MGconfirmation#Account #_________EscalatedCallAccount #________ProcessedExtension withACH paymentAccount #_____________MGconfirmation#Account #__________ACH -Account #________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________HelpedTeamMemberName_________ACH by 7-31w/follow-uparrangementAccount #_________UpdatedAddress on aReturn MailFlagAccount #____________Hugged aTeamMemberName_________ReplacedNSFAccount #________Post DateACHAccount #_________ProcessedDue DateChangeAccount #________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________Post DatedACH by 7-31Account #_________ACH -Account #_________Prevented54 DPD L/MAccount #_________Post DatedACH beforeEscalatingCall Account #__________PhrasedTeamMember -Name__________ACH -Account #_________Partial ACHwith partialpost-dated ACHAccount #____________Post datedACH by 7-31Account #_________MGconfirmation#Account #_________EscalatedCallAccount #________ProcessedExtension withACH paymentAccount #_____________MGconfirmation#Account #__________ACH -Account #________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________HelpedTeamMemberName_________ACH by 7-31w/follow-uparrangementAccount #_________UpdatedAddress on aReturn MailFlagAccount #____________Hugged aTeamMemberName_________ReplacedNSFAccount #________Post DateACHAccount #_________ProcessedDue DateChangeAccount #________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________Post DatedACH by 7-31Account #_________ACH -Account #_________Prevented54 DPD L/MAccount #_________Post DatedACH beforeEscalatingCall Account #__________PhrasedTeamMember -Name__________ACH -Account #_________Partial ACHwith partialpost-dated ACHAccount #____________Post datedACH by 7-31Account #_________

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