DMVrequestCustomerrequestedcopy ofreceiptCitationissuedPaidinvoice inOPENstatusCustomerrequestedreprint ofinvoice(s)CustomerreceivedBAN letterPay ItembuttonusedVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentAskcustomerif VTNwas filedToll(s)paid viaAVI V-TollbuttonCustomerrequestedconfirmationnumberE-mail &TNrequest onZC invoiceRequestcopy ofdivorcedecreeCustomerhadreceivedHV letterCustomerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomercalledabout ZCinvoiceFullPaymentbutton useto payCustomersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusUnassignedZC invoiceRequestcopy ofBOS(bill of sale)DMVrequestCustomerrequestedcopy ofreceiptCitationissuedPaidinvoice inOPENstatusCustomerrequestedreprint ofinvoice(s)CustomerreceivedBAN letterPay ItembuttonusedVerificationProcess ofZC invoiceCustomerPaidCitationAccountHistorybutton usedto verifypaymentAskcustomerif VTNwas filedToll(s)paid viaAVI V-TollbuttonCustomerrequestedconfirmationnumberE-mail &TNrequest onZC invoiceRequestcopy ofdivorcedecreeCustomerhadreceivedHV letterCustomerhad latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomercalledabout ZCinvoiceFullPaymentbutton useto payCustomersinvoice(s)was sent tocollectionsPaidinvoice inAwaitingDPS statusUnassignedZC invoiceRequestcopy ofBOS(bill of sale)

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