CustomerhadreceivedHV letterCustomerrequestedreprint ofinvoice(s)E-mail &TNrequest onZC invoiceCustomersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusFullPaymentbutton useto payCustomerrequestedcopy ofreceiptCustomerreceivedBAN letterToll(s) paidviaZipCash V-Toll buttonPay ItembuttonusedDMVrequestCitationissuedRequestcopy ofBOS(bill of sale)Customercalledabout ZCinvoiceRequestcopy ofdivorcedecreePaidinvoice inOPENstatusCustomerhad latecharge of$10Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentCustomerrequestedconfirmationnumberUnassignedZC invoiceAskcustomerif VTNwas filedCustomerhadreceivedHV letterCustomerrequestedreprint ofinvoice(s)E-mail &TNrequest onZC invoiceCustomersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusFullPaymentbutton useto payCustomerrequestedcopy ofreceiptCustomerreceivedBAN letterToll(s) paidviaZipCash V-Toll buttonPay ItembuttonusedDMVrequestCitationissuedRequestcopy ofBOS(bill of sale)Customercalledabout ZCinvoiceRequestcopy ofdivorcedecreePaidinvoice inOPENstatusCustomerhad latecharge of$10Toll(s)paid viaAVI V-TollbuttonVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentCustomerrequestedconfirmationnumberUnassignedZC invoiceAskcustomerif VTNwas filed

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