Customersinvoice(s)sent tocollectionFullPaymentbutton useAsk ifVTN wasfiledCustomerbilled latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomerrequestedcopy ofreceiptStatifyPKI(aka Track&Trace)usedCustomerreceivedBAN letterCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceCustomerPaidCitationRequestcopy ofdivorcedecreePaidinvoice inAwaitingDPS statusRequestcopy ofBOS(bill of sale)Paidinvoice inOPENstatusCustomerrequestedconfirmationnumberCitationissuedVerificationProcess ofZC invoicePay ItembuttonusedCustomerreceivedHV letterDMVrequestCustomercalledabout ZCinvoiceUnassignedZC invoiceCustomersinvoice(s)sent tocollectionFullPaymentbutton useAsk ifVTN wasfiledCustomerbilled latecharge of$10Toll(s) paidviaZipCash V-Toll buttonCustomerrequestedcopy ofreceiptStatifyPKI(aka Track&Trace)usedCustomerreceivedBAN letterCustomerrequestedreprint ofinvoice(s)Toll(s)paid viaAVI V-TollbuttonE-mail &TNrequest onZC invoiceCustomerPaidCitationRequestcopy ofdivorcedecreePaidinvoice inAwaitingDPS statusRequestcopy ofBOS(bill of sale)Paidinvoice inOPENstatusCustomerrequestedconfirmationnumberCitationissuedVerificationProcess ofZC invoicePay ItembuttonusedCustomerreceivedHV letterDMVrequestCustomercalledabout ZCinvoiceUnassignedZC invoice

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