CustomerPaidCitationCustomersinvoice(s)sent tocollectionAsk ifVTN wasfiledCustomerbilled latecharge of$10StatifyPKI(aka Track&Trace)usedUnassignedZC invoiceRequestcopy ofBOS(bill of sale)Customerrequestedreprint ofinvoice(s)CustomerreceivedBAN letterRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptToll(s) paidviaZipCash V-Toll buttonE-mail &TNrequest onZC invoiceCitationissuedPay ItembuttonusedCustomerrequestedconfirmationnumberCustomercalledabout ZCinvoiceFullPaymentbutton useVerificationProcess ofZC invoicePaidinvoice inOPENstatusCustomerreceivedHV letterDMVrequestToll(s)paid viaAVI V-TollbuttonPaidinvoice inAwaitingDPS statusCustomerPaidCitationCustomersinvoice(s)sent tocollectionAsk ifVTN wasfiledCustomerbilled latecharge of$10StatifyPKI(aka Track&Trace)usedUnassignedZC invoiceRequestcopy ofBOS(bill of sale)Customerrequestedreprint ofinvoice(s)CustomerreceivedBAN letterRequestcopy ofdivorcedecreeCustomerrequestedcopy ofreceiptToll(s) paidviaZipCash V-Toll buttonE-mail &TNrequest onZC invoiceCitationissuedPay ItembuttonusedCustomerrequestedconfirmationnumberCustomercalledabout ZCinvoiceFullPaymentbutton useVerificationProcess ofZC invoicePaidinvoice inOPENstatusCustomerreceivedHV letterDMVrequestToll(s)paid viaAVI V-TollbuttonPaidinvoice inAwaitingDPS status

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