E-mail &TNrequest onZC invoiceCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollectionsCustomerreceivedBAN letterCustomerhad latecharge of$10Requestcopy ofBOS(bill of sale)CustomerrequestedconfirmationnumberUnassignedZC invoiceCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptVerificationProcess ofZC invoiceDMVrequestAccountHistorybutton usedto verifypaymentFullPaymentbutton useto payPay ItembuttonusedPaidinvoice inOPENstatusAskcustomerif VTNwas filedPaidinvoice inAwaitingDPS statusToll(s) paidviaZipCash V-Toll buttonCustomerhadreceivedHV letterToll(s)paid viaAVI V-TollbuttonCustomerPaidCitationCitationissuedRequestcopy ofdivorcedecreeE-mail &TNrequest onZC invoiceCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollectionsCustomerreceivedBAN letterCustomerhad latecharge of$10Requestcopy ofBOS(bill of sale)CustomerrequestedconfirmationnumberUnassignedZC invoiceCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptVerificationProcess ofZC invoiceDMVrequestAccountHistorybutton usedto verifypaymentFullPaymentbutton useto payPay ItembuttonusedPaidinvoice inOPENstatusAskcustomerif VTNwas filedPaidinvoice inAwaitingDPS statusToll(s) paidviaZipCash V-Toll buttonCustomerhadreceivedHV letterToll(s)paid viaAVI V-TollbuttonCustomerPaidCitationCitationissuedRequestcopy ofdivorcedecree

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