AccountHistorybutton usedto verifypaymentPay ItembuttonusedCitationissuedCustomerrequestedreprint ofinvoice(s)CustomerhadreceivedHV letterDMVrequestAskcustomerif VTNwas filedToll(s) paidviaZipCash V-Toll buttonCustomerreceivedBAN letterCustomerrequestedcopy ofreceiptUnassignedZC invoiceFullPaymentbutton useto payPaidinvoice inOPENstatusRequestcopy ofdivorcedecreeE-mail &TNrequest onZC invoiceToll(s)paid viaAVI V-TollbuttonRequestcopy ofBOS(bill of sale)Customercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerrequestedconfirmationnumberVerificationProcess ofZC invoiceCustomerhad latecharge of$10Customersinvoice(s)was sent tocollectionsCustomerPaidCitationAccountHistorybutton usedto verifypaymentPay ItembuttonusedCitationissuedCustomerrequestedreprint ofinvoice(s)CustomerhadreceivedHV letterDMVrequestAskcustomerif VTNwas filedToll(s) paidviaZipCash V-Toll buttonCustomerreceivedBAN letterCustomerrequestedcopy ofreceiptUnassignedZC invoiceFullPaymentbutton useto payPaidinvoice inOPENstatusRequestcopy ofdivorcedecreeE-mail &TNrequest onZC invoiceToll(s)paid viaAVI V-TollbuttonRequestcopy ofBOS(bill of sale)Customercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerrequestedconfirmationnumberVerificationProcess ofZC invoiceCustomerhad latecharge of$10Customersinvoice(s)was sent tocollectionsCustomerPaidCitation

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