Requestcopy ofdivorcedecreePaidinvoice inOPENstatusCustomersinvoice(s)was sent tocollectionsRequestcopy ofBOS(bill of sale)VerificationProcess ofZC invoiceToll(s) paidviaZipCash V-Toll buttonCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonAskcustomerif VTNwas filedCitationissuedCustomerPaidCitationCustomerrequestedconfirmationnumberCustomerhadreceivedHV letterCustomerhad latecharge of$10Pay ItembuttonusedCustomerrequestedcopy ofreceiptUnassignedZC invoiceE-mail &TNrequest onZC invoiceCustomerreceivedBAN letterCustomercalledabout ZCinvoiceDMVrequestPaidinvoice inAwaitingDPS statusFullPaymentbutton useto payAccountHistorybutton usedto verifypaymentRequestcopy ofdivorcedecreePaidinvoice inOPENstatusCustomersinvoice(s)was sent tocollectionsRequestcopy ofBOS(bill of sale)VerificationProcess ofZC invoiceToll(s) paidviaZipCash V-Toll buttonCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonAskcustomerif VTNwas filedCitationissuedCustomerPaidCitationCustomerrequestedconfirmationnumberCustomerhadreceivedHV letterCustomerhad latecharge of$10Pay ItembuttonusedCustomerrequestedcopy ofreceiptUnassignedZC invoiceE-mail &TNrequest onZC invoiceCustomerreceivedBAN letterCustomercalledabout ZCinvoiceDMVrequestPaidinvoice inAwaitingDPS statusFullPaymentbutton useto payAccountHistorybutton usedto verifypayment

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