Test lab · Formstack + email-only + form-not-returned + seed cases

Historical review

Jacob sent vs policy proposal on Formstack, email-only, and seed cases. The proposal is independent of Jacob's past emails (order-form rules + opened permit file). Nothing here is live mail.

225 match353 mismatch568 unsure462 form not returned 43 email only 420 unreplied 417 no reply · old

Email-only pending cases removed from UNSURE: 43. NO_FORM and EMAIL_ONLY are unscored.

43 cases · page 1 of 2

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Order	Customer	Queue	Jacob sent	Policy proposal	Confidence	Compare	Test review
#137700	Engineering EMAILStaff replied (not a decision)	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#16259	Glukacs1211 EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#22277	Brian Davis EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#24374	Printis Morrissette EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#24916	Gordon Spangenberg EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#25090	Jose Montes EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#25742	Church ON The Rock EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#25860	Colton Miranda EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26001	Kim Flagg EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26162	Ron Knowles EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26267	Sharon Vale EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26395	Pierre Jean Baptiste EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26396	Pierre Jean Baptiste EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26615	Chastidy Nailer EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26624	Jjryanjr75 EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26871	Unknown EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#26889	James True EMAIL	Unsigned	No sent decision found	Unsigned close unsigned_no_contract	96% high	Email only	—
#27032	Kia LY EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27099	Pearce Polcyn EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27238	Taurus Lowe EMAIL	Unsigned	No sent decision found	Unsigned close unsigned_no_contract	96% high	Email only	—
#27305	Robert Crump EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27315	Kirk Warren EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27337	Antonio Ashley EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27365	Silas Hagen EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27398	Joe Bartol EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27400	Timothy Kelly EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27425	Wade Barton EMAILStaff replied (not a decision)	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27463	Robert Snapp EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27470	Building 1 OF 3 EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—
#27472	Building 2 OF 3 EMAIL	Over 72h	No sent decision found	Credit on file outside_policy_default_credit	80% medium	Email only	—

43 cases · page 1 of 2

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