E-mail &TNrequest onZC invoiceFullPaymentbutton useto payCustomerhad latecharge of$10CustomerPaidCitationPaidinvoice inOPENstatusPay ItembuttonusedUnassignedZC invoiceCustomersinvoice(s)was sent tocollectionsCustomerrequestedreprint ofinvoice(s)Askcustomerif VTNwas filedCustomerrequestedcopy ofreceiptPaidinvoice inAwaitingDPS statusCustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonCustomercalledabout ZCinvoiceRequestcopy ofdivorcedecreeRequestcopy ofBOS(bill of sale)CustomerhadreceivedHV letterCustomerrequestedconfirmationnumberCitationissuedDMVrequestVerificationProcess ofZC invoiceAccountHistorybutton usedto verifypaymentToll(s) paidviaZipCash V-Toll buttonE-mail &TNrequest onZC invoiceFullPaymentbutton useto payCustomerhad latecharge of$10CustomerPaidCitationPaidinvoice inOPENstatusPay ItembuttonusedUnassignedZC invoiceCustomersinvoice(s)was sent tocollectionsCustomerrequestedreprint ofinvoice(s)Askcustomerif VTNwas filedCustomerrequestedcopy ofreceiptPaidinvoice inAwaitingDPS statusCustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonCustomercalledabout ZCinvoiceRequestcopy ofdivorcedecreeRequestcopy ofBOS(bill of sale)CustomerhadreceivedHV letterCustomerrequestedconfirmationnumberCitationissuedDMVrequestVerificationProcess ofZC invoiceAccountHistorybutton usedto verifypaymentToll(s) paidviaZipCash V-Toll button

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