ProcessedExtensionAccount #__________Hugged aTeamMemberName_________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________ReplacedNSFAccount #________ProcessedDue DateChangeAccount #________HelpedTeamMemberName_________Post DateACHAccount #_________ACH -Account #_________Partial ACHwith partialpost-dated ACHAccount #____________ScheduledCall Back onor Before 7-31Account #___________Prevented54 DPD L/MAccount #_________ACH -Account #_________UpdatedAddress on aReturn MailFlagAccount #____________Post DatedACH beforeEscalatingCall Account #__________ACH by 7-31w/follow-uparrangementAccount #_________PhrasedTeamMember -Name__________MGconfirmation#Account #__________EscalatedCallAccount #________MGconfirmation#Account #_________Post DatedACH by 7-31Account #_________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________Post datedACH by 7-31Account #_________ProcessedExtensionAccount #__________Hugged aTeamMemberName_________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________ReplacedNSFAccount #________ProcessedDue DateChangeAccount #________HelpedTeamMemberName_________Post DateACHAccount #_________ACH -Account #_________Partial ACHwith partialpost-dated ACHAccount #____________ScheduledCall Back onor Before 7-31Account #___________Prevented54 DPD L/MAccount #_________ACH -Account #_________UpdatedAddress on aReturn MailFlagAccount #____________Post DatedACH beforeEscalatingCall Account #__________ACH by 7-31w/follow-uparrangementAccount #_________PhrasedTeamMember -Name__________MGconfirmation#Account #__________EscalatedCallAccount #________MGconfirmation#Account #_________Post DatedACH by 7-31Account #_________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________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.


1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
  1. Processed Extension Account # __________
  2. Hugged a Team Member Name _________
  3. ACH - Account # ________
  4. Processed Extension with ACH payment Account # _____________
  5. Replaced NSF Account # ________
  6. Processed Due Date Change Account # ________
  7. Helped Team Member Name _________
  8. Post Date ACH Account # _________
  9. ACH - Account # _________
  10. Partial ACH with partial post-dated ACH Account # ____________
  11. Scheduled Call Back on or Before 7-31 Account # ___________
  12. Prevented 54 DPD L/M Account # _________
  13. ACH - Account # _________
  14. Updated Address on a Return Mail Flag Account # ____________
  15. Post Dated ACH before Escalating Call Account # __________
  16. ACH by 7-31 w/follow-up arrangement Account # _________
  17. Phrased Team Member - Name __________
  18. MG confirmation # Account # __________
  19. Escalated Call Account # ________
  20. MG confirmation # Account # _________
  21. Post Dated ACH by 7-31 Account # _________
  22. ACH - Account # _________
  23. Processed a due date change with ACH payment Account # ____________
  24. Post dated ACH by 7-31 Account # _________