Invoice Power Hour 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.

1. Paid HOI invoice
2. Leave an internal comment in file
3. Survey Company on SPL
4. Loan in Closing status
5. Broker paid for Appraisal
6. 810 fee needs to be moved/removed
7. "Thank you" email from broker
8. 3 or more Borrowers
9. VA/FDA loan in Community Property State
10. VOE invoice
11. No Service Provider List
12. UWM $0 HOA/Condo/PUD Cert. invoice
13. Line Push needed
14. No Wire Instructions
15. Subordination invoice
16. Pull Compliant ITP from Multipack
17. Cleared Pest Inspection conditions
18. Broker comment is invoice amount
19. Credit isn't a flat dollar amount
20. Master Policy invoice
21. USDA loan
22. Application date and SPL date are not the same
23. Loan in UW status
24. Final Inspection invoice
25. "FINALIZE"
26. Sales tax on Credit invoice
27. Affiliate of Broker
28. Sent CTC email
29. Credit invoice is 2+ pages
30. Credit invoice is over $200
31. Escrow Company on SPL screen
32. Add reimburse condition
33. Pest Inspector on SPL
34. Loan Application from 2020
35. HOI is a flat dollar amount
36. Credit is a flat dollar amount
37. Pest Inspection
38. Appraisal over $1000
39. Property is in Michigan
40. Any Survey company on SPL
41. Any Pest inspection on SPL
42. Borrower paid for Credit
43. Split Credit Report fee
44. CC # same on appraisal and credit
45. HOI is not a flat dollar amount
46. 3 or more Title/Escrow on SPL
47. Pest Inspection over $100
48. Appraisal paid same day as ITP
49. Provider on List
50. TPP invoice
51. File only needs SPL set
52. Survey invoice
53. $31 Credit invoice
54. HOI over $2500
55. 3 or more of same invoice
56. Sent non-CTC email
57. Loan in CTC status