FullPaymentbutton useto payE-mail &TNrequest onZC invoicePaidinvoice inOPENstatusToll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationPay ItembuttonusedDMVrequestAccountHistorybutton usedto verifypaymentCustomerhad latecharge of$10Toll(s)paid viaAVI V-TollbuttonCustomersinvoice(s)was sent tocollectionsCustomerrequestedcopy ofreceiptCustomerreceivedBAN letterCustomerhadreceivedHV letterCustomerrequestedconfirmationnumberPaidinvoice inAwaitingDPS statusVerificationProcess ofZC invoiceCitationissuedRequestcopy ofBOS(bill of sale)Requestcopy ofdivorcedecreeCustomercalledabout ZCinvoiceUnassignedZC invoiceAskcustomerif VTNwas filedCustomerrequestedreprint ofinvoice(s)FullPaymentbutton useto payE-mail &TNrequest onZC invoicePaidinvoice inOPENstatusToll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationPay ItembuttonusedDMVrequestAccountHistorybutton usedto verifypaymentCustomerhad latecharge of$10Toll(s)paid viaAVI V-TollbuttonCustomersinvoice(s)was sent tocollectionsCustomerrequestedcopy ofreceiptCustomerreceivedBAN letterCustomerhadreceivedHV letterCustomerrequestedconfirmationnumberPaidinvoice inAwaitingDPS statusVerificationProcess ofZC invoiceCitationissuedRequestcopy ofBOS(bill of sale)Requestcopy ofdivorcedecreeCustomercalledabout ZCinvoiceUnassignedZC invoiceAskcustomerif VTNwas filedCustomerrequestedreprint ofinvoice(s)

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