaymentPaidinvoice inAwaitingDPS statusCustomerhadreceivedHV letterCitationissuedUnassignedZC invoiceDMVrequestAskcustomerif VTNwas filedCustomercalledabout ZCinvoiceCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollectionsCustomerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonRequestcopy ofBOS(bill of sale)Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceCustomerrequestedconfirmationnumberRequestcopy ofdivorcedecreeCustomerreceivedBAN letterFullPaymentbutton useto payPaidinvoice inOPENstatusCustomerrequestedcopy ofreceiptCustomerPaidCitationPay ItembuttonusedVerificationProcess ofZC invoiceAccountHistorybutton usedto verifypaymentPaidinvoice inAwaitingDPS statusCustomerhadreceivedHV letterCitationissuedUnassignedZC invoiceDMVrequestAskcustomerif VTNwas filedCustomercalledabout ZCinvoiceCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollections

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