Mid/Late - 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.

1. Create lease add. change case
2. Submitted Lease Deferral
3. Take 10 or more ACD calls
4. Take pmnt on 0 dpd acct
5. Create a due date change case
6. Cust has at least 2 prev accts with ahfc
7. Customer's first name is same as yours
8. Updated POE and work # on account
9. Collect late fees for ext/def
10. Take a payment on a 29 dpd account
11. Took pay by phone payment
12. Take 5 ACD calls
13. Customer's address is DE
14. Take a payment over 1000.00
15. Create a misapplied payment case
16. Have a customer that has two open accounts
17. Speak with cust with famous name
18. Verify a payment via web or pbp
19. Work a NJ Lease Account
20. Update a customers address on retail acct
21. Customer lives in FL
22. Take a payment on a business account
23. Take a payment for another Region's account
24. Rec'd call transferred from R8 Cust Serv.