Make anEscrowEarnInterestReverse aTransaction orDisbursementDisburseexcess Taxfunds to aBorrowerAdd aRent Rollby DateAssess aFee on aLoanProcess anEscrow orReserveDisbursementMoveEscrowfunds fromone accountto anotherAdd afutureEscrowConstantCreate anInvestorAnalysisListviewAdd aUCCRecordSetup a FloodDeterminationAdd anEvent toa LoanCreate anewCollateralCreate aCollateralListview &Set DefaultRun anAmortizationScheduleAdd a one-time FeeCollectionto a billSetup anEscrow orReserveDetailAdd aCollateralto a LoanCreate aLoanListview &set as yourDefaultAdd aNote toa LoanChange aLateCharge'sGrace DayAdd aCollateral& LoanAppraisalCreate aTransactionListviewCreate aLoanAnalysisListviewMake anEscrowEarnInterestReverse aTransaction orDisbursementDisburseexcess Taxfunds to aBorrowerAdd aRent Rollby DateAssess aFee on aLoanProcess anEscrow orReserveDisbursementMoveEscrowfunds fromone accountto anotherAdd afutureEscrowConstantCreate anInvestorAnalysisListviewAdd aUCCRecordSetup a FloodDeterminationAdd anEvent toa LoanCreate anewCollateralCreate aCollateralListview &Set DefaultRun anAmortizationScheduleAdd a one-time FeeCollectionto a billSetup anEscrow orReserveDetailAdd aCollateralto a LoanCreate aLoanListview &set as yourDefaultAdd aNote toa LoanChange aLateCharge'sGrace DayAdd aCollateral& LoanAppraisalCreate aTransactionListviewCreate aLoanAnalysisListview

Precision Madness Bingo - 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. Make an Escrow Earn Interest
  2. Reverse a Transaction or Disbursement
  3. Disburse excess Tax funds to a Borrower
  4. Add a Rent Roll by Date
  5. Assess a Fee on a Loan
  6. Process an Escrow or Reserve Disbursement
  7. Move Escrow funds from one account to another
  8. Add a future Escrow Constant
  9. Create an Investor Analysis Listview
  10. Add a UCC Record
  11. Setup a Flood Determination
  12. Add an Event to a Loan
  13. Create a new Collateral
  14. Create a Collateral Listview & Set Default
  15. Run an Amortization Schedule
  16. Add a one-time Fee Collection to a bill
  17. Setup an Escrow or Reserve Detail
  18. Add a Collateral to a Loan
  19. Create a Loan Listview & set as your Default
  20. Add a Note to a Loan
  21. Change a Late Charge's Grace Day
  22. Add a Collateral & Loan Appraisal
  23. Create a Transaction Listview
  24. Create a Loan Analysis Listview