Customersinvoice(s)was sent tocollectionsCitationissuedAccountHistorybutton usedto verifypaymentE-mail &TNrequest onZC invoiceRequestcopy ofBOS(bill of sale)CustomerPaidCitationToll(s) paidviaZipCash V-Toll buttonPay ItembuttonusedCustomerhad latecharge of$10Customerrequestedcopy ofreceiptCustomerhadreceivedHV letterDMVrequestPaidinvoice inAwaitingDPS statusCustomerrequestedreprint ofinvoice(s)Paidinvoice inOPENstatusCustomerrequestedconfirmationnumberUnassignedZC invoiceRequestcopy ofdivorcedecreeAskcustomerif VTNwas filedCustomerreceivedBAN letterVerificationProcess ofZC invoiceFullPaymentbutton useto payCustomercalledabout ZCinvoiceToll(s)paid viaAVI V-TollbuttonCustomersinvoice(s)was sent tocollectionsCitationissuedAccountHistorybutton usedto verifypaymentE-mail &TNrequest onZC invoiceRequestcopy ofBOS(bill of sale)CustomerPaidCitationToll(s) paidviaZipCash V-Toll buttonPay ItembuttonusedCustomerhad latecharge of$10Customerrequestedcopy ofreceiptCustomerhadreceivedHV letterDMVrequestPaidinvoice inAwaitingDPS statusCustomerrequestedreprint ofinvoice(s)Paidinvoice inOPENstatusCustomerrequestedconfirmationnumberUnassignedZC invoiceRequestcopy ofdivorcedecreeAskcustomerif VTNwas filedCustomerreceivedBAN letterVerificationProcess ofZC invoiceFullPaymentbutton useto payCustomercalledabout ZCinvoiceToll(s)paid viaAVI V-Tollbutton

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