CustomerrequestedconfirmationnumberCustomerreceivedBAN letterCitationissuedRequestcopy ofdivorcedecreeAccountHistorybutton usedto verifypaymentCustomerrequestedreprint ofinvoice(s)Paidinvoice inOPENstatusToll(s)paid viaAVI V-TollbuttonCustomersinvoice(s)was sent tocollectionsE-mail &TNrequest onZC invoiceCustomerrequestedcopy ofreceiptFullPaymentbutton useto payToll(s) paidviaZipCash V-Toll buttonCustomerhadreceivedHV letterCustomerhad latecharge of$10Askcustomerif VTNwas filedPay ItembuttonusedUnassignedZC invoiceVerificationProcess ofZC invoiceDMVrequestCustomercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerPaidCitationRequestcopy ofBOS(bill of sale)CustomerrequestedconfirmationnumberCustomerreceivedBAN letterCitationissuedRequestcopy ofdivorcedecreeAccountHistorybutton usedto verifypaymentCustomerrequestedreprint ofinvoice(s)Paidinvoice inOPENstatusToll(s)paid viaAVI V-TollbuttonCustomersinvoice(s)was sent tocollectionsE-mail &TNrequest onZC invoiceCustomerrequestedcopy ofreceiptFullPaymentbutton useto payToll(s) paidviaZipCash V-Toll buttonCustomerhadreceivedHV letterCustomerhad latecharge of$10Askcustomerif VTNwas filedPay ItembuttonusedUnassignedZC invoiceVerificationProcess ofZC invoiceDMVrequestCustomercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerPaidCitationRequestcopy ofBOS(bill of sale)

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