Customercalledabout ZCinvoiceCustomerreceivedBAN letterRequestcopy ofdivorcedecreeToll(s) paidviaZipCash V-Toll buttonToll(s)paid viaAVI V-TollbuttonStatifyPKI(aka Track&Trace)usedCustomerrequestedcopy ofreceiptUnassignedZC invoiceCitationissuedCustomerbilled latecharge of$10Customersinvoice(s)sent tocollectionVerificationProcess ofZC invoiceAsk ifVTN wasfiledPaidinvoice inOPENstatusPay ItembuttonusedFullPaymentbutton useDMVrequestRequestcopy ofBOS(bill of sale)CustomerrequestedconfirmationnumberCustomerreceivedHV letterCustomerPaidCitationCustomerrequestedreprint ofinvoice(s)Paidinvoice inAwaitingDPS statusE-mail &TNrequest onZC invoiceCustomercalledabout ZCinvoiceCustomerreceivedBAN letterRequestcopy ofdivorcedecreeToll(s) paidviaZipCash V-Toll buttonToll(s)paid viaAVI V-TollbuttonStatifyPKI(aka Track&Trace)usedCustomerrequestedcopy ofreceiptUnassignedZC invoiceCitationissuedCustomerbilled latecharge of$10Customersinvoice(s)sent tocollectionVerificationProcess ofZC invoiceAsk ifVTN wasfiledPaidinvoice inOPENstatusPay ItembuttonusedFullPaymentbutton useDMVrequestRequestcopy ofBOS(bill of sale)CustomerrequestedconfirmationnumberCustomerreceivedHV letterCustomerPaidCitationCustomerrequestedreprint ofinvoice(s)Paidinvoice inAwaitingDPS statusE-mail &TNrequest onZC 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. Customer called about ZC invoice
  2. Customer received BAN letter
  3. Request copy of divorce decree
  4. Toll(s) paid via ZipCash V-Toll button
  5. Toll(s) paid via AVI V-Toll button
  6. StatifyPKI (aka Track &Trace) used
  7. Customer requested copy of receipt
  8. Unassigned ZC invoice
  9. Citation issued
  10. Customer billed late charge of $10
  11. Customers invoice(s) sent to collection
  12. Verification Process of ZC invoice
  13. Ask if VTN was filed
  14. Paid invoice in OPEN status
  15. Pay Item button used
  16. Full Payment button use
  17. DMV request
  18. Request copy of BOS (bill of sale)
  19. Customer requested confirmation number
  20. Customer received HV letter
  21. Customer Paid Citation
  22. Customer requested reprint of invoice(s)
  23. Paid invoice in Awaiting DPS status
  24. E-mail & TN request on ZC invoice