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.
Email-only pending cases removed from UNSURE: 43. NO_FORM and EMAIL_ONLY are unscored.
| Order | Customer | Queue | Jacob sent | Policy proposal | Confidence | Compare | Test review |
|---|---|---|---|---|---|---|---|
| #24200 | William Mains FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #23400 | Cory Lucas FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #23844 | William Ziller FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #24293 | Ryan Durrough FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24126 | Paul Thibodeaux FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24274 | Peter Woods FORMSTACKNeeds review | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #23325 | John Munroe FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #24502 | Fayez Abboud FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24503 | Fayez Abboud FORMSTACKReviewedattachStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24087 | Connie Chmura FORMSTACKNeeds reviewNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #71302 | Michael Vandenberg FORMSTACKattach | Over 72h | Refund refund_approved | Credit on file | 62% low | MISMATCH | — |
| #24491 | Kristoferis Cikanavicius FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #56541 | Pedro Ramos FORMSTACKReviewedattach | Over 72h | Credit on file outside_policy_default_credit | Need documents | 70% medium | MISMATCH | — |
| #665257845 | Joey Gibson FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #1234 | Michael Bowers FORMSTACK | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #24585 | Chris Berna FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #23229 | Jeremiah Stanton FORMSTACK | Over 72h | Credit on file outside_policy_default_credit | Credit on file | 80% medium | MATCH | — |
| #033-25-0092 | Colene Gammons FORMSTACKDocs uploadedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #0092 | Colene Gammons FORMSTACKReviewedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |
| #60232 | Bonnie Stark FORMSTACK | Over 72h | Credit on file 90_day_cancellation_policy | Credit on file | 80% medium | MISMATCH | — |
| #24321 | Luigi Deriggi FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 68% low | UNSURE | — |
| #54535 | David Black FORMSTACKReviewedattach | Over 72h | Credit on file 90_day_cancellation_policy | Need documents | 70% medium | MISMATCH | — |
| #24115 | Dawn Kindell (Daybreak FORMSTACKReviewedattach | Over 72h | Refund refund_approved | Need documents | 70% medium | MISMATCH | — |
| #24519 | Katie Quintero FORMSTACKattach | Over 72h | Refund refund_approved | Credit on file | 80% medium | MISMATCH | — |
| #50208 | Drew Phillips FORMSTACKNo reply · old | Over 72h | No sent decision found | Credit on file | 80% medium | UNSURE | — |
| #24261 | John Richard FORMSTACKReviewedattachNo reply · old | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24269 | Kenny Deeson FORMSTACK | Over 72h | Credit on file credit_completed | Credit on file | 80% medium | MISMATCH | — |
| #51242 | Nicholas Crunk FORMSTACKStaff replied (not a decision) | Over 72h | No sent decision found | Credit on file | 62% low | UNSURE | — |
| #23934 | Tyler Smith FORMSTACKNeeds reviewStaff replied (not a decision) | Over 72h | No sent decision found | Need documents | 70% medium | UNSURE | — |
| #24179 | Joshua McKibben FORMSTACKReviewedattach | Over 72h | Need documents need_government_signed_denial | Need documents | 70% medium | MISMATCH | — |