Prevented54 DPD L/MAccount #_________Post DatedACH by 7-31Account #_________Processed adue datechange withACH paymentAccount #____________EscalatedCallAccount #________ACH -Account #_________ProcessedDue DateChangeAccount #________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________HelpedTeamMemberName_________Partial ACHwith partialpost-dated ACHAccount #____________Hugged aTeamMemberName_________PhrasedTeamMember -Name__________UpdatedAddress on aReturn MailFlagAccount #____________ACH by 7-31w/follow-uparrangementAccount #_________ProcessedExtensionAccount #__________Post DateACHAccount #_________Post DatedACH beforeEscalatingCall Account #__________ACH -Account #_________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________MGconfirmation#Account #_________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________MGconfirmation#Account #__________Prevented54 DPD L/MAccount #_________Post DatedACH by 7-31Account #_________Processed adue datechange withACH paymentAccount #____________EscalatedCallAccount #________ACH -Account #_________ProcessedDue DateChangeAccount #________ACH -Account #_________ScheduledCall Back onor Before 7-31Account #___________HelpedTeamMemberName_________Partial ACHwith partialpost-dated ACHAccount #____________Hugged aTeamMemberName_________PhrasedTeamMember -Name__________UpdatedAddress on aReturn MailFlagAccount #____________ACH by 7-31w/follow-uparrangementAccount #_________ProcessedExtensionAccount #__________Post DateACHAccount #_________Post DatedACH beforeEscalatingCall Account #__________ACH -Account #_________ReplacedNSFAccount #________Post datedACH by 7-31Account #_________MGconfirmation#Account #_________ACH -Account #________ProcessedExtension withACH paymentAccount #_____________MGconfirmation#Account #__________

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