Post DatedACH by 7-31Account #_________MGconfirmation#Account #__________ProcessedDue DateChangeAccount #________MGconfirmation#Account #_________ACH -Account #_________ACH -Account #________Hugged aTeamMemberName_________Post datedACH by 7-31Account #_________ReplacedNSFAccount #________ScheduledCall Back onor Before 7-31Account #___________PhrasedTeamMember -Name__________Post DatedACH beforeEscalatingCall Account #__________ACH -Account #_________Post DateACHAccount #_________ACH -Account #_________HelpedTeamMemberName_________Partial ACHwith partialpost-dated ACHAccount #____________EscalatedCallAccount #________Processed adue datechange withACH paymentAccount #____________ACH by 7-31w/follow-uparrangementAccount #_________Prevented54 DPD L/MAccount #_________ProcessedExtensionAccount #__________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedExtension withACH paymentAccount #_____________Post DatedACH by 7-31Account #_________MGconfirmation#Account #__________ProcessedDue DateChangeAccount #________MGconfirmation#Account #_________ACH -Account #_________ACH -Account #________Hugged aTeamMemberName_________Post datedACH by 7-31Account #_________ReplacedNSFAccount #________ScheduledCall Back onor Before 7-31Account #___________PhrasedTeamMember -Name__________Post DatedACH beforeEscalatingCall Account #__________ACH -Account #_________Post DateACHAccount #_________ACH -Account #_________HelpedTeamMemberName_________Partial ACHwith partialpost-dated ACHAccount #____________EscalatedCallAccount #________Processed adue datechange withACH paymentAccount #____________ACH by 7-31w/follow-uparrangementAccount #_________Prevented54 DPD L/MAccount #_________ProcessedExtensionAccount #__________UpdatedAddress on aReturn MailFlagAccount #____________ProcessedExtension withACH paymentAccount #_____________

MONEY - July Goal 5.40% - 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. Post Dated ACH by 7-31 Account # _________
  2. MG confirmation # Account # __________
  3. Processed Due Date Change Account # ________
  4. MG confirmation # Account # _________
  5. ACH - Account # _________
  6. ACH - Account # ________
  7. Hugged a Team Member Name _________
  8. Post dated ACH by 7-31 Account # _________
  9. Replaced NSF Account # ________
  10. Scheduled Call Back on or Before 7-31 Account # ___________
  11. Phrased Team Member - Name __________
  12. Post Dated ACH before Escalating Call Account # __________
  13. ACH - Account # _________
  14. Post Date ACH Account # _________
  15. ACH - Account # _________
  16. Helped Team Member Name _________
  17. Partial ACH with partial post-dated ACH Account # ____________
  18. Escalated Call Account # ________
  19. Processed a due date change with ACH payment Account # ____________
  20. ACH by 7-31 w/follow-up arrangement Account # _________
  21. Prevented 54 DPD L/M Account # _________
  22. Processed Extension Account # __________
  23. Updated Address on a Return Mail Flag Account # ____________
  24. Processed Extension with ACH payment Account # _____________