DMVrequestCustomerhadreceivedHV letterPaidinvoice inOPENstatusFullPaymentbutton useto payRequestcopy ofdivorcedecreeRequestcopy ofBOS(bill of sale)Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoicePay ItembuttonusedPaidinvoice inAwaitingDPS statusCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptCustomerPaidCitationCustomerreceivedBAN letterCustomerrequestedconfirmationnumberE-mail &TNrequest onZC invoiceToll(s) paidviaZipCash V-Toll buttonCustomersinvoice(s)was sent tocollectionsUnassignedZC invoiceCustomerrequestedreprint ofinvoice(s)AccountHistorybutton usedto verifypaymentCustomerhad latecharge of$10Askcustomerif VTNwas filedCitationissuedDMVrequestCustomerhadreceivedHV letterPaidinvoice inOPENstatusFullPaymentbutton useto payRequestcopy ofdivorcedecreeRequestcopy ofBOS(bill of sale)Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoicePay ItembuttonusedPaidinvoice inAwaitingDPS statusCustomercalledabout ZCinvoiceCustomerrequestedcopy ofreceiptCustomerPaidCitationCustomerreceivedBAN letterCustomerrequestedconfirmationnumberE-mail &TNrequest onZC invoiceToll(s) paidviaZipCash V-Toll buttonCustomersinvoice(s)was sent tocollectionsUnassignedZC invoiceCustomerrequestedreprint ofinvoice(s)AccountHistorybutton usedto verifypaymentCustomerhad latecharge of$10Askcustomerif VTNwas filedCitationissued

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