Receivecustomercall________Requestacctnumber________Contactinfochange________Refer toCollections________Customermove-out________Meterleaking________Explanationof bill________Copy ofbill ________Balanceinquiry________Speak toSupervisor________Serviceline leak________High bill ________Late feeadjrequest________PossibleMainbreak________Check forleaks________Refer tocustomerportal________Installmentplan________Leak adjrequest________TAFreceived________Duplicatebillrequest________Customermove-in________Turnon/off(repairs)________Need tomakepayment________Removenamefrom bill________Receivecustomercall________Requestacctnumber________Contactinfochange________Refer toCollections________Customermove-out________Meterleaking________Explanationof bill________Copy ofbill ________Balanceinquiry________Speak toSupervisor________Serviceline leak________High bill ________Late feeadjrequest________PossibleMainbreak________Check forleaks________Refer tocustomerportal________Installmentplan________Leak adjrequest________TAFreceived________Duplicatebillrequest________Customermove-in________Turnon/off(repairs)________Need tomakepayment________Removenamefrom bill________

Lindsay Team - 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. Receive customer call ________
  2. Request acct number ________
  3. Contact info change ________
  4. Refer to Collections ________
  5. Customer move-out ________
  6. Meter leaking ________
  7. Explanation of bill ________
  8. Copy of bill ________
  9. Balance inquiry ________
  10. Speak to Supervisor ________
  11. Service line leak ________
  12. High bill ________
  13. Late fee adj request ________
  14. Possible Main break ________
  15. Check for leaks ________
  16. Refer to customer portal ________
  17. Installment plan ________
  18. Leak adj request ________
  19. TAF received ________
  20. Duplicate bill request ________
  21. Customer move-in ________
  22. Turn on/off (repairs) ________
  23. Need to make payment ________
  24. Remove name from bill ________