AuditTransferJacketsDrawerComplete3 AuctionRepaysCheckremarketingRun list forPATHUpdates1 day at100% forAdding andStarting inBusOPSAudit DMVPlatePickupDrawerCompleteNOS 3TimesEnter andCompletea 30 dayMBGBuy ina RepoSpend 15Minutes onPersonalDevelopmentGet a 5 inIconicScorecardClean AScannerComplete5 LNR'sAuditScanQueueCompleteFinanceSourceReportPrepanEPUComplete aCheckAcceptanceFormCompletea RepoTitleUse thePath DetailReport 2timesCompletean EPUWork ThroughEstimatedPayoff orExceptionPATHCompletean EDOCompletean IARScan a 30Day MBGLR In OEClean orReorganizea Draweror CabinetApply for2DuplicateTitlesUse aSOW toAnswer aQuestionCompletethe weeklyDrawerAuditAuditTransferJacketsDrawerComplete3 AuctionRepaysCheckremarketingRun list forPATHUpdates1 day at100% forAdding andStarting inBusOPSAudit DMVPlatePickupDrawerCompleteNOS 3TimesEnter andCompletea 30 dayMBGBuy ina RepoSpend 15Minutes onPersonalDevelopmentGet a 5 inIconicScorecardClean AScannerComplete5 LNR'sAuditScanQueueCompleteFinanceSourceReportPrepanEPUComplete aCheckAcceptanceFormCompletea RepoTitleUse thePath DetailReport 2timesCompletean EPUWork ThroughEstimatedPayoff orExceptionPATHCompletean EDOCompletean IARScan a 30Day MBGLR In OEClean orReorganizea Draweror CabinetApply for2DuplicateTitlesUse aSOW toAnswer aQuestionCompletethe weeklyDrawerAudit

January Jeopardy - 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. Audit Transfer Jackets Drawer
  2. Complete 3 Auction Repays
  3. Check remarketing Run list for PATH Updates
  4. 1 day at 100% for Adding and Starting in BusOPS
  5. Audit DMV Plate Pickup Drawer
  6. Complete NOS 3 Times
  7. Enter and Complete a 30 day MBG
  8. Buy in a Repo
  9. Spend 15 Minutes on Personal Development
  10. Get a 5 in Iconic Scorecard
  11. Clean A Scanner
  12. Complete 5 LNR's
  13. Audit Scan Queue
  14. Complete Finance Source Report
  15. Prep an EPU
  16. Complete a Check Acceptance Form
  17. Complete a Repo Title
  18. Use the Path Detail Report 2 times
  19. Complete an EPU
  20. Work Through Estimated Payoff or Exception PATH
  21. Complete an EDO
  22. Complete an IAR
  23. Scan a 30 Day MBG LR In OE
  24. Clean or Reorganize a Drawer or Cabinet
  25. Apply for 2 Duplicate Titles
  26. Use a SOW to Answer a Question
  27. Complete the weekly Drawer Audit