Paidinvoice inAwaitingDPS statusCustomerreceivedBAN letterCustomerrequestedconfirmationnumberCustomerhadreceivedHV letterAccountHistorybutton usedto verifypaymentDMVrequestCitationissuedUnassignedZC invoiceAskcustomerif VTNwas filedPaidinvoice inOPENstatusVerificationProcess ofZC invoiceCustomerhad latecharge of$10Customercalledabout ZCinvoiceRequestcopy ofBOS(bill of sale)Customersinvoice(s)was sent tocollectionsFullPaymentbutton useto payToll(s)paid viaAVI V-TollbuttonPay ItembuttonusedCustomerrequestedreprint ofinvoice(s)E-mail &TNrequest onZC invoiceToll(s) paidviaZipCash V-Toll buttonRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptCustomerPaidCitationPaidinvoice inAwaitingDPS statusCustomerreceivedBAN letterCustomerrequestedconfirmationnumberCustomerhadreceivedHV letterAccountHistorybutton usedto verifypaymentDMVrequestCitationissuedUnassignedZC invoiceAskcustomerif VTNwas filedPaidinvoice inOPENstatusVerificationProcess ofZC invoiceCustomerhad latecharge of$10Customercalledabout ZCinvoiceRequestcopy ofBOS(bill of sale)Customersinvoice(s)was sent tocollectionsFullPaymentbutton useto payToll(s)paid viaAVI V-TollbuttonPay ItembuttonusedCustomerrequestedreprint ofinvoice(s)E-mail &TNrequest onZC invoiceToll(s) paidviaZipCash V-Toll buttonRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptCustomerPaidCitation

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