Deposit/RevenueProcessingVModelLinkageAddAccount &StartServiceSACFinanciallyResponsibleCancelCreditCheckPSCwebsite/ advLE toremoveequipmentOrderPageBudgetBilling/EnergyChoiceSufficientpremisehistoryAccountNumberDepositLettersStartthis SATRUECancelledPremise/Customer'sCreditTrueCustomerRecord WaiversBudgetBilling30daysGPCTeam@bge.comMailingPremiseIDDeposit/RevenueProcessingVModelLinkageAddAccount &StartServiceSACFinanciallyResponsibleCancelCreditCheckPSCwebsite/ advLE toremoveequipmentOrderPageBudgetBilling/EnergyChoiceSufficientpremisehistoryAccountNumberDepositLettersStartthis SATRUECancelledPremise/Customer'sCreditTrueCustomerRecord WaiversBudgetBilling30daysGPCTeam@bge.comMailingPremiseID

Service Orders - 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. Deposit/Revenue Processing
  2. V Model Linkage
  3. Add Account & Start Service
  4. SAC
  5. Financially Responsible
  6. Cancel
  7. Credit Check
  8. PSC website/ adv LE to remove equipment
  9. Order Page
  10. Budget Billing/Energy Choice
  11. Sufficient premise history
  12. Account Number
  13. Deposit Letters
  14. Start this SA
  15. TRUE
  16. Cancelled
  17. Premise/Customer's Credit
  18. True
  19. Customer Record
  20. Waivers
  21. Budget Billing
  22. 30 days
  23. GPCTeam@bge.com
  24. Mailing Premise ID