Customerrequestedreprint ofinvoice(s)Requestcopy ofBOS(bill of sale)CustomerreceivedBAN letterCustomerrequestedcopy ofreceiptPaidinvoice inAwaitingDPS statusUnassignedZC invoiceCustomerPaidCitationCustomerrequestedconfirmationnumberRequestcopy ofdivorcedecreeCustomersinvoice(s)sent tocollectionCustomerbilled latecharge of$10Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceFullPaymentbutton usePaidinvoice inOPENstatusAsk ifVTN wasfiledPay ItembuttonusedCustomercalledabout ZCinvoiceDMVrequestCustomerreceivedHV letterVerificationProcess ofZC invoiceToll(s) paidviaZipCash V-Toll buttonCitationissuedStatifyPKI(aka Track&Trace)usedCustomerrequestedreprint ofinvoice(s)Requestcopy ofBOS(bill of sale)CustomerreceivedBAN letterCustomerrequestedcopy ofreceiptPaidinvoice inAwaitingDPS statusUnassignedZC invoiceCustomerPaidCitationCustomerrequestedconfirmationnumberRequestcopy ofdivorcedecreeCustomersinvoice(s)sent tocollectionCustomerbilled latecharge of$10Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceFullPaymentbutton usePaidinvoice inOPENstatusAsk ifVTN wasfiledPay ItembuttonusedCustomercalledabout ZCinvoiceDMVrequestCustomerreceivedHV letterVerificationProcess ofZC invoiceToll(s) paidviaZipCash V-Toll buttonCitationissuedStatifyPKI(aka Track&Trace)used

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