Customersinvoice(s)sent tocollectionVerificationProcess ofZC invoiceUnassignedZC invoiceRequestcopy ofdivorcedecreeCustomerrequestedreprint ofinvoice(s)Customerrequestedcopy ofreceiptPaidinvoice inOPENstatusCustomerPaidCitationDMVrequestStatifyPKI(aka Track&Trace)usedCustomerbilled latecharge of$10CustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonPay ItembuttonusedAsk ifVTN wasfiledRequestcopy ofBOS(bill of sale)CustomerreceivedHV letterCitationissuedCustomerrequestedconfirmationnumberFullPaymentbutton useCustomercalledabout ZCinvoiceToll(s) paidviaZipCash V-Toll buttonPaidinvoice inAwaitingDPS statusE-mail &TNrequest onZC invoiceCustomersinvoice(s)sent tocollectionVerificationProcess ofZC invoiceUnassignedZC invoiceRequestcopy ofdivorcedecreeCustomerrequestedreprint ofinvoice(s)Customerrequestedcopy ofreceiptPaidinvoice inOPENstatusCustomerPaidCitationDMVrequestStatifyPKI(aka Track&Trace)usedCustomerbilled latecharge of$10CustomerreceivedBAN letterToll(s)paid viaAVI V-TollbuttonPay ItembuttonusedAsk ifVTN wasfiledRequestcopy ofBOS(bill of sale)CustomerreceivedHV letterCitationissuedCustomerrequestedconfirmationnumberFullPaymentbutton useCustomercalledabout ZCinvoiceToll(s) paidviaZipCash V-Toll buttonPaidinvoice 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. Customers invoice(s) sent to collection
  2. Verification Process of ZC invoice
  3. Unassigned ZC invoice
  4. Request copy of divorce decree
  5. Customer requested reprint of invoice(s)
  6. Customer requested copy of receipt
  7. Paid invoice in OPEN status
  8. Customer Paid Citation
  9. DMV request
  10. StatifyPKI (aka Track &Trace) used
  11. Customer billed late charge of $10
  12. Customer received BAN letter
  13. Toll(s) paid via AVI V-Toll button
  14. Pay Item button used
  15. Ask if VTN was filed
  16. Request copy of BOS (bill of sale)
  17. Customer received HV letter
  18. Citation issued
  19. Customer requested confirmation number
  20. Full Payment button use
  21. Customer called about ZC invoice
  22. Toll(s) paid via ZipCash V-Toll button
  23. Paid invoice in Awaiting DPS status
  24. E-mail & TN request on ZC invoice