ACH -Account #_________ReplacedNSFAccount #________ACH by 7-31w/follow-uparrangementAccount #_________ACH -Account #_________Post DatedACH beforeEscalatingCall Account #__________Post DateACHAccount #_________Hugged aTeamMemberName_________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________HelpedTeamMemberName_________ACH -Account #________UpdatedAddress on aReturn MailFlagAccount #____________Partial ACHwith partialpost-dated ACHAccount #____________ProcessedExtension withACH paymentAccount #_____________ProcessedDue DateChangeAccount #________MGconfirmation#Account #_________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________Post datedACH by 7-31Account #_________MGconfirmation#Account #__________Post DatedACH by 7-31Account #_________PhrasedTeamMember -Name__________Prevented54 DPD L/MAccount #_________EscalatedCallAccount #________ACH -Account #_________ReplacedNSFAccount #________ACH by 7-31w/follow-uparrangementAccount #_________ACH -Account #_________Post DatedACH beforeEscalatingCall Account #__________Post DateACHAccount #_________Hugged aTeamMemberName_________ScheduledCall Back onor Before 7-31Account #___________ProcessedExtensionAccount #__________HelpedTeamMemberName_________ACH -Account #________UpdatedAddress on aReturn MailFlagAccount #____________Partial ACHwith partialpost-dated ACHAccount #____________ProcessedExtension withACH paymentAccount #_____________ProcessedDue DateChangeAccount #________MGconfirmation#Account #_________ACH -Account #_________Processed adue datechange withACH paymentAccount #____________Post datedACH by 7-31Account #_________MGconfirmation#Account #__________Post DatedACH by 7-31Account #_________PhrasedTeamMember -Name__________Prevented54 DPD L/MAccount #_________EscalatedCallAccount #________

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