Customercalledabout ZCinvoiceCustomerhad latecharge of$10FullPaymentbutton useto payToll(s)paid viaAVI V-TollbuttonUnassignedZC invoiceRequestcopy ofdivorcedecreeVerificationProcess ofZC invoicePay ItembuttonusedCitationissuedAskcustomerif VTNwas filedDMVrequestCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusCustomerrequestedconfirmationnumberCustomerreceivedBAN letterCustomerhadreceivedHV letterToll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationRequestcopy ofBOS(bill of sale)AccountHistorybutton usedto verifypaymentCustomerrequestedcopy ofreceiptPaidinvoice inOPENstatusE-mail &TNrequest onZC invoiceCustomercalledabout ZCinvoiceCustomerhad latecharge of$10FullPaymentbutton useto payToll(s)paid viaAVI V-TollbuttonUnassignedZC invoiceRequestcopy ofdivorcedecreeVerificationProcess ofZC invoicePay ItembuttonusedCitationissuedAskcustomerif VTNwas filedDMVrequestCustomerrequestedreprint ofinvoice(s)Customersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusCustomerrequestedconfirmationnumberCustomerreceivedBAN letterCustomerhadreceivedHV letterToll(s) paidviaZipCash V-Toll buttonCustomerPaidCitationRequestcopy ofBOS(bill of sale)AccountHistorybutton usedto verifypaymentCustomerrequestedcopy ofreceiptPaidinvoice inOPENstatusE-mail &TNrequest onZC invoice

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