Paidinvoice inOPENstatusCustomerrequestedconfirmationnumberCustomercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerrequestedreprint ofinvoice(s)Askcustomerif VTNwas filedVerificationProcess ofZC invoicePay ItembuttonusedDMVrequestAccountHistorybutton usedto verifypaymentCustomerhadreceivedHV letterFullPaymentbutton useto payCitationissuedCustomerPaidCitationCustomerhad latecharge of$10E-mail &TNrequest onZC invoiceCustomerrequestedcopy ofreceiptCustomersinvoice(s)was sent tocollectionsRequestcopy ofBOS(bill of sale)UnassignedZC invoiceRequestcopy ofdivorcedecreeToll(s)paid viaAVI V-TollbuttonCustomerreceivedBAN letterToll(s) paidviaZipCash V-Toll buttonPaidinvoice inOPENstatusCustomerrequestedconfirmationnumberCustomercalledabout ZCinvoicePaidinvoice inAwaitingDPS statusCustomerrequestedreprint ofinvoice(s)Askcustomerif VTNwas filedVerificationProcess ofZC invoicePay ItembuttonusedDMVrequestAccountHistorybutton usedto verifypaymentCustomerhadreceivedHV letterFullPaymentbutton useto payCitationissuedCustomerPaidCitationCustomerhad latecharge of$10E-mail &TNrequest onZC invoiceCustomerrequestedcopy ofreceiptCustomersinvoice(s)was sent tocollectionsRequestcopy ofBOS(bill of sale)UnassignedZC invoiceRequestcopy ofdivorcedecreeToll(s)paid viaAVI V-TollbuttonCustomerreceivedBAN letterToll(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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Paid invoice in OPEN status
  2. Customer requested confirmation number
  3. Customer called about ZC invoice
  4. Paid invoice in Awaiting DPS status
  5. Customer requested reprint of invoice(s)
  6. Ask customer if VTN was filed
  7. Verification Process of ZC invoice
  8. Pay Item button used
  9. DMV request
  10. Account History button used to verify payment
  11. Customer had received HV letter
  12. Full Payment button use to pay
  13. Citation issued
  14. Customer Paid Citation
  15. Customer had late charge of $10
  16. E-mail & TN request on ZC invoice
  17. Customer requested copy of receipt
  18. Customers invoice(s) was sent to collections
  19. Request copy of BOS (bill of sale)
  20. Unassigned ZC invoice
  21. Request copy of divorce decree
  22. Toll(s) paid via AVI V-Toll button
  23. Customer received BAN letter
  24. Toll(s) paid via ZipCash V-Toll button