Paidinvoice inAwaitingDPS statusCustomerrequestedcopy ofreceiptRequestcopy ofdivorcedecreeCustomercalledabout ZCinvoiceE-mail &TNrequest onZC invoiceCitationissuedPaidinvoice inOPENstatusRequestcopy ofBOS(bill of sale)CustomerreceivedHV letterFullPaymentbutton useCustomerbilled latecharge of$10Toll(s) paidviaZipCash V-Toll buttonUnassignedZC invoiceVerificationProcess ofZC invoiceCustomerPaidCitationDMVrequestAsk ifVTN wasfiledCustomersinvoice(s)sent tocollectionCustomerrequestedconfirmationnumberToll(s)paid viaAVI V-TollbuttonCustomerrequestedreprint ofinvoice(s)StatifyPKI(aka Track&Trace)usedCustomerreceivedBAN letterPay ItembuttonusedPaidinvoice inAwaitingDPS statusCustomerrequestedcopy ofreceiptRequestcopy ofdivorcedecreeCustomercalledabout ZCinvoiceE-mail &TNrequest onZC invoiceCitationissuedPaidinvoice inOPENstatusRequestcopy ofBOS(bill of sale)CustomerreceivedHV letterFullPaymentbutton useCustomerbilled latecharge of$10Toll(s) paidviaZipCash V-Toll buttonUnassignedZC invoiceVerificationProcess ofZC invoiceCustomerPaidCitationDMVrequestAsk ifVTN wasfiledCustomersinvoice(s)sent tocollectionCustomerrequestedconfirmationnumberToll(s)paid viaAVI V-TollbuttonCustomerrequestedreprint ofinvoice(s)StatifyPKI(aka Track&Trace)usedCustomerreceivedBAN letterPay Itembuttonused

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