ADVISING ACUSTOMEROF WLAOFFEREDLETTEROFCREDITASSISTEDWITH OAM/OAM SETUPSTOP OFSERVICEW/LLREVERTFIELDACTIVITYUSEDSUSICALL FORPP/PA/RSKAAUTO PAYIS ACTIVEON THEACCTTRANSFEROFSERVICEACCOUNTWITH PHONEANDGENERALEMAILVERIFIEDHIGHUSAGECALLACCOUNTWITHPMPBEXPLAININGBILLING TOACUSTOMERKIM POSTS AMOTIVATIONALQUOTECDASTOPSTOP OFSERVICEPATRICKMAKES ADADJOKEDEADAIR CALL  NEWSTARTOFSERVICEBUDGETBILLINGACCOUNTOFFEREDCUSTOMERPMPBCALL TOMAKE APAYMENTEMAILED ACOPY OF BILLSTATEMENTTO ACUSTOMERCALL TOVERIFYACCOUNTBALANCEADVISING ACUSTOMEROF WLAOFFEREDLETTEROFCREDITASSISTEDWITH OAM/OAM SETUPSTOP OFSERVICEW/LLREVERTFIELDACTIVITYUSEDSUSICALL FORPP/PA/RSKAAUTO PAYIS ACTIVEON THEACCTTRANSFEROFSERVICEACCOUNTWITH PHONEANDGENERALEMAILVERIFIEDHIGHUSAGECALLACCOUNTWITHPMPBEXPLAININGBILLING TOACUSTOMERKIM POSTS AMOTIVATIONALQUOTECDASTOPSTOP OFSERVICEPATRICKMAKES ADADJOKEDEADAIR CALL  NEWSTARTOFSERVICEBUDGETBILLINGACCOUNTOFFEREDCUSTOMERPMPBCALL TOMAKE APAYMENTEMAILED ACOPY OF BILLSTATEMENTTO ACUSTOMERCALL TOVERIFYACCOUNTBALANCE

CUSTOMER SERVICE WEEK CSC - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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
B
2
G
3
I
4
N
5
N
6
B
7
O
8
O
9
I
10
N
11
I
12
G
13
B
14
G
15
G
16
I
17
G
18
O
19
B
20
B
21
I
22
O
23
N
24
O
  1. B-ADVISING A CUSTOMER OF WLA
  2. G-OFFERED LETTER OF CREDIT
  3. I-ASSISTED WITH OAM /OAM SET UP
  4. N-STOP OF SERVICE W/LL REVERT
  5. N-FIELD ACTIVITY
  6. B-USED SUSI
  7. O-CALL FOR PP/PA/RSKA
  8. O-AUTO PAY IS ACTIVE ON THE ACCT
  9. I-TRANSFER OF SERVICE
  10. N-ACCOUNT WITH PHONE AND GENERAL EMAIL VERIFIED
  11. I-HIGH USAGE CALL
  12. G-ACCOUNT WITH PMPB
  13. B-EXPLAINING BILLING TO A CUSTOMER
  14. G-KIM POSTS A MOTIVATIONAL QUOTE
  15. G-CDA STOP
  16. I-STOP OF SERVICE
  17. G-PATRICK MAKES A DAD JOKE
  18. O-DEAD AIR CALL
  19. B-NEW START OF SERVICE
  20. B-BUDGET BILLING ACCOUNT
  21. I-OFFERED CUSTOMER PMPB
  22. O-CALL TO MAKE A PAYMENT
  23. N-EMAILED A COPY OF BILL STATEMENT TO A CUSTOMER
  24. O-CALL TO VERIFY ACCOUNT BALANCE