TAFreceived________PossibleMainbreak________Serviceline leak________Refer tocustomerportal________Receivecustomercall________High bill ________Check forleaks________Contactinfochange________Refer toCollections________Late feeadjrequest________Turnon/off(repairs)________Leak adjrequest________Installmentplan________Explanationof bill________Meterleaking________Duplicatebillrequest________Speak toSupervisor________Customermove-out________Copy ofbill ________Requestacctnumber________Need tomakepayment________Customermove-in________Removenamefrom bill________Balanceinquiry________TAFreceived________PossibleMainbreak________Serviceline leak________Refer tocustomerportal________Receivecustomercall________High bill ________Check forleaks________Contactinfochange________Refer toCollections________Late feeadjrequest________Turnon/off(repairs)________Leak adjrequest________Installmentplan________Explanationof bill________Meterleaking________Duplicatebillrequest________Speak toSupervisor________Customermove-out________Copy ofbill ________Requestacctnumber________Need tomakepayment________Customermove-in________Removenamefrom bill________Balanceinquiry________

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